Real-Time Federal Campaign Finance
Disbursements, SEAN PATRICK MALONEY FOR CONGRESS filing #939006
Last update: Nov. 26, 2014 | 6:46 a.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: $336,869
Total spending: $53,120
Ending cash: $1,787,449
Outstanding debts: $1,255
Originally filed July 15, 2014, 12:56 p.m.
Total receipts: $336,869
Total spending: $53,120
Ending cash: $1,787,449
Outstanding debts: $1,255
Originally filed July 15, 2014, 12:56 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 | Mission Control | Mansfield Center, CT | $22,096 | 2014-06-16 | Campaign Mail | |
| SB17 | Paychex | Piscataway, NJ | $5,654 | 2014-06-13 | Payroll | |
| SB17 | Anne Lewis Strategies LLC | Washington, DC | $5,524 | 2014-06-09 | Consultant - Fundraising | |
| SB17 | The Conrad Group | Washington, DC | $3,500 | 2014-06-16 | Consultant - Fundraising | |
| SB17 | Paychex | Piscataway, NJ | $2,961 | 2014-06-16 | Payroll - Taxes | |
| SB17 | Hagerty, Maura R. | Washington, DC | $2,359 | 2014-06-13 | Payroll | |
| SB17 | Madsen, John | Washington, DC | $1,909 | 2014-06-19 | Reimbursement (Vendors that aggregate over $200 listed below) | |
| SB17 | Acqua Al 2 | Washington, DC | $1,909 | 2014-06-19 | Event Catering | |
| SB17 | Morrin, Christopher | Beacon, NY | $1,750 | 2014-06-13 | Payroll | |
| SB17 | Telephone Town Hall Meeting, Inc. | Golden, CO | $1,495 | 2014-06-27 | Phone Services | |
| SB20A | Hamilton, Todd | Chicago, IL | $1,000 | 2014-06-30 | Contribution Refund | |
| SB17 | Leath, Harold | Miami Beach, FL | $737 | 2014-06-13 | Payroll | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $693 | 2014-06-27 | Credit Card Processing Fee | |
| SB17 | Miller, Cory | Newburgh, NY | $678 | 2014-06-13 | Payroll | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $672 | 2014-06-25 | Credit Card Processing Fee | |
| SB17 | Target | Newburgh, NY | $508 | 2014-06-27 | Office Supplies | |
| SB17 | Kappa Upsilon Lambda Foundation of Alpha Phi Alpha | Wappingers Falls, NY | $401 | 2014-06-16 | Event Tickets | |
| SB17 | Cava Mezze | Washington, DC | $366 | 2014-06-25 | Event Catering | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $323 | 2014-06-05 | Credit Card Processing Fee | |
| SB17 | Democratic Congressional Campaign Committee - Federal Fund | Washington, DC | $312 | 2014-06-20 | In-Kind Event Facility and Catering | * In-Kind Received |
| SB17 | Merrill Lynch | New York, NY | $300 | 2014-06-06 | Bank Fee | |
| SB17 | NGP VAN | Washington, DC | $280 | 2014-06-12 | Software | |
| SB17 | NGP VAN | Washington, DC | $280 | 2014-06-06 | Software | |
| SB17 | NGP VAN | Washington, DC | $280 | 2014-06-11 | Software | |
| SB17 | Cathryn's Tuscan Grill | Cold Spring, NY | $261 | 2014-06-09 | Event Catering | |
| SB17 | Human Rights Campaign Political Action Committee | Washington, DC | $187 | 2014-06-25 | In-Kind Online Advocacy and Fundraising | * In-Kind Received |
| SB17 | ActBlue Technical Services | Cambridge, MA | $186 | 2014-06-09 | Credit Card Processing Fee | |
| SB17 | Sunshine Ford-Lincoln, Inc. | Newburgh, NY | $185 | 2014-06-05 | Travel | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $184 | 2014-06-19 | Credit Card Processing Fee | |
| SB17 | Verizon | Albany, NY | $148 | 2014-06-17 | Telephone Service | |
| SB17 | NGP VAN | Washington, DC | $140 | 2014-06-09 | Software | |
| SB17 | National Democratic Club | Washington, DC | $135 | 2014-06-27 | Membership Dues | |
| SB17 | Verizon Wireless | Newburgh, NY | $134 | 2014-06-18 | Cell Phone Service | |
| SB17 | Verizon Wireless | Newburgh, NY | $130 | 2014-06-17 | Cell Phone Service | |
| SB17 | GoDaddy.com | Scottsdale, AZ | $129 | 2014-06-06 | Webhosting | |
| SB17 | Amtrak | Washington, DC | $120 | 2014-06-09 | Travel | |
| SB17 | New York State Department of Taxation and Finance | Albany, NY | $115 | 2014-06-16 | Parking Fees | |
| SB17 | Hagerty, Maura R. | Washington, DC | $110 | 2014-06-16 | Reimbursement (Vendors that aggregate over $200 listed below) | |
| SB17 | Verizon Wireless | Newburgh, NY | $110 | 2014-06-16 | Cell Phone Service | |
| SB17 | New York State Throughway Authority (NYSTA) | Albany, NY | $110 | 2014-06-18 | Travel | |
| SB17 | New York State Throughway Authority (NYSTA) | Albany, NY | $110 | 2014-06-09 | Travel | |
| SB17 | Furgason, Becky | American Fork, UT | $82 | 2014-06-13 | Payroll | |
| SB17 | Staples | Wappingers Falls, NY | $77 | 2014-06-10 | Office Supplies | |
| SB17 | Gulf Oil | Newburgh, NY | $68 | 2014-06-16 | Travel | |
| SB17 | Foam Wash | Fishkill, NY | $68 | 2014-06-27 | Travel | |
| SB17 | Paychex | Piscataway, NJ | $66 | 2014-06-16 | Payroll - Invoice | |
| SB17 | Verizon | Albany, NY | $63 | 2014-06-17 | Telephone Service | |
| SB17 | Sunoco | Newburgh, NY | $63 | 2014-06-10 | Travel | |
| SB17 | Sunoco | Newburgh, NY | $61 | 2014-06-09 | Travel | |
| SB17 | Hess Express #32584 | Fishkill, NY | $59 | 2014-06-23 | Travel | |
| SB17 | Sunoco | Newburgh, NY | $58 | 2014-06-30 | Travel | |
| SB17 | Exxon Mobil | Newburgh, NY | $58 | 2014-06-17 | Travel | |
| SB17 | Exxon Mobil | Newburgh, NY | $54 | 2014-06-05 | Travel | |
| SB17 | Sunoco | Newburgh, NY | $50 | 2014-06-30 | Travel | |
| SB17 | Sunoco | Newburgh, NY | $48 | 2014-06-16 | Travel | |
| SB17 | Exxon Mobil | Newburgh, NY | $48 | 2014-06-09 | Travel | |
| SB17 | Amtrak | Washington, DC | $47 | 2014-06-09 | Travel | |
| SB20A | Golden, Christopher | Chevy Chase, MD | $40 | 2014-06-30 | Contribution Refund | |
| SB17 | GoDaddy.com | Scottsdale, AZ | $39 | 2014-06-05 | Webhosting | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $36 | 2014-06-12 | Credit Card Processing Fee | |
| SB17 | Gulf Oil | Newburgh, NY | $35 | 2014-06-30 | Travel | |
| SB17 | Verizon Wireless | Newburgh, NY | $33 | 2014-06-18 | Cell Phone Service | |
| SB17 | Sunoco | Newburgh, NY | $33 | 2014-06-11 | Travel | |
| SB17 | Foam Wash | Fishkill, NY | $30 | 2014-06-23 | Travel | |
| SB17 | Shell Oil | Newburgh, NY | $29 | 2014-06-06 | Travel | |
| SB17 | Metro-North TVM | Campbell Hall, NY | $26 | 2014-06-30 | Travel | |
| SB17 | Democratic Congressional Campaign Committee - Federal Fund | Washington, DC | $25 | 2014-06-05 | In-Kind Event Catering | * In-Kind Received |
| SB17 | Uber Technologies, Inc. | San Francisco, CA | $25 | 2014-06-19 | Travel | |
| SB17 | Ezpass Prepaid Toll | Albany, NY | $25 | 2014-06-20 | Travel | |
| SB17 | Exxon Mobil | Newburgh, NY | $20 | 2014-06-25 | Travel | |
| SB17 | USPS | Newburgh, NY | $19 | 2014-06-11 | Postage | |
| SB17 | NYC Taxi | Woodside, NY | $18 | 2014-06-06 | Travel | |
| SB17 | Uber Technologies, Inc. | San Francisco, CA | $18 | 2014-06-12 | Travel | |
| SB17 | Uber Technologies, Inc. | San Francisco, CA | $18 | 2014-06-11 | Travel | |
| SB17 | Democratic Congressional Campaign Committee - Federal Fund | Washington, DC | $17 | 2014-06-24 | In-Kind Fundraising Expenses | * In-Kind Received |
| SB17 | NYC Taxi | Woodside, NY | $16 | 2014-06-06 | Travel | |
| SB17 | Foam Wash | Fishkill, NY | $15 | 2014-06-27 | Travel | |
| SB17 | NYC Taxi | Woodside, NY | $14 | 2014-06-09 | Travel | |
| SB17 | NYC Taxi | Woodside, NY | $14 | 2014-06-05 | Travel | |
| SB17 | Uber Technologies, Inc. | San Francisco, CA | $14 | 2014-06-13 | Travel | |
| SB17 | Uber Technologies, Inc. | San Francisco, CA | $12 | 2014-06-26 | Travel | |
| SB17 | Uber Technologies, Inc. | San Francisco, CA | $12 | 2014-06-25 | Travel | |
| SB17 | Uber Technologies, Inc. | San Francisco, CA | $12 | 2014-06-18 | Travel | |
| SB17 | Uber Technologies, Inc. | San Francisco, CA | $12 | 2014-06-26 | Travel | |
| SB17 | Foodtown | Cold Spring, NY | $11 | 2014-06-30 | Meals | |
| SB17 | NYC Taxi | Woodside, NY | $10 | 2014-06-18 | Travel | |
| SB17 | Uber Technologies, Inc. | San Francisco, CA | $9 | 2014-06-25 | Travel | |
| SB17 | Uber Technologies, Inc. | San Francisco, CA | $6 | 2014-06-27 | Travel | |
| SB17 | Uber Technologies, Inc. | San Francisco, CA | $6 | 2014-06-26 | Travel | |
| SB17 | Walmart | Fishkill, NY | $6 | 2014-06-05 | Office Supplies | |
| SB17 | Uber Technologies, Inc. | San Francisco, CA | $6 | 2014-06-26 | Travel | |
| SB17 | USPS | Newburgh, NY | $5 | 2014-06-06 | Postage | |
| SB17 | New York State Department of Taxation and Finance | Albany, NY | $2 | 2014-06-16 | Credit Card Processing Fee |
