Real-Time Federal Campaign Finance
Disbursements, FRIENDS FOR GREGORY MEEKS filing #939326
Last update: Nov. 29, 2014 | 9:16 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: $69,012
Total spending: $37,931
Ending cash: $108,682
Outstanding debts: $6,000
Originally filed July 15, 2014, 2:44 p.m.
Total receipts: $69,012
Total spending: $37,931
Ending cash: $108,682
Outstanding debts: $6,000
Originally filed July 15, 2014, 2:44 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 | American Express | Fort Lauderdale, FL | $12,041 | 2014-06-16 | Credit card payments (see below) | |
| SB17 | EINNA, Inc | Far Rockaway, NY | $6,000 | 2014-06-24 | Administrative consulting services | |
| SB17 | Washington Nationals | Washington, DC | $4,320 | 2014-06-16 | Catering site rental | |
| SB17 | M R Catering | Inwood, NY | $3,004 | 2014-06-26 | Catering site rental | |
| SB17 | Patrick B. Jenkins Associates | Jamaica, NY | $2,906 | 2014-06-27 | Campaign printing services | |
| SB17 | Patrick B. Jenkins Associates | Jamaica, NY | $2,830 | 2014-06-27 | Campaign robo calls | |
| SB17 | Charlie Palmer Steak House | Washington, DC | $2,050 | 2014-06-16 | Catering site rental | |
| SB17 | Perkins Coie LLP | Washington, DC | $1,500 | 2014-06-27 | Legal services | |
| SB17 | Delta Airlines | Jamaica, NY | $1,142 | 2014-06-16 | Travel | |
| SB17 | The New York Racing Association, Inc.Belmont Park | Jamaica, NY | $1,000 | 2014-06-16 | Catering site rental | |
| SB17 | Harris, Wiltshire Grannis, LLP | Washington, DC | $1,000 | 2014-06-30 | Legal services | |
| SB21 | Cambria Heights Civic Association | Cambria Heights, NY | $1,000 | 2014-06-13 | Donation | |
| SB17 | W Washington Hotel | Washington, DC | $951 | 2014-06-16 | Catering site rental | |
| SB17 | Wave Publishing | Rockaway Beach, NY | $850 | 2014-06-19 | Print advertising | |
| SB21 | Ovarian Cancer National Alliance | Washington, DC | $750 | 2014-06-16 | Donation (made via credit card) | |
| SB21 | American Express | Fort Lauderdale, FL | $750 | 2014-06-16 | Credit card payment (see below) | |
| SB17 | The Jewish Home | Lawrence, NY | $625 | 2014-06-27 | Print advertising | |
| SB17 | PCMS, LLC. | Washington, DC | $598 | 2014-06-28 | Accounting services | |
| SB17 | Queens Chronicle | Rego Park, NY | $585 | 2014-06-27 | Print advertising | |
| SB17 | Guy R. Brewer United Democratic Club | Saint Albans, NY | $500 | 2014-06-23 | Facility rental | |
| SB21 | St. Albans Congregational Church | Jamaica, NY | $500 | 2014-06-13 | Donation Re-issue | |
| SB17 | The Jewish Home | Lawrence, NY | $495 | 2014-06-13 | Print advertising | |
| SB17 | Trico LLC | Whitestone, NY | $425 | 2014-06-16 | Printing | |
| SB17 | Arent Fox LLP | New York, NY | $400 | 2014-06-27 | Legal services | |
| SB17 | PCMS, LLC. | Washington, DC | $361 | 2014-06-28 | Accounting services | |
| SB17 | Varsity Calendar Company | Villa Park, IL | $350 | 2014-06-16 | Print advertising | |
| SB17 | Hilton Hotels | Mc Lean, VA | $320 | 2014-06-16 | Lodging | |
| SB21 | United for Progress Democratic Club | Saint Albans, NY | $300 | 2014-06-11 | Donation | |
| SB17 | Perkins Coie LLP | Washington, DC | $277 | 2014-06-27 | Legal services | |
| SB17 | Verizon | Newark, NJ | $191 | 2014-06-09 | Telephone service | |
| SB17 | Oceanaire Seafood | Washington, DC | $145 | 2014-06-16 | Meals | |
| SB17 | ADT Security Services | Long Island City, NY | $138 | 2014-06-16 | Security Services | |
| SB17 | Time Warner Cable | Flushing, NY | $127 | 2014-06-18 | Cable service | |
| SB17 | USPS | Red Bank, NJ | $122 | 2014-06-16 | Postage | |
| SB17 | Storage Post Self Storage | Lawrence, NY | $113 | 2014-06-16 | Storage space | |
| SB17 | Sherwood Diner | Lawrence, NY | $109 | 2014-06-16 | Meals | |
| SB17 | Impark | Jamaica, NY | $100 | 2014-06-16 | Parking | |
| SB17 | Gino's Restaurant | Elmont, NY | $67 | 2014-06-16 | Meals | |
| SB17 | National Democratic Club | Washington, DC | $60 | 2014-06-16 | Meals | |
| SB17 | FedEx | Memphis, TN | $56 | 2014-06-16 | Shipping | |
| SB17 | Freedom Pay | Wayne, PA | $54 | 2014-06-16 | Meals | |
| SB17 | Verizon | Newark, NJ | $54 | 2014-06-16 | Telephone | |
| SB17 | Shell Oil | Houston, TX | $50 | 2014-06-16 | Travel | |
| SB17 | iTunes | Cupertino, CA | $46 | 2014-06-16 | Subscription | |
| SB17 | UPS Store | Jamaica, NY | $35 | 2014-06-16 | Printing | |
| SB17 | New York Times | Woburn, MA | $35 | 2014-06-16 | Subscription | |
| SB17 | Staples | Valley Stream, NY | $29 | 2014-06-16 | Office supplies | |
| SB17 | OfficeMax, Inc. | Lawrence, NY | $21 | 2014-06-16 | Office supplies | |
| SB17 | National Car Rental | Tulsa, OK | $16 | 2014-06-16 | Travel | |
| SB17 | Express EMPS | Hagerstown, MD | $14 | 2014-06-05 | Merchant service fee | |
| SB17 | Express EMPS | Hagerstown, MD | $0 | 2014-06-05 | Merchant service fee | |
| SB21 | St. Albans Congregational Church | Jamaica, NY | $-500 | 2014-06-13 | Void check from 11/20/2013 |
