Real-Time Federal Campaign Finance
Disbursements, PAUL TONKO FOR CONGRESS filing #938812
Last update: Nov. 30, 2014 | 12:46 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers June 5, 2014 through June 30, 2014
Total receipts: $92,318
Total spending: $38,394
Ending cash: $571,852
Originally filed July 15, 2014, 11:20 a.m.
Total receipts: $92,318
Total spending: $38,394
Ending cash: $571,852
Originally filed July 15, 2014, 11:20 a.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 | Mazzone Management Group Inc | Scotia, NY | $14,925 | 2014-06-09 | Event Catering Expense | |
| SB21 | Democratic Congressional Campaign Committee | Washington, DC | $9,811 | 2014-06-26 | Unlimited Transfer | |
| SB17 | Tom J Raider Marsman Talent | Slingerlands, NY | $1,800 | 2014-06-09 | Event Entertainment | |
| SB17 | Susanne Herl | Kingston, NY | $1,176 | 2014-06-05 | Fundraising Consultant Fee | |
| SB21 | Friends of Cheri Bustos | East Moline, IL | $1,000 | 2014-06-26 | Contribution | |
| SB21 | Schneider For Congress | Deerfield, IL | $1,000 | 2014-06-26 | Contribution | |
| SB21 | Kirkpatrick For Arizona | Casa Grande, AZ | $1,000 | 2014-06-26 | Contribution | |
| SB21 | Ron Barber For Congress | Tucson, AZ | $1,000 | 2014-06-26 | Contribution | |
| SB17 | Rain Or Shine Tent Co | Schuylerville, NY | $813 | 2014-06-20 | Event Rentals | |
| SB17 | Del Frisco's Grille | Washington, DC | $705 | 2014-06-12 | Event Catering Expense | |
| SB17 | U.S. Treasury | Cincinnati, OH | $642 | 2014-06-11 | Wage Withholding Taxes | |
| SB17 | Rosa Mexicana | Washington, DC | $619 | 2014-06-19 | Catering Expense | |
| SB17 | Business Services Corporation | Albany, NY | $535 | 2014-06-19 | Health Insurance Benefits | |
| SB17 | Susanne Herl | Kingston, NY | $492 | 2014-06-11 | Fundraising Consultant Fee | |
| SB17 | Blue State Digital | Washington, DC | $450 | 2014-06-18 | Licensing Technology Fee | |
| SB17 | Mailworks | Albany, NY | $329 | 2014-06-18 | Mail Handling Fee | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $323 | 2014-06-15 | Processing Fee | |
| SB17 | Johnny's Halfshell | Washington, DC | $290 | 2014-06-18 | Breakfast Expense | |
| SB17 | Susanne Herl | Kingston, NY | $272 | 2014-06-17 | Fundraising Consultant Fee | |
| SB17 | U HAUL | Albany, NY | $149 | 2014-06-09 | Rental Fee | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $111 | 2014-06-30 | Processing Fee | |
| SB17 | USPS | Albany, NY | $98 | 2014-06-11 | Postage | |
| SB17 | Susanne Herl | Kingston, NY | $94 | 2014-06-17 | Travel Expense | |
| SB17 | Susanne Herl | Kingston, NY | $65 | 2014-06-05 | Travel Expense | |
| SB17 | UPS Store | Albany, NY | $39 | 2014-06-11 | Postage | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $36 | 2014-06-22 | Processing Fee | |
| SB17 | Staples | Albany, NY | $33 | 2014-06-11 | Event Supplies | |
| SB17 | Express Merchant Processing Solutions | Hagerstown, MD | $6 | 2014-06-30 | Credit Card Processing Fees | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $6 | 2014-06-08 | Processing Fee | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $0 | 2014-06-24 | Processing Fee |
