Real-Time Federal Campaign Finance
Disbursements, DEBICELLA FOR CONGRESS 2014 filing #919814
Last update: Aug. 25, 2014 | 9:16 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: $204,645
Total spending: $130,690
Ending cash: $346,553
Originally filed April 15, 2014, 7:19 p.m.
Total receipts: $204,645
Total spending: $130,690
Ending cash: $346,553
Originally filed April 15, 2014, 7:19 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 | NATIONAL RESEARCH INC | HOLMDEL, NJ | $22,650 | 2014-02-18 | POLLING | |
SB17 | PUSKAR, JOHN | DERBY, CT | $15,000 | 2014-01-21 | PAYROLL | |
SB17 | TUSK PRODUCTIONS LLC | DENVILLE, NJ | $10,463 | 2014-01-10 | FUNDRAISING CONSULTING | |
SB17 | TUSK PRODUCTIONS LLC | DENVILLE, NJ | $6,581 | 2014-03-18 | FUNDRAISING CONSULTING | |
SB17 | TUSK PRODUCTIONS LLC | DENVILLE, NJ | $5,252 | 2014-02-18 | FUNDRAISING CONSULTING | |
SB17 | PUSKAR, JOHN | DERBY, CT | $5,000 | 2014-01-31 | PAYROLL | |
SB17 | PUSKAR, JOHN | DERBY, CT | $5,000 | 2014-03-28 | PAYROLL | |
SB17 | PUSKAR, JOHN | DERBY, CT | $5,000 | 2014-03-15 | PAYROLL | |
SB17 | PUSKAR, JOHN | DERBY, CT | $5,000 | 2014-02-28 | PAYROLL | |
SB17 | PUSKAR, JOHN | DERBY, CT | $5,000 | 2014-02-14 | PAYROLL | |
SB17 | 203 INK LLC | WESTON, CT | $3,722 | 2014-01-22 | DIGITAL CONSULTING | |
SB17 | PREMIER GRAPHICS, LLC | STRATFORD, CT | $3,385 | 2014-03-04 | DIRECT MAIL PRINTING | |
SB17 | VERBATIM SERVICES | WEST CALDWELL, NJ | $3,108 | 2014-03-18 | DIRECT MAIL PRINTING | |
SB17 | RED CURVE SOLUTIONS | BEVERLY, MA | $3,017 | 2014-01-08 | COMPLIANCE CONSULTING | |
SB17 | THE LUCROR GROUP, LLC | TRUMBULL, CT | $2,683 | 2014-01-10 | STRATEGY CONSULTING | |
SB17 | JACKSON-ALVAREZ GROUP | FALLS CHURCH, VA | $2,500 | 2014-01-02 | RESEARCH CONSULTING | |
SB17 | RED CURVE SOLUTIONS | BEVERLY, MA | $2,423 | 2014-02-18 | COMPLIANCE CONSULTING | |
SB17 | RED CURVE SOLUTIONS | BEVERLY, MA | $2,411 | 2014-03-18 | COMPLIANCE CONSULTING | |
SB17 | RED CURVE SOLUTIONS | BEVERLY, MA | $2,400 | 2014-03-03 | COMPLIANCE CONSULTING | |
SB17 | EPAY BUSINESS SOLUTIONS INC | AUBURN, MA | $1,909 | 2014-01-21 | PAYROLL SERVICES/TAXES | |
SB17 | PREMIER GRAPHICS, LLC | STRATFORD, CT | $1,870 | 2014-01-10 | DIRECT MAIL PRINTING | |
SB17 | PUSKAR, JOHN | DERBY, CT | $1,556 | 2014-03-03 | MILEAGE | |
SB17 | THE COUNTRY CLUB OF DARIEN | DARIEN, CT | $1,491 | 2014-03-20 | FACILITY RENTAL/CATERING SERVICES | |
SB17 | PIRYX, INC. | SAN FRANCISCO, CA | $1,180 | 2014-01-09 | MERCHANT FEES | |
SB17 | PREMIER GRAPHICS, LLC | STRATFORD, CT | $800 | 2014-02-04 | DIRECT MAIL PRINTING | |
SB17 | PUSKAR, JOHN | DERBY, CT | $792 | 2014-03-18 | MILEAGE | |
SB17 | DEBICELLA, DAN | SHELTON, CT | $716 | 2014-03-03 | TRAVEL: SEE MEMO ENTIRES | |
SB17 | PREMIER GRAPHICS, LLC | STRATFORD, CT | $634 | 2014-03-03 | DIRECT MAIL PRINTING | |
SB17 | SAFE HARBOUR HOUSE, LLC | MONROE, CT | $500 | 2014-01-01 | RENT UTILITIES | |
SB17 | SAFE HARBOUR HOUSE, LLC | MONROE, CT | $500 | 2014-03-03 | RENT UTILITIES | |
SB17 | SAFE HARBOUR HOUSE, LLC | MONROE, CT | $500 | 2014-01-30 | RENT UTILITIES | |
SB21 | CONNECTICUT REPUBLICAN SCC | HARTFORD, CT | $500 | 2014-03-18 | PARTY CONTRIBUTION | |
SB17 | PIRYX, INC. | SAN FRANCISCO, CA | $454 | 2014-03-19 | MERCHANT FEES | |
SB17 | PUSKAR, JOHN | DERBY, CT | $443 | 2014-01-08 | MILEAGE | |
SB17 | PIRYX, INC. | SAN FRANCISCO, CA | $442 | 2014-01-10 | MERCHANT FEES | |
SB17 | PIRYX, INC. | SAN FRANCISCO, CA | $431 | 2014-01-03 | MERCHANT FEES | |
SB17 | EPAY BUSINESS SOLUTIONS INC | AUBURN, MA | $382 | 2014-03-15 | PAYROLL SERVICES/TAXES | |
SB17 | EPAY BUSINESS SOLUTIONS INC | AUBURN, MA | $382 | 2014-02-28 | PAYROLL SERVICES/TAXES | |
SB17 | EPAY BUSINESS SOLUTIONS INC | AUBURN, MA | $382 | 2014-02-14 | PAYROLL SERVICES/TAXES | |
SB17 | EPAY BUSINESS SOLUTIONS INC | AUBURN, MA | $382 | 2014-01-31 | PAYROLL SERVICES/TAXES | |
SB17 | EPAY BUSINESS SOLUTIONS INC | AUBURN, MA | $382 | 2014-03-28 | PAYROLL SERVICES/TAXES | |
SB17 | PIRYX, INC. | SAN FRANCISCO, CA | $370 | 2014-03-20 | MERCHANT FEES | |
SB17 | PUSKAR, JOHN | DERBY, CT | $299 | 2014-01-10 | MILEAGE | |
SB17 | PHOENIX HOTEL DC | WASHINGTON, DC | $286 | 2014-03-03 | CANDIDATE TRAVEL: LODGING | |
SB17 | DEBICELLA, DAN | SHELTON, CT | $263 | 2014-01-06 | TRAVEL | |
SB17 | PUSKAR, JOHN | DERBY, CT | $250 | 2014-01-15 | MILEAGE | |
SB17 | PIRYX, INC. | SAN FRANCISCO, CA | $235 | 2014-03-05 | MERCHANT FEES | |
SB17 | PIRYX, INC. | SAN FRANCISCO, CA | $158 | 2014-03-28 | MERCHANT FEES | |
SB17 | PIRYX, INC. | SAN FRANCISCO, CA | $135 | 2014-03-31 | MERCHANT FEES | |
SB17 | CENTER SERVICES | SHELTON, CT | $129 | 2014-03-03 | CLEANING SERVICES | |
SB17 | PIRYX, INC. | SAN FRANCISCO, CA | $126 | 2014-01-15 | MERCHANT FEES | |
SB17 | PIRYX, INC. | SAN FRANCISCO, CA | $126 | 2014-03-27 | MERCHANT FEES | |
SB17 | PIRYX, INC. | SAN FRANCISCO, CA | $86 | 2014-02-24 | MERCHANT FEES | |
SB17 | MOCCIA EVENT | NORWALK, CT | $75 | 2014-03-03 | EVENT REGISTRATION FEE | |
SB17 | PIRYX, INC. | SAN FRANCISCO, CA | $74 | 2014-03-12 | MERCHANT FEES | |
SB17 | PIRYX, INC. | SAN FRANCISCO, CA | $69 | 2014-03-10 | MERCHANT FEES | |
SB17 | PIRYX, INC. | SAN FRANCISCO, CA | $63 | 2014-01-02 | MERCHANT FEES | |
SB17 | PIRYX, INC. | SAN FRANCISCO, CA | $58 | 2014-03-17 | MERCHANT FEES | |
SB17 | PIRYX, INC. | SAN FRANCISCO, CA | $57 | 2014-02-10 | MERCHANT FEES | |
SB17 | PERFORMANCE PARKING LLC | NEW YORK, NY | $48 | 2014-03-03 | TRAVEL: GROUND TRANSPORTATION | |
SB17 | PIRYX, INC. | SAN FRANCISCO, CA | $46 | 2014-02-20 | MERCHANT FEES | |
SB17 | PIRYX, INC. | SAN FRANCISCO, CA | $40 | 2014-02-14 | MERCHANT FEES | |
SB17 | EPAY BUSINESS SOLUTIONS INC | AUBURN, MA | $35 | 2014-01-21 | PAYROLL SERVICES/TAXES | |
SB17 | PIRYX, INC. | SAN FRANCISCO, CA | $34 | 2014-02-26 | MERCHANT FEES | |
SB17 | EPAY BUSINESS SOLUTIONS INC | AUBURN, MA | $33 | 2014-02-14 | PAYROLL SERVICES/TAXES | |
SB17 | EPAY BUSINESS SOLUTIONS INC | AUBURN, MA | $33 | 2014-01-31 | PAYROLL SERVICES/TAXES | |
SB17 | EPAY BUSINESS SOLUTIONS INC | AUBURN, MA | $33 | 2014-02-28 | PAYROLL SERVICES/TAXES | |
SB17 | EPAY BUSINESS SOLUTIONS INC | AUBURN, MA | $33 | 2014-03-15 | PAYROLL SERVICES/TAXES | |
SB17 | EPAY BUSINESS SOLUTIONS INC | AUBURN, MA | $33 | 2014-03-28 | PAYROLL SERVICES/TAXES | |
SB17 | AU BON PAN | BOSTON, MA | $32 | 2014-03-03 | TRAVEL: FOOD | |
SB17 | PIRYX, INC. | SAN FRANCISCO, CA | $31 | 2014-01-03 | MERCHANT FEES | |
SB17 | CIRCLE DINER | FIARFIELD, CT | $30 | 2014-03-03 | TRAVEL: FOOD | |
SB17 | PIRYX, INC. | SAN FRANCISCO, CA | $30 | 2014-01-30 | MERCHANT FEES | |
SB17 | PIRYX, INC. | SAN FRANCISCO, CA | $29 | 2014-02-14 | MERCHANT FEES | |
SB17 | PIRYX, INC. | SAN FRANCISCO, CA | $29 | 2014-01-24 | MERCHANT FEES | |
SB17 | PIRYX, INC. | SAN FRANCISCO, CA | $28 | 2014-02-12 | MERCHANT FEES | |
SB17 | MONROE DINER | MONROE, CT | $24 | 2014-03-03 | TRAVEL: FOOD | |
SB17 | PLAZA DINER | SHELTON, CT | $23 | 2014-03-03 | TRAVEL: FOOD | |
SB17 | PIRYX, INC. | SAN FRANCISCO, CA | $21 | 2014-03-18 | MERCHANT FEES | |
SB17 | AMTRAK | WASHINGTON, DC | $21 | 2014-03-03 | TRAVEL: FOOD | |
SB17 | SHERWOOD DINER | WESTPORT, CT | $20 | 2014-03-03 | TRAVEL: FOOD | |
SB17 | PIRYX, INC. | SAN FRANCISCO, CA | $19 | 2014-01-14 | MERCHANT FEES | |
SB17 | PIRYX, INC. | SAN FRANCISCO, CA | $17 | 2014-01-07 | MERCHANT FEES | |
SB17 | PIRYX, INC. | SAN FRANCISCO, CA | $14 | 2014-02-11 | MERCHANT FEES | |
SB17 | PIRYX, INC. | SAN FRANCISCO, CA | $14 | 2014-03-24 | MERCHANT FEES | |
SB17 | PIRYX, INC. | SAN FRANCISCO, CA | $14 | 2014-01-28 | MERCHANT FEES | |
SB17 | PIRYX, INC. | SAN FRANCISCO, CA | $14 | 2014-02-28 | MERCHANT FEES | |
SB17 | YELLOW CAB CO | WASHINGTON, DC | $13 | 2014-03-03 | TRAVEL: GROUND TRANSPORTATION | |
SB17 | STARBUCKS | SEATTLE, WA | $12 | 2014-03-03 | TRAVEL: FOOD | |
SB17 | PIRYX, INC. | SAN FRANCISCO, CA | $11 | 2014-02-27 | MERCHANT FEES | |
SB17 | PIRYX, INC. | SAN FRANCISCO, CA | $11 | 2014-03-04 | MERCHANT FEES | |
SB17 | PIRYX, INC. | SAN FRANCISCO, CA | $10 | 2014-03-03 | MERCHANT FEES | |
SB17 | PIRYX, INC. | SAN FRANCISCO, CA | $9 | 2014-02-03 | MERCHANT FEES | |
SB17 | PIRYX, INC. | SAN FRANCISCO, CA | $5 | 2014-03-21 | MERCHANT FEES | |
SB17 | PIRYX, INC. | SAN FRANCISCO, CA | $5 | 2014-02-04 | MERCHANT FEES | |
SB17 | PIRYX, INC. | SAN FRANCISCO, CA | $2 | 2014-01-06 | MERCHANT FEES | |
SB17 | PIRYX, INC. | SAN FRANCISCO, CA | $1 | 2014-01-22 | MERCHANT FEES | |
SB17 | PIRYX, INC. | SAN FRANCISCO, CA | $1 | 2014-03-11 | MERCHANT FEES | |
SB17 | PIRYX, INC. | SAN FRANCISCO, CA | $1 | 2014-02-18 | MERCHANT FEES | |
SB17 | PIRYX, INC. | SAN FRANCISCO, CA | $1 | 2014-03-06 | MERCHANT FEES | |
SB17 | PIRYX, INC. | SAN FRANCISCO, CA | $1 | 2014-02-13 | MERCHANT FEES | |
SB17 | PIRYX, INC. | SAN FRANCISCO, CA | $0 | 2014-02-05 | MERCHANT FEES |