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Disbursements, TROY JACKSON FOR CONGRESS filing #933740

Last update: Nov. 29, 2014 | 9:46 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
Alerts: Get automatic alerts when this committee files new campaign finance reports
Covers May 22, 2014 through June 30, 2014
Total receipts: $51,478
Total spending: $68,837
Ending cash: $2,079
Originally filed June 30, 2014, 11:31 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
SB20A Martin, Louise Saint Francis, ME $5,000 2014-06-03 Refund of Contribution
SB17 GG Direct Portland, ME $5,000 2014-06-03 Printing: Campaign Materials
SB20A Pelletier, Lana M. Allagash, ME $5,000 2014-06-11 Refund of Contribution
SB17 GG Direct Portland, ME $3,641 2014-06-02 Printing
SB20A Boyle, James Gorham, ME $2,600 2014-06-11 Refund of Contribution
SB17 CFO Compliance, LLC Providence, RI $2,500 2014-06-03 Compliance Consultant
SB17 CFO Compliance, LLC Providence, RI $2,500 2014-06-02 FEC Compliance Consulting
SB17 Paychex Riverside, RI $2,050 2014-06-19 Payroll Taxes
SB17 Paychex Riverside, RI $2,050 2014-05-27 Payroll Taxes
SB17 Paychex Riverside, RI $2,050 2014-06-05 Payroll Taxes
SB17 Campaign Communications Solutions Rancho Mirage, CA $1,902 2014-06-09 Campaign Advertising
SB20A Carrier, Larry Wilton, ME $1,900 2014-06-11 Refund of Contribution
SB17 Lacey, Brian Winter Springs, FL $1,827 2014-05-27 Payroll
SB17 Lacey, Brian Winter Springs, FL $1,827 2014-06-04 Payroll
SB17 Lacey, Brian Winter Springs, FL $1,827 2014-06-18 Payroll
SB20A Jackson, Chace Joe Allagash, ME $1,750 2014-06-11 Refund of Contribution
SB17 Jackson, Chace Joe Allagash, ME $1,422 2014-06-04 Payroll
SB17 Jackson, Chace Joe Allagash, ME $1,422 2014-06-18 Payroll
SB17 Jackson, Chace Joe Allagash, ME $1,422 2014-05-23 Payroll
SB17 CFO Compliance, LLC Providence, RI $1,256 2014-06-11 FEC Compliance Consulting
SB17 Cooney, Leighton Lewiston, ME $1,147 2014-06-02 Office Rent
SB17 Time Warner Cable Charlotte, NC $1,123 2014-06-13 Internet/Cable Service
SB20A MacAdam, James Harpswell, ME $1,100 2014-06-11 Refund of Contribution
SB17 Lacey, Brian Winter Springs, FL $1,054 2014-06-11 Mileage Reimbursement
SB17 Blackburn, Madalyn Lewiston, ME $1,036 2014-06-11 Payroll - Bonus
SB17 Blackburn, Madalyn Lewiston, ME $1,024 2014-06-04 Payroll
SB17 Blackburn, Madalyn Lewiston, ME $1,024 2014-05-23 Payroll
SB17 Blackburn, Madalyn Lewiston, ME $1,024 2014-06-18 Payroll
SB20A Flaherty, Jacob New Paltz, NY $765 2014-06-11 Refund of Contribution
SB17 Flaherty, Jacob New Paltz, NY $730 2014-06-04 Mileage Reimbursement
SB17 Flaherty, Jacob New Paltz, NY $730 2014-06-11 Salary
SB17 Maine Democratic Party Augusta, ME $700 2014-05-22 Advertising
SB17 Blackburn, Madalyn Lewiston, ME $629 2014-06-11 Mileage Reimbursement
SB17 Lacey, Brian Winter Springs, FL $576 2014-06-11 Payroll - Bonus
SB17 Campaign Communications Solutions Rancho Mirage, CA $564 2014-06-09 Campaign Advertising
SB17 Time Warner Cable Charlotte, NC $492 2014-06-02 Phone Internet
SB20A Sharon, Leonard I Esq. Auburn, ME $400 2014-06-11 Refund of Contribution
SB20A Carrier, Jean Paul Jackman, ME $400 2014-06-11 Refund of Contribution
SB20A Carrier, Denis Skowhegan, ME $400 2014-06-11 Refund of Contribution
SB17 Central Maine Power Newark, NJ $394 2014-05-27 Office Electric
SB17 Best Buy #1420 Auburn, ME $348 2014-06-03 Office Supplies
SB17 DaVinci's Eatery Lewiston, ME $345 2014-06-13 Fundraising Event (Catering)
SB17 First Bank Merchant Services Geneva, IL $344 2014-06-03 Credit Card Processing Fee
SB17 Flaherty, Jacob New Paltz, NY $255 2014-06-11 Mileage Reimbursement
SB17 Ramada Conference Center Lewiston, ME $243 2014-06-16 Fundraising Event Expense - Rental Space
SB17 Fuel Bistro Lewiston, ME $240 2014-06-09 Fundraising Event Expense - Catering
SB17 Ramada Conference Center Lewiston, ME $222 2014-06-16 Fundraising Event Expense - Rental Space
SB17 First Bank Merchant Services Geneva, IL $199 2014-06-03 Credit Card Processing Fee
SB17 Staples Lewiston, ME $158 2014-06-05 Office Supplies
SB17 Staples Lewiston, ME $158 2014-06-06 Office Supplies
SB17 Staples Bangor, ME $155 2014-06-02 Office Supplies
SB17 Hannaford's Auburn, ME $118 2014-06-09 Fundraising Event Expense - Catering
SB17 Staples Lewiston, ME $107 2014-06-09 Office Supplies
SB17 Paychex Riverside, RI $99 2014-05-28 Payroll Processing Fee
SB17 Ramada Conference Center Lewiston, ME $86 2014-06-16 Fundraising Event Expense - Rental Space
SB17 ActBlue Cambridge, MA $61 2014-06-01 Credit Card Processing Fee
SB17 Paychex Riverside, RI $56 2014-06-19 Payroll Processing Fee
SB17 Paychex Riverside, RI $56 2014-06-05 Payroll Processing Fee
SB17 Orbitz Chicago, IL $54 2014-05-23 Travel
SB17 US Cellular Auburn, ME $53 2014-05-22 Mobile Phones
SB17 US Cellular Auburn, ME $53 2014-05-22 Mobile Phones
SB17 US Cellular Auburn, ME $53 2014-05-22 Mobile Phones
SB17 US Cellular Auburn, ME $53 2014-05-22 Mobile Phones
SB17 US Cellular Auburn, ME $53 2014-05-22 Mobile Phones
SB17 US Cellular Auburn, ME $53 2014-05-22 Mobile Phones
SB17 First Bank Merchant Services Geneva, IL $46 2014-06-03 Credit Card Processing Fee
SB17 Hannaford's Auburn, ME $35 2014-06-09 Fundraising Event Expense - Catering
SB17 ActBlue Cambridge, MA $31 2014-06-08 Credit Card Processing Fee
SB17 Hannaford's Auburn, ME $18 2014-06-09 Fundraising Event Expense - Catering
SB17 Keybank Cleveland, OH $15 2014-05-30 Bank Service Fee
SB17 ActBlue Cambridge, MA $11 2014-05-26 Credit Card Processing Fee
SB17 Keybank Cleveland, OH $6 2014-05-30 Bank Service Fee
SB17 CFO Compliance, LLC Providence, RI $1 2014-06-20 Compliance Consulting
SB20A Buxton, Anthony Portland, ME $1 2014-06-11 Refund of Contribution
SB17 ActBlue Cambridge, MA $0 2014-06-10 Credit Card Payment
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