Real-Time Federal Campaign Finance
Disbursements, JOHN TIERNEY FOR CONGRESS filing #865749
Last update: Aug. 25, 2014 | 6:16 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Jan. 1, 2013 through March 31, 2013
Total receipts: $264,135
Total spending: $60,416
Ending cash: $225,889
Originally filed April 15, 2013, 8 a.m.
Total receipts: $264,135
Total spending: $60,416
Ending cash: $225,889
Originally filed April 15, 2013, 8 a.m.
Type: F3: Monthly/quarterly report.
Read the full report at the Federal Election Commission.
Disbursements
| Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
|---|---|---|---|---|---|---|
| SB17 | Kieloch Consulting Inc. | Washington, DC | $11,250 | 2013-02-05 | Strategy, Planning Communications | |
| SB17 | Kieloch Consulting Inc. | Washington, DC | $3,750 | 2013-03-01 | Strategy, Planning Communications | |
| SB17 | Hawthorne Hotel | Salem, MA | $3,022 | 2013-02-01 | debt payment | |
| SB17 | Northern Connection LLC | Concord, NH | $3,000 | 2013-02-05 | Campaign Consulting | |
| SB17 | Cardmember Service | St. Louis, MO | $2,867 | 2013-01-25 | credit card payment | |
| SB17 | Connolly Printing | Woburn, MA | $2,318 | 2013-03-12 | Inv# 7619 Printing | |
| SB17 | NGP VAN, Inc. | Washington, DC | $2,190 | 2013-03-08 | Software | |
| SB17 | Verizon | Albany, NY | $1,763 | 2013-01-21 | Office Telephone | |
| SB17 | Russo, Andrew J. | Lynn, MA | $1,738 | 2013-01-11 | Salary | |
| SB17 | U.S. House of Representatives | Washington, DC | $1,500 | 2013-01-25 | volunteer appreciation gifts - ornaments | |
| SB17 | Liberty Concepts | Cambridge, MA | $1,500 | 2013-02-05 | Website Maintenance | |
| SB17 | Baughman, Sarah | Somerville, MA | $1,461 | 2013-02-22 | salary | |
| SB17 | Baughman, Sarah | Somerville, MA | $1,461 | 2013-03-22 | salary | |
| SB17 | Baughman, Sarah | Somerville, MA | $1,461 | 2013-02-08 | salary | |
| SB17 | Baughman, Sarah | Somerville, MA | $1,461 | 2013-03-08 | salary | |
| SB17 | Immerman, Stephen D. | Salem, MA | $1,275 | 2013-03-15 | 3/15/13 Event Catering | * In-Kind Received |
| SB17 | NGP VAN, Inc. | Washington, DC | $1,170 | 2013-01-30 | Software | |
| SB17 | Hawthorne Hotel | Salem, MA | $924 | 2013-02-05 | Inv # 23063 Event Catering 1/17/13 | |
| SB17 | Connolly Printing | Woburn, MA | $796 | 2013-02-22 | Invoice 7084 Signs | |
| SB17 | Baughman, Sarah | Somerville, MA | $730 | 2013-01-25 | salary | |
| SB17 | Baughman, Sarah | Somerville, MA | $730 | 2013-01-21 | finance consulting | |
| SB17 | Cardmember Service | St. Louis, MO | $707 | 2013-01-24 | credit card payment | |
| SB17 | NGP VAN, Inc. | Washington, DC | $670 | 2013-03-08 | Software | |
| SB17 | TODD WELD LLP | Boston, MA | $660 | 2013-01-04 | Legal Services | |
| SB17 | O'Shea Building Trust | Peabody, MA | $633 | 2013-03-08 | HVAC Dec 2012, Jan Feb 2013 | |
| SB17 | O'Shea Building Trust | Peabody, MA | $550 | 2013-03-01 | March 2013 Rent | |
| SB17 | O'Shea Building Trust | Peabody, MA | $550 | 2013-02-01 | February 2013 Rent | |
| SB17 | O'Shea Building Trust | Peabody, MA | $550 | 2013-01-01 | January 2013 Rent | |
| SB17 | Verizon | Albany, NY | $524 | 2013-02-22 | Office Telephone | |
| SB17 | Verizon | Albany, NY | $510 | 2013-03-08 | Office Telephone | |
| SB17 | Flagg, Jennifer | Winchester, MA | $500 | 2013-01-04 | Media Consultant | |
| SB17 | Shannon Ross | Washington, DC | $500 | 2013-02-05 | Media Consultant | |
| SB17 | IRS - USATAXPYMT | Ogden, UT | $485 | 2013-03-05 | IRS Tax Payment | |
| SB17 | Restuccia, Lillian P | Lynnfield, MA | $450 | 2013-02-08 | Salary | |
| SB17 | Restuccia, Lillian P | Lynnfield, MA | $450 | 2013-01-11 | Salary | |
| SB17 | People's United Bank | Danvers, MA | $421 | 2013-02-28 | merchant fee | |
| SB17 | Cardmember Service | St. Louis, MO | $409 | 2013-02-27 | credit card payment | |
| SB17 | The Daily Item | Lynn, MA | $404 | 2013-01-24 | Holiday Greeting - Inv#415411 | |
| SB17 | People's United Bank | Danvers, MA | $395 | 2013-03-31 | merchant fee | |
| SB17 | PayChoice | Danvers, MA | $392 | 2013-01-11 | Payroll Taxes | |
| SB17 | Restuccia, Lillian P | Lynnfield, MA | $345 | 2013-01-25 | Salary | |
| SB17 | PayChoice | Danvers, MA | $342 | 2013-02-08 | Payroll Taxes | |
| SB17 | Restuccia, Lillian P | Lynnfield, MA | $330 | 2013-03-22 | Salary | |
| SB17 | People's United Bank | Danvers, MA | $324 | 2013-01-31 | merchant fee | |
| SB17 | U.S. Airways Center | Phoenix, AZ | $306 | 2013-01-24 | Airfare | |
| SB17 | PayChoice | Danvers, MA | $304 | 2013-03-08 | Payroll Taxes | |
| SB17 | Alexandria Pastry Shop | Alexandria, VA | $289 | 2013-02-27 | Catering - DC PAC Event | |
| SB17 | PayChoice | Danvers, MA | $288 | 2013-02-22 | Payroll Taxes | |
| SB17 | National Democratic Club | Washington, DC | $283 | 2013-03-15 | Dining Room | |
| SB17 | PayChoice | Danvers, MA | $271 | 2013-03-22 | Payroll Taxes | |
| SB17 | Harbor Sweets | Salem, MA | $270 | 2013-01-25 | appreciation fundraiser hosts/guests | |
| SB17 | U.S. Postal Service | Peabody, MA | $255 | 2013-01-25 | mailing volunteer appreciation gifts | |
| SB17 | AMAZON.COM, Inc. | Seattle, WA | $247 | 2013-01-25 | volunteers appreciation gifts | |
| SB17 | Restuccia, Lillian P | Lynnfield, MA | $240 | 2013-03-08 | Salary | |
| SB17 | Hawthorne Hotel | Salem, MA | $219 | 2013-01-24 | Event - Facility/room rental | |
| SB17 | The Jewish Journal | Salem, MA | $208 | 2013-01-24 | Holiday Greetings Inv. #40656 | |
| SB17 | PayChoice | Danvers, MA | $192 | 2013-01-25 | Payroll Taxes | |
| SB17 | National Democratic Club | Washington, DC | $185 | 2013-02-05 | Dining Room | |
| SB17 | Verizon Wireless | Albany, NY | $169 | 2013-03-13 | Cell Phone | |
| SB17 | Restuccia, Lillian P | Lynnfield, MA | $150 | 2013-02-22 | Salary | |
| SB17 | National Democratic Club | Washington, DC | $150 | 2013-02-05 | Dues Nov, Dec 2012 Jan 2013 | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $149 | 2013-03-31 | processing fees | |
| SB17 | PayChoice | Danvers, MA | $122 | 2013-01-11 | Fee | |
| SB17 | NGP VAN, Inc. | Washington, DC | $100 | 2013-03-08 | Software | |
| SB17 | Restuccia, Lillian P | Lynnfield, MA | $99 | 2013-03-13 | Staples supplies - HP Officejet ink | |
| SB17 | Cardmember Service | St. Louis, MO | $98 | 2013-01-25 | credit card fee | |
| SB17 | PayChoice | Danvers, MA | $96 | 2013-03-08 | Fee | |
| SB17 | PMLP | Peabody, MA | $89 | 2013-01-31 | Electric | |
| SB17 | Cardmember Service | St. Louis, MO | $88 | 2013-03-25 | credit card payment | |
| SB17 | Verizon Wireless | Albany, NY | $85 | 2013-03-25 | Cell Phone | |
| SB17 | Verizon Wireless | Albany, NY | $82 | 2013-01-24 | Cell Phone | |
| SB17 | Connolly Printing | Woburn, MA | $68 | 2013-02-05 | Invoice 7451 - Cards | |
| SB17 | PMLP | Peabody, MA | $60 | 2013-03-13 | Electric | |
| SB17 | PMLP | Peabody, MA | $60 | 2013-03-13 | Electric | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $51 | 2013-03-27 | processing fees | |
| SB17 | National Democratic Club | Washington, DC | $50 | 2013-03-15 | Dues February 2013 | |
| SB17 | O'Shea Building Trust | Peabody, MA | $50 | 2013-03-11 | March 2013 Rent Increase | |
| SB17 | Cardmember Service | St. Louis, MO | $47 | 2013-03-25 | credit card fee | |
| SB17 | U.S. Postal Service | Peabody, MA | $40 | 2013-03-25 | postage | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $39 | 2013-03-25 | processing fees | |
| SB17 | PayChoice | Danvers, MA | $32 | 2013-03-22 | Fee | |
| SB17 | PayChoice | Danvers, MA | $21 | 2013-02-08 | Fee | |
| SB17 | PayChoice | Danvers, MA | $16 | 2013-01-25 | Fee | |
| SB17 | U.S. Postal Service | Peabody, MA | $15 | 2013-02-27 | postage | |
| SB17 | PayChoice | Danvers, MA | $15 | 2013-02-22 | Fee |
