Real-Time Federal Campaign Finance
Disbursements, TISEI CONGRESSIONAL COMMITTEE filing #919414
Last update: Aug. 25, 2014 | 5:46 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Jan. 1, 2014 through March 31, 2014
Total receipts: $301,343
Total spending: $126,093
Ending cash: $569,256
Originally filed April 15, 2014, 5:05 p.m.
Total receipts: $301,343
Total spending: $126,093
Ending cash: $569,256
Originally filed April 15, 2014, 5:05 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 | IMGE LLC | ALEXANDRIA, VA | $7,000 | 2014-01-30 | WEBSITE DEVELOPMENT | |
| SB17 | GATEWAY REALTY TRUST | ESSEX, MA | $6,900 | 2014-02-18 | RENT UTILITIES | |
| SB17 | ROLLINGS, ELEANOR | WASHINGTON, DC | $6,500 | 2014-01-02 | FUNDRAISING CONSULTING | |
| SB17 | GRIDIRON COMMUNICATIONS | GRANGER, IN | $5,750 | 2014-01-17 | DIRECT MAIL PRINTING POSTAGE | |
| SB17 | THE CATALYST GROUP RW, LLC | WASHINGTON, DC | $4,560 | 2014-03-04 | FUNDRAISING CONSULTING | |
| SB17 | AMERICAN EXPRESS | NEW YORK, NY | $3,731 | 2014-01-24 | CREDIT CARD PAYMENT: CC PMT 1/24/14-SEE MEMO ENTRIES | |
| SB17 | KORB, ASHLEY | LYNNFIELD, MA | $3,500 | 2014-01-31 | PAYROLL | |
| SB17 | KORB, ASHLEY | LYNNFIELD, MA | $3,500 | 2014-03-28 | PAYROLL | |
| SB17 | KORB, ASHLEY | LYNNFIELD, MA | $3,500 | 2014-03-13 | PAYROLL | |
| SB17 | KORB, ASHLEY | LYNNFIELD, MA | $3,500 | 2014-02-28 | PAYROLL | |
| SB17 | KORB, ASHLEY | LYNNFIELD, MA | $3,500 | 2014-01-15 | PAYROLL | |
| SB17 | KORB, ASHLEY | LYNNFIELD, MA | $3,500 | 2014-02-14 | PAYROLL | |
| SB17 | GOUGH, RYAN | LYNNFIELD, MA | $3,000 | 2014-03-28 | PAYROLL | |
| SB17 | GOUGH, RYAN | LYNNFIELD, MA | $3,000 | 2014-03-13 | PAYROLL | |
| SB17 | GOUGH, RYAN | LYNNFIELD, MA | $2,500 | 2014-01-15 | PAYROLL | |
| SB17 | GOUGH, RYAN | LYNNFIELD, MA | $2,500 | 2014-02-14 | PAYROLL | |
| SB17 | GOUGH, RYAN | LYNNFIELD, MA | $2,500 | 2014-01-31 | PAYROLL | |
| SB17 | GOUGH, RYAN | LYNNFIELD, MA | $2,500 | 2014-02-28 | PAYROLL | |
| SB17 | RED CURVE SOLUTIONS | BEVERLY, MA | $2,400 | 2014-02-14 | COMPLIANCE CONSULTING | |
| SB17 | RED CURVE SOLUTIONS | BEVERLY, MA | $2,400 | 2014-01-02 | COMPLIANCE CONSULTING | |
| SB17 | RED CURVE SOLUTIONS | BEVERLY, MA | $2,400 | 2014-03-04 | COMPLIANCE CONSULTING | |
| SB17 | GATEWAY REALTY TRUST | ESSEX, MA | $2,337 | 2014-03-14 | RENT UTILITIES | |
| SB17 | BECKER, OWEN | LYNNFIELD, MA | $2,250 | 2014-01-15 | PAYROLL | |
| SB17 | SZOLD, CHARLES | LYNNFIELD, MA | $2,000 | 2014-02-14 | PAYROLL | |
| SB17 | SZOLD, CHARLES | LYNNFIELD, MA | $2,000 | 2014-03-28 | PAYROLL | |
| SB17 | SZOLD, CHARLES | LYNNFIELD, MA | $2,000 | 2014-03-13 | PAYROLL | |
| SB17 | SZOLD, CHARLES | LYNNFIELD, MA | $2,000 | 2014-02-28 | PAYROLL | |
| SB17 | SZOLD, CHARLES | LYNNFIELD, MA | $2,000 | 2014-01-31 | PAYROLL | |
| SB17 | EPAY BUSINESS SOLUTIONS, INC. | AUBURN, MA | $1,821 | 2014-02-14 | PAYROLL SERVICES/TAXES | |
| SB17 | EPAY BUSINESS SOLUTIONS, INC. | AUBURN, MA | $1,809 | 2014-02-28 | PAYROLL SERVICES/TAXES | |
| SB17 | NEUHAUS, CHELSEY | LYNNFIELD, MA | $1,750 | 2014-03-28 | PAYROLL | |
| SB17 | NEUHAUS, CHELSEY | LYNNFIELD, MA | $1,750 | 2014-03-13 | PAYROLL | |
| SB17 | NEUHAUS, CHELSEY | LYNNFIELD, MA | $1,750 | 2014-02-28 | PAYROLL | |
| SB17 | NEUHAUS, CHELSEY | LYNNFIELD, MA | $1,750 | 2014-02-14 | PAYROLL | |
| SB17 | BECKER, OWEN | LYNNFIELD, MA | $1,500 | 2014-03-13 | PAYROLL | |
| SB17 | BECKER, OWEN | LYNNFIELD, MA | $1,500 | 2014-01-31 | PAYROLL | |
| SB17 | BECKER, OWEN | LYNNFIELD, MA | $1,500 | 2014-02-14 | PAYROLL | |
| SB17 | BECKER, OWEN | LYNNFIELD, MA | $1,500 | 2014-02-28 | PAYROLL | |
| SB17 | BLUE CROSS BLUE SHIELD | BOSTON, MA | $1,482 | 2014-01-15 | PAYROLL BENEFITS | |
| SB17 | EPAY BUSINESS SOLUTIONS, INC. | AUBURN, MA | $1,194 | 2014-03-13 | PAYROLL SERVICES/TAXES | |
| SB17 | EPAY BUSINESS SOLUTIONS, INC. | AUBURN, MA | $1,100 | 2014-01-31 | PAYROLL SERVICES/TAXES | |
| SB17 | AMERICAN EXPRESS | NEW YORK, NY | $1,042 | 2014-02-24 | CREDIT CARD PAYMENT: CC PMT 2/24/14-SEE MEMO ENTRIES | |
| SB17 | AMERICAN AIRLINES | FORT WORTH, TX | $995 | 2014-01-24 | CC PMT 1/24/14:TRAVEL: AIR | |
| SB17 | EPAY BUSINESS SOLUTIONS, INC. | AUBURN, MA | $972 | 2014-01-15 | PAYROLL SERVICES/TAXES | |
| SB17 | EPAY BUSINESS SOLUTIONS, INC. | AUBURN, MA | $941 | 2014-03-28 | PAYROLL SERVICES/TAXES | |
| SB17 | AMERICAN EXPRESS | NEW YORK, NY | $911 | 2014-03-20 | CREDIT CARD PAYMENT: CC PMT 3/20/14-SEE MEMO ENTRIES | |
| SB17 | MAWCARB | WINTHROP, MA | $780 | 2014-03-25 | INSURANCE | |
| SB17 | BLUE CROSS BLUE SHIELD | BOSTON, MA | $741 | 2014-03-03 | PAYROLL BENEFITS | |
| SB17 | MERCHANT WAREHOUSE | HAGERSTOWN, MD | $635 | 2014-01-02 | MERCHANT FEES | |
| SB17 | MERCHANT WAREHOUSE | HAGERSTOWN, MD | $604 | 2014-03-03 | MERCHANT FEES | |
| SB17 | AMERICAN EXPRESS - MERCHANT SERVICES | NEW YORK, NY | $521 | 2014-01-06 | MERCHANT FEES | |
| SB17 | FOUR POINTS SHERATON | WASHINGTON, DC | $515 | 2014-01-24 | CC PMT 1/24/14:TRAVEL: LODGING | |
| SB17 | KOWLOON RESTAURANT | SAUGUS, MA | $500 | 2014-03-28 | FACILITY RENTAL/CATERING SERVICES | |
| SB17 | COMCAST | NEWARK, NJ | $469 | 2014-03-28 | BROADBAND SERVICES | |
| SB17 | AMERICAN EXPRESS - MERCHANT SERVICES | NEW YORK, NY | $439 | 2014-02-06 | MERCHANT FEES | |
| SB17 | THRIFTCO PRINTING | PEABODY, MA | $430 | 2014-02-04 | PRINTING AND DESIGN SERVICES | |
| SB17 | US AIRWAYS | PHOENIX, AZ | $428 | 2014-02-24 | CC PMT 2/24/14:TRAVEL: AIR | |
| SB17 | AMERICAN AIRLINES | FORT WORTH, TX | $423 | 2014-01-24 | CC PMT 1/24/14:TRAVEL: AIR | |
| SB17 | AMERICAL CIVIC CENTER | WAKEFIELD, MA | $400 | 2014-01-30 | FACILITY RENTAL | |
| SB17 | SWIFTCURRENT STRATEGIES | BEVERLY, MA | $400 | 2014-02-14 | DIGITAL CONSULTING | |
| SB17 | SWIFTCURRENT STRATEGIES | BEVERLY, MA | $400 | 2014-01-21 | DIGITAL CONSULTING | |
| SB17 | GOUGH, RYAN | LYNNFIELD, MA | $359 | 2014-02-28 | IN-KIND: OFFICE SUPPLIES | |
| SB20A | GOUGH, RYAN | LYNNFIELD, MA | $359 | 2014-02-28 | CONTRIBUTION REFUND | |
| SB17 | PRODUCTIONS INC | LAWRENCE, MA | $346 | 2014-02-24 | CC PMT 2/24/14:AUDIO VISUAL CONSULTING | |
| SB17 | THE NEW YORKER HOTEL | NEW YORK, NY | $305 | 2014-01-24 | CC PMT 1/24/14:TRAVEL: LODGING | |
| SB17 | INTERCONTINENTAL MIAMI | MIAMI, FL | $292 | 2014-01-24 | CC PMT 1/24/14:TRAVEL: LODGING | |
| SB17 | TLF WINSTON FLOWERS | BOSTON, MA | $280 | 2014-01-24 | CC PMT 1/24/14:FLORAL EXPENSE | |
| SB17 | MERCHANT WAREHOUSE | HAGERSTOWN, MD | $272 | 2014-02-05 | MERCHANT FEES | |
| SB17 | US AIRWAYS | PHOENIX, AZ | $268 | 2014-03-20 | CC PMT 3/20/14:TRAVEL: AIR | |
| SB17 | US AIRWAYS | PHOENIX, AZ | $213 | 2014-01-24 | CC PMT 1/24/14:TRAVEL: AIR | |
| SB17 | US AIRWAYS | PHOENIX, AZ | $200 | 2014-03-20 | CC PMT 3/20/14:TRAVEL: AIR | |
| SB17 | AMERICAN AIRLINES | FORT WORTH, TX | $178 | 2014-01-24 | CC PMT 1/24/14:TRAVEL: AIR | |
| SB17 | BEST BUY | RICHFIELD, MN | $159 | 2014-01-24 | CC PMT 1/24/14:OFFICE SUPPLIES | |
| SB17 | US AIRWAYS | PHOENIX, AZ | $118 | 2014-03-20 | CC PMT 3/20/14:TRAVEL: AIR | |
| SB17 | BOSTON LIMOUSINE INC | SAUGUS, MA | $113 | 2014-02-24 | CC PMT 2/24/14:TRAVEL: GROUND TRANSPORTATION | |
| SB17 | DINOS BRICK OVEN PIZZA | WAKEFIELD, MA | $106 | 2014-01-24 | CC PMT 1/24/14:MEETING EXPENSE: MEALS | |
| SB17 | NORTH ANDOVER YOUTH CENTER | NORTH ANDOVER, MA | $100 | 2014-03-20 | CC PMT 3/20/14:CHARITABLE DONATION | |
| SB20A | BECKER, OWEN | LYNNFIELD, MA | $97 | 2014-03-14 | CONTRIBUTION REFUND | |
| SB17 | BECKER, OWEN | LYNNFIELD, MA | $97 | 2014-03-14 | IN-KIND: OFFICE SUPPLIES | |
| SB17 | AMERICAN EXPRESS | NEW YORK, NY | $96 | 2014-01-24 | CC PMT 1/24/14:BANK FEES | |
| SB20A | KORB, ASHLEY | LYNNFIELD, MA | $95 | 2014-02-28 | CONTRIBUTION REFUND | |
| SB17 | KORB, ASHLEY | LYNNFIELD, MA | $95 | 2014-02-28 | IN-KIND: OFFICE SUPPLIES | |
| SB20A | BECKER, OWEN | LYNNFIELD, MA | $84 | 2014-02-04 | CONTRIBUTION REFUND | |
| SB17 | BECKER, OWEN | LYNNFIELD, MA | $84 | 2014-02-04 | IN-KIND: OFFICE SUPPLIES | |
| SB17 | STAPLES | SAUGUS, MA | $79 | 2014-03-20 | CC PMT 3/20/14:OFFICE SUPPLIES | |
| SB17 | AMERICAN AIRLINES | FORT WORTH, TX | $76 | 2014-01-24 | CC PMT 1/24/14:TRAVEL: AIR | |
| SB17 | HANNAFORD | SAUGUS, MA | $70 | 2014-03-20 | CC PMT 3/20/14:OFFICE SUPPLIES | |
| SB17 | AMERICAN EXPRESS | NEW YORK, NY | $70 | 2014-02-24 | CC PMT 2/24/14:BANK FEES | |
| SB17 | STAPLES | SAUGUS, MA | $43 | 2014-02-24 | CC PMT 2/24/14:OFFICE SUPPLIES | |
| SB17 | AUTHORIZE.NET | SAN FRANCISCO, CA | $35 | 2014-03-03 | MERCHANT FEES | |
| SB17 | AMERICAN EXPRESS | NEW YORK, NY | $35 | 2014-01-24 | CC PMT 1/24/14:BANK FEES | |
| SB17 | AMERICAN EXPRESS | NEW YORK, NY | $35 | 2014-03-20 | CC PMT 3/20/14:BANK FEES | |
| SB20A | BECKER, OWEN | LYNNFIELD, MA | $34 | 2014-01-17 | CONTRIBUTION REFUND | |
| SB17 | BECKER, OWEN | LYNNFIELD, MA | $34 | 2014-01-17 | IN-KIND: OFFICE SUPPLIES | |
| SB17 | US AIRWAYS | PHOENIX, AZ | $25 | 2014-01-24 | CC PMT 1/24/14:TRAVEL: AIR | |
| SB20A | BECKER, OWEN | LYNNFIELD, MA | $24 | 2014-03-04 | CONTRIBUTION REFUND | |
| SB17 | BECKER, OWEN | LYNNFIELD, MA | $24 | 2014-03-04 | IN-KIND: OFFICE SUPPLIES | |
| SB17 | AMERICAN EXPRESS | NEW YORK, NY | $24 | 2014-03-20 | CC PMT 3/20/14:BANK FEES | |
| SB17 | THE HOME DEPOT | SAUGUS, MA | $22 | 2014-02-24 | CC PMT 2/24/14:OFFICE SUPPLIES | |
| SB17 | THE HOME DEPOT | SAUGUS, MA | $18 | 2014-02-24 | CC PMT 2/24/14:OFFICE SUPPLIES | |
| SB17 | AMERICAN EXPRESS - MERCHANT SERVICES | NEW YORK, NY | $18 | 2014-03-05 | MERCHANT FEES | |
| SB17 | BECKER, OWEN | LYNNFIELD, MA | $17 | 2014-02-28 | IN-KIND: OFFICE SUPPLIES | |
| SB20A | BECKER, OWEN | LYNNFIELD, MA | $17 | 2014-02-28 | CONTRIBUTION REFUND | |
| SB17 | FOUR POINTS SHERATON | WASHINGTON, DC | $16 | 2014-01-24 | CC PMT 1/24/14:TRAVEL: MEALS | |
| SB17 | LAZ PARKING | HARTFORD, CT | $16 | 2014-03-20 | CC PMT 3/20/14:TRAVEL: GROUND TRANSPORTATION | |
| SB17 | DINOS BRICK OVEN PIZZA | WAKEFIELD, MA | $11 | 2014-01-24 | CC PMT 1/24/14:TRAVEL: MEALS |
