Real-Time Federal Campaign Finance
Disbursements, FRIENDS OF FRANK GUINTA filing #919819
Last update: Aug. 25, 2014 | 11:16 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
Alerts: Get automatic alerts when this committee files new campaign finance reports
Alerts: Get automatic alerts when this committee files new campaign finance reports
Covers Jan. 1, 2014 through March 31, 2014
Total receipts: $154,506
Total spending: $62,741
Ending cash: $219,908
Outstanding debts: $289,575
Originally filed April 15, 2014, 7:22 p.m.
Total receipts: $154,506
Total spending: $62,741
Ending cash: $219,908
Outstanding debts: $289,575
Originally filed April 15, 2014, 7:22 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 | MARBLEPORT LLC | MANCHESTER, NH | $7,500 | 2014-01-22 | STRATEGY CONSULTING | |
SB17 | HALEY O'NEILL, LLC | ALEXANDRIA, VA | $6,617 | 2014-01-06 | RESEARCH CONSULTING | |
SB17 | SCR ASSOCIATES LLC | WOBURN, MA | $4,860 | 2014-02-21 | FUNDRAISING CONSULTING | |
SB17 | PRECISION MARKETING, INC | ARLINGTON, VA | $4,212 | 2014-03-03 | DIRECT MAIL PRINTING | |
SB17 | SCR ASSOCIATES LLC | WOBURN, MA | $3,000 | 2014-01-06 | FUNDRAISING CONSULTING | |
SB17 | PEOPLE'S SEAT PAC | BOSTON, MA | $2,700 | 2014-02-04 | LIST RENTAL | |
SB17 | RUAIS, JAY | SALEM, NH | $2,500 | 2014-03-28 | PAYROLL | |
SB17 | RED CURVE SOLUTIONS | BEVERLY, MA | $2,001 | 2014-03-03 | COMPLIANCE CONSULTING | |
SB17 | RED CURVE SOLUTIONS | BEVERLY, MA | $2,000 | 2014-01-22 | COMPLIANCE CONSULTING | |
SB17 | RED CURVE SOLUTIONS | BEVERLY, MA | $2,000 | 2014-02-21 | COMPLIANCE CONSULTING | |
SB17 | THE PROSPER GROUP CORPORATION | GREENWOOD, IN | $1,790 | 2014-03-03 | DIGITAL CONSULTING | |
SB17 | BARCLAY'S BANK CARD | MANCHESTER, NH | $1,409 | 2014-03-13 | CANDIDATE TRAVEL: SEE MEMO ENTRIES | |
SB17 | SRCP MEDIA, INC. | ALEXANDRIA, VA | $1,293 | 2014-01-07 | AUDIO VISUAL SERVICE | |
SB17 | TAUTKUS, EMMA | MANCHESTER, NH | $1,250 | 2014-03-15 | PAYROLL | |
SB17 | TAUTKUS, EMMA | MANCHESTER, NH | $1,250 | 2014-02-28 | PAYROLL | |
SB17 | TAUTKUS, EMMA | MANCHESTER, NH | $1,250 | 2014-01-15 | PAYROLL | |
SB17 | TAUTKUS, EMMA | MANCHESTER, NH | $1,250 | 2014-02-14 | PAYROLL | |
SB17 | TAUTKUS, EMMA | MANCHESTER, NH | $1,250 | 2014-03-28 | PAYROLL | |
SB17 | TAUTKUS, EMMA | MANCHESTER, NH | $1,250 | 2014-01-31 | PAYROLL | |
SB17 | THE PROSPER GROUP CORPORATION | GREENWOOD, IN | $1,189 | 2014-03-14 | DIGITAL CONSULTING | |
SB17 | THE TOWNSEND GROUP | ALEXANDRIA, VA | $865 | 2014-01-07 | FUNDRAISING CONSULTING | |
SB17 | OFFICE ALTERNATIVES, LLC | MANCHESTER, NH | $721 | 2014-02-18 | OFFICE EQUIPMENT | |
SB17 | GAUTHIER, GARRETT | DEERFIELD, NH | $650 | 2014-03-28 | PAYROLL | |
SB17 | GAUTHIER, GARRETT | DEERFIELD, NH | $650 | 2014-03-15 | PAYROLL | |
SB17 | GAUTHIER, GARRETT | DEERFIELD, NH | $650 | 2014-02-28 | PAYROLL | |
SB17 | GAUTHIER, GARRETT | DEERFIELD, NH | $650 | 2014-02-14 | PAYROLL | |
SB17 | GAUTHIER, GARRETT | DEERFIELD, NH | $650 | 2014-01-31 | PAYROLL | |
SB17 | GAUTHIER, GARRETT | DEERFIELD, NH | $650 | 2014-01-15 | PAYROLL | |
SB17 | RED OAK | MANCHESTER, NH | $552 | 2014-01-06 | RENT UTILITIES | |
SB17 | RED OAK | MANCHESTER, NH | $500 | 2014-02-04 | RENT UTILITIES | |
SB17 | RED OAK | MANCHESTER, NH | $500 | 2014-03-03 | RENT UTILITIES | |
SB17 | EPAY BUSINESS SOLUTIONS INC | AUBURN, MA | $478 | 2014-03-28 | PAYROLL SERVICES/TAX | |
SB17 | MY PRINT COPY, LLC | BEVERLY, MA | $425 | 2014-01-07 | PRINTING DESIGN SERVICES | |
SB17 | TRANSAXT | GRAND RAPIDS, MI | $413 | 2014-01-09 | MERCHANT FEES | |
SB17 | USAIR | PHOENIX, AZ | $365 | 2014-03-13 | TRAVEL: AIR | |
SB17 | EPAY BUSINESS SOLUTIONS INC | AUBURN, MA | $301 | 2014-01-27 | PAYROLL SERVICES/TAX | |
SB17 | SEACOAST BUSINESS MACHINES INC | BURLINGTON, NH | $280 | 2014-03-14 | EQUIPMENT RENTAL | |
SB17 | THE PROSPER GROUP CORPORATION | GREENWOOD, IN | $274 | 2014-02-21 | DIGITAL CONSULTING | |
SB17 | L'ENFANT PLAZA HOTEL | WASHINGTON, DC | $262 | 2014-03-13 | TRAVEL: LODGING | |
SB17 | TRANSAXT | GRAND RAPIDS, MI | $261 | 2014-03-06 | MERCHANT FEES | |
SB17 | L'ENFANT PLAZA HOTEL | WASHINGTON, DC | $209 | 2014-03-13 | TRAVEL: LODGING | |
SB17 | EPAY BUSINESS SOLUTIONS INC | AUBURN, MA | $208 | 2014-02-14 | PAYROLL SERVICES/TAX | |
SB17 | EPAY BUSINESS SOLUTIONS INC | AUBURN, MA | $208 | 2014-01-15 | PAYROLL SERVICES/TAX | |
SB17 | EPAY BUSINESS SOLUTIONS INC | AUBURN, MA | $208 | 2014-03-15 | PAYROLL SERVICES/TAX | |
SB17 | EPAY BUSINESS SOLUTIONS INC | AUBURN, MA | $208 | 2014-01-31 | PAYROLL SERVICES/TAX | |
SB17 | EPAY BUSINESS SOLUTIONS INC | AUBURN, MA | $208 | 2014-02-28 | PAYROLL SERVICES/TAX | |
SB17 | TRANSAXT | GRAND RAPIDS, MI | $207 | 2014-03-19 | MERCHANT FEES | |
SB17 | STAPLES | FRAMINGHAM, MA | $189 | 2014-02-18 | OFFICE SUPPLIES | |
SB17 | VERIZON WIRELESS | ALBANY, NY | $170 | 2014-03-13 | MOBILE PHONE EXPENSE | |
SB17 | TRANSAXT | GRAND RAPIDS, MI | $157 | 2014-01-02 | MERCHANT FEES | |
SB17 | TRANSAXT | GRAND RAPIDS, MI | $128 | 2014-02-06 | MERCHANT FEES | |
SB17 | DAYS INN | BOSTON, MA | $120 | 2014-03-13 | TRAVEL: LODGING | |
SB17 | STAPLES | FRAMINGHAM, MA | $119 | 2014-02-18 | OFFICE SUPPLIES | |
SB17 | TRANSAXT | GRAND RAPIDS, MI | $95 | 2014-02-13 | MERCHANT FEES | |
SB17 | TRANSAXT | GRAND RAPIDS, MI | $85 | 2014-02-26 | MERCHANT FEES | |
SB17 | EPAY BUSINESS SOLUTIONS INC | AUBURN, MA | $60 | 2014-01-15 | PAYROLL SERVICES/TAX | |
SB17 | TRANSAXT | GRAND RAPIDS, MI | $45 | 2014-01-30 | MERCHANT FEES | |
SB17 | EPAY BUSINESS SOLUTIONS INC | AUBURN, MA | $38 | 2014-01-31 | PAYROLL SERVICES/TAX | |
SB17 | EPAY BUSINESS SOLUTIONS INC | AUBURN, MA | $36 | 2014-03-28 | PAYROLL SERVICES/TAX | |
SB17 | TRANSAXT | GRAND RAPIDS, MI | $35 | 2014-02-21 | MERCHANT FEES | |
SB17 | EPAY BUSINESS SOLUTIONS INC | AUBURN, MA | $35 | 2014-02-28 | PAYROLL SERVICES/TAX | |
SB17 | EPAY BUSINESS SOLUTIONS INC | AUBURN, MA | $35 | 2014-02-14 | PAYROLL SERVICES/TAX | |
SB17 | EPAY BUSINESS SOLUTIONS INC | AUBURN, MA | $35 | 2014-03-15 | PAYROLL SERVICES/TAX | |
SB17 | BARCLAYS BANK | BOSTON, MA | $35 | 2014-03-13 | BANK FEES | |
SB17 | BARCLAYS BANK | BOSTON, MA | $35 | 2014-03-13 | BANK FEES | |
SB17 | BARCLAYS BANK | BOSTON, MA | $27 | 2014-03-13 | BANK FEES | |
SB17 | BARCLAYS BANK | BOSTON, MA | $25 | 2014-03-13 | BANK FEES | |
SB17 | BARCLAYS BANK | BOSTON, MA | $23 | 2014-03-13 | BANK FEES | |
SB17 | LAZ PARKING | BOSTON, MA | $23 | 2014-03-13 | TRAVEL: GROUND TRANSPORTATION | |
SB17 | TRANSAXT | GRAND RAPIDS, MI | $22 | 2014-01-09 | MERCHANT FEES | |
SB17 | UBER | BOSTON, MA | $21 | 2014-03-13 | TRAVEL: GROUND TRANSPORTATION | |
SB17 | BARCLAYS BANK | BOSTON, MA | $20 | 2014-03-13 | BANK FEES | |
SB17 | TRANSAXT | GRAND RAPIDS, MI | $17 | 2014-03-27 | MERCHANT FEES | |
SB17 | UBER | BOSTON, MA | $17 | 2014-03-13 | TRAVEL: GROUND TRANSPORTATION | |
SB17 | GORDON BIERSCH | Washington, DC | $16 | 2014-03-13 | TRAVEL: FOOD | |
SB17 | TAXI MAGIC | ALEXANDRIA, VA | $12 | 2014-03-13 | TRAVEL: GROUND TRANSPORTATION | |
SB17 | UBER | BOSTON, MA | $9 | 2014-03-13 | TRAVEL: GROUND TRANSPORTATION | |
SB17 | TRANSAXT | GRAND RAPIDS, MI | $7 | 2014-01-22 | MERCHANT FEES | |
SB17 | MENLO PARK, CA | $6 | 2014-03-13 | ONLINE ADVERTISING | ||
SB17 | TAXI MAGIC | ALEXANDRIA, VA | $6 | 2014-03-13 | TRAVEL: GROUND TRANSPORTATION | |
SB17 | TRANSAXT | GRAND RAPIDS, MI | $4 | 2014-03-13 | MERCHANT FEES |