Real-Time Federal Campaign Finance
Disbursements, CARTWRIGHT FOR CONGRESS filing #979524
Last update: Dec. 6, 2015 | 4:22 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Oct. 16, 2014 through Nov. 24, 2014
Total receipts: $72,851
Total spending: $186,111
Ending cash: $494,831
Outstanding debts: $390,000
Originally filed Dec. 4, 2014, 7:32 p.m.
Total receipts: $72,851
Total spending: $186,111
Ending cash: $494,831
Outstanding debts: $390,000
Originally filed Dec. 4, 2014, 7:32 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 | Canal Partners Media | Washington, DC | $100,930 | 2014-10-24 | Media Buy | |
SB21 | Democratic Congressional Campaign Committee | Washington, DC | $20,000 | 2014-10-16 | Contribution | |
SB17 | Thirty-Ninth Street Strategies | Washington, DC | $9,000 | 2014-10-18 | Consultant - Polling | |
SB17 | Paychex of New York LLC | Allentown, PA | $7,418 | 2014-10-16 | Payroll | |
SB17 | Paychex of New York LLC | Allentown, PA | $7,047 | 2014-10-31 | Payroll | |
SB17 | Bridge Communications, Inc. | Newington, CT | $5,210 | 2014-10-30 | Printing of Campaign Materials | |
SB17 | Paychex of New York LLC | Allentown, PA | $4,582 | 2014-11-14 | Payroll | |
SB17 | Paychex of New York LLC | Allentown, PA | $2,769 | 2014-10-16 | Payroll - Taxes | |
SB17 | Next Level Partners | Washington, DC | $2,750 | 2014-11-10 | Consultant - Compliance | |
SB17 | Paychex of New York LLC | Allentown, PA | $2,579 | 2014-11-03 | Payroll - Taxes | |
SB21 | Schuykill County Democratic Committee | Pottsville, PA | $2,000 | 2014-10-31 | Contribution | |
SB17 | Hilton Hotel | Scranton, PA | $2,000 | 2014-11-14 | Travel | |
SB21 | Keep Nick Rahall in Congress Committee | Beckley, WV | $2,000 | 2014-10-24 | Contribution | |
SB17 | Wevers, Paul | Washington, DC | $1,618 | 2014-10-16 | Payroll | |
SB17 | Wevers, Paul | Washington, DC | $1,618 | 2014-10-31 | Payroll | |
SB17 | Capitol Host | Washington, DC | $1,614 | 2014-11-13 | Event Catering | |
SB17 | Paychex of New York LLC | Allentown, PA | $1,608 | 2014-11-17 | Payroll - Taxes | |
SB20A | Cezik, Burak | Bethlehem, PA | $1,500 | 2014-11-24 | Contribution Refund | |
SB17 | Steele, Collin | Pittston, PA | $1,180 | 2014-10-16 | Payroll | |
SB17 | Steele, Collin | West Chester, PA | $1,180 | 2014-10-31 | Payroll | |
SB21 | Scott Peters for Congress | Washington, DC | $1,000 | 2014-10-16 | Contribution | |
SB21 | Tom Wolf for Governor | York, PA | $1,000 | 2014-10-30 | Contribution | |
SB17 | 226 Carey Avenue Properties, LLC | Wilkes Barre, PA | $1,000 | 2014-10-16 | Office Rent | |
SB21 | Carbon County Democratic Committee | Lehighton, PA | $1,000 | 2014-10-31 | Contribution | |
SB17 | Hilton Hotel | Scranton, PA | $952 | 2014-11-19 | Lodging | |
SB17 | Preambo, Megan M. | Scranton, PA | $814 | 2014-10-31 | Payroll | |
SB17 | Preambo, Megan M. | Scranton, PA | $814 | 2014-10-16 | Payroll | |
SB17 | Grizzanti, David W. | Carbondale, PA | $803 | 2014-10-16 | Payroll | |
SB17 | Grizzanti, David W. | Carbondale, PA | $803 | 2014-10-31 | Payroll | |
SB17 | Seaver, Shane G | Valley Forge, PA | $789 | 2014-11-14 | Payroll | |
SB17 | Kleckner, Paul | Nazareth, PA | $789 | 2014-10-16 | Payroll | |
SB17 | Seaver, Shane G | Valley Forge, PA | $789 | 2014-10-16 | Payroll | |
SB17 | Kleckner, Paul | Nazareth, PA | $789 | 2014-10-31 | Payroll | |
SB17 | Seaver, Shane G | Valley Forge, PA | $789 | 2014-10-31 | Payroll | |
SB17 | Commonwealth of Pennsylvania | Harrisburg, PA | $750 | 2014-10-29 | Filing Fee | |
SB17 | Steele, Collin | Pittston, PA | $741 | 2014-11-14 | Payroll | |
SB17 | Cooney, Maryann | Scranton, PA | $738 | 2014-10-31 | Payroll | |
SB17 | Cooney, Maryann | Scranton, PA | $738 | 2014-10-16 | Payroll | |
SB17 | Wevers, Paul | Washington, DC | $692 | 2014-11-14 | Payroll | |
SB17 | Cooney, Maryann | Scranton, PA | $691 | 2014-11-14 | Payroll | |
SB17 | Preambo, Megan M. | Scranton, PA | $511 | 2014-11-14 | Payroll | |
SB17 | Grizzanti, David W. | Carbondale, PA | $504 | 2014-11-14 | Payroll | |
SB17 | NGP VAN Inc. | Washington, DC | $500 | 2014-11-03 | Software | |
SB17 | Kleckner, Paul | Nazareth, PA | $495 | 2014-11-14 | Payroll | |
SB17 | Caviston, Ryan | Scranton, PA | $462 | 2014-10-16 | Payroll | |
SB17 | Verizon Wireless | Brookfield, CT | $447 | 2014-10-29 | Telephone Service | |
SB17 | Wevers, Paul | Washington, DC | $389 | 2014-10-27 | Reimbursement (Vendors that aggregate over $200 listed below) | |
SB17 | WYLN TV 35 | Hazleton, PA | $380 | 2014-10-31 | Advertisement - TV | |
SB17 | Verizon Wireless | Brookfield, CT | $313 | 2014-10-24 | Telephone Service | |
SB17 | Caviston, Ryan | Scranton, PA | $312 | 2014-10-31 | Payroll | |
SB17 | Hilton Hotel | Scranton, PA | $308 | 2014-11-07 | Travel | |
SB21 | Committee Friends of Neal Goodman | Mahanoy City, PA | $300 | 2014-10-16 | Contribution | |
SB17 | First Bank Merchant Services | Fort Lauderdale, FL | $294 | 2014-11-03 | Credit Card Processing Fee | |
SB17 | AmTrust Financial Services, Inc. | New York, NY | $279 | 2014-10-16 | Workers' Compensation Insurance | |
SB17 | NGP VAN Inc. | Washington, DC | $250 | 2014-11-06 | Software | |
SB17 | NGP VAN Inc. | Washington, DC | $250 | 2014-11-06 | Software | |
SB17 | First Bank Merchant Services | Fort Lauderdale, FL | $227 | 2014-11-03 | Credit Card Processing Fee | |
SB17 | Pennsylvania Power Light | Allentown, PA | $221 | 2014-10-23 | Utilities | |
SB17 | Schultz, William J. | Scranton, PA | $220 | 2014-10-16 | Payroll | |
SB17 | Service Electric Cable TV and Communications | Lehigh Valley, PA | $192 | 2014-10-23 | Telephone Internet Service | |
SB17 | Hilton Hotel | Scranton, PA | $188 | 2014-11-07 | Travel | |
SB17 | Hilton Hotel | Scranton, PA | $168 | 2014-11-07 | Travel | |
SB17 | Caviston, Ryan | Scranton, PA | $155 | 2014-11-14 | Payroll | |
SB17 | Comcast | Philadelphia, PA | $123 | 2014-10-16 | Telephone Internet Service | |
SB17 | Grizzanti, David W. | Carbondale, PA | $123 | 2014-11-12 | Mileage Reimbursement | |
SB17 | Mattern's Florist | Kingston, PA | $112 | 2014-11-05 | Event Supplies | |
SB17 | First Bank Merchant Services | Fort Lauderdale, FL | $107 | 2014-11-03 | Credit Card Processing Fee | |
SB17 | NGP VAN Inc. | Washington, DC | $100 | 2014-11-06 | Software | |
SB17 | Hilton Hotels | Mc Lean, VA | $100 | 2014-11-05 | Travel | |
SB21 | Monroe County Democratic Committee | Stroudsburg, PA | $100 | 2014-10-30 | Event Sponsorship | |
SB17 | NGP VAN Inc. | Washington, DC | $100 | 2014-11-05 | Software | |
SB17 | NGP VAN Inc. | Washington, DC | $100 | 2014-11-05 | Software | |
SB17 | Vonage Holdings Corporation | McLean, VA | $87 | 2014-10-20 | Telephone Service | |
SB17 | Vonage Holdings Corporation | McLean, VA | $87 | 2014-11-20 | Telephone Service | |
SB17 | ATT | Dallas, TX | $85 | 2014-11-12 | Cell Phone Service | |
SB17 | Staples | Wilkes Barre, PA | $80 | 2014-10-28 | Office Supplies | |
SB17 | Paychex of New York LLC | Allentown, PA | $73 | 2014-10-16 | Payroll - Invoice | |
SB17 | Paychex of New York LLC | Allentown, PA | $70 | 2014-11-17 | Payroll - Invoice | |
SB17 | Paychex of New York LLC | Allentown, PA | $70 | 2014-11-03 | Credit Card Processing Fee | |
SB17 | Staples | Wilkes Barre, PA | $63 | 2014-10-24 | Office Supplies | |
SB17 | Verizon Wireless | Brookfield, CT | $62 | 2014-10-21 | Telephone Service | |
SB17 | Verizon Wireless | Brookfield, CT | $62 | 2014-11-21 | Telephone Service | |
SB17 | United States Postal Service | Wilkes Barre, PA | $62 | 2014-10-30 | Postage | |
SB17 | Google Apps | Mountain View, CA | $54 | 2014-11-03 | Email Service | |
SB17 | Kleckner, Paul | Nazareth, PA | $48 | 2014-11-12 | Reimbursement (vendors that aggregate over $200 listed below) | |
SB17 | Staples | Wilkes Barre, PA | $34 | 2014-10-27 | Office Supplies | |
SB17 | Exxon | Wilkes Barre, PA | $29 | 2014-10-27 | Travel | |
SB17 | Exxon | Wilkes Barre, PA | $27 | 2014-10-27 | Travel | |
SB17 | NGP VAN Inc. | Washington, DC | $25 | 2014-11-05 | Software | |
SB17 | Penn Security Bank and Trust Company | Scranton, PA | $25 | 2014-10-24 | Bank Fee | |
SB17 | NGP VAN Inc. | Washington, DC | $25 | 2014-11-05 | Software | |
SB17 | NGP VAN Inc. | Washington, DC | $25 | 2014-11-03 | Software | |
SB17 | United States Postal Service | Wilkes Barre, PA | $23 | 2014-10-23 | Postage | |
SB17 | First Bank Merchant Services | Fort Lauderdale, FL | $22 | 2014-10-31 | Credit Card Processing Fee | |
SB17 | First Bank Merchant Services | Fort Lauderdale, FL | $17 | 2014-11-06 | Credit Card Processing Fee | |
SB17 | Verizon Wireless | Brookfield, CT | $16 | 2014-10-21 | Telephone Service | |
SB17 | Verizon Wireless | Brookfield, CT | $16 | 2014-10-21 | Telephone Service | |
SB17 | Verizon Wireless | Brookfield, CT | $15 | 2014-10-24 | Telephone Service | |
SB17 | First Bank Merchant Services | Fort Lauderdale, FL | $11 | 2014-11-03 | Credit Card Processing Fee | |
SB17 | First Bank Merchant Services | Fort Lauderdale, FL | $11 | 2014-10-24 | Credit Card Processing Fee | |
SB17 | MyFax.com | Hollywood, CA | $10 | 2014-11-05 | Fax Services | |
SB17 | ActBlue Technical Services | Cambridge, MA | $9 | 2014-11-10 | Credit Card Processing Fee | |
SB17 | United States Postal Service | Wilkes Barre, PA | $7 | 2014-10-27 | Postage | |
SB17 | First Bank Merchant Services | Fort Lauderdale, FL | $6 | 2014-10-30 | Credit Card Processing Fee | |
SB17 | United States Postal Service | Wilkes Barre, PA | $6 | 2014-10-27 | Postage | |
SB17 | United States Postal Service | Wilkes Barre, PA | $6 | 2014-10-27 | Postage | |
SB17 | United States Postal Service | Wilkes Barre, PA | $5 | 2014-10-27 | Postage | |
SB17 | United States Postal Service | Wilkes Barre, PA | $5 | 2014-10-27 | Postage | |
SB17 | United States Postal Service USPS | Scranton, PA | $5 | 2014-11-20 | Postage | |
SB17 | First Bank Merchant Services | Fort Lauderdale, FL | $4 | 2014-10-16 | Credit Card Processing Fee | |
SB17 | United States Postal Service | Wilkes Barre, PA | $4 | 2014-11-12 | Postage | |
SB17 | ActBlue Technical Services | Cambridge, MA | $4 | 2014-10-30 | Credit Card Processing Fee | |
SB17 | First Bank Merchant Services | Fort Lauderdale, FL | $2 | 2014-10-22 | Credit Card Processing Fee | |
SB17 | ActBlue Technical Services | Cambridge, MA | $0 | 2014-11-04 | Credit Card Processing Fee |