Real-Time Federal Campaign Finance
Disbursements, WELCH FOR CONGRESS filing #989972
Last update: March 18, 2015 | 5:16 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
Alerts: Get automatic alerts when this committee files new campaign finance reports
Alerts: Get automatic alerts when this committee files new campaign finance reports
Covers Nov. 25, 2014 through Dec. 31, 2014
Total receipts: $3,346
Total spending: $10,432
Ending cash: $1,689,575
Originally filed Jan. 30, 2015, 1:58 p.m.
Total receipts: $3,346
Total spending: $10,432
Ending cash: $1,689,575
Originally filed Jan. 30, 2015, 1:58 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 | Kieloch Consulting | Washington, DC | $3,500 | 2014-12-09 | Fundraising Consultant | |
| SB17 | ADP Easypay Boston | Waltham, MA | $2,648 | 2014-12-10 | See Memo Entry | |
| SB17 | Woodside, Meredith | Richmond, VT | $2,648 | 2014-12-10 | Salary | |
| SB17 | Fidelity CC | Wilmington, DE | $865 | 2014-12-31 | See Memo Entry | |
| SB17 | Del Campo | Washington, DC | $750 | 2014-12-31 | Catering | |
| SB17 | ADP Easypay Boston | Waltham, MA | $737 | 2014-12-10 | Payroll Taxes | |
| SB17 | Frog Hollow | Burlington, VT | $600 | 2014-12-09 | Holiday Card | |
| SB17 | Liberty Concepts | Boston, MA | $500 | 2014-12-09 | Website | |
| SB17 | Chase Freedom | WILMINGTON, DE | $414 | 2014-12-09 | See Memo Entry | |
| SB17 | Postmaster - Burlington | Burlington, VT | $313 | 2014-12-09 | Postage | |
| SB17 | Fidelity CC | Wilmington, DE | $305 | 2014-12-09 | See Memo Entry | |
| SB17 | Fidelity CC | Wilmington, DE | $299 | 2014-12-31 | See Memo Entry | |
| SB17 | Mintwood Place | Washington, DC | $274 | 2014-12-09 | Business Meal | |
| SB17 | Harris Teeter | Washington, DC | $156 | 2014-12-09 | Catering | |
| SB17 | Verizon Wireless | Worcester, MA | $138 | 2014-12-04 | phone | |
| SB17 | Verizon Wireless | Worcester, MA | $122 | 2014-12-04 | phone | |
| SB17 | The Tuscan Flower | Bennington, VT | $115 | 2014-12-31 | Flowers | |
| SB17 | Taylor Gourmet | Washington, DC | $112 | 2014-12-09 | Business Meal | |
| SB17 | Sun Trust Merchant Services | Hagerstown, MD | $111 | 2014-12-11 | Service Fee | |
| SB17 | ADP Easypay Boston | Waltham, MA | $95 | 2014-12-12 | Payroll Processing Fee | |
| SB17 | South End Kitchen | Burlington, VT | $64 | 2014-12-09 | Business Meal | |
| SB17 | Comcast | Newark, NJ | $55 | 2014-12-09 | Internet | |
| SB17 | Vonage | Holmdel, NJ | $36 | 2014-12-09 | Phone | |
| SB17 | JJ Mutts Wine Spirit | Washington, DC | $36 | 2014-12-09 | Event Expense | |
| SB17 | Authorize.net | American Fork, UT | $20 | 2014-12-02 | Processing Fee | |
| SB17 | American Express | Phoenix, AZ | $16 | 2014-12-08 | Processing Fee | |
| SB17 | Taxi | Washington, DC | $15 | 2014-12-09 | Taxi | |
| SB17 | Parking Garage DC | Washington, DC | $10 | 2014-12-09 | Parking |
