Seth Williams 2014 Campaign Finance Report

Philadelphia Department of Records
Cycle
Schedule
Individual, Business, or Organization
Campaign Finance Cycle 7 - Year 2014

Date
Amount
Description
Friends of Seth Williams
Report Summary
A. Amount Brought Forward From Last Report
$ 50,962.25
B. Total Monetary Contributions and Receipts (From Schedule I)
$ 83,475.00
C. Total Funds Available (Sum of Lines A and B)
$ 134,437.25
D. Total Expenditures (From Schedule III)
$ 116,518.09
E. Ending Cash Balance (Subtract Line D from Line C)

F. Value of In-Kind Contributions Received (From Schedule II)
G. Unpaid Debts and Obligations (From Schedule IV)
$ 17,919.16
$ 2,600.00
$ 0.00
Contributions
7
IC
IC
IC
IC
IC
IB
IB
IB
IB
IB
IB
IB
IB
IB
Local Union #98 I.B.E.W

philadelphia, PA 19130
IUPAT District Council 21 PAC
Philadelphia, PA 19154
Friends of Bob Hart
Layfayette Hill, PA 19444
Believe Again
Local Union #98 I.B.E.W
Joan McGrath
Laurie Jacobs
Naples, FL 34108
Richard M. Sand, Esq.
Obermayer Rebmann Maxwell & Hippel LLP
Baba T. Renfrow
John Hawkins
Timothy Roseboro
Nino V. Tinari, Esq.
B. Robin Eglin
Newtown, PA 18940
06/05/2014
$5000.00
06/19/2014
$5000.00
07/01/2014
$5000.00
09/17/2014
$5000.00
11/26/2014
$1000.00
01/08/2014
$25.00
01/29/2014
$1250.00
03/28/2014
$250.00
04/02/2014
$250.00
04/04/2014
$40.00
04/05/2014
$100.00
04/05/2014
$100.00
04/06/2014
$500.00
04/07/2014
$200.00
Page 1 of 19

Cycle
Schedule
Date
Amount
Herbert F. Reid
Joan McGrath
Mark Feller
Wyncote, PA 19095
Beth Joseph
Bruce Tabbs
Christopher Trantas
Williamstown, NJ 08094
Daniel Dilella
Derek Green
Eliot Chack
Fred N. Perri
Gaetano Piccirilli
Gerald Rocks
Jamal A Talib
Bensalem, PA 19020
Jerome E. Marks
Kenneth Sykes
MARK Freed
Michael Jerrick
Mickey McLaughlin
Mohammad N. Ali
Feasterville Trevose, PA 19053
Nicholas Kamau
04/07/2014
$100.00
04/07/2014
$25.00
04/07/2014
$50.00
04/08/2014
$100.00
04/08/2014
$150.00
04/08/2014
$150.00
04/08/2014
$250.00
04/08/2014
$100.00
04/08/2014
$200.00
04/08/2014
$250.00
04/08/2014
$250.00
04/08/2014
$50.00
04/08/2014
$150.00
04/08/2014
$100.00
04/08/2014
$50.00
04/08/2014
$50.00
04/08/2014
$250.00
04/08/2014
$50.00
04/08/2014
$500.00
04/08/2014
$50.00
Description
Contributions
7
IB
IB
IB
IB
IB
IB
IB
IB
IB
IB
IB
IB
IB
IB
IB
IB
IB
IB
IB
IB
Page 2 of 19

Cycle
Schedule
Date
Amount
Richard W. Hoy, Esq.

Robert Rambow
Riverside, NJ 08075
Trevan Borum
Thomas Lincoln
Chimicles & Tikellis LLP
Haverford, PA 19041
Jerry Ehrlick
Lafayette Hill, PA 19444
Michael McCoy
Wilmington, DE 19810
Joanne S Deutchman
Natasha Brooks
Thomas Lincoln
Angela Harris
Hugh Burns
Andrew Santacroce
Horsham, PA 19044
Yorel E. Pressley
Aloysuis E. Stuhl
Diana Dahl
Dilworth Paxson LLP
Gerald Rocks
Harold Rosenthal
Harry Frank
04/08/2014
$100.00
04/08/2014
$200.00
04/08/2014
$100.00
04/09/2014
$100.00
04/14/2014
$250.00
04/14/2014
$200.00
04/14/2014
$500.00
04/20/2014
$500.00
05/07/2014
$50.00
05/12/2014
$250.00
05/15/2014
$50.00
05/29/2014
$200.00
05/30/2014
$100.00
05/30/2014
$50.00
06/05/2014
$75.00
06/05/2014
$100.00
06/05/2014
$1000.00
06/05/2014
$50.00
06/05/2014
$50.00
06/05/2014
$250.00
Description
Contributions
7
IB
IB
IB
IB
IB
IB
IB
IB
IB
IB
IB
IB
IB
IB
IB
IB
IB
IB
IB
IB
Page 3 of 19

Cycle
Schedule
Date
Amount
Joan Esmonde
Kareem Thomas
Michael Jerrick
Obermayer Rebmann Maxwell & Hippel LLP
Thomas Duffy
Haddonfield, NJ 08033
William Miller, V
Wyncote, PA 19095
Yusef Jackson
Zachary Marcus Cesare Harris
Eliot Chack
Beth Joseph
Chi M Chan
Frank Canty
Hung Lam
Upper Darby, PA 19082
Joseph Zebrowitz
merion, PA 19066
Josephine Blow
Ken Chan
mike weiss
ray pennacchia
media, PA 19063
06/05/2014
$250.00
06/05/2014
$200.00
06/05/2014
$250.00
06/05/2014
$250.00
06/05/2014
$250.00
06/05/2014
$150.00
06/05/2014
$1000.00
06/05/2014
$200.00
06/05/2014
$60.00
06/05/2014
$100.00
06/10/2014
$500.00
06/12/2014
$100.00
06/12/2014
$100.00
06/12/2014
$200.00
06/12/2014
$100.00
06/12/2014
$50.00
06/12/2014
$100.00
06/12/2014
$100.00
06/12/2014
$500.00
06/12/2014
$250.00
Description
Contributions
7
IB
IB
IB
IB
IB
IB
IB
IB
IB
IB
IB
IB
IB
IB
IB
IB
IB
IB
IB
IB
Page 4 of 19

Cycle
Schedule
Date
Amount
Sulaiman Rahman
Thomas Carter
Zachary Harry
philadelphia, PA 0
Nicholas Kamau
Anthony Voci
Penn Valley, PA 19072
Billy Smith
Lansdowne, PA 19050
Fred N. Perri
Trevan Borum
Malcolm Sharpe
Houston, TX 770045112
Jack Lieberman
Glenside, PA 19038
Jane Haber
Medford, NJ 08055
leroy kean
Phila, PA 191036524
Brigitte Shiplee
David Dudo
Elkins Park, PA 19027
Jeffrey S Brown
Cherry Hill, NJ 07069
Joseph P Keough
Glassboro, NJ 08028
Joseph Schules
Blackwood, NJ 08012
Karen Palmieri
Southampton, NJ 08088
Louis Valentino
Monroeville, NJ 08043
Michael Palmieri
Southampton, NJ 08088
06/12/2014
$100.00
06/12/2014
$250.00
06/12/2014
$100.00
06/13/2014
$50.00
07/10/2014
$100.00
07/10/2014
$100.00
07/10/2014
$200.00
07/10/2014
$100.00
07/27/2014
$250.00
11/09/2014
$300.00
11/10/2014
$1000.00
11/14/2014
$150.00
11/18/2014
$150.00
11/18/2014
$500.00
11/18/2014
$2000.00
11/18/2014
$1000.00
11/18/2014
$1000.00
11/18/2014
$2000.00
11/18/2014
$500.00
11/18/2014
$2000.00
Description
Contributions
7
IB
IB
IB
IB
IB
IB
IB
IB
IB
IB
IB
IB
IB
IB
IB
IB
IB
IB
IB
IB
Page 5 of 19

Cycle
Schedule
Date
Amount
Oscar E Hernandez
Magnolia, NJ 08049
Robert Rambow
Riverside, NJ 08075
Sandra Brown
Westville, NJ 08093
Sandra Keough
glassboro, NJ 08028
Thomas Brooks
Shamong (Vincentown), NJ 08088
Tricia Ferrell
Lumberton, NJ 08048
William Ott
Cinnaminson, NJ 08077
Pamela Harris
Jenkintown, PA 190461555
Ben Mancarella
Media, PA 190631844
Brian J. McMonagle
Dimitri Karapelou
Media, PA 190631709
Andrew Cosenza
Mount Laurel, NJ 08054
Andrew L. Miller
Barbara Augustine
Skippack, PA 19474
Bernardo Carmine
Huntingdon Vy, PA 190066604
Blase Salvatore
voorhees, NJ 08043
Charles Breslin
Christopher Trantas
Cynthia Stavrakis
Frank Giordano
Moorestown, NJ 08057
11/18/2014
$600.00
11/18/2014
$1000.00
11/18/2014
$2000.00
11/18/2014
$1000.00
11/18/2014
$500.00
11/18/2014
$2000.00
11/18/2014
$1000.00
11/19/2014
$100.00
11/21/2014
$150.00
11/25/2014
$250.00
11/25/2014
$250.00
11/26/2014
$250.00
11/26/2014
$150.00
11/26/2014
$50.00
11/26/2014
$150.00
11/26/2014
$250.00
11/26/2014
$250.00
11/26/2014
$250.00
11/26/2014
$75.00
11/26/2014
$250.00
Description
Contributions
7
IB
IB
IB
IB
IB
IB
IB
IB
IB
IB
IB
IB
IB
IB
IB
IB
IB
IB
IB
IB
Page 6 of 19

Cycle
Schedule
Date
Amount
Frederick Santarelli
Blue Bell, PA 19422
James Matour
John Giordano
Joseph Auddino
Joseph Biancaniello
Joseph Mirarchi
L. Jay Agnes
Lori H. Edelman
Louis Tumolo
Mario Tropea, Jr.
Mark Rago
Michael A. DeFino
Voorhees, NJ 08043
Nicholas A Divalentino
Sewell, NJ 08080
Nicholas Palazzo
Nick Rago
Phoenix, AZ 85016
Nino V. Tinari, Esq.
Ryan Torrey
Villonova, PA 19085
Stephen Iacobucci
Vincent A. DeFino
Vincent Melchiore
11/26/2014
$150.00
11/26/2014
$150.00
11/26/2014
$150.00
11/26/2014
$75.00
11/26/2014
$150.00
11/26/2014
$150.00
11/26/2014
$250.00
11/26/2014
$75.00
11/26/2014
$300.00
11/26/2014
$150.00
11/26/2014
$500.00
11/26/2014
$250.00
11/26/2014
$50.00
11/26/2014
$150.00
11/26/2014
$100.00
11/26/2014
$500.00
11/26/2014
$75.00
11/26/2014
$150.00
11/26/2014
$500.00
11/26/2014
$250.00
Description
Contributions
7
IB
IB
IB
IB
IB
IB
IB
IB
IB
IB
IB
IB
IB
IB
IB
IB
IB
IB
IB
IB
Page 7 of 19

Cycle
Schedule
Date
Amount
William Weiss
Jon J. Belisonzi
Barbara Rusnak
Phila, PA 19154
Joan McGrath
Josephine Blow
Lou Galdo
Maureen Mcmenamin
phila, PA 19118
Richard McMenamin
Sandra Collins
Sewell, NJ 08080
Aloysuis E. Stuhl
Bryan Lentz
Swarthmore, PA 19081
Christopher Mallios
Davidson Stuart
Gerald Rocks
Jennifer Lentz
Swarthmore, PA 19081
Monique Evans-Wescott
Sean P. Kilkenny
Wayne Geisser
Elkins Park, PA 190272013
11/28/2014
$200.00
12/04/2014
$500.00
12/09/2014
$2100.00
12/09/2014
$25.00
12/09/2014
$100.00
12/09/2014
$100.00
12/09/2014
$1000.00
12/09/2014
$250.00
12/09/2014
$1000.00
12/09/2014
$1000.00
12/10/2014
$75.00
12/10/2014
$250.00
12/10/2014
$75.00
12/10/2014
$500.00
12/10/2014
$75.00
12/10/2014
$250.00
12/10/2014
$75.00
12/10/2014
$75.00
12/10/2014
$500.00
12/10/2014
$250.00
Description
Contributions
7
IB
IB
IB
IB
IB
IB
IB
IB
IB
IB
IB
IB
IB
IB
IB
IB
IB
IB
IB
IB
Page 8 of 19

Cycle
Schedule
Date
Amount
Description
Theodore Pagano
Garnet Valley, PA 19060
Richard Foreman
Cherry Hill, NJ 08003
John Lyons
Bensalem, PA 19020
John Whitting
Andrew Cosenza
DiBruno Bros
Pennsylvania Liberty Fund
Joe Coccio Transport Workers Union Local 234
Millenium Builders
Bala Cynwyd, PA 19004
Pennsylvania Liberty Fund
Darrell L. ClarkeFriends of Darrell Clarke
Reinforced Ironworkers Riggers & Machinery Movers
Friends of Richard Demarco
Zarwin Baum Good Government PAC
Committee to Elect Dan Rendine Judge
Ed McBridePECO PAC
Joe Coccio Transport Workers Union Local 234
12/28/2014
$500.00
04/22/2014
$2900.00
12/09/2014
$2900.00
04/05/2014
$500.00
Donated food
06/05/2014
$1600.00
Donated Food
06/05/2014
$500.00
Donated food
03/14/2014
$500.00
04/03/2014
$500.00
06/05/2014
$500.00
06/05/2014
$500.00
07/10/2014
$2500.00
11/06/2014
$500.00
11/26/2014
$150.00
11/26/2014
$150.00
12/09/2014
$500.00
12/09/2014
$500.00
12/09/2014
$500.00
15th and Chestnut Parking

01/13/2014
$22.00
event parking
01/14/2014
$22.00
event parking
Contributions
7
IB
ID
ID
IIF
IIF
IIF
IA
IA
IA
IA
IA
IA
IA
IA
IA
IA
IA
III
III
Expenses
Page 9 of 19

Cycle
Schedule
Date
Amount
Description

298 Inc
North Wales, PA 19454
ABM Parking
Philadelphia, PA
ABM Parking
Philadelphia, PA
Ampco System Parking
AT&T Mobility
Atlanta, GA 30353
AT&T Mobility
Atlanta, GA 30353
AT&T Mobility
Atlanta, GA 30353
AT&T Mobility
Atlanta, GA 30353
AT&T Mobility
Atlanta, GA 30353
AT&T Mobility
Atlanta, GA 30353
AT&T Mobility
Atlanta, GA 30353
AT&T Mobility
Atlanta, GA 30353
07/08/2014
$30.00
event parking
07/15/2014
$30.00
event parking
09/23/2014
$30.00
event parking
12/05/2014
$250.00
01/30/2014
$20.00
fundraiser Toys and

Turkey
mtg parking
02/02/2014
$16.00
mtg parking
02/03/2014
$20.00
mtg parking
02/24/2014
$16.00
event parking
03/03/2014
$24.00
event parking
03/24/2014
$24.00
event parking
04/30/2014
$30.00
lunch mtg parking
06/09/2014
$18.00
event parking
01/03/2014
$1424.14
pac cell phone
02/18/2014
$309.52
Pac cell phone usage
03/25/2014
$497.66
04/21/2014
$269.47
06/04/2014
$317.23
PAC cell phones and

usage
pac cell phone usage
07/07/2014
$295.29
PAC cell phone usage
08/21/2014
$608.68
10/06/2014
$292.36
Expenses
7
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
Page 10 of 19

Cycle
Schedule
Date
Amount
Description
AT&T Mobility
Atlanta, GA 30353
Bellevue Hotel Parking
Bellevue Hotel Parking
Best Buy
Citizens Bank
Citizens Bank
Citizens Bank
Citizens Bank
Citizens Bank
Citizens Bank
Citizens Bank
Citizens Bank
Citizens Bank
CND PAC
Darlings Diner
Darlings Diner
Darlings Diner
Defino Portrait Committee
Phila, PA 19148
Del Friscos
Daryl Gale
11/21/2014
$589.44
PAC Cell Phones
05/07/2014
$25.00
lunch mtg parking
06/12/2014
$25.00
event parking
12/15/2014
$172.54
09/11/2014
$35.00
back up pc,repair virus,

cord and consultation
Stop check fee
10/15/2014
$39.00
return item fee
10/17/2014
$39.00
return item fee
11/04/2014
$39.99
overdraft fee
11/06/2014
$39.99
overdraft fee
11/06/2014
$39.00
return item fee
11/14/2014
$39.00
return item fee
12/16/2014
$20.00
return check fee
12/31/2014
$4.00
maintence fee
03/05/2014
$100.00
Fundraiser Donation
01/16/2014
$30.00
volunteer mtg
04/07/2014
$38.00
breakfast mtg
12/05/2014
$90.00
dinner mtg with volunteers
03/03/2014
$100.00
Fundraiser Donation
01/15/2014
$100.00
Dinner mtg
02/24/2014
$100.00
consultation inaugural
address
Expenses
7
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
Page 11 of 19

Cycle
Schedule
Date
Amount
Description
William Miller, V
Wyncote, PA 19095
William Miller, V
Wyncote, PA 19095
William Miller, V
Wyncote, PA 19095
NGP Software Inc.
Washington, DC 20005
NGP Software Inc.
NGP Software Inc.
NGP Software Inc.
NGP Software Inc.
Express EMPS
Hagerstown, MD 21740
Express EMPS
Express EMPS
Express EMPS
Express EMPS
Express EMPS
Express EMPS
Express EMPS
Express EMPS
Express EMPS
Express EMPS
Express EMPS
07/03/2014
$1000.00
fundraising
09/26/2014
$500.00
consultation
12/05/2014
$500.00
consultation/fundraising
03/06/2014
$2135.00
05/05/2014
$1975.00
07/29/2014
$2070.00
09/22/2014
$1950.00
12/10/2014
$2015.00
01/03/2014
$19.92
qtrly fees, database and

email overages
qtrly fees, database,
eblast, email overages
Qtrly fees, database and
email overages
qtrly fees, database, email
overages
qtrly fees, database,
eblast, email overages
Credit card fees
01/06/2014
$7.47
01/06/2014
$1.00
Credit Card Interchange

Fee
credit card processing
02/04/2014
$31.65
cc processing fees
04/03/2014
$25.00
CC processing fee
05/02/2014
$27.24
cc processing fees
06/04/2014
$18.30
CC processing fee
06/05/2014
$7.31
cc processing service fees
07/06/2014
$55.76
cc processing fee
08/05/2014
$28.50
09/04/2014
$27.00
cc processing service
10/03/2014
$25.00
CC Processing fee
Expenses
7
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
Page 12 of 19

Cycle
Schedule
Date
Amount
Description
Express EMPS
Express EMPS
Express EMPS
Express EMPS
Parkway Parking
GODADDY.COM
Scottsdale, AZ 85260
GODADDY.COM
Scottsdale, AZ 85260
Middle City Postal Store
Middle City Postal Store
Hosting.com
Newark, DE 19702
Hosting.com
Newark, DE 19702
Hosting.com
Newark, DE 19702
Hosting.com
Newark, DE 19702
Hosting.com
Newark, DE 19702
Hosting.com
Newark, DE 19702
Hosting.com
Newark, DE 19702
Hosting.com
Newark, DE 19702
Hosting.com
Newark, DE 19702
Hosting.com
Newark, DE 19702
Hosting.com
Newark, DE 19702
11/05/2014
$214.75
11/13/2014
$264.75

service fees
12/03/2014
$109.37
12/16/2014
$41.74
cc processing fees
04/08/2014
$34.00
event parking
05/05/2014
$17.33
11/21/2014
$136.75
01/23/2014
$140.00
website domain
registration
Website and Domain
renewal 2years
yearly post office box fee
03/20/2014
$98.00
stamps for mailing
01/06/2014
$13.99
email services
01/27/2014
$14.95
web/ email hostingsite
02/05/2014
$13.99
email services
03/05/2014
$13.99
email services
04/05/2014
$13.99
email services
05/05/2014
$13.99
email services
06/05/2014
$13.99
email services
07/05/2014
$13.99
email services
08/05/2014
$13.99
email services
09/05/2014
$13.99
email services
10/05/2014
$13.99
email services
Expenses
7
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
Page 13 of 19

Cycle
Schedule
Date
Amount
Description
Hosting.com
Newark, DE 19702
Hosting.com
Newark, DE 19702
Lisette Gonzalez
Lisette Gonzalez
Lisette Gonzalez
Lisette Gonzalez
Lisette Gonzalez
Lisette Gonzalez
Lisette Gonzalez
Lisette Gonzalez
Lisette Gonzalez
Lisette Gonzalez
Lisette Gonzalez
Lisette Gonzalez
Lisette Gonzalez
Lisette Gonzalez
Lisette Gonzalez
Lisette Gonzalez
Lisette Gonzalez
Lisette Gonzalez
11/05/2014
$13.99
email services
12/05/2014
$13.99
email services
01/06/2014
$2000.00
ED Pay
01/30/2014
$2200.00
ed/fundraising
03/01/2014
$2000.00
ED Pay
04/03/2014
$2000.00
Fundraising
04/05/2014
$2000.00
ED Pay
05/01/2014
$1000.00
Fundraising
05/05/2014
$2000.00
ED Pay
06/05/2014
$2000.00
ED pay
07/03/2014
$5000.00
fundraising
07/05/2014
$2000.00
ED Pay
08/12/2014
$2000.00
Ed Pay
08/13/2014
$1000.00
fundraising
09/10/2014
$2000.00
ED Pay
10/09/2014
$2000.00
Ed Pay
11/19/2014
$2000.00
ED Pay
11/19/2014
$4000.00
Fundraising
12/05/2014
$2000.00
ED Pay
12/05/2014
$2000.00
Fundraising
Expenses
7
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
Page 14 of 19

Cycle
Schedule
Date
Amount
Description
Lisette Gonzalez
Lisette Gonzalez
Men at Work Caterers
Marisol Maldonado
Marisol Maldonado
Martin's Liquors & Gourmet Deli
Mt Laurel, NJ 08054
Moorestown Post Office
McAfee
Santa Clara, CA 95054
Del Friscos
Daryle Gayle
westville, NJ 08093
Law office of J. Connor Corcoran
Los Angeles, CA 90046
Law office of J. Connor Corcoran
Los Angeles, CA 90046
Democratic County Executive Committee
Holding Corporation-Parking
Philadelphia mural arts
12/10/2014
$2000.00
fundraising
12/18/2014
$2500.00
fundraising
12/24/2014
$414.18
04/18/2014
$100.00
12/10/2014
$150.00
06/06/2014
$292.48
Holiday luncheon for staff

and volunteers
Volunteer working on
project
Volunteer working on
project
fundraiser liquide
03/19/2014
$98.00
staff for mailing
05/15/2014
$98.00
stamps for mailing
09/10/2014
$19.99
overnight mailing fee
09/10/2014
$19.99
overnight mailing fee
01/30/2014
$64.79
PAC PC Internet security
07/08/2014
$63.00
Fundraiser meeting
02/14/2014
$100.00
consultation
07/06/2014
$5000.00
legal fees
09/10/2014
$5000.00
legal fees
07/17/2014
$70.00
fundraiser
09/15/2014
$31.00
event parking
12/01/2014
$31.00
Parking fundraiser/mtg
12/12/2014
$31.00
lunch mtg parking
05/27/2014
$500.00
fundraiser donation
Expenses
7
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
Page 15 of 19

Cycle
Schedule
Date
Amount
Description
MLB.com
NY,, NY 10011
Philadelphia Parking Authority
Target
Postmaster
Public Storage
Public Storage
Public Storage
Public Storage
Public Storage
Public Storage
Public Storage
Public Storage
Public Storage
Public Storage
Public Storage
The Sporting Club At The Bellevue
01/14/2014
$52.00
Phillies 5K Run Fundraiser
05/08/2014
$9.00
fundraiser meeting
05/08/2014
$30.00
event parking
10/06/2014
$17.00
event parking
04/07/2014
$49.88
stationary
07/16/2014
$144.00
po box renewal
02/03/2014
$168.84
Campaigne Office Storage
03/04/2014
$168.84
campaign office storage
04/04/2014
$168.84
Campaigne Office Storage
05/03/2014
$168.84
Campaigne Office storgae
06/03/2014
$168.84
Campaigne Office storgae
07/05/2014
$212.04
08/05/2014
$212.04
09/05/2014
$212.04
10/05/2014
$212.04
11/03/2014
$212.04
12/03/2014
$212.04
01/06/2014
$180.00
storage dues
01/10/2014
$195.50
fees,dues
02/05/2014
$180.00
membership dues
Expenses
7
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
Page 16 of 19

Cycle
Schedule
Date
Amount
Description

PHL Taxi
Union League
Union League
Union League
Union League
Union League
Union League
Union League
Union League
Union League
Union League
03/05/2014
$180.00
membership dues
04/05/2014
$180.00
membership dues
05/05/2014
$180.00
membership dues
06/05/2014
$180.00
membership dues
07/05/2014
$180.00
membership dues
08/05/2014
$180.00
membership dues
09/05/2014
$180.00
membership dues
10/05/2014
$180.00
membership dues
11/05/2014
$180.00
membership dues
04/28/2014
$9.28
taxin to mtg
01/07/2014
$1911.26
02/06/2014
$1701.20
02/13/2014
$2495.49
03/07/2014
$1543.21
04/07/2014
$943.52
04/30/2014
$2660.95
05/07/2014
$2660.95
06/06/2014
$2922.06
07/07/2014
$1581.31
08/07/2014
$1460.66
membership dues and

meetings
membership dues, lunch
and dinner mtgs
membership dues/ lunch
and dinner mtgs
and dinner mtgs
and dinner mtgs
membership dues and
lunch/dinner mtgs
and dinner mtgs
membership dues lunch
and dinner mtgs
and dinner mtgs
and dinner mtgs
Expenses
7
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
Page 17 of 19

Cycle
Schedule
Date
Amount
Description
Union League
Union League
Union League
Union League
Union League
Tierra Columbiana
Philadelphia Taxi
Philadelphia Taxi
R2L
Philadelphia, PA
Replica
Replica
Replica
Triple Play Sports
Security Metrics
orem, UT 84057
Westin
William Morrison Photography
Springhill Suites
State College, PA
09/05/2014
$1558.55
10/07/2014
$1756.16
12/04/2014
$2276.95
12/15/2014
$1000.00
12/31/2014
$1973.89
01/31/2014
$45.99

and dinner mtgs
and dinner mtgs
and dinner mtgs
Downpayment for
breakfast fundraiser
Holiday Breakfast
Fundraiser
lunch mtg /volunteers
03/28/2014
$9.29
taxi to event
03/28/2014
$10.41
taxi from event
06/06/2014
$2852.86
Fundaiser ?vent cost
03/18/2014
$221.04
event fliers
12/10/2014
$610.20
12/30/2014
$297.00
Donation envelopes,thank
you cards, envelopes
stationary order
06/02/2014
$165.00
T-shirts for staff for 5K run
02/24/2014
$139.98
10/14/2014
$30.00

compliance
lunch mtg parking
01/06/2014
$300.00
04/18/2014
$150.00
06/30/2014
$140.00
12/10/2014
$150.00
Photography-event
fundraiser
Fundraiser Photographer
09/22/2014
$822.44
event overnight attendance
Expenses
7
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
Photographer for Breakfast

and inauguration
Fundraiser Photographer
Page 18 of 19

Cycle
Schedule
Date
Amount
Description
wegmans
Mt. Laurel, NJ 08057
Rite aid
moorestown, NJ 08057
ticketleapticket
06/06/2014
$79.18
cookie trays for fundraiser
06/06/2014
$16.23
02/24/2014
$255.80
Support Center for Child Advocates

zarwin baum
Sky Community Partners
05/14/2014
$400.00
stationary/ materials for

fundraiser
fundraiser donations for
firefighters all hands
working
5K Run Donation
03/09/2014
$1000.00
legal fees
04/03/2014
$100.00
Fundraiser/5K Run
Expenses
7
III
III
III
III
III
III
Page 19 of 19

Seth Williams 2014 Campaign Finance Report

Transféré par

Informations du document

Copyright

Formats disponibles

Partager ce document

Partager ou intégrer le document

Options de partage

Avez-vous trouvé ce document utile ?

Ce contenu est-il inapproprié ?

Droits d'auteur :

Formats disponibles

Seth Williams 2014 Campaign Finance Report

Transféré par

Droits d'auteur :

Formats disponibles

Philadelphia Department of Records

Individual, Business, or Organization

Campaign Finance Cycle 7 - Year 2014

Friends of Seth Williams

B. Total Monetary Contributions and Receipts (From Schedule I)

C. Total Funds Available (Sum of Lines A and B)

D. Total Expenditures (From Schedule III)

E. Ending Cash Balance (Subtract Line D from Line C)

Local Union #98 I.B.E.W

Philadelphia Department of Records

Campaign Finance Cycle 7 - Year 2014

Individual, Business, or Organization

Friends of Seth Williams

Philadelphia Department of Records

Campaign Finance Cycle 7 - Year 2014

Individual, Business, or Organization

Richard W. Hoy, Esq.

Friends of Seth Williams

Philadelphia Department of Records

Campaign Finance Cycle 7 - Year 2014

Individual, Business, or Organization

Friends of Seth Williams

Philadelphia Department of Records

Campaign Finance Cycle 7 - Year 2014

Individual, Business, or Organization

Friends of Seth Williams

Philadelphia Department of Records

Campaign Finance Cycle 7 - Year 2014

Individual, Business, or Organization

Friends of Seth Williams

Philadelphia Department of Records

Campaign Finance Cycle 7 - Year 2014

Individual, Business, or Organization

Friends of Seth Williams

Philadelphia Department of Records

Campaign Finance Cycle 7 - Year 2014

Individual, Business, or Organization

Friends of Seth Williams

Philadelphia Department of Records

Campaign Finance Cycle 7 - Year 2014

Individual, Business, or Organization

15th and Chestnut Parking

Friends of Seth Williams

Philadelphia Department of Records

Campaign Finance Cycle 7 - Year 2014

Individual, Business, or Organization

15th and Chestnut Parking

fundraiser Toys and

lunch mtg parking

pac cell phone

Pac cell phone usage

Pac cell phone usage

PAC cell phones and

PAC cell phone usage

Pac cell phone usage

Pac cell phone usage

Friends of Seth Williams

Philadelphia Department of Records

Campaign Finance Cycle 7 - Year 2014

Individual, Business, or Organization

PAC Cell Phones

lunch mtg parking

back up pc,repair virus,

return item fee