A product of Sunlight Foundation
About Sunlight Foundation

Facebook Twitter

Real-Time Federal Campaign Finance

Disbursements, STEPHEN LYNCH FOR CONGRESS filing #904416

Last update: Nov. 29, 2014 | 9:46 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
Alerts: Get automatic alerts when this committee files new campaign finance reports
Covers Oct. 1, 2013 through Dec. 31, 2013
Total receipts: $21,012
Total spending: $49,972
Ending cash: $73,282
Originally filed Jan. 31, 2014, 8:14 a.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 US Capitol Historical Society Washington, DC $14,064 2013-12-16 Printing expense
SB17 NGP VAN, Inc. Washington, DC $2,810 2013-10-26 Database expense
SB17 LaFave, Lori B. Falls Church, VA $2,000 2013-12-27 Fundraising consulting expense
SB17 US House of Representatives Washington, DC $1,826 2013-12-16 Gifts for Constituents and Service members
SB17 Ally Phoenix, AZ $1,626 2013-10-26 Auto payment
SB17 Ally Phoenix, AZ $1,626 2013-11-13 Auto payment
SB17 Chick Montana Group Dedham, MA $1,500 2013-12-27 Accounting Compliance services
SB17 Chick Montana Group Dedham, MA $1,500 2013-11-01 Accounting Compliance services
SB17 Chick Montana Group Dedham, MA $1,500 2013-10-18 Accounting Compliance services
SB17 Chick Montana Group Dedham, MA $1,500 2013-10-04 Accounting Compliance services
SB17 Chick Montana Group Dedham, MA $1,500 2013-11-15 Accounting Compliance services
SB17 Chick Montana Group Dedham, MA $1,500 2013-11-29 Accounting Compliance services
SB17 Chick Montana Group Dedham, MA $1,500 2013-12-13 Accounting Compliance services
SB17 Connolly Printing Woburn, MA $1,310 2013-12-20 Printing expense
SB17 Connolly Printing Woburn, MA $1,079 2013-12-20 Postage and delivery
SB17 American Express New York, NY $1,024 2013-12-19 Credit card payment
SB17 Sage Systems LLC Peabody, MA $1,000 2013-10-26 Database expense
SB21 Marine Corps Scholarship Fdn Boston, MA $1,000 2013-10-25 Charitable contribution expense
SB17 Lori Miller Boston, MA $949 2013-11-01 Salary expense
SB17 Lori Miller Boston, MA $949 2013-10-04 Salary expense
SB17 Lori Miller Boston, MA $949 2013-12-13 Salary expense
SB17 Lori Miller Boston, MA $949 2013-10-18 Salary expense
SB17 Lori Miller Boston, MA $949 2013-11-29 Salary expense
SB17 Lori Miller Boston, MA $949 2013-11-15 Salary expense
SB17 Lori Miller Boston, MA $945 2013-12-27 Salary expense
SB17 Fowkes, Robert Braintree, MA $829 2013-11-04 Rental car expense
SB17 Ally Phoenix, AZ $813 2013-12-19 Auto payment
SB17 American Express New York, NY $712 2013-10-26 Credit card payment
SB17 Paychex Chicago, IL $693 2013-12-27 Payroll tax expense
SB17 Paychex Chicago, IL $689 2013-11-29 Payroll tax expense
SB17 Paychex Chicago, IL $689 2013-10-18 Payroll tax expense
SB17 Paychex Chicago, IL $689 2013-11-15 Payroll tax expense
SB17 Paychex Chicago, IL $689 2013-10-04 Payroll tax expense
SB17 Paychex Chicago, IL $689 2013-12-13 Payroll tax expense
SB17 Paychex Chicago, IL $689 2013-11-01 Payroll tax expense
SB17 Liberty Concepts Boston, MA $600 2013-10-01 Website maintence expense
SB17 LaFave, Lori B. Falls Church, VA $589 2013-12-06 Catering expense
SB17 C G Service Boston, MA $410 2013-10-07 Auto service expense
SB21 South Boston Youth Hockey Boston, MA $400 2013-11-20 Charitable contribution expense
SB17 Castle Self Storage Boston, MA $335 2013-11-15 Storage rental expense
SB17 Castle Self Storage Boston, MA $335 2013-10-16 Storage rental expense
SB17 Castle Self Storage Boston, MA $335 2013-12-16 Storage rental expense
SB17 C G Service Boston, MA $330 2013-11-05 Auto service expense
SB17 Verizon Wireless Boston, MA $304 2013-12-31 Telephone expense
SB17 Verizon Wireless Boston, MA $304 2013-11-29 Telephone expense
SB17 Human Rights Campaign Washington, DC $300 2013-10-04 Advertising expense
SB17 Liberty Concepts Boston, MA $300 2013-11-04 Website maintence expense
SB17 Liberty Concepts Boston, MA $300 2013-11-29 Website maintence expense
SB17 Stapleton Floral Boston, MA $294 2013-12-09 Flower expense
SB17 South Boston Today South Bostn, MA $285 2013-12-18 Advertising expense
SB17 Phoebe's Faces, Inc. Brookline, MA $275 2013-12-18 Event expense
SB17 Verizon Wireless Boston, MA $269 2013-10-31 Telephone expense
SB17 C G Service Boston, MA $251 2013-12-06 Auto service expense
SB21 MA Fallen Heroes Memorial Boston, MA $250 2013-11-29 Charitable contribution expense
SB21 Brockton Area Branch NAACP Brockton, MA $250 2013-12-20 Charitable contribution expense
SB21 CGA-Labor Guild Weymouth, MA $250 2013-11-19 Charitable contribution expense
SB21 HUG Foundation Abington, MA $250 2013-12-20 Charitable contribution expense
SB17 Visa Tampa, FL $236 2013-12-09 Credit card payment
SB17 US House of Representatives Washington, DC $230 2013-12-16 Gifts for Constituents and Service members
SB17 US House of Representatives Washington, DC $204 2013-11-15 Gifts for Constituents and Service members
SB21 Germantown Neighborhood Center Quincy, MA $200 2013-10-02 Charitable cotnribution expense
SB17 Stapleton Floral Boston, MA $188 2013-10-07 Flower expense
SB17 Miller, Lori A. Boston, MA $180 2013-12-31 Telephone expense
SB17 David L. Andrukitis, Inc. Washington, DC $179 2013-10-21 Printing expense
SB17 The Laboure Center Boston, MA $150 2013-10-29 Advertising expense
SB17 US House of Representatives Washington, DC $133 2013-11-15 Gifts for Constituents and Service members
SB17 Verizon Wireless Boston, MA $109 2013-10-29 Telephone expense
SB17 SouthBostonOnline Corp. Boston, MA $100 2013-12-19 Advertising Expense
SB17 SouthBostonOnline Corp. Boston, MA $100 2013-10-26 Advertising Expense
SB17 US House Members Dining Washington, DC $96 2013-10-01 Meeting expense
SB17 Visa Tampa, FL $96 2013-10-15 Credit card payment
SB17 Chick Montana Group Dedham, MA $92 2013-10-01 Postage and delivery expense
SB17 Merchant Bankcard Simi Valley, CA $79 2013-10-11 Credit card processing fee expense
SB17 Merchant Bankcard Simi Valley, CA $79 2013-12-03 Credit card processing fee expense
SB17 Merchant Bankcard Simi Valley, CA $79 2013-11-12 Credit card processing fee expense
SB17 Ground Express, Inc. Woburn, MA $78 2013-10-07 Postage and Delivery expense
SB17 US House of Representatives Washington, DC $77 2013-11-28 Gifts for Constituents and Service members
SB17 US House of Representatives Washington, DC $75 2013-12-16 Gifts for Constituents and Service members
SB17 American Express New York, NY $75 2013-10-16 Fees expense
SB17 Paychex Chicago, IL $73 2013-12-27 Payroll expense
SB17 CyberSource Mountain View, CA $69 2013-12-03 Credit card processing expense
SB17 CyberSource Mountain View, CA $69 2013-10-02 Credit card processing expense
SB17 CyberSource Mountain View, CA $69 2013-11-04 Credit card processing expense
SB17 Paychex Chicago, IL $65 2013-10-04 Payroll expense
SB17 Paychex Chicago, IL $65 2013-12-13 Payroll expense
SB17 Paychex Chicago, IL $65 2013-11-15 Payroll expense
SB17 Paychex Chicago, IL $65 2013-11-29 Payroll expense
SB17 Paychex Chicago, IL $65 2013-11-01 Payroll expense
SB17 Paychex Chicago, IL $65 2013-10-18 Payroll expense
SB17 Michael's 9882 Braintree, MA $63 2013-10-16 Supplies expense
SB17 Boston Herald Boston, MA $56 2013-11-15 Subscription expense
SB17 Boston Herald Boston, MA $56 2013-10-16 Subscription expense
SB17 Boston Globe Boston, MA $55 2013-10-16 Subscription expense
SB17 Boston Globe Boston, MA $55 2013-12-16 Subscription expense
SB17 Boston Globe Boston, MA $55 2013-11-15 Subscription expense
SB17 Boston Globe Boston, MA $55 2013-12-16 Subscription expense
SB17 Ground Express, Inc. Woburn, MA $52 2013-11-04 Postage and Delivery expense
SB17 Ground Express, Inc. Woburn, MA $52 2013-11-23 Postage and Delivery expense
SB17 Ground Express, Inc. Woburn, MA $52 2013-12-31 Postage and Delivery expense
SB17 Michael's 9882 Braintree, MA $50 2013-11-15 Supplies expense
SB17 AT T Atlanta, GA $50 2013-11-29 Telephone expense
SB17 AT T Atlanta, GA $50 2013-11-01 Telephone expense
SB17 Merchant Bankcard Simi Valley, CA $44 2013-12-03 Credit card processing fee expense
SB17 Merchant Bankcard Simi Valley, CA $44 2013-11-12 Credit card processing fee expense
SB17 Merchant Bankcard Simi Valley, CA $44 2013-10-09 Credit card processing fee expense
SB17 MassPike Fast Lane Service Center Auburn, MA $43 2013-12-16 Auto expense
SB17 MassPike Fast Lane Service Center Auburn, MA $40 2013-10-16 Auto expense
SB17 MassPike Fast Lane Service Center Auburn, MA $40 2013-11-15 Auto expense
SB17 MassPike Fast Lane Service Center Auburn, MA $40 2013-10-16 Auto expense
SB17 Boston Herald Boston, MA $28 2013-11-15 Subscription expense
SB17 Google.Inc. Mountain View, CA $25 2013-10-16 Advertising expense
SB17 Google.Inc. Mountain View, CA $25 2013-12-16 Advertising expense
SB17 Google.Inc. Mountain View, CA $25 2013-11-15 Advertising expense
SB17 LaFave, Lori B. Falls Church, VA $22 2013-12-19 Catering expense
SB17 Boston Globe Boston, MA $20 2013-11-15 Subscription expense
SB17 Boston Globe Boston, MA $20 2013-10-16 Subscription expense
SB17 Boston Globe Boston, MA $20 2013-12-16 Subscription expense
SB17 John A. Swenson, III Chelmsford, MA $10 2013-10-29 Travel expense
SB17 National Democratic Club Washington, DC $10 2013-10-15 Capital Assessment
SB17 Nicholas Zaferakis, Jr. Boston, MA $10 2013-12-09 Travel reimbursement
SB17 National Democratic Club Washington, DC $10 2013-12-16 Capital Assessment
SB17 National Democratic Club Washington, DC $10 2013-11-20 Capital Assessment
SB17 American Express New York, NY $7 2013-10-03 Credit card processing fee
You're about to download a .csv file of itemized Federal Election Commission data. Some files may be quite large. Are you sure you want to continue?

 
You're being sent to Scout, Sunlight's notification tool, to receive alerts whenever this committee files new campaign finance reports. If you don't have an account with Scout you'll be prompted to create one.

You can also create more complex feeds at our alerts page.