Real-Time Federal Campaign Finance
Disbursements, TISEI CONGRESSIONAL COMMITTEE filing #906058
Last update: Aug. 25, 2014 | 4:46 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
Alerts: Get automatic alerts when this committee files new campaign finance reports
Alerts: Get automatic alerts when this committee files new campaign finance reports
Covers Oct. 1, 2013 through Dec. 31, 2013
Total receipts: $434,768
Total spending: $42,549
Ending cash: $394,006
Originally filed Jan. 31, 2014, 6:29 p.m.
Total receipts: $434,768
Total spending: $42,549
Ending cash: $394,006
Originally filed Jan. 31, 2014, 6:29 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 | GRIDIRON COMMUNICATIONS | GRANGER, IN | $5,660 | 2013-12-30 | DIRECT MAIL PRINTING POSTAGE | |
| SB17 | KORB, ASHLEY | LYNNFIELD, MA | $3,500 | 2013-11-15 | FUNDRAISING CONSULTING | |
| SB17 | KORB, ASHLEY | LYNNFIELD, MA | $3,500 | 2013-12-31 | PAYROLL | |
| SB17 | KORB, ASHLEY | LYNNFIELD, MA | $3,500 | 2013-12-12 | PAYROLL | |
| SB17 | KORB, ASHLEY | LYNNFIELD, MA | $3,500 | 2013-11-27 | PAYROLL | |
| SB17 | GOUGH, RYAN | LYNNFIELD, MA | $2,500 | 2013-12-31 | PAYROLL | |
| SB17 | GOUGH, RYAN | LYNNFIELD, MA | $2,500 | 2013-11-27 | PAYROLL | |
| SB17 | GOUGH, RYAN | LYNNFIELD, MA | $2,500 | 2013-12-12 | PAYROLL | |
| SB17 | RED CURVE SOLUTIONS | BEVERLY, MA | $2,427 | 2013-11-25 | COMPLIANCE CONSULTING | |
| SB17 | RED CURVE SOLUTIONS | BEVERLY, MA | $2,402 | 2013-12-18 | COMPLIANCE CONSULTING | |
| SB17 | AMERICAN EXPRESS | NEW YORK, NY | $2,067 | 2013-12-24 | CREDIT CARD PAYMENT-SEE MEMO ENTRIES | |
| SB17 | DAVIOS NORTHERN ITALIAN STEAKHOUSE | LYNNFIELD, MA | $1,500 | 2013-12-24 | 12/24/13 AMEX PAYMENT:FACILITY RENTAL/CATERING SERVICES | |
| SB17 | BECKER, OWEN | LYNNFIELD, MA | $1,250 | 2013-11-27 | PAYROLL | |
| SB17 | BECKER, OWEN | LYNNFIELD, MA | $1,250 | 2013-12-31 | PAYROLL | |
| SB17 | BECKER, OWEN | LYNNFIELD, MA | $1,250 | 2013-12-12 | PAYROLL | |
| SB17 | EPAY BUSINESS SOLUTIONS, INC. | AUBURN, MA | $844 | 2013-12-12 | PAYROLL SERVICES/TAX | |
| SB17 | EPAY BUSINESS SOLUTIONS, INC. | AUBURN, MA | $820 | 2013-12-31 | PAYROLL SERVICES/TAX | |
| SB17 | EPAY BUSINESS SOLUTIONS, INC. | AUBURN, MA | $807 | 2013-11-27 | PAYROLL SERVICES/TAX | |
| SB17 | BLUE CROSS BLUE SHIELD | BOSTON, MA | $741 | 2013-12-03 | EMPLOYEE BENEFIT | |
| SB17 | PAUL MURPHY INSURANCE | MALDEN, MA | $480 | 2013-11-25 | INSURANCE | |
| SB17 | JETBLUE AIRWAYS | FOREST HILLS, NY | $477 | 2013-12-24 | 12/24/13 AMEX PAYMENT:TRAVEL: AIR | |
| SB17 | AMERICAN EXPRESS - MERCHANT SERVICES | NEW YORK, NY | $442 | 2013-12-05 | MERCHANT FEES | |
| SB17 | SHOOK, HARDY BACON LLP | KANSAS CITY, MO | $209 | 2013-11-25 | INSURANCE | |
| SB17 | MERCHANT WAREHOUSE | HAGERSTOWN, MD | $207 | 2013-12-02 | MERCHANT FEES | |
| SB17 | BECKER, OWEN | LYNNFIELD, MA | $37 | 2013-12-18 | TRAVEL | |
| SB17 | STAPLES | SAUGUS, MA | $33 | 2013-12-24 | 12/24/13 AMEX PAYMENT:OFFICE SUPPLIES | |
| SB17 | COMMONWEALTH OF MASSACHUSETTS | BOSTON, MA | $31 | 2013-12-24 | 12/24/13 AMEX PAYMENT:FILING FEE | |
| SB17 | JETBLUE AIRWAYS | FOREST HILLS, NY | $20 | 2013-12-24 | 12/24/13 AMEX PAYMENT:TRAVEL: AIR | |
| SB17 | COMMONWEALTH OF MASSACHUSETTS | BOSTON, MA | $5 | 2013-12-24 | 12/24/13 AMEX PAYMENT:FILING FEE |
