Real-Time Federal Campaign Finance
Disbursements, COMMITTEE TO REELECT CONGRESSMAN CHRIS SMITH filing #939955
Last update: Nov. 30, 2014 | 2:16 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers May 15, 2014 through June 30, 2014
Total receipts: $48,129
Total spending: $7,216
Ending cash: $323,191
Originally filed July 15, 2014, 5:37 p.m.
Total receipts: $48,129
Total spending: $7,216
Ending cash: $323,191
Originally filed July 15, 2014, 5:37 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 | Roldan, Mary | Yardville, NJ | $1,007 | 2014-05-23 | payroll | PAYROLL |
| SB17 | Roldan, Mary | Yardville, NJ | $1,007 | 2014-06-20 | payroll | PAYROLL |
| SB17 | Roldan, Mary | Yardville, NJ | $1,007 | 2014-06-05 | payroll | PAYROLL |
| SB17 | Chase Card Services | Wilmington, DE | $710 | 2014-06-03 | CREDIT CARD:SEE BELOW | CREDIT CARD:SEE BELOW |
| SB17 | Minuteman Press | Trenton, NJ | $622 | 2014-06-05 | parade stickers | PARADE STICKERS |
| SB17 | NJ State Bldg. Trades Council AFL-CIO | Clark, NJ | $600 | 2014-06-05 | Journal Ad | JOURNAL AD |
| SB17 | Paychex, Inc. | Marlton, NJ | $416 | 2014-06-05 | payroll taxes impounded | PAYROLL TAXES IMPOUNDED |
| SB17 | Paychex, Inc. | Marlton, NJ | $416 | 2014-06-20 | payroll taxes impounded | PAYROLL TAXES IMPOUNDED |
| SB17 | Paychex, Inc. | Marlton, NJ | $416 | 2014-05-23 | payroll taxes impounded | PAYROLL TAXES IMPOUNDED |
| SB17 | Mr. Robert Brown | Trenton, NJ | $300 | 2014-06-05 | website maintenance AprilMay | WEBSITE MAINTENANCE APRILMAY |
| SB17 | Micro Center The Computer Dept. Store | Fairfax, VA | $212 | 2014-06-03 | Office supplies | MEMO: OFFICE SUPPLIES |
| SB17 | ARC Self Storage | Trenton, NJ | $189 | 2014-06-03 | storage facilityMay | MEMO: STORAGE FACILITYMAY |
| SB17 | Verizon | Trenton, NJ | $154 | 2014-06-20 | phone 0787 | PHONE 0787 |
| SB17 | ATT Wireless | Aurora, IL | $121 | 2014-06-03 | cell phone 2620 | MEMO: CELL PHONE 2620 |
| SB17 | Paychex, Inc. | Marlton, NJ | $70 | 2014-06-20 | fees for payroll services | FEES FOR PAYROLL SERVICES |
| SB17 | Paychex, Inc. | Marlton, NJ | $70 | 2014-05-23 | fees for payroll services | FEES FOR PAYROLL SERVICES |
| SB17 | Paychex, Inc. | Marlton, NJ | $70 | 2014-06-05 | fees for payroll services | FEES FOR PAYROLL SERVICES |
| SB17 | Verizon Wireless | Baltimore, MD | $68 | 2014-06-27 | cell phone 8984 | CELL PHONE 8984 |
| SB17 | Icontact Corporation | Durham, NC | $62 | 2014-06-03 | email marketing | MEMO: EMAIL MARKETING |
| SB17 | Aristotle International, Inc. | Washington, DC | $50 | 2014-06-30 | credit card processing fee | CREDIT CARD PROCESSING FEE |
| SB17 | Roldan, Mary | Yardville, NJ | $40 | 2014-06-26 | travel expense | TRAVEL EXPENSE |
| SB17 | Aristotle International, Inc. | Washington, DC | $11 | 2014-05-23 | credit card processing fee | CREDIT CARD PROCESSING FEE |
| SB17 | Aristotle International, Inc. | Washington, DC | $11 | 2014-06-06 | credit card processing fee | CREDIT CARD PROCESSING FEE |
| SB17 | Aristotle International, Inc. | Washington, DC | $4 | 2014-06-13 | credit card processing fee | CREDIT CARD PROCESSING FEE |
| SB17 | Aristotle International, Inc. | Washington, DC | $2 | 2014-06-27 | credit card processing fee | CREDIT CARD PROCESSING FEE |
