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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: JOHN CALLAHAN FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Darren J. Check 1760 Cloverly Lane
Rydal, Pennsylvania 19046

09/17/2009 Catering 317.26

City of Bethlehem Tax Bureau 10 East Church Street
Bethlehem, Pennsylvania 18018

08/27/2009 Registration fee 25.00

Community Merchant Services 20 Mall Rd, Ste 350
Burlington, Massachusetts 01803

08/02/2009 Credit Card Processing Fee 5.83

Community Merchant Services 20 Mall Rd, Ste 350
Burlington, Massachusetts 01803

09/02/2009 Credit Card Processing Fee 98.04

Luke Cunningham 2710 Woodside Road
Bethlehem, Pennsylvania 18017

08/30/2009 Office space 200.00

Luke Cunningham 2710 Woodside Road
Bethlehem, Pennsylvania 18017

09/30/2009 Office space 200.00

James R Fahr, III 2555 Jacksonville Rd
Bethlehem, Pennsylvania 18017

09/30/2009 Office supplies 11.29

First Comp PO Box 3009
Omaha, Nebraska 68103

08/21/2009 Workers Compensation Insurance 402.00

Global Strategy Group, LLC 895 Broadway, 5th Floor
New York, New York 10003

08/31/2009 Research 7900.00

Bradford J Hanes 224 Edelwess Drive
Wexford, Pennsylvania 15090

09/13/2009 Catering 212.22

Impact Environmental 170 Keyland Ct
Bohemia, New York 11716

08/12/2009 Event expenses 100.00

Louise Kelchner 1930 Kemmerer Street
Bethlehem, Pennsylvania 18017

07/22/2009 Post office Box 112.00

NGP Software 1225 Eye Street, NW Suite 1225
Washington, DC 20005

08/07/2009 Campaign Software 2600.00

Rich Parrish 17 Singingwood Lane
Poquott, New York 11733

08/25/2009 Food for reception 236.19

Paychex, Inc 7450 Tilghman Street, Suite 107
Allentown, Pennsylvania 18106

09/08/2009 Payroll taxes 900.79

Paychex, Inc 7450 Tilghman Street, Suite 107
Allentown, Pennsylvania 18106

08/28/2009 Payroll taxes 900.79

Paychex, Inc 7450 Tilghman Street, Suite 107
Allentown, Pennsylvania 18106

09/15/2009 Payroll Taxes 898.59

Lisa Rossi 2380 Spyglass Hill
Center Valley, Pennsylvania 18034

09/30/2009 Copies 1.10

Leora Rothenberg 8905 Norwick Road
Richmond, Virginia 23229

08/06/2009 Phone service 52.99

Donald Spry 3503 Margate Road
Bethlehem, Pennsylvania 18020

09/30/2009 Food for reception 178.08

Donald Spry 3503 Margate Road
Bethlehem, Pennsylvania 18020

09/30/2009 Invitations 46.01

Donald Spry 3503 Margate Road
Bethlehem, Pennsylvania 18020

09/30/2009 Postage 44.00

Spry Herman Freund & Faul LLC 1 West Broad St. Suite 700
Bethlehem, Pennsylvania 18018

08/27/2009 Event expenses 100.00

Paychex, Inc 7450 Tilghman Street, Suite 107
Allentown, Pennsylvania 18106

09/08/2009 Employee Compensation 1624.86

Leora Rothenberg 8905 Norwick Road
Richmond, Virginia 23229

09/08/2009 Employee Compensation 1624.86
MEMO
Paychex, Inc 7450 Tilghman Street, Suite 107
Allentown, Pennsylvania 18106

08/28/2009 Employee Compensation 1561.99

Leora Rothenberg 8905 Norwick Road
Richmond, Virginia 23229

08/28/2009 Employee Compensation 1561.99
MEMO
Paychex, Inc 7450 Tilghman Street, Suite 107
Allentown, Pennsylvania 18106

09/15/2009 Employee Compensation 1624.86

Leora Rothenberg 8905 Norwick Road
Richmond, Virginia 23229

09/15/2009 Employee Compensation 1624.86
MEMO
Leora Rothenberg 8905 Norwick Road
Richmond, Virginia 23229

09/30/2009 Reimbursement- Domain Registration 10.00

GoDaddy.com 14455 North Hayden Rd, Suite 219
Scottsdale, Arizona 85260

07/30/2009 Domain registration 10.00
MEMO



Total Disbursement Amount (Non-Memo) 0
Total Memo Amount 0
Number of Transactions (Non-Memo) 27
Number of Transactions (Memo) 4

Generated Mon Aug 31 13:45:03 2015