Real-Time Federal Campaign Finance
Disbursements, JOHN TIERNEY FOR CONGRESS filing #879269
Last update: Aug. 25, 2014 | 5:16 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers April 1, 2013 through June 30, 2013
Total receipts: $214,317
Total spending: $63,981
Ending cash: $376,225
Originally filed July 15, 2013, 9:45 p.m.
Total receipts: $214,317
Total spending: $63,981
Ending cash: $376,225
Originally filed July 15, 2013, 9:45 p.m.
Type: F3: Monthly/quarterly report.
Read the full report at the Federal Election Commission.
Disbursements
Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
---|---|---|---|---|---|---|
SB20A | Stauffer, Hoff | Gloucester, MA | $4,500 | 2013-04-16 | Partial refund online contribution | |
SB17 | Kieloch Consulting Inc. | Washington, DC | $3,750 | 2013-05-29 | Strategy, Planning Communications | |
SB17 | Kieloch Consulting Inc. | Washington, DC | $3,750 | 2013-04-05 | Strategy, Planning Communications | |
SB17 | Kieloch Consulting Inc. | Washington, DC | $3,750 | 2013-05-01 | Strategy, Planning Communications | |
SB17 | Perkins Coie LLP | Seattle, WA | $3,627 | 2013-04-01 | Legal Services | |
SB17 | Connolly Printing | Woburn, MA | $2,837 | 2013-06-07 | Inv# 7957 Letter Mailing Package | |
SB17 | NGP VAN, Inc. | Washington, DC | $2,190 | 2013-05-01 | Reporting Software | |
SB17 | Cardmember Service | St. Louis, MO | $1,913 | 2013-05-20 | Credit Card Payment - See Below | |
SB17 | Cruiseport Gloucester, LLC | Gloucester, MA | $1,859 | 2013-05-20 | 4/22/13 Event Catering | |
SB17 | Baughman, Sarah | Somerville, MA | $1,461 | 2013-06-28 | Salary | |
SB17 | Baughman, Sarah | Somerville, MA | $1,461 | 2013-04-19 | Salary | |
SB17 | Baughman, Sarah | Somerville, MA | $1,461 | 2013-04-05 | Salary | |
SB17 | Baughman, Sarah | Somerville, MA | $1,461 | 2013-05-17 | Salary | |
SB17 | Baughman, Sarah | Somerville, MA | $1,461 | 2013-05-03 | Salary | |
SB17 | Baughman, Sarah | Somerville, MA | $1,461 | 2013-05-31 | Salary | |
SB17 | Baughman, Sarah | Somerville, MA | $1,461 | 2013-06-14 | Salary | |
SB17 | Connolly Printing | Woburn, MA | $1,282 | 2013-05-14 | Inv# 7865 Invitations | |
SB17 | Connolly Printing | Woburn, MA | $1,201 | 2013-06-01 | Inv# 7921 Invitations | |
SB20B | The Mike Costello Committee | Newburyport, MA | $1,000 | 2013-05-23 | Refund 9/26/12 excess contribution G2012 | |
SB17 | Cardmember Service | St. Louis, MO | $924 | 2013-04-19 | Credit Card Payment - See Below | |
SB17 | People's United Bank | Danvers, MA | $796 | 2013-04-30 | merchant fee | |
SB17 | O'Shea Building Trust | Peabody, MA | $709 | 2013-04-01 | Oct Nov 2012 HVAC | |
SB20A | Cipolloni, Patsy Benny | Arlington, MA | $700 | 2013-05-23 | Refund 3/26/12 9/6/12 P2012 excess contributions | |
SB17 | O'Shea Building Trust | Peabody, MA | $600 | 2013-04-01 | April 2013 Rent | |
SB17 | O'Shea Building Trust | Peabody, MA | $600 | 2013-05-01 | May 2013 Rent | |
SB17 | O'Shea Building Trust | Peabody, MA | $600 | 2013-06-01 | June 2013 Rent | |
SB17 | Restuccia, Lillian P | Lynnfield, MA | $577 | 2013-04-19 | Salary | |
SB17 | Restuccia, Lillian P | Lynnfield, MA | $525 | 2013-05-03 | Salary | |
SB17 | Restuccia, Lillian P | Lynnfield, MA | $525 | 2013-05-31 | Salary | |
SB17 | Verizon | Albany, NY | $521 | 2013-05-03 | Office Telephone | |
SB17 | Verizon | Albany, NY | $520 | 2013-06-05 | Office Telephone | |
SB17 | Carey, George H. Jr. | Topsfield, MA | $509 | 2013-06-07 | Food for 6/7/13 Salem Business Event | * In-Kind Received |
SB17 | Verizon | Albany, NY | $509 | 2013-04-01 | Office Telephone | |
SB20B | Wakefield Democratic Town Committee | Wakefield, MA | $500 | 2013-05-23 | Refund 9/25/12 excess contribution G2012 | |
SB20B | Lynn Democratic City Committee | Lynn, MA | $500 | 2013-05-23 | Refund 9/25/12 excess contribution G2012 | |
SB20B | VISCLOSKY FOR CONGRESS | MERRILLVILLE, IN | $500 | 2013-05-23 | Refund 9/29/12 G2012 excess contribution | |
SB17 | Cardmember Service | St. Louis, MO | $474 | 2013-06-29 | Credit Card Payment - See Below | |
SB17 | U.S. Postal Service | Peabody, MA | $460 | 2013-06-14 | Postage for Campaign Use | |
SB17 | Connolly Printing | Woburn, MA | $452 | 2013-04-16 | Inv# 7760 Invitations | |
SB17 | Restuccia, Lillian P | Lynnfield, MA | $450 | 2013-06-28 | Salary | |
SB17 | Restuccia, Lillian P | Lynnfield, MA | $450 | 2013-06-14 | Salary | |
SB17 | Restuccia, Lillian P | Lynnfield, MA | $420 | 2013-04-05 | Salary | |
SB17 | Connolly Printing | Woburn, MA | $418 | 2013-04-01 | Inv# 7700 Letterhead and Envelopes | |
SB17 | Liberty Concepts | Cambridge, MA | $400 | 2013-05-27 | Website Maintenance - Feb Inv 3721 Mar Inv 3799 | |
SB17 | Restuccia, Lillian P | Lynnfield, MA | $375 | 2013-05-17 | Salary | |
SB17 | Super Seven Subs | Lynn, MA | $350 | 2013-04-19 | Catering for H.S. Volunteers | |
SB17 | Blue State Digital | Washington, DC | $325 | 2013-05-29 | Software INV #INVUS6865 | |
SB17 | Blue State Digital | Washington, DC | $325 | 2013-06-14 | Software INV #INVUS7342 | |
SB17 | Hawthorne Hotel | Salem, MA | $305 | 2013-05-03 | Inv # 23334 Event 4/19/13 | |
SB17 | ActBlue Technical Services | Cambridge, MA | $305 | 2013-06-30 | processing fee | |
SB17 | Windows Catering Company | Alexandria, VA | $289 | 2013-04-19 | Catering - DC Fundraiser Event | |
SB17 | PayChoice | Danvers, MA | $282 | 2013-04-19 | Payroll Taxes | |
SB17 | PayChoice | Danvers, MA | $275 | 2013-05-31 | Payroll Taxes | |
SB17 | PayChoice | Danvers, MA | $275 | 2013-05-03 | Payroll Taxes | |
SB17 | PayChoice | Danvers, MA | $262 | 2013-04-05 | Payroll Taxes | |
SB17 | PayChoice | Danvers, MA | $253 | 2013-05-17 | Payroll Taxes | |
SB17 | McGee Hillcrest Golf Tournament | Pittsfield, MA | $250 | 2013-06-10 | Donation | |
SB17 | W.B. MASON COMPANY, INC. | Brockton, MA | $248 | 2013-06-05 | INV# I11727207 - Toner | |
SB17 | U.S. Postal Service | Peabody, MA | $230 | 2013-05-07 | Postage for Campaign Use | |
SB17 | U.S. Postal Service | Peabody, MA | $230 | 2013-05-23 | Postage for Campaign Use | |
SB17 | Holland Knight | Tampa, FL | $209 | 2013-06-01 | 4/15/13 Event Catering | |
SB17 | The Jewish Journal | Salem, MA | $208 | 2013-04-01 | Passover Greetings Inv. #41215 | |
SB17 | People's United Bank | Danvers, MA | $201 | 2013-05-31 | merchant fee | |
SB17 | Liberty Concepts | Cambridge, MA | $200 | 2013-05-10 | Website Maintenance - April | |
SB17 | Liberty Concepts | Cambridge, MA | $200 | 2013-06-07 | Website Maintenance - May Inv 4030 | |
SB17 | PayChoice | Danvers, MA | $189 | 2013-06-14 | Payroll Taxes | |
SB17 | O'Shea Building Trust | Peabody, MA | $168 | 2013-06-05 | HVAC March, April May 2013 | |
SB17 | People's United Bank | Danvers, MA | $151 | 2013-06-30 | merchant fee | |
SB17 | Strategic Health Care | Washington, DC | $150 | 2013-04-01 | Event 1/15/13 - Facility Rental | |
SB17 | Strategic Health Care | Washington, DC | $150 | 2013-04-01 | Event 3/5/13 - Facility Rental | |
SB17 | Strategic Health Care | Washington, DC | $150 | 2013-06-24 | Event 6/5/13 - Facility Rental | |
SB17 | Verizon | Albany, NY | $149 | 2013-06-29 | Office Telephone | |
SB17 | ActBlue Technical Services | Cambridge, MA | $129 | 2013-06-26 | processing fee | |
SB17 | ActBlue Technical Services | Cambridge, MA | $124 | 2013-06-17 | processing fee | |
SB17 | U.S. Postal Service | Peabody, MA | $124 | 2013-05-20 | Annual Fee for PO Box 8013 | |
SB17 | ActBlue Technical Services | Cambridge, MA | $120 | 2013-05-08 | processing fee | |
SB17 | PayChoice | Danvers, MA | $118 | 2013-06-28 | Payroll Taxes | |
SB17 | O'NEILL AND ASSOCIATES PAC | Boston, MA | $116 | 2013-04-01 | event catering | |
SB17 | ActBlue Technical Services | Cambridge, MA | $113 | 2013-06-17 | processing fee | |
SB17 | O'NEILL AND ASSOCIATES PAC | Boston, MA | $100 | 2013-04-01 | 3/25/13 Event Room Rental Fee | |
SB17 | U.S. House of Representatives | Washington, DC | $90 | 2013-06-29 | volunteer appreciation gifts | |
SB17 | Staples | Danvers, MA | $88 | 2013-06-29 | office supplies | |
SB17 | Verizon Wireless | Albany, NY | $87 | 2013-05-27 | Cell Phone | |
SB17 | Verizon Wireless | Albany, NY | $80 | 2013-04-19 | Cell Phone | |
SB17 | ActBlue Technical Services | Cambridge, MA | $80 | 2013-06-03 | processing fee | |
SB17 | ActBlue Technical Services | Cambridge, MA | $80 | 2013-05-20 | processing fee | |
SB17 | Verizon Wireless | Albany, NY | $78 | 2013-06-18 | Cell Phone | |
SB17 | People's United Bank | Danvers, MA | $69 | 2013-06-30 | merchant fee | |
SB17 | People's United Bank | Danvers, MA | $69 | 2013-04-30 | merchant fee | |
SB17 | People's United Bank | Danvers, MA | $69 | 2013-05-31 | merchant fee | |
SB17 | ActBlue Technical Services | Cambridge, MA | $69 | 2013-06-03 | processing fee | |
SB17 | PMLP | Peabody, MA | $68 | 2013-04-16 | Electric | |
SB17 | U.S. Postal Service | Peabody, MA | $65 | 2013-04-19 | Postage for Campaign Use | |
SB17 | ActBlue Technical Services | Cambridge, MA | $59 | 2013-04-16 | processing fee | |
SB17 | PMLP | Peabody, MA | $57 | 2013-06-14 | Electric | |
SB17 | Restuccia, Lillian P | Lynnfield, MA | $53 | 2013-06-05 | FEC Certified Mailing Stamps for Campaign Use | |
SB17 | PMLP | Peabody, MA | $51 | 2013-05-20 | Electric | |
SB17 | National Democratic Club | Washington, DC | $50 | 2013-04-19 | Dues Mar31/13 #007005 | |
SB17 | National Democratic Club | Washington, DC | $50 | 2013-06-29 | Dues May31/13 #007005 | |
SB17 | National Democratic Club | Washington, DC | $50 | 2013-05-27 | Dues Apr30/13 #007005 | |
SB17 | National Democratic Club | Washington, DC | $46 | 2013-06-29 | Dining Room | |
SB17 | ActBlue Technical Services | Cambridge, MA | $39 | 2013-04-10 | processing fee | |
SB17 | PayChoice | Danvers, MA | $38 | 2013-06-14 | Fee | |
SB17 | National Democratic Club | Washington, DC | $36 | 2013-04-19 | Dining Room | |
SB17 | Harbor Sweets | Salem, MA | $28 | 2013-04-19 | appreciation fundraiser hosts | |
SB17 | ActBlue Technical Services | Cambridge, MA | $26 | 2013-06-19 | processing fee | |
SB17 | PayChoice | Danvers, MA | $21 | 2013-05-17 | Fee | |
SB17 | PayChoice | Danvers, MA | $21 | 2013-05-03 | Fee | |
SB17 | PayChoice | Danvers, MA | $21 | 2013-04-05 | Fee | |
SB17 | U.S. Postal Service | Peabody, MA | $15 | 2013-05-20 | postage | |
SB17 | U.S. Postal Service | Peabody, MA | $15 | 2013-06-29 | postage | |
SB17 | PayChoice | Danvers, MA | $15 | 2013-05-31 | Fee | |
SB17 | PayChoice | Danvers, MA | $15 | 2013-04-19 | Fee | |
SB17 | PayChoice | Danvers, MA | $15 | 2013-06-28 | Fee | |
SB17 | ActBlue Technical Services | Cambridge, MA | $10 | 2013-05-08 | processing fee | |
SB17 | ActBlue Technical Services | Cambridge, MA | $7 | 2013-04-26 | processing fee | |
SB17 | Cardmember Service | St. Louis, MO | $5 | 2013-05-20 | credit card fee |