Real-Time Federal Campaign Finance
Disbursements, MARY ELLEN BALCHUNIS FOR CONGRESS filing #939754
Last update: Nov. 29, 2014 | 9:46 p.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: $15,310
Total spending: $17,941
Ending cash: $9,977
Outstanding debts: $700
Originally filed July 15, 2014, 4:47 p.m.
Total receipts: $15,310
Total spending: $17,941
Ending cash: $9,977
Outstanding debts: $700
Originally filed July 15, 2014, 4:47 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 | Pennsylvania Democratic Party | Harrisburg, PA | $4,716 | 2014-06-30 | Unlimited transfer to party committee | Balchunis June Staff Investment |
| SB17 | Kennedy Printing Inc | Philadelphia, PA | $3,912 | 2014-05-15 | Signs, Stickers, Banners | |
| SB17 | Pennsylvania Democratic Party | Harrisburg, PA | $3,380 | 2014-06-19 | Unlimited transfer to party committee | |
| SB17 | The Alchar Printing Group | Troy, NY | $1,400 | 2014-05-19 | Palm Cards | |
| SB17 | Lehman, Michael | Funkstown, MD | $1,000 | 2014-05-20 | Consulting, Campaign Communications | |
| SB17 | The Alchar Printing Group | Troy, NY | $964 | 2014-05-22 | Envelopes | |
| SB17 | LaLonde, Judith | Havertown, PA | $700 | 2014-05-11 | Reimbursement for NGP | |
| SB17 | NGP | Washington, DC | $700 | 2014-06-03 | NGP database | |
| SB17 | NGP | Washington, DC | $700 | 2014-05-01 | NGP database | * Remimbursement NGP for May |
| SB17 | Allyson Schwartz for Pennsylvania | Philadelphia, PA | $500 | 2014-06-10 | Office supplies, one computer | * In-Kind Received |
| SB17 | Sage Payment Solutions | McLean, VA | $150 | 2014-06-30 | Merchant fee | |
| SB17 | Witt, Loretta C. | Philadelphia, PA | $150 | 2014-05-30 | Office equipment | * In-Kind Received |
| SB17 | Larry, Kisha | Elkins Park, PA | $137 | 2014-06-12 | Campaign phone | * |
| SB17 | Larry, Kisha | Elkins Park, PA | $83 | 2014-05-30 | Campaign travel | |
| SB17 | Sage Payment Solutions | McLean, VA | $59 | 2014-05-31 | Merchant fee | |
| SB17 | Larry, Kisha | Elkins Park, PA | $48 | 2014-05-30 | Travel Expenses | remimbursement campaign travel |
| SB17 | Larry, Kisha | Elkins Park, PA | $30 | 2014-05-17 | Reimbursemnt Travel | * |
| SB17 | ActBlue | West Somerville, MA | $10 | 2014-06-30 | Conduit Fee | ACT Blue charge |
| SB17 | ActBlue | West Somerville, MA | $6 | 2014-06-01 | Conduit Fee | ACT Blue charge |
| SB17 | ActBlue | West Somerville, MA | $4 | 2014-06-22 | Conduit Fee | ACT Blue charge |
| SB17 | ActBlue | West Somerville, MA | $1 | 2014-05-04 | Conduit Fee | ACT Blue charge |
| SB17 | ActBlue | West Somerville, MA | $0 | 2014-05-18 | Conduit Fee | ACT Blue charge |
