Real-Time Federal Campaign Finance
Disbursements, JO BENTIVEGNA FOR CONGRESS filing #916818
Last update: Aug. 25, 2014 | 10:46 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Jan. 1, 2014 through March 31, 2014
Total receipts: $110,669
Total spending: $8,080
Ending cash: $102,589
Outstanding debts: $88,000
Originally filed April 12, 2014, 3:58 p.m.
Total receipts: $110,669
Total spending: $8,080
Ending cash: $102,589
Outstanding debts: $88,000
Originally filed April 12, 2014, 3:58 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 | Bentivegna, Joe | Fairfield, CT | $1,504 | 2014-02-25 | In-kind - | |
SB17 | Labels and Lists, Inc. | Bellevue, WA | $995 | 2014-03-27 | ||
SB17 | Perpignan, Darline | Stamford, CT | $800 | 2014-03-14 | ||
SB17 | Press, Smart | Chanhassen, MN | $723 | 2014-01-27 | printing | |
SB17 | Expedia, Inc. | Bellevue, WA | $611 | 2014-03-11 | hotel booking | |
SB17 | Expedia, Inc. | Bellevue, WA | $475 | 2014-03-10 | ||
SB17 | PayPal, Inc. | Omaha, NE | $360 | 2014-03-17 | advertising | |
SB17 | Holmes Lewis, Design | Concord, NH | $350 | 2014-03-31 | ||
SB17 | Printing, Premier | Fairfield, CT | $259 | 2014-03-31 |