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Real-Time Federal Campaign Finance

Disbursements, LAFERLA FOR CONGRESS filing #939601

Last update: Nov. 26, 2014 | 12:16 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
Alerts: Get automatic alerts when this committee files new campaign finance reports
Covers June 5, 2014 through June 30, 2014
Total receipts: $9,062
Total spending: $44,560
Ending cash: $19,094
Outstanding debts: $21,000
Originally filed July 15, 2014, 4:06 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 TruBlu Politics Ellicott City, MD $23,000 2014-06-11 Direct Mail
SB17 TruBlu Politics Ellicott City, MD $11,500 2014-06-06 Direct Mail
SB17 Paychex Payroll Services Owings Mills, MD $6,225 2014-06-16 Payroll
SB17 Paychex Payroll Services Owings Mills, MD $1,317 2014-06-16 Federal and State Payroll Taxes
SB17 Sage Payment Solutions McLean, VA $434 2014-06-11 Online Processing Fees
SB17 Verizon LLC Dallas, TX $205 2014-06-12 Phones and Internet
SB17 Ramada Inn Pikesville, MD $193 2014-06-21 Hotel Room
SB17 Priceline Norwalk, CT $191 2014-06-22 Hotel Room
SB17 Cayce, Jan Chestertown, MD $151 2014-06-19 Reimbursement supplies for poll workers
SB17 Paychex Payroll Services Owings Mills, MD $124 2014-06-17 Payroll Processing Fees
SB17 Amazon.com, Inc. Seattle, WA $114 2014-06-06 Printer Cartridge
SB17 Stoked Cambridge, MD $76 2014-06-14 Food for Volunteers
SB17 Cecilton Mini Mart Cecilton, MD $72 2014-06-25 Travel Expense
SB17 Johnny's Pizza Ocean City, MD $70 2014-06-13 Food for Volunteers
SB17 Royal Farms Chestertown, MD $69 2014-06-23 Travel Expense
SB17 Hillside Quick Service Motel Centreville, MD $68 2014-06-25 Travel Expense
SB17 Shell Cambridge, MD $65 2014-06-14 Travel Expense
SB17 Acme Centreville, MD $63 2014-06-19 Travel Expense
SB17 Jun's Centreville Citgo Inc Centreville, MD $62 2014-06-07 Travel Expense
SB17 Plaza Mexico Fallston, MD $60 2014-06-22 Food for Volunteers
SB17 Hillside Quick Service Motel Centreville, MD $58 2014-06-21 Travel Expense
SB17 Molly's Mart Kennedyville, MD $57 2014-06-25 Travel Expense
SB17 Domino's Pizza LLC North East, MD $55 2014-06-21 Food for Volunteers
SB17 Hillside Quick Service Motel Centreville, MD $54 2014-06-21 Travel Expense
SB17 Verizon Wireless Brookfield, CT $53 2014-06-20 Phone Service
SB17 United States Postal Service Centreville, MD $49 2014-06-30 Postage
SB17 KHZTV Radio Aberdeen, MD $40 2014-06-18 Radio Advertising Expense
SB17 DAYSPRING WATER LLC Trappe, MD $27 2014-06-20 Water Cooler
SB17 Bushar, Steven T Lawrenceville, NJ $23 2014-06-11 Reimbursement
SB17 Italian Sensation Bel Air, MD $19 2014-06-21 Food for Volunteers
SB17 United States Postal Service Centreville, MD $16 2014-06-09 Postage
SB17 United States Postal Service Centreville, MD $16 2014-06-11 Postage
SB17 Panera Bread Company Easton, MD $8 2014-06-12 Food for Volunteers
SB17 Panera Bread Company Easton, MD $6 2014-06-12 Food for Volunteers
SB17 ActBlue Technical Services Cambridge, MA $2 2014-06-23 Electronic Processing Fees Payment
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