Real-Time Federal Campaign Finance
Disbursements, JOHN TIERNEY FOR CONGRESS filing #906268
Last update: Aug. 25, 2014 | 5:16 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Oct. 1, 2013 through Dec. 31, 2013
Total receipts: $228,408
Total spending: $80,622
Ending cash: $708,941
Originally filed Jan. 31, 2014, 8:36 p.m.
Total receipts: $228,408
Total spending: $80,622
Ending cash: $708,941
Originally filed Jan. 31, 2014, 8:36 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 | Levine, Paula | Boston, MA | $10,000 | 2013-12-01 | Fundraising Consulting | |
SB17 | Levine, Paula | Boston, MA | $10,000 | 2013-11-12 | Fundraising Consulting | |
SB17 | Northern Connection LLC | Concord, NH | $10,000 | 2013-10-01 | Campaign Consulting | |
SB17 | Kieloch Consulting Inc. | Washington, DC | $3,750 | 2013-12-01 | Strategy, Planning Communications | |
SB17 | Kieloch Consulting Inc. | Washington, DC | $3,750 | 2013-11-01 | Strategy, Planning Communications | |
SB17 | Kieloch Consulting Inc. | Washington, DC | $3,750 | 2013-10-17 | Strategy, Planning Communications | |
SB17 | Cardmember Service | St. Louis, MO | $2,534 | 2013-10-27 | Credit Card Payment - See Below | |
SB17 | Connolly Printing | Woburn, MA | $2,317 | 2013-12-20 | Inv# 8992 Letters postage | |
SB17 | NGP VAN, Inc. | Washington, DC | $2,190 | 2013-11-01 | Reporting Software | |
SB17 | Johnny's Half Shell | Washington, DC | $1,645 | 2013-10-27 | Fundraising DC Event Catering | |
SB17 | Baughman, Sarah | Somerville, MA | $1,461 | 2013-10-04 | Salary | |
SB17 | Baughman, Sarah | Somerville, MA | $1,461 | 2013-11-15 | Salary | |
SB17 | Baughman, Sarah | Somerville, MA | $1,461 | 2013-10-18 | Salary | |
SB17 | Baughman, Sarah | Somerville, MA | $1,461 | 2013-10-31 | Salary | |
SB17 | Isseroff, Judah | Salem, MA | $1,269 | 2013-12-13 | Salary | |
SB17 | Isseroff, Judah | Salem, MA | $1,269 | 2013-11-29 | Salary | |
SB17 | Isseroff, Judah | Salem, MA | $1,269 | 2013-12-27 | Salary | |
SB17 | Hawthorne Hotel | Salem, MA | $1,164 | 2013-12-01 | Inv #24085 Event Catering 11/25/13 | |
SB17 | Cardmember Service | St. Louis, MO | $1,021 | 2013-12-20 | Credit Card Payment - See Below | |
SB17 | Russo, Andrew J. | Lynn, MA | $900 | 2013-10-04 | Salary | |
SB17 | Russo, Andrew J. | Lynn, MA | $900 | 2013-10-31 | Salary | |
SB17 | Russo, Andrew J. | Lynn, MA | $900 | 2013-10-18 | Salary | |
SB17 | O'Shea Building Trust | Peabody, MA | $848 | 2013-10-27 | HVAC June - Sept 2013 | |
SB17 | ActBlue Technical Services | Cambridge, MA | $788 | 2013-12-31 | processing fee | |
SB17 | Connolly Printing | Woburn, MA | $778 | 2013-11-21 | Invitations | |
SB17 | Restuccia, Lillian P | Lynnfield, MA | $630 | 2013-10-18 | Salary | |
SB17 | O'Shea Building Trust | Peabody, MA | $600 | 2013-11-01 | Rent November 2013 | |
SB17 | O'Shea Building Trust | Peabody, MA | $600 | 2013-10-01 | October 2013 Rent | |
SB17 | O'Shea Building Trust | Peabody, MA | $600 | 2013-12-01 | Rent December 2013 | |
SB17 | Catering by Avalon International | Alexandria, VA | $562 | 2013-12-20 | DC Event | |
SB17 | W. Millar Co. Catering | Washington, DC | $552 | 2013-10-27 | Catering - DC Event | |
SB17 | Restuccia, Lillian P | Lynnfield, MA | $540 | 2013-10-04 | Salary | |
SB17 | Isseroff, Judah | Salem, MA | $507 | 2013-11-15 | Salary | |
SB17 | Restuccia, Lillian P | Lynnfield, MA | $480 | 2013-12-13 | Salary | |
SB17 | Verizon | Albany, NY | $462 | 2013-11-12 | Office Telephone | |
SB17 | Verizon | Albany, NY | $460 | 2013-10-01 | Office Telephone | |
SB17 | U.S. Postal Service | Peabody, MA | $460 | 2013-11-04 | Postage for Campaign Use | |
SB17 | U.S. Postal Service | Peabody, MA | $460 | 2013-12-27 | Postage for Campaign Use | |
SB17 | People's United Bank | Danvers, MA | $449 | 2013-10-31 | merchant fee | |
SB17 | Restuccia, Lillian P | Lynnfield, MA | $405 | 2013-11-29 | Salary | |
SB17 | Restuccia, Lillian P | Lynnfield, MA | $375 | 2013-10-31 | Salary | |
SB17 | TRAVELERS - RMD | Dallas, TX | $361 | 2013-11-12 | Workers Comp Insurance Premium | |
SB17 | People's United Bank | Danvers, MA | $357 | 2013-12-31 | merchant fee | |
SB17 | Anti-Defamation League | Boston, MA | $350 | 2013-10-01 | 1/2 Page Ad Tribute Book | |
SB17 | Cardmember Service | St. Louis, MO | $342 | 2013-11-21 | Credit Card Payment - See Below | |
SB17 | PayChoice | Danvers, MA | $333 | 2013-10-18 | Payroll Taxes | |
SB17 | Blue State Digital | Washington, DC | $325 | 2013-10-07 | Software Licensing INV #INVUS8749 | |
SB17 | Blue State Digital | Washington, DC | $325 | 2013-12-09 | Software Licensing INV #INVUS9580 | |
SB17 | Blue State Digital | Washington, DC | $325 | 2013-11-12 | Software Licensing INV #INVUS9166 | |
SB17 | PayChoice | Danvers, MA | $321 | 2013-10-04 | Payroll Taxes | |
SB17 | Restuccia, Lillian P | Lynnfield, MA | $300 | 2013-12-27 | Salary | |
SB17 | Restuccia, Lillian P | Lynnfield, MA | $300 | 2013-11-15 | Salary | |
SB17 | PayChoice | Danvers, MA | $296 | 2013-10-31 | Payroll Taxes | |
SB17 | HRC Box Office | Washington, DC | $257 | 2013-11-21 | Tickets Human Rights Campaign Event | |
SB17 | Neighbor to Neighbor MA | Boston, MA | $250 | 2013-12-04 | Sponsorship | |
SB17 | Boston Marriott Peabody | Peabody, MA | $250 | 2013-12-20 | catering event | |
SB17 | Strategic Health Care | Washington, DC | $250 | 2013-12-20 | Event 12/12/13 - Facility Rental | |
SB17 | PayChoice | Danvers, MA | $247 | 2013-12-13 | Payroll Taxes | |
SB17 | PayChoice | Danvers, MA | $236 | 2013-11-29 | Payroll Taxes | |
SB17 | PayChoice | Danvers, MA | $232 | 2013-11-15 | Payroll Taxes | |
SB17 | W.B. MASON COMPANY, INC. | Brockton, MA | $229 | 2013-10-27 | Office Supplies | |
SB17 | The Jewish Journal | Salem, MA | $228 | 2013-11-21 | Holiday Greetings Inv. #42776 | |
SB17 | PayChoice | Danvers, MA | $215 | 2013-12-27 | Payroll Taxes | |
SB17 | Connolly Printing | Woburn, MA | $200 | 2013-10-17 | Inv#8699 envelopes | |
SB17 | Liberty Concepts | Allston, MA | $200 | 2013-12-01 | Website Maintenance - November Inv#4598 | |
SB17 | Liberty Concepts | Allston, MA | $200 | 2013-11-01 | Website Maintenance - October Inv#4501 | |
SB17 | People's United Bank | Danvers, MA | $198 | 2013-11-30 | merchant fee | |
SB17 | ActBlue Technical Services | Cambridge, MA | $176 | 2013-11-30 | processing fee | |
SB17 | People's United Bank | Danvers, MA | $128 | 2013-12-31 | merchant fee | |
SB17 | Congressional Liquors Deli | Washington, DC | $120 | 2013-10-27 | DC Pac Event | |
SB17 | Verizon Wireless | Albany, NY | $90 | 2013-12-20 | Cell Phone | |
SB17 | W.B. MASON COMPANY, INC. | Brockton, MA | $78 | 2013-10-09 | Office Supplies | |
SB17 | ActBlue Technical Services | Cambridge, MA | $77 | 2013-10-31 | processing fee | |
SB17 | Verizon Wireless | Albany, NY | $76 | 2013-11-26 | Cell Phone | |
SB17 | Verizon Wireless | Albany, NY | $76 | 2013-10-27 | Cell Phone | |
SB17 | Verizon Wireless | Albany, NY | $76 | 2013-10-27 | Cell Phone | |
SB17 | PMLP | Peabody, MA | $73 | 2013-10-11 | Electric | |
SB17 | People's United Bank | Danvers, MA | $69 | 2013-11-30 | merchant fee | |
SB17 | Ward, Aimee | Concord, MA | $60 | 2013-10-09 | Event food | |
SB17 | FED EX Customer Service | Memphis, TN | $59 | 2013-11-21 | shipping | |
SB17 | PMLP | Peabody, MA | $50 | 2013-12-20 | Electric | |
SB17 | National Democratic Club | Washington, DC | $50 | 2013-10-27 | Dues Sept 30/13 #007005 | |
SB17 | National Democratic Club | Washington, DC | $47 | 2013-10-27 | Dining Room | |
SB17 | Restuccia, Lillian P | Lynnfield, MA | $46 | 2013-12-24 | Postage for Campaign Use | |
SB17 | PMLP | Peabody, MA | $43 | 2013-11-21 | Electric | |
SB17 | U.S. Postal Service | Peabody, MA | $40 | 2013-12-20 | stamps | |
SB17 | People's United Bank | Danvers, MA | $39 | 2013-10-31 | merchant fee | |
SB17 | PayChoice | Danvers, MA | $32 | 2013-12-27 | Fee | |
SB17 | PayChoice | Danvers, MA | $29 | 2013-10-31 | Fee | |
SB17 | U.S. Postal Service | Peabody, MA | $25 | 2013-11-21 | stamps | |
SB17 | PayChoice | Danvers, MA | $23 | 2013-10-04 | Fee | |
SB17 | PayChoice | Danvers, MA | $21 | 2013-12-13 | Fee | |
SB17 | PayChoice | Danvers, MA | $18 | 2013-11-15 | Fee | |
SB17 | PayChoice | Danvers, MA | $17 | 2013-10-18 | Fee | |
SB17 | FED EX Customer Service | Memphis, TN | $17 | 2013-12-20 | shipping | |
SB17 | U.S. Postal Service | Peabody, MA | $15 | 2013-10-27 | stamps | |
SB17 | PayChoice | Danvers, MA | $15 | 2013-11-29 | Fee |