Real-Time Federal Campaign Finance
Disbursements, MASSACHUSETTS REPUBLICAN PARTY filing #899300
Last update: Aug. 6, 2015 | 1:43 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Jan. 1, 2013 through Jan. 31, 2013
Total receipts: $259,893
Total spending: $407,160
Ending cash: $425,445
Originally filed Jan. 8, 2014, 11:30 a.m.
Total receipts: $259,893
Total spending: $407,160
Ending cash: $425,445
Originally filed Jan. 8, 2014, 11:30 a.m.
This filing is an amendment! See an earlier version here Filing #856906.
Type: F3XA: Monthly/quarterly report (AMENDED).
Read the full report at the Federal Election Commission.
Disbursements
Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
---|---|---|---|---|---|---|
SB21B | JCI CONSULTING | WATERTOWN, MA | $139,550 | 2013-01-28 | FUNDRASING CONSULTING | |
SB22 | REPUBLICAN NATIONAL COMMITTEE | WASHINGTON, DC | $119,083 | 2013-01-28 | TRANSFER | |
SB21B | BOWDITCH DEWEY, LLP | BOSTON, MA | $32,250 | 2013-01-04 | LEGAL CONSULTING | |
SB21B | RED CURVE SOLUTIONS | BEVERLY, MA | $15,000 | 2013-01-28 | COMPLIANCE CONSULTING | |
SB21B | BEACON OPERATION SECURITY SERVICES, LLC | NORTH READING, MA | $12,250 | 2013-01-18 | SECURITY SERVICES | |
SB21B | ROBINSON, DOUG | BOSTON, MA | $11,000 | 2013-01-18 | FUNDRASING CONSULTING | |
SB21B | BARNETT, JAMES | BOSTON, MA | $11,000 | 2013-01-18 | STRATEGY CONSULTING | |
SB21B | SCM ASSOCIATES, INC. | DUBLIN, NH | $5,123 | 2013-01-28 | DIRECT MAIL PRINTING AND POSTAGE | |
SB21B | BOWDITCH DEWEY, LLP | BOSTON, MA | $4,028 | 2013-01-28 | LEGAL CONSULTING | |
SB21B | ALCOCK, CAROLINE | BOSTON, MA | $2,860 | 2013-01-18 | FUNDRASING CONSULTING | |
SB30B | O'CONNELL, JAMES | BOSTON, MA | $2,769 | 2013-01-02 | PAYROLL | |
SB30B | O'CONNELL, JAMES | BOSTON, MA | $2,769 | 2013-01-30 | PAYROLL | |
SB30B | O'CONNELL, JAMES | BOSTON, MA | $2,769 | 2013-01-16 | PAYROLL | |
SB21B | LITTLE, NATE | BOSTON, MA | $2,750 | 2013-01-02 | PAYROLL | |
SB21B | LITTLE, NATE | BOSTON, MA | $2,750 | 2013-01-30 | PAYROLL | |
SB21B | LITTLE, NATE | BOSTON, MA | $2,750 | 2013-01-16 | PAYROLL | |
SB21B | PAYRIGHT PAYROLL SERVICES | ACTON, MA | $2,033 | 2013-01-02 | PAYROLL SERVICES/TAXES | |
SB21B | BOWDITCH DEWEY, LLP | BOSTON, MA | $2,000 | 2013-01-04 | LEGAL CONSULTING | |
SB21B | BUCKLEY, TIMOTHY | BOSTON, MA | $1,846 | 2013-01-16 | PAYROLL | |
SB21B | BUCKLEY, TIMOTHY | BOSTON, MA | $1,846 | 2013-01-02 | PAYROLL | |
SB21B | BUCKLEY, TIMOTHY | BOSTON, MA | $1,846 | 2013-01-30 | PAYROLL | |
SB21B | PAYRIGHT PAYROLL SERVICES | ACTON, MA | $1,656 | 2013-01-16 | PAYROLL SERVICES/TAXES | |
SB21B | PAYRIGHT PAYROLL SERVICES | ACTON, MA | $1,642 | 2013-01-30 | PAYROLL SERVICES/TAXES | |
SB21B | COMCAST | NEWARK, NJ | $1,354 | 2013-01-18 | BROADBAND SERVICES | |
SB21B | LAPORTE, JEFFREY | BOSTON, MA | $1,346 | 2013-01-30 | PAYROLL | |
SB21B | LAPORTE, JEFFREY | BOSTON, MA | $1,346 | 2013-01-16 | PAYROLL | |
SB21B | LAPORTE, JEFFREY | BOSTON, MA | $1,346 | 2013-01-02 | PAYROLL | |
SB21B | VERIZON WIRELESS | ALBANY, NY | $1,315 | 2013-01-04 | MOBILE PHONE EXPENSE | |
SB21B | POWERS, SEAN | BOSTON, MA | $1,270 | 2013-01-02 | PAYROLL | |
SB21B | POWERS, SEAN | BOSTON, MA | $1,270 | 2013-01-16 | PAYROLL | |
SB21B | POWERS, SEAN | BOSTON, MA | $1,270 | 2013-01-30 | PAYROLL | |
SB30B | INGRAM, ALEXANDER | BOSTON, MA | $1,153 | 2013-01-02 | PAYROLL | |
SB21B | VERIZON WIRELESS | ALBANY, NY | $1,135 | 2013-01-04 | MOBILE PHONE EXPENSE | |
SB21B | POWERS, SEAN | BRAINTREE, MA | $1,000 | 2013-01-04 | FIELD CONSULTING | |
SB21B | CMDI | FALLS CHURCH, VA | $950 | 2013-01-16 | DATA MANAGEMENT SERVICES | |
SB21B | KONICA MINOLTA PREMIER FINANCE | ST LOUIS, MO | $883 | 2013-01-18 | EQUIPMENT RENTAL | |
SB21B | DRUMMOND, DAVID | WASHINGTON, DC | $833 | 2013-01-18 | FUNDRASING CONSULTING | |
SB21B | COMCAST | NEWARK, NJ | $675 | 2013-01-28 | BROADBAND SERVICES | |
SB21B | VERIZON WIRELESS | ALBANY, NY | $672 | 2013-01-18 | MOBILE PHONE EXPENSE | |
SB21B | POWERS, SEAN | BRAINTREE, MA | $638 | 2013-01-31 | TRAVEL | |
SB21B | BIGFOOT MOVING STORAGE | ARLINGTON, MA | $635 | 2013-01-18 | MOVING EXPENSE | |
SB21B | POWERS, SEAN | BRAINTREE, MA | $561 | 2013-01-04 | TRAVEL | |
SB21B | COMCAST | NEWARK, NJ | $502 | 2013-01-04 | BROADBAND SERVICES | |
SB21B | LANDRY, CHRIS | DORCHESTER, MA | $500 | 2013-01-11 | FIELD CONSULTING | |
SB21B | COMCAST | NEWARK, NJ | $458 | 2013-01-18 | BROADBAND SERVICES | |
SB21B | BYTEBULB | HANOVER, MA | $331 | 2013-01-11 | TECHNOLOGY CONSULTING | |
SB21B | CHARLESTOWN SELF STORAGE | CHARLESTOWN, MA | $327 | 2013-01-18 | STORAGE UNIT RENT | |
SB21B | PIRYX, INC. | SAN FRANCISCO, CA | $300 | 2013-01-18 | MERCHANT FEES | |
SB21B | VERIZON WIRELESS | ALBANY, NY | $293 | 2013-01-04 | MOBILE PHONE EXPENSE | |
SB21B | VERIZON WIRELESS | ALBANY, NY | $271 | 2013-01-04 | MOBILE PHONE EXPENSE | |
SB21B | E-ZPASS MA | AUBURN, MA | $250 | 2013-01-31 | TRAVEL: GROUND TRANSPORTATION | |
SB21B | BOSTON POLICE DEPARTMENT | BOSTON, MA | $200 | 2013-01-04 | EVENT SECURITY | |
SB21B | LITTLE, NATE | BOSTON, MA | $180 | 2013-01-28 | TRAVEL | |
SB21B | O'BRIEN COMMUNICATIONS, INC. | WRENTHAM, MA | $160 | 2013-01-11 | TECHNOLOGY CONSULTING | |
SB21B | BYTEBULB | HANOVER, MA | $150 | 2013-01-18 | WEB HOSTING | |
SB21B | ICONTACT CORP | MORRISVILLE, NC | $149 | 2013-01-03 | ONLINE SUBSCRIPTION | |
SB21B | INGRAM, ALEXANDER | BEVERLY, MA | $144 | 2013-01-04 | TRAVEL | |
SB21B | CMDI | FALLS CHURCH, VA | $138 | 2013-01-07 | MERCHANT FEES | |
SB21B | 11 INTERNET INC. | CHESTERBROOK, PA | $119 | 2013-01-25 | WEB HOSTING | |
SB21B | CITY OF BOSTON | BOSTON, MA | $119 | 2013-01-31 | TRAVEL: GROUND TRANSPORTATION | |
SB21B | BUCKLEY, TIMOTHY | SOUTH BOSTON, MA | $107 | 2013-01-28 | TRAVEL | |
SB21B | FOCUS RECEIVABLES MANAGEMENT LLC | ATLANTA, GA | $101 | 2013-01-28 | OFFICE EQUIPMENT PURCHASE | |
SB21B | BYTEBULB | HANOVER, MA | $100 | 2013-01-31 | WEB HOSTING | |
SB21B | COMCAST | NEWARK, NJ | $97 | 2013-01-04 | BROADBAND SERVICES | |
SB21B | STAPLES ADVANTAGE | BOSTON, MA | $90 | 2013-01-04 | OFFICE SUPPLIES | |
SB21B | MERCHANT BANKCARD | BOCA RATON, FL | $74 | 2013-01-02 | MERCHANT FEES | |
SB21B | FIRE ALARM SERVICE CO., INC. | WALPOLE, MA | $72 | 2013-01-11 | SECURITY SERVICES | |
SB21B | AMAZON.COM | SEATTLE, WA | $69 | 2013-01-04 | OFFICE SUPPLIES | |
SB21B | MERCHANT BANKCARD | BOCA RATON, FL | $57 | 2013-01-03 | MERCHANT FEES | |
SB21B | BOSTON BEER WORKS | BOSTON, MA | $54 | 2013-01-10 | MEETING EXPENSE | |
SB21B | USPS | BOSTON, MA | $45 | 2013-01-04 | POSTAGE | |
SB21B | USPS | BOSTON, MA | $45 | 2013-01-22 | POSTAGE | |
SB21B | POLAND SPRINGS | LOUISVILLE, KY | $42 | 2013-01-11 | OFFICE SUPPLIES | |
SB21B | INTUIT INC. | MOUNTAIN VIEW, CA | $42 | 2013-01-07 | ONLINE SUBSCRIPTION | |
SB21B | BOSTON HERALD | BOSTON, MA | $42 | 2013-01-18 | SUBSCRIPTIONS | |
SB21B | NATIONAL | ATLANTA, GA | $36 | 2013-01-31 | TRAVEL: CAR RENTAL | |
SB21B | FEDEX | PITTSBURG, PA | $33 | 2013-01-18 | DELIVERY SERVICES | |
SB21B | CITY OF BOSTON | BOSTON, MA | $33 | 2013-01-04 | TRAVEL: GROUND TRANSPORTATION | |
SB21B | CITY OF BOSTON | BOSTON, MA | $33 | 2013-01-04 | TRAVEL: GROUND TRANSPORTATION | |
SB21B | BANK OF AMERICA | CHARLOTTE, NC | $30 | 2013-01-11 | BANK FEES | |
SB21B | MERCHANT BANKCARD | BOCA RATON, FL | $25 | 2013-01-02 | MERCHANT FEES | |
SB21B | AUTHORIZE.NET | SAN FRANCISCO, CA | $20 | 2013-01-03 | MERCHANT FEES | |
SB21B | BOSTON GLOBE | BOSTON, MA | $15 | 2013-01-02 | SUBSCRIPTIONS | |
SB21B | BOSTON GLOBE | BOSTON, MA | $15 | 2013-01-29 | SUBSCRIPTIONS | |
SB21B | AUTHORIZE.NET | SAN FRANCISCO, CA | $15 | 2013-01-03 | MERCHANT FEES | |
SB21B | WUFOO | TAMPA, FL | $14 | 2013-01-04 | ONLINE SUBSCRIPTION | |
SB21B | FEDEX | PITTSBURG, PA | $13 | 2013-01-11 | DELIVERY SERVICES | |
SB21B | CVS PHARMACY | BOSTON, MA | $6 | 2013-01-07 | OFFICE SUPPLIES | |
SB21B | WIDGETMAKER | FALLS CHURCH, VA | $0 | 2013-01-22 | MERCHANT FEES | |
SB21B | CMDI | FALLS CHURCH, VA | $0 | 2013-01-13 | MERCHANT FEES |