Real-Time Federal Campaign Finance
Disbursements, COMMITTEE TO REELECT CONGRESSMAN CHRIS SMITH filing #918583
Last update: Nov. 30, 2014 | 9:46 a.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: $41,840
Total spending: $22,483
Ending cash: $292,097
Originally filed April 15, 2014, 12:40 p.m.
Total receipts: $41,840
Total spending: $22,483
Ending cash: $292,097
Originally filed April 15, 2014, 12:40 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 | Minuteman Press | Trenton, NJ | $5,972 | 2014-02-14 | printing and mailing | PRINTING AND MAILING |
SB17 | Chase Card Services | Wilmington, DE | $1,428 | 2014-03-03 | CREDIT CARD:SEE BELOW | CREDIT CARD:SEE BELOW |
SB17 | Roldan, Mary | Yardville, NJ | $1,007 | 2014-01-17 | payroll | PAYROLL |
SB17 | Roldan, Mary | Yardville, NJ | $1,007 | 2014-02-28 | payroll | PAYROLL |
SB17 | Roldan, Mary | Yardville, NJ | $1,007 | 2014-01-31 | payroll | PAYROLL |
SB17 | Roldan, Mary | Yardville, NJ | $1,007 | 2014-01-03 | payroll | PAYROLL |
SB17 | Roldan, Mary | Yardville, NJ | $1,007 | 2014-03-28 | payroll | PAYROLL |
SB17 | Roldan, Mary | Yardville, NJ | $1,007 | 2014-03-14 | payroll | PAYROLL |
SB17 | Roldan, Mary | Yardville, NJ | $1,007 | 2014-02-14 | payroll | PAYROLL |
SB17 | The Congressional Institute | None, | $890 | 2014-03-03 | seminar | MEMO: SEMINAR |
SB17 | Postmaster--MAIN Route 130 | Trenton, NJ | $835 | 2014-01-02 | BRM Permit/Annual Fee | BRM PERMIT/ANNUAL FEE |
SB17 | Chase Card Services | Wilmington, DE | $583 | 2014-02-03 | CREDIT CARD:SEE BELOW | CREDIT CARD:SEE BELOW |
SB17 | Chase Card Services | Wilmington, DE | $438 | 2014-01-03 | CREDIT CARD:SEE BELOW | CREDIT CARD:SEE BELOW |
SB17 | Paychex, Inc. | Marlton, NJ | $424 | 2014-02-14 | payroll taxes impounded | PAYROLL TAXES IMPOUNDED |
SB17 | Paychex, Inc. | Marlton, NJ | $424 | 2014-01-03 | payroll taxes impounded | PAYROLL TAXES IMPOUNDED |
SB17 | Paychex, Inc. | Marlton, NJ | $424 | 2014-01-31 | payroll taxes impounded | PAYROLL TAXES IMPOUNDED |
SB17 | Paychex, Inc. | Marlton, NJ | $424 | 2014-01-17 | payroll taxes impounded | PAYROLL TAXES IMPOUNDED |
SB17 | Paychex, Inc. | Marlton, NJ | $424 | 2014-02-28 | payroll taxes impounded | PAYROLL TAXES IMPOUNDED |
SB17 | Paychex, Inc. | Marlton, NJ | $419 | 2014-03-14 | payroll taxes impounded | PAYROLL TAXES IMPOUNDED |
SB17 | Paychex, Inc. | Marlton, NJ | $416 | 2014-03-28 | payroll taxes impounded | PAYROLL TAXES IMPOUNDED |
SB17 | Professional Firefighters Assn of NJ, IAFF | Trenton, NJ | $400 | 2014-03-10 | Journal Ad | JOURNAL AD |
SB17 | NJ Fraternal Order of Police | Trenton, NJ | $400 | 2014-02-19 | Journal Ad | JOURNAL AD |
SB17 | Smith, Chris | Trenton, NJ | $335 | 2014-02-16 | reimbursement for travel expense | REIMBURSEMENT FOR TRAVEL EXPENSE |
SB17 | Monmouth County Lincoln Day Committee | Freehold, NJ | $300 | 2014-01-30 | Journal Ad | JOURNAL AD |
SB17 | Belmar Parade Committee Ad Journal | Belmar, NJ | $250 | 2014-02-05 | Ad Journal | AD JOURNAL |
SB17 | ARC Self Storage | Trenton, NJ | $189 | 2014-02-03 | storage facility-Jan | MEMO: STORAGE FACILITY-JAN |
SB17 | ARC Self Storage | Trenton, NJ | $189 | 2014-03-03 | storage facility-Feb | MEMO: STORAGE FACILITY-FEB |
SB17 | ARC Self Storage | Trenton, NJ | $188 | 2014-01-03 | storage facility-Dec | MEMO: STORAGE FACILITY-DEC |
SB17 | Paychex, Inc. | Marlton, NJ | $147 | 2014-01-17 | fees for payroll services | FEES FOR PAYROLL SERVICES |
SB17 | Verizon | Trenton, NJ | $147 | 2014-01-15 | phone 0787 | PHONE 0787 |
SB17 | Verizon | Trenton, NJ | $144 | 2014-03-10 | phone 0787 | PHONE 0787 |
SB17 | Verizon | Trenton, NJ | $144 | 2014-02-14 | phone 0787 | PHONE 0787 |
SB17 | ATT Wireless | Aurora, IL | $131 | 2014-01-03 | cell phone 2620 | MEMO: CELL PHONE 2620 |
SB17 | Staples-Hamilton Market Place | Trenton, NJ | $130 | 2014-02-03 | office supplies | MEMO: OFFICE SUPPLIES |
SB17 | ATT Wireless | Aurora, IL | $120 | 2014-03-03 | cell phone 2620 | MEMO: CELL PHONE 2620 |
SB17 | ATT Wireless | Aurora, IL | $115 | 2014-02-03 | cell phone 2620 | MEMO: CELL PHONE 2620 |
SB17 | Verizon Wireless | Baltimore, MD | $72 | 2014-03-24 | cell phone 8984 | CELL PHONE 8984 |
SB17 | Verizon Wireless | Baltimore, MD | $71 | 2014-01-15 | cell phone 8984 | CELL PHONE 8984 |
SB17 | Verizon Wireless | Baltimore, MD | $69 | 2014-02-19 | cell phone 8984 | CELL PHONE 8984 |
SB17 | Paychex, Inc. | Marlton, NJ | $67 | 2014-02-28 | fees for payroll services | FEES FOR PAYROLL SERVICES |
SB17 | Paychex, Inc. | Marlton, NJ | $67 | 2014-02-14 | fees for payroll services | FEES FOR PAYROLL SERVICES |
SB17 | Paychex, Inc. | Marlton, NJ | $67 | 2014-01-31 | fees for payroll services | FEES FOR PAYROLL SERVICES |
SB17 | Paychex, Inc. | Marlton, NJ | $67 | 2014-03-28 | fees for payroll services | FEES FOR PAYROLL SERVICES |
SB17 | Paychex, Inc. | Marlton, NJ | $67 | 2014-03-14 | fees for payroll services | FEES FOR PAYROLL SERVICES |
SB17 | Paychex, Inc. | Marlton, NJ | $67 | 2014-01-03 | fees for payroll services | FEES FOR PAYROLL SERVICES |
SB17 | Icontact Corporation | Durham, NC | $62 | 2014-03-03 | email marketing | MEMO: EMAIL MARKETING |
SB17 | Icontact Corporation | Durham, NC | $62 | 2013-02-03 | email marketing | MEMO: EMAIL MARKETING |
SB17 | Icontact Corporation | Durham, NC | $62 | 2014-01-03 | email marketing | MEMO: EMAIL MARKETING |
SB17 | Federal Express | Pittsburgh, PA | $57 | 2014-03-24 | courier | COURIER |
SB17 | Postmaster - Trenton | Trenton, NJ | $52 | 2014-02-03 | postage | MEMO: POSTAGE |
SB17 | Staples-Hamilton Market Place | Trenton, NJ | $48 | 2014-03-04 | office supplies | MEMO: OFFICE SUPPLIES |
SB17 | Aristotle International, Inc. | Washington, DC | $22 | 2014-03-31 | credit card processing fee | CREDIT CARD PROCESSING FEE |
SB17 | Aristotle International, Inc. | Washington, DC | $20 | 2014-03-14 | credit card processing fee | CREDIT CARD PROCESSING FEE |
SB17 | Aristotle International, Inc. | Washington, DC | $15 | 2014-01-10 | credit card processing fee | CREDIT CARD PROCESSING FEE |
SB17 | Aristotle International, Inc. | Washington, DC | $14 | 2014-03-07 | credit card processing fee | CREDIT CARD PROCESSING FEE |
SB17 | Aristotle International, Inc. | Washington, DC | $2 | 2014-03-01 | credit card processing fee | CREDIT CARD PROCESSING FEE |
SB17 | Postmaster - Trenton | Trenton, NJ | $2 | 2014-01-03 | postage | MEMO: POSTAGE |
SB17 | Aristotle International, Inc. | Washington, DC | $1 | 2014-01-06 | credit card processing fee | CREDIT CARD PROCESSING FEE |
SB17 | Paychex, Inc. | Marlton, NJ | $0 | 2014-01-21 | liability adjustment | LIABILITY ADJUSTMENT |