Real-Time Federal Campaign Finance
Disbursements, FITZPATRICK FOR CONGRESS filing #939701
Last update: Nov. 30, 2014 | 12:16 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers May 1, 2014 through June 30, 2014
Total receipts: $428,563
Total spending: $79,624
Ending cash: $1,906,830
Originally filed July 15, 2014, 4:34 p.m.
Total receipts: $428,563
Total spending: $79,624
Ending cash: $1,906,830
Originally filed July 15, 2014, 4:34 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 | The Theodore Company LLC | Alexandria, VA | $12,110 | 2014-05-23 | Fundraising Consulting | |
SB17 | American Express | Newark, NJ | $8,371 | 2014-05-06 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | American Express | Newark, NJ | $6,869 | 2014-06-02 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | KC Consulting, LLC | Jenkintown, PA | $6,000 | 2014-05-12 | Strategic Campaign Consulting | |
SB17 | Pioneer PAC | Washington, DC | $5,000 | 2014-06-17 | Inkind: Food, Beverage, Fundraising | |
SB17 | Kronco.com, Inc. | Fairless Hills, PA | $4,575 | 2014-05-05 | Printing | |
SB17 | Campaign Financial Services | Bethesda, MD | $4,080 | 2014-06-20 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | The Theodore Company LLC | Alexandria, VA | $4,000 | 2014-05-14 | Fundraising Consulting | |
SB17 | Campaign Financial Services | Bethesda, MD | $3,478 | 2014-05-15 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Campaign Financial Services | Bethesda, MD | $3,075 | 2014-05-15 | Compliance Consulting | Subitemization of Campaign Financial Services(05/15/14) |
SB17 | Payroll Network | Rockville, MD | $3,006 | 2014-05-29 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Campaign Financial Services | Bethesda, MD | $3,000 | 2014-06-20 | Compliance Consulting | Subitemization of Campaign Financial Services(06/20/14) |
SB21 | Ryan Costello for Congress | West Chester, PA | $2,500 | 2014-06-25 | Political Contribution | |
SB17 | The Theodore Company LLC | Alexandria, VA | $2,418 | 2014-05-16 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Payroll Network | Rockville, MD | $2,345 | 2014-06-30 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Payroll Network | Rockville, MD | $2,345 | 2014-06-13 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Art and Soul | Washington, DC | $1,830 | 2014-05-16 | Catering | Subitemization of The Theodore Company LLC(05/16/14) |
SB17 | Continental Tavern | Yardley, PA | $1,642 | 2014-05-06 | Catering | Subitemization of American Express(05/06/14) |
SB17 | Payroll Network | Rockville, MD | $1,506 | 2014-05-14 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Maleczkowicz, Nicholas | Holland, PA | $1,497 | 2014-05-29 | Payroll | Subitemization of Payroll Network(05/29/14) |
SB17 | Bolstein, Samuel | Doylestown, PA | $1,473 | 2014-05-14 | Payroll | Subitemization of Payroll Network(05/14/14) |
SB17 | Bolstein, Samuel | Doylestown, PA | $1,473 | 2014-05-29 | Payroll | Subitemization of Payroll Network(05/29/14) |
SB17 | Bolstein, Samuel | Doylestown, PA | $1,473 | 2014-06-30 | Payroll | Subitemization of Payroll Network(06/30/14) |
SB17 | Bolstein, Samuel | Doylestown, PA | $1,473 | 2014-06-13 | Payroll | Subitemization of Payroll Network(06/13/14) |
SB17 | Payroll Network | Rockville, MD | $1,472 | 2014-05-29 | Payroll Taxes | |
SB17 | Capitol Hill Club | Washington, DC | $1,381 | 2014-06-02 | Catering | Subitemization of American Express(06/02/14) |
SB17 | Campaign Financial Services | Bethesda, MD | $1,040 | 2014-06-20 | E-Merchant Fees | Subitemization of Campaign Financial Services(06/20/14) |
SB17 | Payroll Network | Rockville, MD | $1,004 | 2014-06-30 | Payroll Taxes | |
SB17 | Payroll Network | Rockville, MD | $1,004 | 2014-06-13 | Payroll Taxes | |
SB17 | Lake Investment Company | Langhorne, PA | $1,000 | 2014-05-23 | Rent | |
SB17 | Lake Investment Company | Langhorne, PA | $1,000 | 2014-06-25 | Rent | |
SB17 | Complete Campaigns | Washington, DC | $975 | 2014-05-19 | Software Service | |
SB17 | Complete Campaigns | Washington, DC | $975 | 2014-06-20 | Software Service | |
SB17 | Racetrack Food Services | Bensalem, PA | $955 | 2014-06-02 | Catering | Subitemization of American Express(06/02/14) |
SB17 | Maleczkowicz, Nicholas | Holland, PA | $836 | 2014-06-13 | Payroll | Subitemization of Payroll Network(06/13/14) |
SB17 | Maleczkowicz, Nicholas | Holland, PA | $836 | 2014-06-30 | Payroll | Subitemization of Payroll Network(06/30/14) |
SB17 | McCafferty Auto Rental | Langhorne, PA | $795 | 2014-06-02 | Transportation | Subitemization of American Express(06/02/14) |
SB17 | The Freight House | Doylestown, PA | $793 | 2014-05-06 | Catering | Subitemization of American Express(05/06/14) |
SB17 | Earl's Prime Steak Seafood | Lahaska, PA | $788 | 2014-05-06 | Catering | Subitemization of American Express(05/06/14) |
SB17 | Bristol Riverside Theatre | Bristol, PA | $750 | 2014-05-16 | Advertising | |
SB17 | Best Buy | Fairless Hills, PA | $710 | 2014-05-06 | Computer Equipment | Subitemization of American Express(05/06/14) |
SB17 | The Brick Hotel | Newtown, PA | $676 | 2014-05-06 | Catering | Subitemization of American Express(05/06/14) |
SB17 | US House of Representatives Gift Shop | Washington, DC | $618 | 2014-05-06 | Gifts Mementos | Subitemization of American Express(05/06/14) |
SB17 | Verizon Wireless | Lehigh Valley, PA | $594 | 2014-06-02 | Cellular Phone Service | Subitemization of American Express(06/02/14) |
SB17 | Puss N' Boots | Fairless Hills, PA | $590 | 2014-06-11 | Catering | |
SB17 | Payroll Network | Rockville, MD | $544 | 2014-05-14 | Payroll Taxes | |
SB17 | Porterhouse Restaurant Pub | Lahaska, PA | $511 | 2014-06-02 | Catering | Subitemization of American Express(06/02/14) |
SB17 | McCafferty Auto Rental | Langhorne, PA | $450 | 2014-05-06 | Transportation | Subitemization of American Express(05/06/14) |
SB17 | Parties and More | Bensalem, PA | $422 | 2014-05-06 | Event Decorations | Subitemization of American Express(05/06/14) |
SB17 | Verizon Wireless | Lehigh Valley, PA | $410 | 2014-05-06 | Cellular Phone Service | Subitemization of American Express(05/06/14) |
SB17 | Campaign Financial Services | Bethesda, MD | $322 | 2014-05-15 | E-Merchant Fees | Subitemization of Campaign Financial Services(05/15/14) |
SB17 | Federal Express | Memphis, TN | $259 | 2014-05-06 | Express Shipping | Subitemization of American Express(05/06/14) |
SB17 | Menus By Cate | Washington, DC | $259 | 2014-05-16 | Catering | Subitemization of The Theodore Company LLC(05/16/14) |
SB17 | Bristol Hibernians | Bristol, PA | $250 | 2014-06-12 | Advertising | |
SB17 | Fireside Flowers | Richboro, PA | $250 | 2014-06-02 | Gifts Mementos | Subitemization of American Express(06/02/14) |
SB17 | Kronco.com, Inc. | Fairless Hills, PA | $222 | 2014-05-02 | Printing | |
SB17 | Comcast Cable | Southeastern, PA | $195 | 2014-06-02 | Telephone Service | Subitemization of American Express(06/02/14) |
SB17 | Federal Express | Memphis, TN | $189 | 2014-06-02 | Express Shipping | Subitemization of American Express(06/02/14) |
SB17 | Bolstein, Samuel | Doylestown, PA | $161 | 2014-05-08 | Reimbursed- Mileage | |
SB17 | Federal Express | Memphis, TN | $150 | 2014-05-16 | Express Shipping | Subitemization of The Theodore Company LLC(05/16/14) |
SB17 | United Way of Bucks County | Fairless Hills, PA | $150 | 2014-06-02 | Program Expense | Subitemization of American Express(06/02/14) |
SB17 | Shell Oil | Doylestown, PA | $124 | 2014-06-02 | Fuel | Subitemization of American Express(06/02/14) |
SB17 | Comcast Cable | Southeastern, PA | $113 | 2014-05-06 | Telephone Service | Subitemization of American Express(05/06/14) |
SB17 | Wawa | Levittown, PA | $112 | 2014-06-02 | Fuel | Subitemization of American Express(06/02/14) |
SB17 | Picerno's Gas | Langhorne, PA | $106 | 2014-05-06 | Fuel | Subitemization of American Express(05/06/14) |
SB17 | Hess | Bristol, PA | $103 | 2014-05-06 | Fuel | Subitemization of American Express(05/06/14) |
SB17 | Sunoco | Warminster, PA | $100 | 2014-06-02 | Fuel | Subitemization of American Express(06/02/14) |
SB17 | Shell Oil | Doylestown, PA | $99 | 2014-06-02 | Fuel | Subitemization of American Express(06/02/14) |
SB17 | Wawa | Levittown, PA | $94 | 2014-05-06 | Fuel | Subitemization of American Express(05/06/14) |
SB17 | Clark's Flower Shop | Newtown, PA | $90 | 2014-05-06 | Gifts Mementos | Subitemization of American Express(05/06/14) |
SB17 | Picerno's Gas | Langhorne, PA | $80 | 2014-05-06 | Fuel | Subitemization of American Express(05/06/14) |
SB17 | Constant Contact | Waltham, MA | $79 | 2014-06-02 | Software Service | Subitemization of American Express(06/02/14) |
SB17 | Constant Contact | Waltham, MA | $79 | 2014-05-06 | Software Service | Subitemization of American Express(05/06/14) |
SB17 | Clark's Flower Shop | Newtown, PA | $79 | 2014-06-02 | Gifts Mementos | Subitemization of American Express(06/02/14) |
SB17 | Carver's Liberty Gas Station | Levittown, PA | $75 | 2014-05-06 | Fuel | Subitemization of American Express(05/06/14) |
SB17 | Carver's Liberty Gas Station | Levittown, PA | $75 | 2014-05-06 | Fuel | Subitemization of American Express(05/06/14) |
SB17 | Carver's Liberty Gas Station | Levittown, PA | $75 | 2014-06-02 | Fuel | Subitemization of American Express(06/02/14) |
SB17 | We the Pizza | Washington, DC | $66 | 2014-06-02 | Meal Expense | Subitemization of American Express(06/02/14) |
SB17 | Wells Fargo Bank | Lubbock, TX | $66 | 2014-06-30 | Banking Service Fees | |
SB17 | CMDI | Tysons Corner, VA | $62 | 2014-05-16 | Software Service | Subitemization of The Theodore Company LLC(05/16/14) |
SB17 | Capitol Hill Club | Washington, DC | $54 | 2014-05-06 | Meal Expense | Subitemization of American Express(05/06/14) |
SB17 | Brothers Pizza of Langhorne | Langhorne, PA | $54 | 2014-06-02 | Meal Expense | Subitemization of American Express(06/02/14) |
SB17 | Wells Fargo Bank | Lubbock, TX | $50 | 2014-05-30 | Banking Service Fees | |
SB17 | Union League of Philadelphia | Philadelphia, PA | $49 | 2014-06-02 | Meal Expense | Subitemization of American Express(06/02/14) |
SB17 | Restaurant Associates | Washington, DC | $45 | 2014-06-02 | Meal Expense | Subitemization of American Express(06/02/14) |
SB17 | Restaurant Associates | Washington, DC | $44 | 2014-05-06 | Meal Expense | Subitemization of American Express(05/06/14) |
SB17 | Democracy.com | New York, NY | $43 | 2014-05-07 | E-Merchant Fees | |
SB17 | Menlo Park, CA | $43 | 2014-05-06 | Advertising | Subitemization of American Express(05/06/14) | |
SB17 | Federal Express | Memphis, TN | $40 | 2014-05-15 | Federal Express | Subitemization of Campaign Financial Services(05/15/14) |
SB17 | Extra Space Storage | Kensington, MD | $40 | 2014-05-15 | Storage | Subitemization of Campaign Financial Services(05/15/14) |
SB17 | Extra Space Storage | Kensington, MD | $40 | 2014-06-20 | Storage | Subitemization of Campaign Financial Services(06/20/14) |
SB17 | Payroll Network | Rockville, MD | $35 | 2014-05-29 | Payroll Fees | Subitemization of Payroll Network(05/29/14) |
SB17 | Payroll Network | Rockville, MD | $35 | 2014-06-13 | Payroll Fees | Subitemization of Payroll Network(06/13/14) |
SB17 | Payroll Network | Rockville, MD | $35 | 2014-06-30 | Payroll Fees | Subitemization of Payroll Network(06/30/14) |
SB17 | Payroll Network | Rockville, MD | $32 | 2014-05-14 | Payroll Fees | Subitemization of Payroll Network(05/14/14) |
SB17 | Menlo Park, CA | $28 | 2014-06-02 | Advertising | Subitemization of American Express(06/02/14) | |
SB17 | Phone.com, LLC | Livingston, NJ | $23 | 2014-06-02 | Telephone Service | Subitemization of American Express(06/02/14) |
SB17 | Phone.com, LLC | Livingston, NJ | $23 | 2014-05-06 | Telephone Service | Subitemization of American Express(05/06/14) |
SB17 | Wells Fargo Bank | Lubbock, TX | $15 | 2014-05-20 | Banking Service Fees | |
SB17 | Wells Fargo Bank | Lubbock, TX | $15 | 2014-05-19 | Banking Service Fees | |
SB17 | Home Depot | Fairless Hills, PA | $7 | 2014-05-06 | General Office Supplies | Subitemization of American Express(05/06/14) |
SB17 | The Theodore Company LLC | Alexandria, VA | $5 | 2014-05-16 | Blast E-Mail Service | Subitemization of The Theodore Company LLC(05/16/14) |
SB17 | Wells Fargo Bank | Lubbock, TX | $3 | 2014-05-08 | Banking Service Fees |