Real-Time Federal Campaign Finance
Disbursements, JOHN TIERNEY FOR CONGRESS filing #891278
Last update: Aug. 25, 2014 | 4:46 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 July 1, 2013 through Sept. 30, 2013
Total receipts: $251,259
Total spending: $66,328
Ending cash: $561,155
Originally filed Oct. 14, 2013, 11:56 p.m.
Total receipts: $251,259
Total spending: $66,328
Ending cash: $561,155
Originally filed Oct. 14, 2013, 11:56 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 | Cardmember Service | St. Louis, MO | $8,607 | 2013-07-19 | Credit Card Payment - See Below | |
SB17 | Kieloch Consulting Inc. | Washington, DC | $7,500 | 2013-07-25 | Strategy, Planning Communications | |
SB17 | Perkins Coie LLP | Seattle, WA | $4,000 | 2013-07-01 | Legal Services | |
SB17 | Kieloch Consulting Inc. | Washington, DC | $3,750 | 2013-09-02 | Strategy, Planning Communications | |
SB17 | DoubleTree by Hilton Hotel Boston North Shore | Danvers, MA | $3,258 | 2013-07-19 | catering event | |
SB17 | Cardmember Service | St. Louis, MO | $2,544 | 2013-08-30 | Credit Card Payment - See Below | |
SB17 | Rockport Music | Rockport, MA | $2,523 | 2013-09-25 | Facility Rental - 9/16/13 Event | |
SB17 | Connolly Printing | Woburn, MA | $2,464 | 2013-09-25 | Inv#8478 Letters postage | |
SB17 | Plum Island Grill | Newbury, MA | $2,372 | 2013-07-19 | Catering Event | |
SB17 | NGP VAN, Inc. | Washington, DC | $2,190 | 2013-07-19 | Inv# 57719 Reporting Software | |
SB17 | John J. Walsh Insurance Agency, Inc. | Salem, MA | $1,594 | 2013-07-05 | Pkg.Policy Renewal 7/1/13-7/1/14 Office | |
SB17 | Baughman, Sarah | Somerville, MA | $1,461 | 2013-07-12 | Salary | |
SB17 | Baughman, Sarah | Somerville, MA | $1,461 | 2013-07-26 | Salary | |
SB17 | Baughman, Sarah | Somerville, MA | $1,461 | 2013-09-06 | Salary | |
SB17 | Baughman, Sarah | Somerville, MA | $1,461 | 2013-08-23 | Salary | |
SB17 | Baughman, Sarah | Somerville, MA | $1,461 | 2013-08-09 | Salary | |
SB17 | Baughman, Sarah | Somerville, MA | $1,461 | 2013-09-20 | Salary | |
SB17 | Marriott Boston Burlington | Burlington, MA | $987 | 2013-07-19 | Catering Event | |
SB17 | Beach Gourmet | Gloucester, MA | $916 | 2013-09-25 | Catering 9/16/13 Event | |
SB17 | Russo, Andrew J. | Lynn, MA | $900 | 2013-08-23 | Salary | |
SB17 | Russo, Andrew J. | Lynn, MA | $900 | 2013-09-06 | Salary | |
SB17 | Russo, Andrew J. | Lynn, MA | $900 | 2013-09-20 | Salary | |
SB17 | Restuccia, Lillian P | Lynnfield, MA | $780 | 2013-07-26 | Salary | |
SB17 | Connolly Printing | Woburn, MA | $762 | 2013-09-05 | Inv#8384 Letters postage | |
SB17 | Berry, Chelsea | Manchester, MA | $700 | 2013-09-27 | Musician, Singing/Songwriter - Event Entertainment | |
SB17 | Carrigan, James J | Marblehead, MA | $691 | 2013-09-25 | In-Kind Event Facility catering | * In-Kind Received |
SB17 | W. Millar Co. Catering | Washington, DC | $661 | 2013-08-30 | Weinfurter Event Catering | |
SB17 | W. Millar Co. Catering | Washington, DC | $620 | 2013-07-19 | catering event | |
SB17 | Verizon | Albany, NY | $611 | 2013-07-31 | Office Telephone | |
SB17 | ActBlue Technical Services | Cambridge, MA | $602 | 2013-09-30 | processing fee | |
SB17 | O'Shea Building Trust | Peabody, MA | $600 | 2013-09-01 | September 2013 Rent | |
SB17 | O'Shea Building Trust | Peabody, MA | $600 | 2013-07-01 | July 2013 Rent | |
SB17 | Restuccia, Lillian P | Lynnfield, MA | $600 | 2013-07-12 | Salary | |
SB17 | O'Shea Building Trust | Peabody, MA | $600 | 2013-08-01 | August 2013 Rent | |
SB17 | Virgin America Airlines | Burlingame, CA | $595 | 2013-07-19 | Airfare San Francisco/Boston | |
SB17 | United Airlines Inc. | Rosemont, IL | $556 | 2013-08-30 | Airfare Boston/San Francisco | |
SB17 | Johnny's Half Shell | Washington, DC | $500 | 2013-08-30 | Fundraising Event Catering | |
SB17 | U.S. Postal Service | Peabody, MA | $460 | 2013-09-10 | Postage for Campaign Use | |
SB17 | Verizon | Albany, NY | $457 | 2013-08-29 | Office Telephone | |
SB17 | Restuccia, Lillian P | Lynnfield, MA | $405 | 2013-08-23 | Salary | |
SB17 | W.B. MASON COMPANY, INC. | Brockton, MA | $397 | 2013-07-05 | Printer Toner/ Ink | |
SB17 | Restuccia, Lillian P | Lynnfield, MA | $345 | 2013-08-09 | Salary | |
SB17 | ActBlue Technical Services | Cambridge, MA | $339 | 2013-08-20 | processing fee | |
SB17 | Restuccia, Lillian P | Lynnfield, MA | $330 | 2013-09-06 | Salary | |
SB17 | PayChoice | Danvers, MA | $328 | 2013-08-23 | Payroll Taxes | |
SB17 | Blue State Digital | Washington, DC | $325 | 2013-08-06 | Software INV #INVUS8030 | |
SB17 | Blue State Digital | Washington, DC | $325 | 2013-07-29 | Software INV #INVUS7686 | |
SB17 | Hilton San Francisco Union Square | San Francisco, CA | $323 | 2013-08-30 | hotel | |
SB17 | PayChoice | Danvers, MA | $292 | 2013-09-06 | Payroll Taxes | |
SB17 | Connolly Printing | Woburn, MA | $278 | 2013-07-31 | Inv#8163 Letterhead | |
SB17 | Restuccia, Lillian P | Lynnfield, MA | $270 | 2013-09-20 | Salary | |
SB17 | U.S. Airways Center | Phoenix, AZ | $265 | 2013-07-19 | airfare Washington/Boston | |
SB17 | Best Buy | Alexandria, VA | $254 | 2013-08-30 | campaign cell phone | |
SB17 | UFCW Local 791 Scholarship Fund | South Easton, MA | $250 | 2013-07-19 | Sponsor 2013 Scholarship Golf Tournament | |
SB17 | Ward, Aimee | Concord, MA | $250 | 2013-08-22 | In-Kind - Event food | * In-Kind Received |
SB17 | Connolly Printing | Woburn, MA | $249 | 2013-07-29 | Inv#8101 Lapel Stickers | |
SB17 | FED EX Customer Service | Memphis, TN | $233 | 2013-07-19 | shipping | |
SB17 | People's United Bank | Danvers, MA | $232 | 2013-07-31 | merchant fee | |
SB17 | PayChoice | Danvers, MA | $230 | 2013-07-26 | Payroll Taxes | |
SB17 | The Jewish Journal | Salem, MA | $228 | 2013-09-17 | Holiday Greetings Inv. #42155 | |
SB17 | PayChoice | Danvers, MA | $215 | 2013-09-20 | Payroll Taxes | |
SB17 | PayChoice | Danvers, MA | $204 | 2013-07-12 | Payroll Taxes | |
SB17 | Liberty Concepts | Allston, MA | $200 | 2013-07-05 | Website Maintenance - June Inv#4118 | |
SB17 | Liberty Concepts | Allston, MA | $200 | 2013-09-01 | Website Maintenance - August Inv#4300 | |
SB17 | Liberty Concepts | Allston, MA | $200 | 2013-08-06 | Website Maintenance - July Inv#4209 | |
SB17 | People's United Bank | Danvers, MA | $188 | 2013-08-31 | merchant fee | |
SB17 | Russo, Andrew J. | Lynn, MA | $180 | 2013-08-23 | Salary | |
SB17 | Virgin America Airlines | Burlingame, CA | $173 | 2013-08-30 | Airfare Boston/San Francisco | |
SB17 | PayChoice | Danvers, MA | $168 | 2013-08-09 | Payroll Taxes | |
SB17 | ActBlue Technical Services | Cambridge, MA | $162 | 2013-08-30 | processing fee | |
SB17 | ActBlue Technical Services | Cambridge, MA | $162 | 2013-09-05 | processing fee | |
SB17 | Blue State Digital | Washington, DC | $162 | 2013-09-17 | Software INV #INVUS8365 | |
SB17 | ActBlue Technical Services | Cambridge, MA | $153 | 2013-09-18 | processing fee | |
SB17 | Baughman, Sarah | Somerville, MA | $153 | 2013-09-27 | FED EX | |
SB17 | Restuccia, Lillian P | Lynnfield, MA | $149 | 2013-07-22 | HP Printer Ink Black Color | |
SB17 | Verizon Wireless | Albany, NY | $146 | 2013-08-16 | Cell Phone | |
SB17 | ActBlue Technical Services | Cambridge, MA | $138 | 2013-09-25 | processing fee | |
SB17 | ActBlue Technical Services | Cambridge, MA | $115 | 2013-08-06 | processing fee | |
SB17 | Verizon Wireless | Albany, NY | $108 | 2013-07-19 | Cell Phone | |
SB17 | National Democratic Club | Washington, DC | $106 | 2013-08-29 | Dining Room | |
SB17 | Petty Cash | Salem, MA | $97 | 2013-09-27 | Staples - Ink, Paper Calendar | |
SB17 | People's United Bank | Danvers, MA | $92 | 2013-09-30 | merchant fee | |
SB17 | People's United Bank | Danvers, MA | $89 | 2013-08-31 | merchant fee | |
SB17 | ActBlue Technical Services | Cambridge, MA | $89 | 2013-08-14 | processing fee | |
SB17 | Verizon Wireless | Albany, NY | $84 | 2013-09-25 | Cell Phone | |
SB17 | ActBlue Technical Services | Cambridge, MA | $80 | 2013-09-11 | processing fee | |
SB17 | Verizon Wireless | Albany, NY | $76 | 2013-08-16 | Cell Phone | |
SB17 | Verizon Wireless | Albany, NY | $75 | 2013-09-25 | Cell Phone | |
SB17 | Verizon Wireless | Albany, NY | $75 | 2013-07-19 | Cell Phone | |
SB17 | Petty Cash | Salem, MA | $71 | 2013-09-27 | Parking | |
SB17 | PMLP | Peabody, MA | $70 | 2013-09-17 | Electric 8/09/13-9/09/13 | |
SB17 | People's United Bank | Danvers, MA | $69 | 2013-07-31 | merchant fee | |
SB17 | People's United Bank | Danvers, MA | $69 | 2013-09-30 | merchant fee | |
SB17 | PMLP | Peabody, MA | $66 | 2013-08-15 | Electric 7/10/13-8/09/13 | |
SB17 | PMLP | Peabody, MA | $64 | 2013-07-19 | Electric 6/7/13-7/10/13 | |
SB17 | Cardmember Service | St. Louis, MO | $58 | 2013-09-17 | Credit Card Payment - See Below | |
SB17 | ActBlue Technical Services | Cambridge, MA | $56 | 2013-07-23 | processing fee | |
SB17 | Petty Cash | Salem, MA | $54 | 2013-09-27 | Office Supplies | |
SB17 | W.B. MASON COMPANY, INC. | Brockton, MA | $50 | 2013-08-12 | Inv # I12763999 - 3 hole punch | |
SB17 | National Democratic Club | Washington, DC | $50 | 2013-09-17 | Dues Aug 31/13 #007005 | |
SB17 | National Democratic Club | Washington, DC | $50 | 2013-08-29 | Dues July31/13 #007005 | |
SB17 | National Democratic Club | Washington, DC | $50 | 2013-07-19 | Dues June30/13 #007005 | |
SB17 | Restuccia, Lillian P | Lynnfield, MA | $46 | 2013-08-30 | stamps | |
SB17 | Petty Cash | Salem, MA | $41 | 2013-09-27 | Office Supplies | |
SB17 | U.S. Postal Service | Peabody, MA | $40 | 2013-09-17 | Postage Stamps | |
SB17 | PayChoice | Danvers, MA | $40 | 2013-09-06 | Fee | |
SB17 | W.B. MASON COMPANY, INC. | Brockton, MA | $39 | 2013-08-12 | Inv # I12758709 - Towel, Napkins | |
SB17 | ActBlue Technical Services | Cambridge, MA | $33 | 2013-07-31 | processing fee | |
SB17 | National Democratic Club | Washington, DC | $31 | 2013-07-19 | Dining Room | |
SB17 | PayChoice | Danvers, MA | $23 | 2013-08-23 | Fee | |
SB17 | PayChoice | Danvers, MA | $21 | 2013-07-12 | Fee | |
SB17 | PayChoice | Danvers, MA | $21 | 2013-08-09 | Fee | |
SB17 | Liberty Concepts | Allston, MA | $20 | 2013-08-06 | Websute Maintenance -June Inv # 4118 | |
SB17 | W.B. MASON COMPANY, INC. | Brockton, MA | $19 | 2013-08-12 | Inv # I12782747 - Post it pad | |
SB17 | Petty Cash | Salem, MA | $18 | 2013-09-27 | 2 books stamps | |
SB17 | PayChoice | Danvers, MA | $17 | 2013-09-20 | Fee | |
SB17 | FED EX Customer Service | Memphis, TN | $17 | 2013-09-17 | shipping | |
SB17 | U.S. Postal Service | Peabody, MA | $15 | 2013-07-19 | Postage | |
SB17 | U.S. Postal Service | Peabody, MA | $15 | 2013-08-30 | stamps | |
SB17 | PayChoice | Danvers, MA | $15 | 2013-07-26 | Fee | |
SB17 | Baughman, Sarah | Somerville, MA | $6 | 2013-09-27 | Office Supplies |