Real-Time Federal Campaign Finance
Disbursements, CONNOLLY FOR CONGRESS filing #940130
Last update: Nov. 26, 2014 | 3:46 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers May 22, 2014 through June 30, 2014
Total receipts: $126,706
Total spending: $34,555
Ending cash: $1,817,682
Originally filed July 15, 2014, 6:40 p.m.
Total receipts: $126,706
Total spending: $34,555
Ending cash: $1,817,682
Originally filed July 15, 2014, 6:40 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 | Democratic Party of Virginia | Richmond, VA | $5,974 | 2014-06-04 | Voter File Purchase | |
| SB17 | Chase Card Services | Wilmington, DE | $4,799 | 2014-06-04 | Credit Card Payment | |
| SB17 | Chase Card Services | Wilmington, DE | $4,799 | 2014-06-04 | Credit Card Payment | |
| SB17 | Bonner Group | Springfield, VA | $3,750 | 2014-06-30 | Fundraising Consulting Fee | |
| SB17 | Bonner Group | Springfield, VA | $3,750 | 2014-06-04 | Fundraising Consulting Fee | |
| SB17 | Political CFOs, Inc | Erie, CO | $3,000 | 2014-06-03 | Accounting and Compliance Services | |
| SB17 | Brownlee, Donald | Arlington, VA | $2,002 | 2014-06-05 | Payroll | |
| SB17 | Brownlee, Donald | Arlington, VA | $2,002 | 2014-06-20 | Payroll | |
| SB17 | Paychex | Rochester, NY | $1,486 | 2014-06-19 | Payroll Taxes | |
| SB17 | Paychex | Rochester, NY | $1,486 | 2014-06-05 | Payroll Taxes | |
| SB17 | Lynch, Eileen | Fairfax, VA | $1,151 | 2014-06-05 | Payroll | |
| SB17 | Lynch, Eileen | Fairfax, VA | $1,151 | 2014-06-20 | Payroll | |
| SB17 | Jermantown Square LP | Fairfax, VA | $1,000 | 2014-06-03 | Rent | |
| SB17 | The Business Gift Company | Springfield, NJ | $967 | 2014-06-04 | Event Gifts | |
| SB17 | The Blue Deal | Fairfax, VA | $887 | 2014-06-04 | Campaign Materials | |
| SB17 | Bullfeathers | Washington, DC | $730 | 2014-06-04 | Event/Catering | |
| SB17 | Signapay | Irving, TX | $634 | 2014-06-02 | Merchant Fees | |
| SB17 | Carefirst BCBS | Rochester, NY | $553 | 2014-06-30 | Health Insurance | |
| SB17 | Carefirst BCBS | Rochester, NY | $553 | 2014-06-04 | Health Insurance | |
| SB17 | US Postal Service | Alexandria, VA | $359 | 2014-06-04 | Postage | |
| SB17 | Verizon | Dallas, TX | $320 | 2014-06-04 | Telephones Internet | |
| SB17 | American Express | Newark, NJ | $273 | 2014-06-05 | Merchant Fees | |
| SB17 | Micro Center | Fairfax, VA | $254 | 2014-06-04 | Computer Hardware | |
| SB17 | Brownlee, Donald | Arlington, VA | $220 | 2014-06-04 | Mileage Reimbursement | |
| SB17 | Lynch, Eileen | Fairfax, VA | $211 | 2014-06-04 | Reimbursement | |
| SB17 | Verizon Wireless | Silver Spring, MD | $186 | 2014-06-04 | Mobile Service | |
| SB17 | Authorize.net | American Fork, UT | $176 | 2014-06-03 | Merchant Gateway Fees | |
| SB17 | DP Printing and Supplies | Alexandria, VA | $175 | 2014-06-04 | Printing/Letterhead | |
| SB17 | Lynch, Eileen | Fairfax, VA | $174 | 2014-06-04 | Mileage | |
| SB17 | US House of Representatives | Washington, DC | $164 | 2014-06-04 | Gifts | |
| SB17 | Greater Merrifield Business Association | Falls Church, VA | $150 | 2014-06-04 | Booth Rental | |
| SB17 | ATT | San Antonio, TX | $115 | 2014-06-04 | Mobile Service | |
| SB17 | Staples | Fairfax, VA | $114 | 2014-06-04 | Office Supplies | |
| SB17 | Paychex | Rochester, NY | $94 | 2014-06-05 | Payroll Service Fee | |
| SB17 | Paychex | Rochester, NY | $81 | 2014-06-20 | Payroll Service Fee | |
| SB17 | Silverado Restaurant | Annanadale, VA | $80 | 2014-06-04 | Food Beverage | |
| SB17 | BBT | Alexandria, VA | $74 | 2014-06-23 | Bank Fees | |
| SB17 | Office Depot #521 | Fairfax, VA | $60 | 2014-06-04 | Office Supplies | |
| SB17 | Virgin Mobile | Fairfax, VA | $53 | 2014-06-04 | Mobile Service | |
| SB17 | Swift CPA | Erie, CO | $50 | 2014-06-04 | Software Licensing Fee | |
| SB17 | Mountain View, CA | $47 | 2014-06-04 | E-mail service | ||
| SB17 | King's New York Pizza | Fairfax, VA | $30 | 2014-06-04 | Volunteer Food | |
| SB17 | McAfee, Inc. | Santa Clara, CA | $29 | 2014-06-04 | Software license fee | |
| SB17 | WalMart | Fairfax, VA | $28 | 2014-06-04 | Office Supplies | |
| SB17 | WalMart | Fairfax, VA | $24 | 2014-06-04 | Office Supplies | |
| SB17 | ActBlue Technical Services | West Somerville, MA | $23 | 2014-06-25 | Credit Card Fees | |
| SB17 | Adobe Systems, Inc. | San Francisco, CA | $19 | 2014-06-04 | Software license fee | |
| SB17 | Paychex | Rochester, NY | $16 | 2014-06-19 | Workman's Compensation Insurance | |
| SB17 | Paychex | Rochester, NY | $14 | 2014-06-05 | Workman's Compensation Insurance | |
| SB17 | Myfax.com | Ottawa, ON | $10 | 2014-06-04 | Fax Service | |
| SB17 | ActBlue Technical Services | West Somerville, MA | $9 | 2014-06-30 | Credit Card Fees | |
| SB17 | Fedex Office | Fairfax, VA | $8 | 2014-06-04 | Wireless Internet Service | |
| SB17 | Dunkin Donuts | Canton, MA | $7 | 2014-06-04 | Volunteer Food | |
| SB17 | American Express | Newark, NJ | $7 | 2014-06-02 | Merchant Fees | |
| SB17 | Dunkin Donuts | Canton, MA | $5 | 2014-06-04 | Volunteer Food | |
| SB17 | ActBlue Technical Services | West Somerville, MA | $3 | 2014-06-12 | Credit Card Fees | |
| SB17 | ActBlue Technical Services | West Somerville, MA | $1 | 2014-06-05 | Credit Card Fees |
