Real-Time Federal Campaign Finance
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
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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.
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 |
