Real-Time Federal Campaign Finance
Disbursements, RICHARD E NEAL FOR CONGRESS COMMITTEE filing #940348
Last update: June 17, 2016 | 7:34 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers April 1, 2014 through June 30, 2014
Total receipts: $323,988
Total spending: $192,344
Ending cash: $2,443,398
Originally filed July 15, 2014, 8:25 p.m.
Total receipts: $323,988
Total spending: $192,344
Ending cash: $2,443,398
Originally filed July 15, 2014, 8:25 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 |
|---|---|---|---|---|---|---|
| SB21 | DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE | Washington, DC | $50,000 | 2014-06-27 | Unlimited Transfer - National Party Comm | |
| SB17 | American Express | Chicago, IL | $25,632 | 2014-06-09 | Credit Card Payment | |
| SB17 | American Express | Chicago, IL | $12,817 | 2014-05-12 | Credit Card Payment | |
| SB17 | Congressional Federal Credit Union VISA | Oakton, VA | $8,909 | 2014-04-03 | Credit Card Payment | |
| SB17 | 21 Club | New York, NY | $6,943 | 2014-05-05 | Fundraising Event - Food Beverage | |
| SB17 | American Express | Chicago, IL | $6,537 | 2014-04-14 | Credit Card Payment | |
| SB17 | London NYC Hotel | New York, NY | $6,159 | 2014-05-08 | Fundraising Event Expense - Lodging | |
| SB17 | CG Associates | Washington, DC | $4,385 | 2014-05-23 | Fundraising Consulting Services | |
| SB17 | Congressional Federal Credit Union VISA | Oakton, VA | $4,104 | 2014-06-20 | Credit Card Payment | |
| SB17 | CG Associates | Washington, DC | $4,000 | 2014-06-17 | Fundraising Consulting Services | |
| SB17 | CG Associates | Washington, DC | $4,000 | 2014-04-25 | Fundraising Consulting Services | |
| SB17 | Oceanaire Seafood Room | Minneapolis, MN | $3,681 | 2014-04-10 | Fundraising Event Expense - Food Beverage | |
| SB17 | Fiola | Washington, DC | $3,582 | 2014-04-01 | Fundraising Event Expense - Food Beverage | |
| SB17 | Boston Symphony Orchestra | Boston, MA | $2,970 | 2014-05-23 | Event Expense - Tickets | |
| SB17 | UMass Club Boston | Boston, AA | $2,715 | 2014-05-07 | Fundraising Event Expense - Room Fee, Catering | |
| SB17 | Joe's Stone Crab | Washington, DC | $2,675 | 2014-04-28 | Fundraising Event Expense - Food Beverage | |
| SB21 | BMC/McGee Hillcrest | Pittsfield, MA | $2,500 | 2014-06-05 | Donation | |
| SB17 | Aureole New York | New York, NY | $2,157 | 2014-05-03 | Fundraising Event Expense - Food Beverage | |
| SB21 | KATHLEEN RICE FOR CONGRESS | JERICHO, NY | $2,000 | 2014-06-03 | Campaign Contribution | |
| SB21 | JOHN TIERNEY FOR CONGRESS | SALEM, MA | $2,000 | 2014-06-27 | Campaign Contribution | |
| SB21 | KATHERINE CLARK FOR CONGRESS | MALDEN, MA | $2,000 | 2014-06-25 | Campaign Contribution | |
| SB21 | CITIZENS FOR BOYLE | PHILADELPHIA, PA | $2,000 | 2014-06-23 | Campaign Contribution to retire 2014 Primary Debt | |
| SB21 | RANGEL FOR CONGRESS | NEW YORK, NY | $2,000 | 2014-06-23 | Campaign Contribution | |
| SB17 | Congressional Federal Credit Union VISA | Oakton, VA | $1,984 | 2014-05-08 | Credit Card Payment | |
| SB17 | American Express | Chicago, IL | $1,673 | 2014-04-30 | Credit Card Payment | |
| SB17 | Trump International Sunny Isles | Sunny Isles, FL | $1,667 | 2014-04-01 | Fundraising Expense - Lodging | |
| SB17 | Hotels.com | Dallas, TX | $1,653 | 2014-03-06 | Travel Expense - Lodging | |
| SB17 | Ritz Carlton Hotel Company | Fort Lauderdale, FL | $1,573 | 2014-05-20 | Fundraising Event Expense - Lodging | |
| SB17 | Xerox | Irving, TX | $1,556 | 2014-05-16 | Office Supplies | |
| SB17 | Ahern, Jeanne | Springfield, MA | $1,500 | 2014-04-01 | Bookkeeping | |
| SB21 | AKIN, GUMP, STRAUSS, HAUER FELD LLP CIVIC ACTION COMMITTEE | WASHINGTON, DC | $1,500 | 2014-05-13 | In-kind - Fundraising Event - Planning, Food, Beverage | |
| SB17 | Boyle, Margaret | Springfield, MA | $1,500 | 2014-04-30 | Expense Reimbursement - Yale Campaign School Registration | |
| SB17 | Women's Campaign School at Yale University | New Canaan, CT | $1,500 | 2014-04-30 | Registration Summer Session 2014 | |
| SB17 | Charlie Palmer Steak | Washington, DC | $1,387 | 2014-05-01 | Fundrasing Expense - Food Beverage | |
| SB17 | American Express | Chicago, IL | $1,385 | 2014-04-01 | Credit Card Payment | |
| SB17 | ILS Business Services Inc. | Agawam, MA | $1,225 | 2014-05-21 | Printing Services | |
| SB17 | Boys Girls Club of Holyoke | Holyoke, MA | $1,180 | 2014-04-03 | Event Expense - Facility Rental | |
| SB17 | Ritz Carlton Hotel Company | Fort Lauderdale, FL | $1,166 | 2014-04-01 | Fundraising Event Expense - Lodging | |
| SB17 | American Express | Chicago, IL | $1,044 | 2014-06-02 | Credit Card Payment | |
| SB21 | KUSTER FOR CONGRESS, INC. | CONCORD, NH | $1,000 | 2014-06-27 | Campaign Contribution | |
| SB17 | Berkshire Harrison, Inc. | Williamstown, MA | $1,000 | 2014-05-30 | Campaign Consulting | |
| SB21 | NOLAN FOR CONGRESS VOLUNTEER COMMITTEE | BRAINERD, MN | $1,000 | 2014-06-13 | Campaign Contribution | |
| SB17 | Holyoke St.Patrick's Parade Committee | Holyoke, MA | $1,000 | 2014-04-01 | Band Sponsorship | |
| SB21 | BERA VICTORY FUND | ELK GROVE, CA | $1,000 | 2014-05-21 | Campaign Contribution | |
| SB21 | Mount Holyoke Fund | South Hadley, MA | $1,000 | 2014-05-06 | Donation | |
| SB21 | SCHNEIDER FOR CONGRESS | DEERFIELD, IL | $1,000 | 2014-06-18 | Campaign Contribution | |
| SB17 | Berkshire Harrison, Inc. | Williamstown, MA | $1,000 | 2014-04-30 | Campaign Consulting | |
| SB17 | Berkshire Harrison, Inc. | Williamstown, MA | $1,000 | 2014-06-30 | Campaign Consulting | |
| SB17 | Hilton Hotel The Drake | Chicago, IL | $980 | 2014-04-18 | Fundraising Event Expense - Lodging | |
| SB17 | The Conrad Group | Washington, DC | $916 | 2014-05-28 | Fundraising Expenses - Travel | |
| SB17 | Xerox | Irving, TX | $872 | 2014-04-03 | Office Supplies | |
| SB17 | Omni Hotel Berkshire Place | New York, NY | $840 | 2014-03-23 | Travel Expense - Lodging | |
| SB17 | City of Springfield Excise Tax | Springfield, MA | $833 | 2014-04-14 | Taxes | |
| SB17 | Balise Auto Credit Express Leasing, Inc. | West Springfield, MA | $821 | 2014-04-01 | Auto Lease | |
| SB17 | Balise Auto Credit Express Leasing, Inc. | West Springfield, MA | $821 | 2014-05-30 | Auto Lease | |
| SB17 | Balise Auto Credit Express Leasing, Inc. | West Springfield, MA | $821 | 2014-05-01 | Auto Lease | |
| SB17 | Southwest Air | Dallas, TX | $813 | 2014-03-04 | Travel Expense - flight | |
| SB17 | Xerox | Irving, TX | $804 | 2014-02-27 | Office Supplies | |
| SB21 | DIAGEO NORTH AMERICA INC. EMPLOYEES' POLITICAL PARTICIPATION COMMITTEE | NORWALK, CT | $781 | 2014-04-30 | In-kind - Fundraising Event - Food, Beverage | |
| SB17 | Koffee Kup Bakery | Springfield, MA | $771 | 2014-04-03 | Event Expense - Baked Goods | |
| SB17 | Arnold's Meats | Chicopee, MA | $737 | 2014-04-03 | Event Expense - Food | |
| SB17 | T-Mobile | Bethesda, MD | $722 | 2014-05-07 | Phone Service | |
| SB17 | Massachusetts Democratic State Party | Boston, MA | $700 | 2014-04-01 | Convention Program Ad | |
| SB17 | Bistro Bis | Washington, DC | $697 | 2014-05-22 | Fundraising Event Expense - Food Beverage | |
| SB17 | Bistro Bis | Washington, DC | $683 | 2014-05-07 | Fundraising Event Expense - Food Beverage | |
| SB17 | Verizon Wireless | Bedminster, NJ | $676 | 2014-06-27 | Phone Service | |
| SB17 | American Council of Life Insurers | Washington, DC | $675 | 2014-05-01 | Fundraising Event Expenst - Food/Beverage/Room | |
| SB17 | Joe's Stone Crab | Washington, DC | $625 | 2014-03-24 | Fundraising Event Expense - Food Beverage | |
| SB17 | London NYC Hotel | New York, NY | $616 | 2014-05-05 | Fundraising Event Exepense - Food Beverage | |
| SB17 | Capitol Host | Washington, DE | $540 | 2014-04-16 | Fundraising Expense - Food Beverage | |
| SB17 | Capitol Host | Washington, DE | $540 | 2014-05-27 | Fundraising Event Expense - Food Beverage | |
| SB17 | Williams Distributing | Chicopee, MA | $537 | 2014-04-03 | Event Expense - Beverages | |
| SB17 | Verizon Wireless | Bedminster, NJ | $532 | 2014-05-28 | Phone Service | |
| SB17 | Omni Hotel Parker House | Boston, MA | $522 | 2014-05-14 | Travel Expense - Lodging | |
| SB17 | Fairmont Copley Plaza | Boston, MA | $521 | 2014-04-15 | Travel Expense - Lodging | |
| SB17 | National Democratic Club | Washington, DC | $520 | 2014-04-21 | Dues | |
| SB17 | Balise Collision Repair | Springfield, MA | $502 | 2014-04-14 | Travel Expense - Auto Maintenance | |
| SB21 | Springfield School Volunteers | Springfield, MA | $500 | 2014-05-06 | Donation | |
| SB21 | Edward P. Boland Scholarship Fund | Springfield, MA | $500 | 2014-06-02 | Donation | |
| SB21 | Friends of Panther Basketball | East Longmeadow, MA | $500 | 2014-06-05 | Donation | |
| SB21 | Hillcrest Educational Center | Pittsfield, MA | $500 | 2014-04-02 | Donation | |
| SB21 | June Ann Addison Memorial Fund | Springfield, MA | $500 | 2014-06-11 | Donation | |
| SB20A | Livingston, Susan C. | Marblehead, MA | $500 | 2014-06-30 | Refund of 5/16/14 contribution See Schedule A Line 11(c) | |
| SB17 | Omni Hotel Parker House | Boston, MA | $497 | 2014-04-05 | Travel Expense - Lodging | |
| SB17 | Casey, Brandon | Washington, DC | $493 | 2014-05-06 | Travel Expense Reimbursement | |
| SB17 | U.S. Postmaster | Springfield, MA | $490 | 2014-04-17 | Postage | |
| SB17 | All-Ways Moving Inc. | Pittsfield, MA | $487 | 2014-04-03 | Furniture Moving | |
| SB17 | Southwest Air | Dallas, TX | $484 | 2014-03-06 | Travel Expense - Flight | |
| SB17 | Southwest Air | Dallas, TX | $464 | 2014-04-30 | Travel Expense - flights | |
| SB17 | Quigley, Elizabeth | Wilbraham, MA | $460 | 2014-06-03 | Travel - Mileage, Tolls, Parking Reimbursement | |
| SB17 | USAir | Arlington, VA | $438 | 2014-03-06 | Travel Expense - Flight | |
| SB17 | Xerox | Irving, TX | $431 | 2014-05-16 | Office Supplies | |
| SB17 | Fairmont Copley Plaza | Boston, MA | $430 | 2014-04-01 | Fundraising Event -Travel Expense - Lodging | |
| SB17 | Calabria Ristorante | Millbury, MA | $422 | 2014-04-04 | Event Expense - Food Beverage | |
| SB17 | Awards Company | Springfield, MA | $414 | 2014-04-07 | Event Expense promotional items - stickers | |
| SB17 | Sinplicity | Falls Church, VA | $375 | 2014-05-01 | Fundraising Event Expense - Food Beverage | |
| SB17 | Omni Hotel Parker House | Boston, MA | $373 | 2014-05-08 | Travel Expense - Lodging | |
| SB17 | Verizon Wireless | Bedminster, NJ | $368 | 2014-06-05 | Phone Service | |
| SB17 | Windows Catering | Alexandria, VA | $366 | 2014-06-02 | Fundraising Event Expense - Catering | |
| SB17 | USAir | Arlington, VA | $365 | 2014-04-10 | Travel Expense - Flight | |
| SB17 | Exxon Mobil | Louisville, KY | $361 | 2014-06-03 | Travel Expense - Fuel | |
| SB17 | Amtrak | Washington, DC | $347 | 2014-05-01 | Travel Expense - Train | |
| SB17 | Exxon Mobil | Louisville, KY | $305 | 2014-04-09 | Travel Expense - Fuel | |
| SB17 | Quigley, Elizabeth | Wilbraham, MA | $290 | 2014-04-02 | Travel - Mileage, Tolls, Parking Reimbursement | |
| SB17 | Standard Printing Service | Springfield, MA | $269 | 2014-05-31 | Event Expense - Printing | |
| SB17 | J.H. Miller Comp | Springfield, MA | $265 | 2014-05-16 | Framing | |
| SB17 | Verizon Wireless | Bedminster, NJ | $263 | 2014-04-28 | Phone Service | |
| SB17 | Exxon Mobil | Louisville, KY | $262 | 2014-04-15 | Travel Expense - Fuel | |
| SB21 | Boys Girls Club Family Center | Springfield, MA | $260 | 2014-05-06 | Donation | |
| SB17 | Capitol Host | Washington, DE | $255 | 2014-03-13 | Food Beverage | |
| SB21 | DEA Survivors' Benefit Fund | Boston, MA | $250 | 2014-04-01 | Donation | |
| SB17 | Quigley, Elizabeth | Wilbraham, MA | $248 | 2014-05-06 | Travel - Mileage, Tolls, Parking Reimbursement | |
| SB17 | Pilgrim Insurance | Boston, MA | $246 | 2014-06-30 | Insurance | |
| SB17 | Pilgrim Insurance | Boston, MA | $246 | 2014-05-30 | Insurance | |
| SB17 | Amtrak | Washington, DC | $246 | 2014-04-30 | Fundraising Expense - Travel - Train | |
| SB17 | Boyle, Margaret | Springfield, MA | $242 | 2014-05-08 | Travel - Mileage, Tolls, Parking Reimbursement | |
| SB17 | Amazon.com Inc. | Seattle, WA | $239 | 2014-04-03 | Camera Equipment | |
| SB17 | Amtrak | Washington, DC | $225 | 2014-05-04 | Travel Expense - Train | |
| SB17 | Staples Office Supplies | West Springfield, MA | $220 | 2014-04-09 | Office Supplies | |
| SB17 | Commerce Restaurant | Greenwich Village, NY | $214 | 2014-05-03 | Travel Expense - Food Beverage | |
| SB17 | Gulf Oil Corporation | Philadelphia, PA | $210 | 2014-05-14 | Travel Expense fuel | |
| SB17 | Corner Bakery | Washington, DC | $206 | 2014-04-02 | Fundraising Expense - Food | |
| SB17 | Tranghese, William | Springfield, MA | $202 | 2014-06-09 | Travel Reimbursement - Cab Fare | |
| SB21 | Warren Patrolmen's Association | Warren, MA | $200 | 2014-05-06 | Donation | |
| SB17 | Peter Pan Bus Lines | Springfield, MA | $200 | 2014-06-18 | Campaign Event Expense - Bus Rental Travel | |
| SB21 | WestMass ElderCare | Holyoke, MA | $200 | 2014-04-02 | Donation | |
| SB21 | Holy Trinity Church of God in Christ | Springfield, MA | $200 | 2014-04-28 | Donation | |
| SB21 | Northwestern Children's Advocacy Project | South Hadley, MA | $200 | 2014-04-01 | Donation | |
| SB21 | Pittsfield Parade Committee | Pittsfield, MA | $200 | 2014-06-20 | Donation | |
| SB21 | St. Michael's Cathedral | Springfield, MA | $200 | 2014-06-24 | Donation | |
| SB21 | The Future Begins Here | Holyoke, MA | $200 | 2014-05-02 | Donation | |
| SB17 | Scalini Fedeli | Manhattan, NY | $199 | 2014-05-01 | Food Beverage | |
| SB17 | Bobby Van's Steakhouse DC | Washington, DC | $199 | 2014-05-08 | Food Beverage | |
| SB17 | Hotels.com | Dallas, TX | $193 | 2014-05-07 | Travel Expense - Lodging | |
| SB17 | Ahern, Jeanne | Springfield, MA | $190 | 2014-04-03 | Travel - Mileage, Tolls, Parking Reimbursement | |
| SB17 | USAir | Arlington, VA | $185 | 2014-04-01 | Fundraising Event Travel Expense - Flight | |
| SB17 | Aramatic Coffee Service | Springfield, MA | $182 | 2014-05-16 | Coffee | |
| SB17 | Boyle, Margaret | Springfield, MA | $181 | 2014-06-03 | Travel - Mileage, Tolls, Parking Reimbursement | |
| SB17 | FTD Florist | Downers Grove, IL | $179 | 2014-03-13 | Flowers | |
| SB17 | Belga Cafe | Washington, DC | $171 | 2014-05-03 | Food Beverage | |
| SB17 | Student Prince Restaurant | Springfield, MA | $170 | 2014-05-10 | Food Beverage | |
| SB17 | Carpaccio | Bal Harbor, FL | $168 | 2014-04-01 | Travel Expense - Food Beverage | |
| SB17 | The Flower Box | Springfield, MA | $167 | 2014-06-13 | Flowers | |
| SB17 | Amtrak | Washington, DC | $164 | 2014-05-01 | Fundraising Expense - Travel - Train | |
| SB17 | Abe Louie's | Boston, MA | $161 | 2014-04-03 | Food Beverage | |
| SB17 | Springfield Storage | Springfield, MA | $160 | 2014-05-07 | Storage Rental | |
| SB17 | Springfield Storage | Springfield, MA | $160 | 2014-06-06 | Storage Rental | |
| SB17 | Springfield Storage | Springfield, MA | $160 | 2014-04-07 | Storage Rental | |
| SB17 | Southwest Air | Dallas, TX | $158 | 2014-04-07 | Travel Expense - Flight | |
| SB17 | Verizon | Stamford, CT | $150 | 2014-06-02 | Phone Service | |
| SB17 | Verizon | Stamford, CT | $150 | 2014-05-01 | Phone Service | |
| SB17 | Verizon | Stamford, CT | $150 | 2014-04-02 | Phone Service | |
| SB17 | Verizon Wireless | Bedminster, NJ | $145 | 2014-05-05 | Phone Service | |
| SB17 | Verizon Wireless | Bedminster, NJ | $145 | 2014-04-04 | Phone Service | |
| SB17 | T-Mobile | Bethesda, MD | $141 | 2014-03-23 | Phone Service | |
| SB17 | Matchbox Capitol | Washington, DC | $138 | 2014-04-25 | Food Beverage | |
| SB17 | T-Mobile | Bethesda, MD | $138 | 2014-05-23 | Phone Service | |
| SB17 | T-Mobile | Bethesda, MD | $138 | 2014-04-23 | Phone Service | |
| SB17 | Staples Office Supplies | West Springfield, MA | $131 | 2014-04-28 | Office Supplies | |
| SB17 | Southwest Air | Dallas, TX | $128 | 2014-03-26 | Travel Expense - flight | |
| SB17 | Pescecane Surfside | Surfside, FL | $123 | 2014-04-01 | Travel Expense - Food Beverage | |
| SB17 | Grille 23 | Boston, MA | $121 | 2014-04-14 | Food Beverage | |
| SB17 | Jablon, Ann | Bethesda, MD | $120 | 2014-06-26 | Travel Expense - Parking | |
| SB17 | Amazon.com Inc. | Seattle, WA | $118 | 2014-03-17 | Office Supplies | |
| SB17 | Uncle Bob's Self Storage | Springfield, MA | $109 | 2014-06-01 | Storage fee | |
| SB17 | Uncle Bob's Self Storage | Springfield, MA | $109 | 2014-04-01 | Storage fee | |
| SB17 | Uncle Bob's Self Storage | Springfield, MA | $109 | 2014-05-01 | Storage fee | |
| SB17 | Student Prince Restaurant | Springfield, MA | $103 | 2014-04-01 | Food Beverage | |
| SB17 | Green Mountain Coffee | Waterbury, VT | $100 | 2014-04-18 | Coffe Supplies | |
| SB17 | ACTBLUE | CAMBRIDGE, MA | $98 | 2014-06-18 | Condiuit Fee - Stephen Tracy contribution | |
| SB17 | ACTBLUE | CAMBRIDGE, MA | $98 | 2014-06-30 | Condiuit Fee - Peter Novak contribution | |
| SB17 | ACTBLUE | CAMBRIDGE, MA | $98 | 2014-06-26 | Condiuit Fee - Andy Lee contribution | |
| SB17 | House Gift Shop | Washington, DC | $90 | 2014-04-18 | Commemorative Gift items | |
| SB17 | Amazon.com Inc. | Seattle, WA | $84 | 2014-04-08 | Office Supplies | |
| SB17 | Restaurant Associates Rayburn | New York, NY | $83 | 2014-05-29 | Food Beverage | |
| SB17 | New York Times | New York, NY | $83 | 2014-06-10 | Monthly Subscription | |
| SB17 | Amtrak | Washington, DC | $83 | 2014-03-17 | Travel Expense - Train | |
| SB17 | Amtrak | Washington, DC | $83 | 2014-03-18 | Travel Expense - Train | |
| SB17 | The Flower Box | Springfield, MA | $80 | 2014-04-17 | Flowers | |
| SB17 | The Flower Box | Springfield, MA | $80 | 2014-05-16 | Flowers | |
| SB17 | ACTBLUE | CAMBRIDGE, MA | $79 | 2014-04-11 | Condiuit Fee -William Mahoney contribution | |
| SB17 | ACTBLUE | CAMBRIDGE, MA | $79 | 2014-06-30 | Condiuit Fee -William Leisman contribution | |
| SB17 | Gulf Oil Corporation | Philadelphia, PA | $77 | 2014-06-11 | Travel Expense fuel | |
| SB17 | Massachusetts Democratic State Party | Boston, MA | $75 | 2014-04-02 | 2014 Convention Registration | |
| SB17 | Exxon Mobil | Louisville, KY | $74 | 2014-04-01 | Travel Expense - Fuel | |
| SB17 | Matchbox Capitol | Washington, DC | $73 | 2014-05-08 | Food Beverage | |
| SB17 | Omni Hotel Parker House | Boston, MA | $73 | 2014-05-28 | Travel Expense - Lodging | |
| SB17 | Exxon Mobil | Louisville, KY | $72 | 2014-04-07 | Travel Expense - Fuel | |
| SB17 | Deer Park Water | Wilkes Barre, PA | $72 | 2014-04-02 | Beverage | |
| SB17 | New York Times | New York, NY | $71 | 2014-06-01 | Subscription | |
| SB17 | New York Times | New York, NY | $71 | 2014-05-04 | Subscription | |
| SB17 | New York Times | New York, NY | $71 | 2014-04-06 | Subscription | |
| SB17 | New York Times | New York, NY | $71 | 2014-03-09 | Subscription | |
| SB17 | Restaurant Associates Rayburn | New York, NY | $70 | 2014-05-06 | Food Beverage | |
| SB17 | Amazon.com Inc. | Seattle, WA | $67 | 2014-04-23 | Office Supplies | |
| SB17 | UPS Store | East Longmeadow, MA | $67 | 2014-05-16 | Shipping cost | |
| SB17 | Bernaise | Washington, DC | $65 | 2014-03-05 | Food Beverage | |
| SB17 | New York Times | New York, NY | $64 | 2014-04-29 | Monthly Subscription | |
| SB17 | New York Times | New York, NY | $64 | 2014-05-29 | Monthly Subscription | |
| SB17 | Staples Office Supplies | West Springfield, MA | $63 | 2014-05-10 | Office Supplies | |
| SB17 | Hawk 'n' Dove | Washington, DC | $62 | 2014-04-01 | Food Beverage | |
| SB17 | Restaurant Associates Rayburn | New York, NY | $61 | 2014-05-01 | Food Beverage | |
| SB17 | Ruth's Boston | Boston, MA | $61 | 2014-05-13 | Food Beverage | |
| SB17 | Verizon Wireless | Bedminster, NJ | $60 | 2014-04-21 | Phone Service | |
| SB17 | Verizon Wireless | Bedminster, NJ | $60 | 2014-06-25 | Phone Service | |
| SB17 | Verizon Wireless | Bedminster, NJ | $60 | 2014-05-27 | Phone Service | |
| SB17 | Staples Office Supplies | West Springfield, MA | $60 | 2014-02-27 | Office Supplies | |
| SB17 | ACTBLUE | CAMBRIDGE, MA | $59 | 2014-06-21 | Condiuit Fee - Jon Krabbenschmidt contribution | |
| SB17 | ACTBLUE | CAMBRIDGE, MA | $59 | 2014-06-16 | Condiuit Fee - Owen Gray contribution | |
| SB17 | Bernaise | Washington, DC | $58 | 2014-04-22 | Food Beverage | |
| SB17 | Frigo's | Springfield, MA | $57 | 2014-05-08 | Food Beverage | |
| SB17 | Congressional Federal Credit Union | Washington, DC | $56 | 2014-04-01 | Interest Fee | |
| SB17 | Gulf Oil Corporation | Philadelphia, PA | $56 | 2014-04-03 | Travel Expense fuel | |
| SB17 | Massachusetts Democratic State Party | Boston, MA | $50 | 2014-04-02 | 2014 Convention Registration | |
| SB17 | Restaurant Associates Rayburn | New York, NY | $46 | 2014-04-01 | Food Beverage | |
| SB17 | Boyle, Margaret | Springfield, MA | $44 | 2014-04-07 | Travel - Mileage, Tolls, Parking Reimbursement | |
| SB17 | Congressional Federal Credit Union | Washington, DC | $42 | 2014-04-18 | Interest | |
| SB17 | 21 Club | New York, NY | $42 | 2014-05-02 | Fundraising Event Expense - Food Beverage | |
| SB17 | E-ZPass MA | Auburn, MA | $41 | 2014-04-05 | Travel Expense - tolls | |
| SB17 | E-ZPass MA | Auburn, MA | $40 | 2014-04-27 | Travel Expense - tolls | |
| SB17 | ACTBLUE | CAMBRIDGE, MA | $39 | 2014-06-26 | Condiuit Fee - David Morris contribution | |
| SB17 | ACTBLUE | CAMBRIDGE, MA | $39 | 2014-05-04 | Condiuit Fee - Bud Schiff contribution | |
| SB17 | ACTBLUE | CAMBRIDGE, MA | $39 | 2014-05-01 | Condiuit Fee - Robert Rozen contribution | |
| SB17 | ACTBLUE | CAMBRIDGE, MA | $39 | 2014-05-03 | Condiuit Fee - Jeffrey Levey contribution | |
| SB17 | ACTBLUE | CAMBRIDGE, MA | $39 | 2014-06-30 | Condiuit Fee - Larry Foster contribution | |
| SB17 | ACTBLUE | CAMBRIDGE, MA | $39 | 2014-06-25 | Condiuit Fee - William Costello contribution | |
| SB17 | ACTBLUE | CAMBRIDGE, MA | $39 | 2014-06-19 | Condiuit Fee - Paul Fox contribution | |
| SB17 | ACTBLUE | CAMBRIDGE, MA | $39 | 2014-06-18 | Condiuit Fee - Robert Burke contribution | |
| SB17 | ACTBLUE | CAMBRIDGE, MA | $39 | 2014-06-27 | Condiuit Fee - Harris Fishman contribution | |
| SB17 | ACTBLUE | CAMBRIDGE, MA | $39 | 2014-05-01 | Condiuit Fee - Kenneth Knox contribution | |
| SB17 | ACTBLUE | CAMBRIDGE, MA | $39 | 2014-05-08 | Condiuit Fee - Arshi Siddiqui contribution | |
| SB17 | Amazon.com Inc. | Seattle, WA | $37 | 2014-03-31 | Office Supplies | |
| SB17 | Verizon Communications Incorp | New York, NY | $35 | 2014-06-09 | Phone Service | |
| SB17 | Verizon Communications Incorp | New York, NY | $35 | 2014-05-09 | Phone Service | |
| SB17 | Amazon.com Inc. | Seattle, WA | $35 | 2014-03-23 | Office Supplies | |
| SB17 | Verizon Communications Incorp | New York, NY | $35 | 2014-04-09 | Phone Service | |
| SB17 | New York Times | New York, NY | $35 | 2014-03-06 | Digital Subscription | |
| SB17 | New York Times | New York, NY | $35 | 2014-04-13 | Digital Subscription | |
| SB17 | PRO Shred | Wilbraham, MA | $35 | 2014-06-21 | Shredding Service | |
| SB17 | PRO Shred | Wilbraham, MA | $35 | 2014-05-21 | Shredding Service | |
| SB17 | PRO Shred | Wilbraham, MA | $35 | 2014-04-21 | Shredding Service | |
| SB17 | New York Times | New York, NY | $35 | 2014-05-11 | Digital Subscription | |
| SB17 | Amazon.com Inc. | Seattle, WA | $34 | 2014-03-28 | Office Supplies | |
| SB17 | Electronic Transaction Systems | Sterling, VA | $32 | 2014-05-02 | Service Fee | |
| SB17 | Electronic Transaction Systems | Sterling, VA | $32 | 2014-06-02 | Service Fee | |
| SB17 | Electronic Transaction Systems | Sterling, VA | $32 | 2014-04-02 | Service Fee | |
| SB17 | Restaurant Associates Rayburn | New York, NY | $32 | 2014-04-10 | Food Beverage | |
| SB17 | Springfield Republican | Springfield, MA | $31 | 2014-04-07 | Newspaper Subscription | |
| SB17 | Springfield Republican | Springfield, MA | $31 | 2014-05-05 | Newspaper Subscription | |
| SB17 | Fedex | Pittsburgh, PA | $30 | 2014-04-05 | Shipping | |
| SB17 | Fedex | Pittsburgh, PA | $30 | 2014-04-02 | Shipping | |
| SB17 | Springfield Republican | Springfield, MA | $30 | 2014-03-11 | Newspaper Subscription | |
| SB17 | ATT | Pittsburgh, PA | $30 | 2014-05-06 | Data Service | |
| SB17 | ATT | Pittsburgh, PA | $30 | 2014-03-07 | Data Service | |
| SB17 | Theodore's Restaurant | Springfield, MA | $30 | 2014-04-24 | Food/Beverage | |
| SB17 | ATT | Pittsburgh, PA | $30 | 2014-04-06 | Data Service | |
| SB17 | ACTBLUE | CAMBRIDGE, MA | $29 | 2014-06-30 | Condiuit Fee - Una Morabito contribution | |
| SB17 | ACTBLUE | CAMBRIDGE, MA | $29 | 2014-06-19 | Condiuit Fee - Frederick Scruggs contribution | |
| SB17 | Congressional Federal Credit Union | Washington, DC | $29 | 2014-05-18 | Interest | |
| SB17 | Fedex | Pittsburgh, PA | $29 | 2014-03-22 | Shipping | |
| SB17 | Fedex | Pittsburgh, PA | $29 | 2014-03-08 | Shipping | |
| SB17 | Fedex | Pittsburgh, PA | $29 | 2014-05-03 | Shipping | |
| SB17 | Fedex | Pittsburgh, PA | $29 | 2014-04-26 | Shipping | |
| SB17 | Barnes Noble Bookstore | Holyoke, MA | $28 | 2014-02-17 | Books | |
| SB17 | Fedex | Pittsburgh, PA | $27 | 2014-04-23 | Shipping | |
| SB17 | Barnes Noble Bookstore | Holyoke, MA | $26 | 2014-03-04 | Books | |
| SB17 | Fedex | Pittsburgh, PA | $25 | 2014-05-14 | Shipping | |
| SB17 | Exxon Mobil | Louisville, KY | $25 | 2014-06-06 | Travel Expense - Fuel | |
| SB17 | Exxon Mobil | Louisville, KY | $25 | 2014-05-06 | Travel Expense - Fuel | |
| SB17 | Exxon Mobil | Louisville, KY | $25 | 2014-04-07 | Travel Expense - Fuel | |
| SB17 | ATT | Pittsburgh, PA | $25 | 2014-03-29 | Data Services | |
| SB17 | ATT | Pittsburgh, PA | $25 | 2014-04-28 | Data Service | |
| SB17 | ATT | Pittsburgh, PA | $25 | 2014-05-28 | Data Service | |
| SB17 | Staples Office Supplies | West Springfield, MA | $23 | 2014-03-15 | Office Suplies | |
| SB17 | 21 Club | New York, NY | $23 | 2014-05-08 | Fundraising Event Expense - Food Beverage | |
| SB17 | Amazon.com Inc. | Seattle, WA | $23 | 2014-04-15 | Office Supplies | |
| SB17 | Chase Card Services | Wilmington, DE | $22 | 2014-04-21 | Credit Card Payment | |
| SB17 | ACTBLUE | CAMBRIDGE, MA | $19 | 2014-04-29 | Condiuit Fee - Jefferson Vanderwolk contribution | |
| SB17 | ACTBLUE | CAMBRIDGE, MA | $19 | 2014-06-27 | Condiuit Fee - Michael Broderick contribution | |
| SB17 | ACTBLUE | CAMBRIDGE, MA | $19 | 2014-06-17 | Condiuit Fee - Brad Hoffman contribution | |
| SB17 | ACTBLUE | CAMBRIDGE, MA | $19 | 2014-06-02 | Condiuit Fee - James Klein contribution | |
| SB17 | ACTBLUE | CAMBRIDGE, MA | $19 | 2014-04-28 | Condiuit Fee - Jeffrey Petrich contribution | |
| SB17 | ACTBLUE | CAMBRIDGE, MA | $19 | 2014-06-09 | Condiuit Fee - James Howard contribution | |
| SB17 | ACTBLUE | CAMBRIDGE, MA | $19 | 2014-05-04 | Condiuit Fee - Saul Feingold contribution | |
| SB17 | ACTBLUE | CAMBRIDGE, MA | $19 | 2014-04-28 | Condiuit Fee - David Koshgarian contribution | |
| SB17 | ACTBLUE | CAMBRIDGE, MA | $19 | 2014-05-30 | Condiuit Fee - Thomas O'Donnell contribution | |
| SB17 | ACTBLUE | CAMBRIDGE, MA | $19 | 2014-06-19 | Condiuit Fee - Corey Schneider contribution | |
| SB17 | Amazon.com Inc. | Seattle, WA | $18 | 2014-05-05 | Office Supplies | |
| SB17 | Restaurant Associates Rayburn | New York, NY | $16 | 2014-05-09 | Food Beverage | |
| SB17 | GNC Globe Digital | Dorchester, MA | $15 | 2014-03-24 | Newspaper Subscription | |
| SB17 | GNC Globe Digital | Dorchester, MA | $15 | 2014-05-19 | Digital Subscription | |
| SB17 | GNC Globe Digital | Dorchester, MA | $15 | 2014-04-21 | Digital Subscription | |
| SB17 | Commonwealth of Massachusetts | Boston, MA | $15 | 2014-06-05 | Tax Payment | |
| SB17 | New York Times | New York, NY | $15 | 2014-06-24 | Monthly Subscription | |
| SB17 | Amazon.com Inc. | Seattle, WA | $12 | 2014-05-19 | Office Supplies | |
| SB17 | Bank of America | Springfield, MA | $12 | 2014-04-14 | Returned Deposited Item Charge | |
| SB17 | ACTBLUE | CAMBRIDGE, MA | $11 | 2014-05-29 | Condiuit Fee - Camille Donald contribution | |
| SB17 | ACTBLUE | CAMBRIDGE, MA | $11 | 2014-06-02 | Condiuit Fee - Tricia Walker contribution | |
| SB17 | ACTBLUE | CAMBRIDGE, MA | $11 | 2014-06-23 | Condiuit Fee - Susan Cicco contribution | |
| SB17 | ACTBLUE | CAMBRIDGE, MA | $11 | 2014-06-20 | Condiuit Fee - John Stabilo contribution | |
| SB17 | ACTBLUE | CAMBRIDGE, MA | $11 | 2014-05-30 | Condiuit Fee - Neil Drzewiecki contribution | |
| SB17 | ACTBLUE | CAMBRIDGE, MA | $11 | 2014-06-09 | Condiuit Fee - Stefano Martini contribution | |
| SB17 | Deer Park Water | Wilkes Barre, PA | $11 | 2014-03-04 | Beverage | |
| SB17 | ACTBLUE | CAMBRIDGE, MA | $9 | 2014-06-02 | Condiuit Fee - Francine Reipold contribution | |
| SB17 | ACTBLUE | CAMBRIDGE, MA | $9 | 2014-06-25 | Condiuit Fee - William Monroe contribution | |
| SB17 | ACTBLUE | CAMBRIDGE, MA | $9 | 2014-06-25 | Condiuit Fee - Tim Sinks contribution | |
| SB17 | ACTBLUE | CAMBRIDGE, MA | $9 | 2014-06-27 | Condiuit Fee - Richard Rose contribution | |
| SB17 | Amazon.com Inc. | Seattle, WA | $8 | 2014-05-04 | Office Supplies | |
| SB17 | ACTBLUE | CAMBRIDGE, MA | $7 | 2014-05-28 | Condiuit Fee - Mary Kertz contribution | |
| SB17 | ACTBLUE | CAMBRIDGE, MA | $7 | 2014-06-13 | Condiuit Fee - Hugh Barrett contribution | |
| SB17 | ACTBLUE | CAMBRIDGE, MA | $7 | 2014-06-27 | Condiuit Fee - Richard St.Jean contribution | |
| SB17 | ACTBLUE | CAMBRIDGE, MA | $3 | 2014-06-30 | Condiuit Fee - Darrel Oliveira contribution | |
| SB17 | Pilgrim Insurance | Boston, MA | $3 | 2014-06-25 | Insurance | |
| SB17 | Firehook Bakery and Coffee | Washington, DC | $2 | 2014-05-22 | Daily Newspapers | |
| SB17 | Firehook Bakery and Coffee | Washington, DC | $2 | 2014-05-21 | Daily Newspapers | |
| SB17 | Firehook Bakery and Coffee | Washington, DC | $2 | 2014-05-20 | Daily Newspapers | |
| SB17 | Amazon.com Inc. | Seattle, WA | $2 | 2014-05-04 | Office Supplies | |
| SB17 | Firehook Bakery and Coffee | Washington, DC | $1 | 2014-05-18 | Daily Newspapers | |
| SB17 | ACTBLUE | CAMBRIDGE, MA | $0 | 2014-06-11 | Condiuit Fee - Ralph Kenyon contribution |
