Real-Time Federal Campaign Finance
Disbursements, KUSTER FOR CONGRESS, INC. filing #902182
Last update: Aug. 25, 2014 | 4:16 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Oct. 1, 2013 through Dec. 31, 2013
Total receipts: $338,720
Total spending: $79,058
Ending cash: $1,069,514
Originally filed Jan. 27, 2014, 1:48 p.m.
Total receipts: $338,720
Total spending: $79,058
Ending cash: $1,069,514
Originally filed Jan. 27, 2014, 1:48 p.m.
Type: F3N: Monthly/quarterly report.
Read the full report at the Federal Election Commission.
Disbursements
Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
---|---|---|---|---|---|---|
SB17 | MGB Development | Washington, DC | $4,500 | 2013-12-06 | Consultant Fee (Fundraising) | |
SB17 | MGB Development | Washington, DC | $4,500 | 2013-10-01 | Consultant Fee (Fundraising) | |
SB17 | MGB Development | Washington, DC | $4,500 | 2013-11-04 | Consultant Fee (Fundraising) | |
SB17 | The Journeyman Press | Newburyport, MA | $3,189 | 2013-11-18 | Printing (Fundraising) | |
SB17 | Eastern Harbor Media, LLC | New York, NY | $3,000 | 2013-10-01 | Fundraising Consultant | |
SB17 | The Journeyman Press | Newburyport, MA | $2,703 | 2013-11-04 | Printing (Fundraising) | |
SB17 | NGP VAN, Inc. | Washington, DC | $2,250 | 2013-11-25 | Filing Expense | |
SB17 | Mary Pfeiffer | Washington, DC | $1,806 | 2013-12-27 | Employee Wages | |
SB17 | Mary Pfeiffer | Washington, DC | $1,806 | 2013-11-15 | Employee Wages | |
SB17 | Mary Pfeiffer | Washington, DC | $1,806 | 2013-10-01 | Employee Wages | |
SB17 | Mary Pfeiffer | Washington, DC | $1,806 | 2013-10-18 | Employee Wages | |
SB17 | Mary Pfeiffer | Washington, DC | $1,806 | 2013-12-13 | Employee Wages | |
SB17 | Mary Pfeiffer | Washington, DC | $1,806 | 2013-11-27 | Employee Wages | |
SB17 | Mary Pfeiffer | Washington, DC | $1,806 | 2013-10-31 | Employee Wages | |
SB17 | CFO Compliance | Providence, RI | $1,602 | 2013-10-01 | Compliance Services | |
SB17 | CFO Compliance | Providence, RI | $1,591 | 2013-10-21 | Compliance Services | |
SB17 | CFO Compliance | Providence, RI | $1,557 | 2013-11-18 | Compliance Services | |
SB17 | New Blue Interactive, LLC | Bethesda, MD | $1,500 | 2013-10-15 | Media Strategy | |
SB17 | New Blue Interactive, LLC | Bethesda, MD | $1,500 | 2013-10-01 | Media Strategy | |
SB17 | New Blue Interactive, LLC | Bethesda, MD | $1,500 | 2013-11-18 | Media Strategy | |
SB17 | Paychex | Bedford, NH | $1,065 | 2013-11-01 | Payroll Tax | |
SB17 | Paychex | Bedford, NH | $1,065 | 2013-11-29 | Payroll Tax | |
SB17 | Paychex | Bedford, NH | $1,065 | 2013-10-18 | Payroll Tax | |
SB17 | Paychex | Bedford, NH | $1,065 | 2013-10-04 | Payroll Tax | |
SB17 | Paychex | Bedford, NH | $1,065 | 2013-11-15 | Payroll Tax | |
SB17 | Paychex | Bedford, NH | $1,054 | 2013-12-13 | Payroll Tax | |
SB17 | Paychex | Bedford, NH | $1,052 | 2013-12-27 | Payroll Tax | |
SB17 | Slone, Casey | Concord, NH | $922 | 2013-11-15 | Employee Wages | |
SB17 | Slone, Casey | Concord, NH | $922 | 2013-12-27 | Employee Wages | |
SB17 | Slone, Casey | Concord, NH | $922 | 2013-10-01 | Employee Wages | |
SB17 | Slone, Casey | Concord, NH | $922 | 2013-10-18 | Employee Wages | |
SB17 | Slone, Casey | Concord, NH | $922 | 2013-11-27 | Employee Wages | |
SB17 | Slone, Casey | Concord, NH | $922 | 2013-10-31 | Employee Wages | |
SB17 | Slone, Casey | Concord, NH | $922 | 2013-12-13 | Employee Wages | |
SB17 | Harvard Pilgrim Healthcare | Boston, MA | $893 | 2013-11-27 | Health Insurance | |
SB17 | Harvard Pilgrim Healthcare | Boston, MA | $893 | 2013-10-30 | Health Insurance | |
SB17 | Harvard Pilgrim Healthcare | Boston, MA | $893 | 2013-10-07 | Health Insurance | |
SB17 | Norwich Inn | Norwich, VT | $827 | 2013-10-28 | Lodging | |
SB17 | Cava Mezze | Washington, DC | $813 | 2013-12-12 | Catering (Fundraising) | |
SB17 | ACTBLUE Technical Services | Cambridge, MA | $635 | 2013-12-31 | Transaction fee | |
SB17 | New Hampshire Democratic Party | Concord, NH | $600 | 2013-10-07 | Office Rent | |
SB17 | ACTBLUE Technical Services | Cambridge, MA | $563 | 2013-12-31 | Transaction fee | |
SB17 | The Barley House | Concord, NH | $509 | 2013-11-26 | Catering (Fundraising) | |
SB17 | Blue State Digital | Washington, DC | $500 | 2013-10-15 | Web Expenses | |
SB17 | B B Printing | Somersworth, NH | $477 | 2013-10-28 | Printing (Gen. Camp. Exp.) | |
SB17 | Blue State Digital | Washington, DC | $450 | 2013-10-07 | Web Expenses | |
SB17 | Blue State Digital | Washington, DC | $443 | 2013-11-18 | Web Expenses | |
SB17 | ACTBLUE Technical Services | Cambridge, MA | $420 | 2013-11-30 | Transaction fee | |
SB17 | The Barley House | Concord, NH | $342 | 2013-12-06 | Catering (Fundraising) | |
SB17 | ACTBLUE Technical Services | Cambridge, MA | $313 | 2013-12-30 | Transaction Fee | |
SB17 | Southwest Airlines | Dallas, TX | $305 | 2013-10-15 | Travel (Airfare) | |
SB17 | New Hampshire Democratic Party | Concord, NH | $300 | 2013-11-25 | Office Rent | |
SB17 | New Hampshire Democratic Party | Concord, NH | $300 | 2013-10-28 | Office Rent | |
SB17 | ACTBLUE Technical Services | Cambridge, MA | $292 | 2013-12-05 | Transaction Fee | |
SB17 | Dutch Mill Catering | Washington, DC | $258 | 2013-12-04 | Catering (Fundraising) | |
SB20A | Meiszner, Woody | New Ipswich, NH | $250 | 2013-11-13 | Contribution Refund | |
SB17 | ACTBLUE Technical Services | Cambridge, MA | $249 | 2013-11-03 | Transaction fee | |
SB17 | United States Postal Service | Concord, NH | $230 | 2013-10-16 | Postage (Fundraising) | |
SB17 | Mary Pfeiffer | Washington, DC | $227 | 2013-10-04 | Reimbursement | |
SB17 | ACTBLUE Technical Services | Cambridge, MA | $225 | 2013-12-19 | Transaction Fee | |
SB17 | ACTBLUE Technical Services | Cambridge, MA | $208 | 2013-11-15 | Transaction Fee | |
SB17 | ACTBLUE Technical Services | Cambridge, MA | $199 | 2013-11-21 | Transaction Fee | |
SB17 | First Bank Merchant Services | Fort Lauderdale, FL | $196 | 2013-11-04 | Credit Card Processing Fee | |
SB17 | First Bank Merchant Services | Fort Lauderdale, FL | $187 | 2013-10-03 | Credit Card Processing Fee | |
SB17 | United States Postal Service | Concord, NH | $184 | 2013-12-05 | Postage (Fundraising) | |
SB17 | ACTBLUE Technical Services | Cambridge, MA | $180 | 2013-11-07 | Transaction Fee | |
SB17 | Slone, Casey | Concord, NH | $172 | 2013-10-01 | Reimbursement | |
SB17 | ACTBLUE Technical Services | Cambridge, MA | $165 | 2013-12-12 | Transaction Fee | |
SB17 | Verizon Wireless | Concord, NH | $150 | 2013-12-27 | Mobile Phone | |
SB17 | Verizon Wireless | Concord, NH | $142 | 2013-11-27 | Mobile Phone | |
SB17 | Verizon Wireless | Concord, NH | $142 | 2013-10-28 | Mobile Phone | |
SB17 | First Bank Merchant Services | Fort Lauderdale, FL | $140 | 2013-12-03 | Credit Card Processing Fee | |
SB17 | Uncle Bob's | Concord, NH | $140 | 2013-12-03 | Storage Fee | |
SB17 | First Bank Merchant Services | Fort Lauderdale, FL | $135 | 2013-11-04 | Credit Card Processing Fee | |
SB17 | Staples | Concord, NH | $115 | 2013-11-12 | Office Supplies | |
SB17 | First Bank Merchant Services | Fort Lauderdale, FL | $112 | 2013-11-04 | Credit Card Processing Fee | |
SB17 | ACTBLUE Technical Services | Cambridge, MA | $111 | 2013-10-25 | Transaction Fee | |
SB17 | First Bank Merchant Services | Fort Lauderdale, FL | $93 | 2013-12-03 | Credit Card Processing Fee | |
SB17 | Slone, Casey | Concord, NH | $93 | 2013-12-16 | Mileage | |
SB17 | ACTBLUE Technical Services | Cambridge, MA | $91 | 2013-10-11 | Transaction Fee | |
SB17 | First Bank Merchant Services | Fort Lauderdale, FL | $91 | 2013-10-03 | Credit Card Processing Fee | |
SB17 | Slone, Casey | Concord, NH | $91 | 2013-11-04 | Mileage | |
SB17 | Staples | Concord, NH | $88 | 2013-12-16 | Office Supplies | |
SB17 | ACTBLUE Technical Services | Cambridge, MA | $67 | 2013-10-22 | Transaction Fee | |
SB17 | United States Postal Service | Concord, NH | $66 | 2013-10-10 | Postage (Fundraising) | |
SB17 | Slone, Casey | Concord, NH | $60 | 2013-12-02 | Mileage | |
SB17 | Slone, Casey | Concord, NH | $60 | 2013-10-21 | Mileage | |
SB17 | Paychex | Bedford, NH | $58 | 2013-11-01 | Payroll Service Fee | |
SB17 | Staples | Concord, NH | $56 | 2013-12-10 | Office Supplies | |
SB17 | JStreet PAC | Washington, DC | $55 | 2013-12-17 | Transaction Fee | |
SB17 | Paychex | Bedford, NH | $55 | 2013-10-18 | Payroll Service Fee | |
SB17 | Staples | Concord, NH | $50 | 2013-10-21 | Office Supplies | |
SB17 | Staples | Concord, NH | $50 | 2013-11-27 | Office Supplies | |
SB17 | Staples | Concord, NH | $50 | 2013-12-31 | Office Supplies | |
SB17 | Staples | Concord, NH | $48 | 2013-10-17 | Office Supplies | |
SB17 | Paychex | Bedford, NH | $48 | 2013-12-13 | Payroll Service Fee | |
SB17 | Paychex | Bedford, NH | $48 | 2013-10-04 | Payroll Tax | |
SB17 | Paychex | Bedford, NH | $48 | 2013-12-27 | Payroll Service Fee | |
SB17 | Paychex | Bedford, NH | $48 | 2013-11-15 | Payroll Service Fee | |
SB17 | Paychex | Bedford, NH | $48 | 2013-11-29 | Payroll Service Fee | |
SB17 | United States Postal Service | Concord, NH | $46 | 2013-12-23 | Postage (Fundraising) | |
SB17 | United States Postal Service | Concord, NH | $46 | 2013-12-16 | Postage (Fundraising) | |
SB17 | Cava Mezze | Washington, DC | $41 | 2013-10-04 | Meals | |
SB17 | The Barley House | Concord, NH | $41 | 2013-12-16 | Meals | |
SB17 | Staples | Concord, NH | $28 | 2013-12-13 | Office Supplies | |
SB17 | FedEx Office | Concord, NH | $26 | 2013-11-05 | Postage (Field) | |
SB17 | First Bank Merchant Services | Fort Lauderdale, FL | $25 | 2013-12-03 | Credit Card Processing Fee | |
SB17 | First Bank Merchant Services | Fort Lauderdale, FL | $25 | 2013-10-03 | Credit Card Processing Fee | |
SB17 | First Bank Merchant Services | Fort Lauderdale, FL | $25 | 2013-11-04 | Credit Card Processing Fee | |
SB17 | NGP VAN, Inc. | Washington, DC | $25 | 2013-10-21 | Filing Expense | |
SB17 | United States Postal Service | Concord, NH | $21 | 2013-11-05 | Postage (Fundraising) | |
SB17 | FedEx Office | Concord, NH | $21 | 2013-10-21 | Postage (Field) | |
SB17 | FedEx Office | Concord, NH | $21 | 2013-10-28 | Postage (Field) | |
SB17 | FedEx Office | Concord, NH | $21 | 2013-11-25 | Postage (Field) | |
SB17 | FedEx Office | Concord, NH | $21 | 2013-12-16 | Postage (Field) | |
SB17 | FedEx Office | Concord, NH | $21 | 2013-11-25 | Postage (Field) | |
SB17 | Staples | Concord, NH | $21 | 2013-10-28 | Office Supplies | |
SB17 | First Bank Merchant Services | Fort Lauderdale, FL | $20 | 2013-12-03 | Credit Card Processing Fee | |
SB17 | Dollar Rent A Car | Reno, NV | $20 | 2013-10-11 | Car Rental | |
SB17 | JStreet PAC | Washington, DC | $19 | 2013-12-30 | Transaction Fee | |
SB17 | United States Postal Service | Concord, NH | $18 | 2013-12-11 | Postage (Fundraising) | |
SB17 | Authnet Gateway | San Francisco, CA | $17 | 2013-10-02 | Credit Card Processing Fee | |
SB17 | Authnet Gateway | San Francisco, CA | $17 | 2013-12-03 | Credit Card Processing Fee | |
SB17 | Authnet Gateway | San Francisco, CA | $17 | 2013-11-04 | Credit Card Processing Fee | |
SB17 | Staples | Concord, NH | $16 | 2013-10-09 | Office Supplies | |
SB17 | JStreet PAC | Washington, DC | $15 | 2013-12-31 | Transaction fee | |
SB17 | United States Postal Service | Concord, NH | $14 | 2013-12-31 | Postage (Fundraising) | |
SB17 | JStreet PAC | Washington, DC | $13 | 2013-11-18 | Transaction Fee | |
SB17 | First Bank Merchant Services | Fort Lauderdale, FL | $13 | 2013-10-03 | Credit Card Processing Fee | |
SB17 | Uber Technologies | San Francisco, CA | $13 | 2013-12-11 | Cab Fare | |
SB17 | Uber Technologies | San Francisco, CA | $13 | 2013-11-19 | Cab Fare | |
SB17 | Democratic Congressional Campaign Committee | Washington, DC | $9 | 2013-11-30 | In-Kind Catering | * In-Kind Received |
SB17 | Paychex | Bedford, NH | $7 | 2013-10-18 | Payroll Tax | |
SB17 | JStreet PAC | Washington, DC | $6 | 2013-11-26 | Transaction Fee | |
SB17 | Staples | Concord, NH | $5 | 2013-10-21 | Office Supplies | |
SB17 | JStreet PAC | Washington, DC | $3 | 2013-10-28 | Transaction Fee | |
SB17 | JStreet PAC | Washington, DC | $1 | 2013-11-05 | Transaction Fee |