Real-Time Federal Campaign Finance
Disbursements, CITIZENS FOR MICHAEL WAGER filing #967594
Last update: Oct. 31, 2014 | 11:16 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Oct. 1, 2014 through Oct. 15, 2014
Total receipts: $10,765
Total spending: $13,520
Ending cash: $202,620
Outstanding debts: $40,000
Originally filed Oct. 23, 2014, 7:13 p.m.
Total receipts: $10,765
Total spending: $13,520
Ending cash: $202,620
Outstanding debts: $40,000
Originally filed Oct. 23, 2014, 7:13 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 | ADP | Parsippany, NJ | $7,402 | 2014-10-15 | Payroll | |
| SB17 | ADP | Parsippany, NJ | $3,277 | 2014-10-15 | Payroll Taxes | |
| SB17 | Lamorte, Justin | Cleveland, OH | $2,447 | 2014-10-15 | Salary | * |
| SB17 | Narzisi, Ashton C. | Akron, OH | $1,293 | 2014-10-15 | Salary | * |
| SB21 | The David Worhatch Committee | Stow, OH | $1,000 | 2014-10-02 | Contribution | |
| SB17 | Thiede, Scott | Cleveland, OH | $817 | 2014-10-15 | Salary | * |
| SB17 | Wise, Stef | Uniontown, OH | $812 | 2014-10-15 | Salary | * |
| SB17 | Wager, Matthew | Moreland Hills, OH | $792 | 2014-10-15 | Salary | * |
| SB17 | Zitsman, Benjamin E. | Cleveland, OH | $766 | 2014-10-15 | Salary | * |
| SB17 | Blue State Digital | Washington, DC | $757 | 2014-10-10 | Internet Services | |
| SB17 | Michel, Terrence A. | Euclid, OH | $472 | 2014-10-15 | Salary | * |
| SB17 | United States Postal Service | Washington, DC | $343 | 2014-10-08 | Postage | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $150 | 2014-10-15 | Merchant Fees | |
| SB17 | First Data | Atlanta, GA | $93 | 2014-10-03 | Credit Card Fees | |
| SB17 | Wise, Stef | Uniontown, OH | $87 | 2014-10-13 | Reimbursement : Food Travel | |
| SB17 | Authorize.net | American Fork, UT | $82 | 2014-10-02 | Merchant Fees | |
| SB17 | United States Postal Service | Washington, DC | $64 | 2014-10-10 | PO Box | |
| SB17 | Narzisi, Ashton C. | Akron, OH | $54 | 2014-10-13 | Reimbursement : Travel | |
| SB17 | ADP | Parsippany, NJ | $44 | 2014-10-03 | Payroll Fees | |
| SB21 | Burton Chamber of Commerce | Burton, OH | $36 | 2014-10-03 | Contribution | |
| SB17 | Narzisi, Ashton C. | Akron, OH | $34 | 2014-10-02 | Reimbursement : Postage | |
| SB17 | United States Postal Service | Washington, DC | $34 | 2014-10-02 | Postage | * |
| SB17 | ActBlue Technical Services | Cambridge, MA | $27 | 2014-10-05 | Merchant Fees | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $17 | 2014-10-12 | Merchant Fees | |
| SB17 | Office Max | Naperville, IL | $14 | 2014-10-08 | Office Supplies | * |
| SB17 | Narzisi, Ashton C. | Akron, OH | $14 | 2014-10-08 | Reimbursement : Office Supplies | |
| SB17 | Wager, Matthew | Moreland Hills, OH | $8 | 2014-10-13 | Reimbursement : Travel | |
| SB17 | PNC Bank | Louisville, KY | $2 | 2014-10-01 | Bank Fee |
