Real-Time Federal Campaign Finance
Disbursements, WELCH FOR CONGRESS filing #902161
Last update: March 18, 2015 | 5:46 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers July 1, 2013 through Sept. 30, 2013
Total receipts: $213,252
Total spending: $63,689
Ending cash: $1,383,459
Originally filed Jan. 27, 2014, 1:05 p.m.
Total receipts: $213,252
Total spending: $63,689
Ending cash: $1,383,459
Originally filed Jan. 27, 2014, 1:05 p.m.
This filing is an amendment! See an earlier version here Filing #891512.
Type: F3A: Monthly/quarterly report (AMENDED).
Read the full report at the Federal Election Commission.
Disbursements
Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
---|---|---|---|---|---|---|
SB17 | ADP Easypay Boston | Waltham, MA | $5,725 | 2013-08-14 | See Memo Entry | |
SB17 | ADP Easypay Boston | Waltham, MA | $5,725 | 2013-09-12 | See Memo Entry | |
SB17 | ADP Easypay Boston | Waltham, MA | $5,622 | 2013-07-12 | See Memo Entry | |
SB17 | Fidelity CC | Wilmington, DE | $5,032 | 2013-09-30 | see memo entry | |
SB17 | Woodstock Inn | Woodstock, VT | $4,717 | 2013-09-30 | Lodging, Catering Transportation | |
SB17 | Kieloch Consulting | Washington, DC | $3,500 | 2013-08-01 | Fundraising Consultant | |
SB17 | Kieloch Consulting | Washington, DC | $3,500 | 2013-07-01 | Fundraising Consultant | |
SB17 | Kieloch Consulting | Washington, DC | $3,500 | 2013-09-08 | Fundraising Consultant | |
SB17 | Ariel Wengroff | Burlington, VT | $3,022 | 2013-08-14 | Salary | |
SB17 | Ariel Wengroff | Burlington, VT | $3,022 | 2013-09-12 | Salary | |
SB17 | Ariel Wengroff | Burlington, VT | $2,919 | 2013-07-12 | Salary | |
SB17 | Fidelity CC | Wilmington, DE | $2,889 | 2013-09-20 | see memo entry | |
SB17 | Woodside, Meredith | Richmond, VT | $2,703 | 2013-08-14 | Salary | |
SB17 | Woodside, Meredith | Richmond, VT | $2,703 | 2013-07-12 | Salary | |
SB17 | Woodside, Meredith | Richmond, VT | $2,703 | 2013-09-12 | Salary | |
SB17 | Fidelity CC | Wilmington, DE | $2,554 | 2013-08-14 | see memo entry | |
SB17 | Perrotto, Joseph M | Shelburne, VT | $2,500 | 2013-08-08 | Catering | * In-Kind Received |
SB17 | Pearce, Simon | Hartland, VT | $2,489 | 2013-09-20 | Catering | |
SB17 | ADP Easypay Boston | Waltham, MA | $2,121 | 2013-07-12 | Payroll Taxes | |
SB17 | ADP Easypay Boston | Waltham, MA | $2,017 | 2013-08-14 | Payroll Taxes | |
SB17 | ADP Easypay Boston | Waltham, MA | $1,972 | 2013-09-12 | Payroll Taxes | |
SB17 | NGP Software | Washington, DC | $1,950 | 2013-07-19 | online software | |
SB17 | Zuliani, Jason | Burlington, VT | $1,375 | 2013-08-08 | Catering | * In-Kind Received |
SB17 | Federal City Caterers | Washington, DC | $1,147 | 2013-08-14 | Event Catering | |
SB21 | BRALEY FOR IOWA | DES MOINES, IA | $1,000 | 2013-07-01 | Contribution | |
SB21 | FRIENDS OF ELIZABETH ESTY | CHESHIRE, CT | $1,000 | 2013-07-31 | Contribution | |
SB21 | Pearce for Treasurer | Montpelier, VT | $1,000 | 2013-07-10 | Contribution | |
SB17 | Bistro Bis | Washington, DC | $962 | 2013-08-14 | Reception Catering | |
SB17 | Kieloch, Bruce | Washington, DC | $719 | 2013-08-14 | See Memo Entry | |
SB17 | US Airways | Phoenix, AZ | $719 | 2013-08-14 | Airfare | |
SB17 | Pomerleau, Ernest A. | Burlington, VT | $600 | 2013-08-09 | Catering/Room Fee | * In-Kind Received |
SB17 | First Step Print Shop | Underhill, VT | $560 | 2013-08-14 | Printing | |
SB17 | Huebner, Thomas | Rutland, VT | $543 | 2013-09-16 | Catering | * In-Kind Received |
SB17 | Fidelity CC | Wilmington, DE | $508 | 2013-09-20 | see memo entry | |
SB17 | Avalon Caterers | Alexandria, VA | $508 | 2013-09-20 | Catering | |
SB17 | Liberty Concepts | Boston, MA | $500 | 2013-07-01 | Website | |
SB17 | Liberty Concepts | Boston, MA | $500 | 2013-09-08 | Website | |
SB17 | Liberty Concepts | Boston, MA | $500 | 2013-08-01 | Website | |
SB17 | Fidelity CC | Wilmington, DE | $497 | 2013-07-30 | see memo entry | |
SB17 | Sun Trust Merchant Services | Hagerstown, MD | $450 | 2013-09-11 | Credit Card Processing Fee | |
SB17 | Pomerleau, Ernest A. | Burlington, VT | $399 | 2013-08-09 | Catering | * In-Kind Received |
SB17 | ACE Group | Dallas, TX | $384 | 2013-09-20 | Workers Comp Insurance | |
SB17 | Citi Cards - M | Columbus, OH | $355 | 2013-07-30 | See Memo Entry | |
SB17 | Alexandria Pastry Shop | Alexandria, VA | $345 | 2013-08-14 | Catering | |
SB17 | Long Trail Brewing | Bridgewater Corners, VT | $320 | 2013-09-20 | Event Expense | |
SB17 | Postmaster - Burlington | Burlington, VT | $276 | 2013-07-30 | Postage | |
SB17 | Ariel Wengroff | Burlington, VT | $268 | 2013-09-08 | Mileage | |
SB17 | Sun Trust Merchant Services | Hagerstown, MD | $260 | 2013-08-13 | Credit Card Processing Fee | |
SB17 | Kieloch, Bruce | Washington, DC | $236 | 2013-09-30 | See Memo Entry | |
SB17 | Senart's Oyster | Washington, DC | $226 | 2013-07-30 | Business Meal | |
SB17 | Harris Teeter | Washington, DC | $213 | 2013-09-30 | Business Meal | |
SB17 | Fidelity CC | Wilmington, DE | $204 | 2013-07-10 | see memo entry | |
SB17 | Harris Teeter | Washington, DC | $204 | 2013-07-10 | Business Meal | |
SB17 | Enterprise Rent-A-Car | York, ME | $185 | 2013-09-30 | Car Rental | |
SB17 | NCTA | Washington, DC | $175 | 2013-07-19 | Room Fee | |
SB17 | Sun Trust Merchant Services | Hagerstown, MD | $169 | 2013-07-11 | Credit Card Processing Fee | |
SB17 | Ariel Wengroff | Burlington, VT | $167 | 2013-07-30 | Mileage | |
SB17 | First Step Print Shop | Underhill, VT | $159 | 2013-08-14 | Printing | |
SB17 | Postmaster - Burlington | Burlington, VT | $150 | 2013-07-10 | Postage | |
SB17 | Citi Cards - M | Columbus, OH | $150 | 2013-07-10 | See Memo Entry | |
SB17 | Strategic Health Care | Washington, DC | $150 | 2013-08-14 | Room Fee | |
SB17 | Food Marketing Institute PAC | Arlington, VA | $149 | 2013-09-12 | Catering | * In-Kind Received |
SB17 | Ariel Wengroff | Burlington, VT | $148 | 2013-07-30 | See Memo Entry | |
SB17 | Harris Teeter | Washington, DC | $142 | 2013-07-30 | Business Meal | |
SB17 | Bistro Italiano | Washington, DC | $128 | 2013-07-30 | Business Meal | |
SB17 | Verizon Wireless | Worcester, MA | $120 | 2013-09-09 | phone | |
SB17 | Verizon Wireless | Worcester, MA | $120 | 2013-07-03 | phone | |
SB17 | Verizon Wireless | Worcester, MA | $120 | 2013-08-07 | phone | |
SB17 | Verizon Wireless | Worcester, MA | $119 | 2013-08-08 | phone | |
SB17 | Verizon Wireless | Worcester, MA | $104 | 2013-09-09 | phone | |
SB17 | Verizon Wireless | Worcester, MA | $104 | 2013-07-03 | phone | |
SB17 | Harris Teeter | Washington, DC | $101 | 2013-09-26 | Business Meal | |
SB17 | Federal City Caterers | Washington, DC | $99 | 2013-08-14 | Event Catering | |
SB17 | Ariel Wengroff | Burlington, VT | $98 | 2013-09-30 | Mileage | |
SB17 | American Express | Phoenix, AZ | $97 | 2013-07-08 | Processing Fee | |
SB17 | ADP Easypay Boston | Waltham, MA | $96 | 2013-07-10 | Payroll Processing Fee | |
SB17 | ADP Easypay Boston | Waltham, MA | $93 | 2013-08-14 | Payroll Processing Fee | |
SB17 | ADP Easypay Boston | Waltham, MA | $93 | 2013-09-18 | Payroll Processing Fee | |
SB17 | Postmaster - Burlington | Burlington, VT | $92 | 2013-07-30 | postage | |
SB17 | Marsh-Billings | Woodstock, VT | $80 | 2013-09-20 | Catering | |
SB17 | Ariel Wengroff | Burlington, VT | $75 | 2013-09-08 | See Memo Entry | |
SB17 | Ariel Wengroff | Burlington, VT | $75 | 2013-08-01 | See Memo Entry | |
SB17 | Ariel Wengroff | Burlington, VT | $75 | 2013-07-01 | See Memo Entry | |
SB17 | American Express | Phoenix, AZ | $73 | 2013-09-09 | Processing Fee | |
SB17 | American Express | Phoenix, AZ | $60 | 2013-08-08 | Processing Fee | |
SB17 | Comcast | Newark, NJ | $55 | 2013-08-01 | Internet | |
SB17 | Comcast | Newark, NJ | $55 | 2013-07-01 | Internet | |
SB17 | Comcast | Newark, NJ | $55 | 2013-09-08 | Internet | |
SB17 | Verizon Wireless | Worcester, MA | $50 | 2013-08-01 | Phone | |
SB17 | Verizon Wireless | Worcester, MA | $50 | 2013-09-08 | Phone | |
SB17 | ATT | Atlanta, GA | $50 | 2013-07-01 | Phone | |
SB17 | Postmaster - Burlington | Burlington, VT | $43 | 2013-07-30 | Mailing Services | |
SB17 | Staples South Burlington | South Burlington, VT | $40 | 2013-07-30 | Supplies | |
SB17 | Vonage | Holmdel, NJ | $36 | 2013-07-01 | Phone | |
SB17 | Citi Cards - M | Columbus, OH | $36 | 2013-07-01 | See Memo Entry | |
SB17 | Vonage | Holmdel, NJ | $36 | 2013-07-30 | Phone | |
SB17 | Vonage | Holmdel, NJ | $36 | 2013-09-08 | Phone | |
SB17 | Citi Cards - M | Columbus, OH | $36 | 2013-09-08 | See Memo Entry | |
SB17 | Kelsey Odom | Washington, DC | $35 | 2013-09-30 | Business Meals | |
SB17 | Citi Cards - M | Columbus, OH | $34 | 2013-09-30 | See Memo Entry | |
SB17 | Gulf - MASS | Woburn, MA | $33 | 2013-09-30 | Gas | |
SB17 | Burlington Telecom | Burlington, VT | $25 | 2013-07-01 | Internet | |
SB17 | Burlington Telecom | Burlington, VT | $25 | 2013-09-08 | Internet | |
SB17 | Burlington Telecom | Burlington, VT | $25 | 2013-08-01 | Internet | |
SB17 | Merchants Bank | Barre, VT | $20 | 2013-09-10 | Bank Fee | |
SB17 | Authorize.net | American Fork, UT | $20 | 2013-07-02 | Processing Fee | |
SB17 | Authorize.net | American Fork, UT | $20 | 2013-08-02 | Processing Fee | |
SB17 | Authorize.net | American Fork, UT | $20 | 2013-09-04 | Processing Fee | |
SB17 | Staples Williston | Williston, VT | $19 | 2013-09-30 | Supplies | |
SB17 | Illy Coffee | Boston, MA | $17 | 2013-09-30 | Business Meal | |
SB17 | Fedex Kinkos | Burlington, VT | $16 | 2013-07-30 | Supplies | |
SB17 | Postmaster - Burlington | Burlington, VT | $14 | 2013-09-30 | Express Mail | |
SB17 | Food Marketing Institute PAC | Arlington, VA | $11 | 2013-09-12 | Catering | * In-Kind Received |
SB17 | American Express | Phoenix, AZ | $9 | 2013-08-05 | Processing Fee | |
SB17 | Merchants Bank | Barre, VT | $4 | 2013-07-31 | Bank Fee | |
SB17 | Postmaster - Burlington | Burlington, VT | $1 | 2013-09-30 | Mailing Services | |
SB17 | ActBlue Technical Services | Cambridge, MA | $0 | 2013-07-28 | Processing Fee | |
SB17 | ActBlue Technical Services | Cambridge, MA | $0 | 2013-08-27 | Processing Fee |