Real-Time Federal Campaign Finance
Disbursements, FRIENDS OF SHAUGHNESSY NAUGHTON filing #940751
Last update: Nov. 30, 2014 | 1:16 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: $82,316
Total spending: $177,724
Ending cash: $23,629
Outstanding debts: $41,351
Originally filed July 16, 2014, 10:09 a.m.
Total receipts: $82,316
Total spending: $177,724
Ending cash: $23,629
Outstanding debts: $41,351
Originally filed July 16, 2014, 10:09 a.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 Dover Group | Lake Lotawana, MO | $36,896 | 2014-05-03 | Mailer | |
| SB17 | The Dover Group | Lake Lotawana, MO | $30,837 | 2014-05-08 | Mailer | |
| SB19A | Naughton, Shaughnessy | Doylestown, PA | $30,000 | 2014-06-02 | Loan Repayment | |
| SB17 | The Dover Group | Lake Lotawana, MO | $16,132 | 2014-05-16 | Mailer | |
| SB17 | Yellow House Partner LLC | Alexandria, VA | $12,500 | 2014-06-02 | Political Consultant - Fundraising Consultant | |
| SB17 | Snyder Pickerill Media Consultant | Chicago, IL | $11,722 | 2014-06-02 | Political Consultant - Media Consultant | |
| SB17 | Stelly, Robin | Yardley, PA | $3,400 | 2014-05-01 | Payroll Expense | |
| SB17 | Dane, Sarina | Philadelphia, PA | $3,000 | 2014-05-01 | Payroll Expense | |
| SB20A | Morrow, Joshua | Philadelphia, PA | $2,600 | 2014-05-23 | Return of General Election Contribution | |
| SB17 | Flanagan, Charlie | Philadelphia, PA | $2,533 | 2014-05-01 | Payroll Expense | |
| SB17 | Morrow, Joshua | Philadelphia, PA | $2,500 | 2014-05-01 | Political Consultant - Campaign Manager | |
| SB17 | Pennsylvania Democratic Party | Harrisburg, PA | $2,077 | 2014-05-09 | PA VAN data | |
| SB17 | Dane, Sarina | Philadelphia, PA | $2,000 | 2014-06-02 | Payroll Expense | |
| SB17 | McGoldrick, Doug | River Forest, IL | $1,727 | 2014-05-11 | Photo Shoot | |
| SB17 | Abrams, Jessica | Philadelphia, PA | $1,725 | 2014-06-02 | Payroll Expense | |
| SB17 | Goren, Charles | Newtown, PA | $1,666 | 2014-06-02 | Payroll Expense | |
| SB17 | Capitol Promotions | Glenside, PA | $1,616 | 2014-05-22 | Yard Signs | |
| SB17 | Abrams, Jessica | Philadelphia, PA | $1,380 | 2014-05-01 | Payroll Expense | |
| SB17 | Flanagan, Charlie | Philadelphia, PA | $1,333 | 2014-06-02 | Payroll Expenses | |
| SB17 | Activate LLC | Lawrence, KS | $1,276 | 2014-06-09 | Robo Calls | |
| SB17 | First Merchant Bank | Atlanta, GA | $1,000 | 2014-06-03 | Bank Fee - Processing Fee | |
| SB17 | First Merchant Bank | Atlanta, GA | $990 | 2014-06-03 | Bank Fee - Processing Fee | |
| SB17 | First Merchant Bank | Atlanta, GA | $811 | 2014-05-05 | Bank Fee - Processing Fee | |
| SB17 | Pay USA, Inc | King Of Prussia, PA | $782 | 2014-05-01 | Payroll Taxes | |
| SB17 | W.R. Esposito Realtor | Bristol, PA | $750 | 2014-05-05 | Rent Expense | |
| SB17 | Smith Edward Dunlap | Philadelphia, PA | $621 | 2014-05-14 | Printing Reproduction | |
| SB17 | Howard, Mel | Levittown, PA | $600 | 2014-05-20 | Election Day GOTV work | |
| SB17 | Morrow, Joshua | Philadelphia, PA | $550 | 2014-05-14 | Reimbursement | Reimbursement |
| SB17 | Ruben, Matt | Philadelphia, PA | $525 | 2014-05-11 | Political Consultant - Public Speaking Coach | |
| SB17 | First Merchant Bank | Atlanta, GA | $474 | 2014-05-05 | Bank Fee - Processing Fee | |
| SB17 | Bamboodev | Corona Del Mar, CA | $415 | 2014-05-16 | Web Design | |
| SB17 | PNC Bank | New Hope, PA | $297 | 2014-05-01 | Bank Fees | |
| SB17 | Dinora, Tina | Chalfont, PA | $270 | 2014-04-12 | Notary Fees | * |
| SB17 | Levittown Printing Group | Levittown, PA | $265 | 2014-05-16 | Copying Expense | |
| SB17 | PNC Bank | New Hope, PA | $228 | 2014-06-02 | Bank Fee | |
| SB17 | Levittown Printing Group | Levittown, PA | $179 | 2014-05-21 | Copying and Reproduction | |
| SB17 | First Merchant Bank | Atlanta, GA | $149 | 2014-06-03 | Bank Fee - Processing Fee | |
| SB17 | Gordon, Sue | Doylestown, PA | $130 | 2014-05-04 | Data Entry | |
| SB17 | Pay USA, Inc | King Of Prussia, PA | $125 | 2014-06-02 | Bookkeeping Expense | |
| SB17 | First Merchant Bank | Atlanta, GA | $94 | 2014-05-05 | Bank Fee - Processing Fee | |
| SB17 | Pay USA, Inc | King Of Prussia, PA | $60 | 2014-05-01 | Bookkeeping Expense | |
| SB17 | Cesares Pizza | Bristol, PA | $58 | 2014-05-16 | Meals Entertainment | |
| SB17 | Sunoco | Wayne, PA | $44 | 2014-05-19 | Fuel | |
| SB17 | Sunoco | Wayne, PA | $43 | 2014-05-08 | Fuel | |
| SB17 | Sunoco | Wayne, PA | $43 | 2014-05-02 | Fuel | |
| SB17 | Sunoco | Wayne, PA | $42 | 2014-05-06 | Fuel | |
| SB17 | Sunoco | Wayne, PA | $41 | 2014-05-27 | Fuel | |
| SB17 | Sunoco | Wayne, PA | $39 | 2014-05-20 | Fuel | |
| SB17 | Sunoco | Wayne, PA | $38 | 2014-05-12 | Fuel | |
| SB17 | Cesares Pizza | Bristol, PA | $34 | 2014-05-21 | Meals Entertainment | |
| SB17 | Cesares Pizza | Bristol, PA | $31 | 2014-05-14 | Meals Entertainment | |
| SB17 | First Merchant Bank | Atlanta, GA | $25 | 2014-05-30 | Bank Fee - Processing Fee |
