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Disbursements, STEPHEN LYNCH FOR CONGRESS filing #920038

Last update: Nov. 30, 2014 | 12:46 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
Alerts: Get automatic alerts when this committee files new campaign finance reports
Covers Jan. 1, 2014 through March 31, 2014
Total receipts: $59,112
Total spending: $84,493
Ending cash: $47,902
Originally filed April 15, 2014, 9:31 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 American Express New York, NY $16,902 2014-01-09 Credit card payment
SB17 US Capitol Historical Society Washington, DC $14,064 2014-01-09 Printing expense
SB17 David L. Andrukitis, Inc. Washington, DC $5,512 2014-01-09 Printing expense
SB17 Norfolk Dedham Mutual Fire Insurance Co Woburn, MA $4,994 2014-01-09 Insurance expense
SB17 American Express New York, NY $3,739 2014-01-28 Credit card payment
SB17 NGP VAN, Inc. Washington, DC $2,850 2014-01-29 Database expense
SB17 US Senate Gift Shop Washington, DC $2,535 2014-01-16 Gifts for constitiuents
SB17 Murdock Mailing Hyde Park, MA $2,416 2014-03-07 Postage and Delivery expense
SB17 David L. Andrukitis, Inc. Washington, DC $2,265 2014-01-09 Printing expense
SB17 US House of Representatives Washington, DC $1,826 2014-01-09 Gifts for Constituents and Service members
SB17 Chick Montana Group Dedham, MA $1,500 2014-01-24 Accounting Compliance services
SB17 Chick Montana Group Dedham, MA $1,500 2014-02-07 Accounting Compliance services
SB17 Chick Montana Group Dedham, MA $1,500 2014-02-21 Accounting Compliance services
SB17 Chick Montana Group Dedham, MA $1,500 2014-03-07 Accounting Compliance services
SB17 Chick Montana Group Dedham, MA $1,500 2014-01-10 Accounting Compliance services
SB17 Chick Montana Group Dedham, MA $1,500 2014-03-21 Accounting Compliance services
SB17 O'Neill, Kellie Andover, MA $1,384 2014-03-21 Consulting expense
SB17 Union Print Works Hyde Park, MA $1,383 2014-03-19 Printing expense
SB17 Sage Systems LLC Peabody, MA $1,000 2014-02-21 Database expense
SB17 Sage Systems LLC Peabody, MA $1,000 2014-01-28 Database expense
SB21 South Boston Boys Girls Club Boston, MA $1,000 2014-01-29 Charitable contribution
SB17 Sage Systems LLC Peabody, MA $1,000 2014-01-09 Database expense
SB17 Lori Miller Boston, MA $950 2014-02-07 Salary expense
SB17 Lori Miller Boston, MA $950 2014-03-07 Salary expense
SB17 Lori Miller Boston, MA $950 2014-01-10 Salary expense
SB17 Lori Miller Boston, MA $950 2014-01-24 Salary expense
SB17 Lori Miller Boston, MA $950 2014-02-21 Salary expense
SB17 Lori Miller Boston, MA $950 2014-03-21 Salary expense
SB17 St. Patrick's Day Parade Boston, MA $900 2014-01-28 Parade expense
SB17 Ally Phoenix, AZ $813 2014-02-21 Auto payment
SB17 Ally Phoenix, AZ $813 2014-03-12 Auto payment
SB17 Ally Phoenix, AZ $813 2014-01-28 Auto payment
SB17 Paychex Chicago, IL $754 2014-01-24 Payroll tax expense
SB17 Paychex Chicago, IL $754 2014-02-21 Payroll tax expense
SB17 Paychex Chicago, IL $754 2014-02-07 Payroll tax expense
SB17 Paychex Chicago, IL $754 2014-01-10 Payroll tax expense
SB17 Paychex Chicago, IL $750 2014-03-07 Payroll tax expense
SB17 Paychex Chicago, IL $745 2014-03-21 Payroll tax expense
SB17 Arbella Protection Company Boston, MA $738 2014-02-21 Insurance expense
SB17 Murdock Mailing Hyde Park, MA $695 2014-03-17 Mailhouse expense
SB17 American Express New York, NY $621 2014-03-28 Credit card payment
SB17 Visa Tampa, FL $541 2014-01-09 Credit card payment
SB21 Friends of Jimmy Munchbach Medway, MA $500 2014-02-04 Charitable contribution expense
SB21 South Boston Citizens' Association Boston, MA $500 2014-03-07 Charitable contribution expense
SB17 Chick Montana Group Dedham, MA $421 2014-01-02 Supplies expense
SB17 C G Service Boston, MA $396 2014-02-06 Auto service expense
SB21 Parkway Little League West Roxbury, MA $350 2014-02-04 Charitable contribution expense
SB17 Sarah Revel Winthrop, MA $344 2014-01-03 Travel expense
SB17 No. 9 Park Boston, MA $342 2014-01-16 Meetings expense
SB17 Hyatt Regency Hotel Washington, DC $341 2014-01-01 Lodging expense
SB17 Castle Self Storage Boston, MA $335 2014-03-16 Storage rental expense
SB17 Castle Self Storage Boston, MA $335 2014-03-16 Storage rental expense
SB17 Castle Self Storage Boston, MA $335 2014-01-16 Storage rental expense
SB17 Castle Self Storage Boston, MA $335 2014-01-09 Storage rental expense
SB17 C G Service Boston, MA $330 2014-01-09 Auto service expense
SB17 Visa Tampa, FL $302 2014-02-10 Credit card payment
SB17 Liberty Concepts Boston, MA $300 2014-01-14 Website maintence expense
SB17 Liberty Concepts Boston, MA $300 2014-03-05 Website maintence expense
SB17 SouthBostonOnline Corp. Boston, MA $300 2014-01-09 Advertising Expense
SB21 Allied War Veterans Braintree, MA $300 2014-03-10 Charitable contribution expense
SB17 SouthBostonOnline Corp. Boston, MA $300 2014-03-25 Advertising Expense
SB17 Liberty Concepts Boston, MA $300 2014-02-04 Website maintence expense
SB17 Liberty Concepts Boston, MA $300 2014-01-31 Website expense
SB17 David L. Andrukitis, Inc. Washington, DC $289 2014-01-17 Postage and Delivery expense
SB17 South Boston Today South Bostn, MA $285 2014-03-07 Advertising expense
SB17 Verizon Wireless Boston, MA $277 2014-03-25 Telephone expense
SB17 Verizon Wireless Boston, MA $276 2014-02-28 Telephone expense
SB17 Phoebe's Faces, Inc. Brookline, MA $275 2014-02-17 Event expense
SB17 Sage Systems LLC Peabody, MA $270 2014-01-09 Computer expense
SB17 US House of Representatives Washington, DC $259 2014-03-16 Gifts for Constituents and Service members
SB17 C G Service Boston, MA $257 2014-03-07 Auto service expense
SB21 Caron Boston Norwell, MA $250 2014-01-17 Charitable contribution expense
SB21 Parkway Youth Soccer League West Roxbury, MA $250 2014-03-07 Charitable contribution expense
SB17 Verizon Wireless Boston, MA $246 2014-01-28 Telephone expense
SB17 Emerson Auto Service Corporation Boston, MA $237 2014-03-12 Auto service expense
SB17 US House of Representatives Washington, DC $230 2014-01-09 Gifts for Constituents and Service members
SB17 US House of Representatives Washington, DC $227 2014-03-16 Gifts for Constituents and Service members
SB17 US House of Representatives Washington, DC $212 2014-03-16 Gifts for Constituents and Service members
SB17 Printing Unlimited Holbrook, MA $209 2014-02-21 Printing expense
SB17 Phoebe's Faces, Inc. Brookline, MA $196 2014-03-17 Event expense
SB17 Pat's of Lower Mills Boston, MA $166 2014-02-17 Meetings expense
SB21 Marian Manor Boston, MA $150 2014-03-27 Charitable contribution expense
SB17 Paychex Chicago, IL $138 2014-01-24 Payroll expense
SB17 Ground Express, Inc. Woburn, MA $129 2014-01-17 Postage and Delivery expense
SB17 Ground Express, Inc. Woburn, MA $129 2014-01-31 Postage delivery
SB17 Printing Unlimited Holbrook, MA $124 2014-02-21 Printing expense
SB17 Frst Bnk Mrch Svc Hagerstown, MD $123 2014-03-03 Credit card processing fee
SB17 Visa Tampa, FL $119 2014-03-12 Credit card payment
SB21 Brockton Neighborhood Health Center Brockton, MA $100 2014-02-19 Charitable contribution expense
SB21 Project D.E.E.P. Boston, MA $100 2014-03-27 Charitable contribution expense
SB21 Father Bill MainSpring Brockton, MA $100 2014-02-04 Charitable contribution expense
SB17 South Boston Citizens' Association Boston, MA $100 2014-03-07 Advertising expense
SB21 Germantown Neighborhood Center Quincy, MA $100 2014-01-17 Charitable cotnribution expense
SB21 Marian Manor Boston, MA $100 2014-01-03 Charitable contribution expense
SB21 Medicine Wheel Productions, Inc. Boston, MA $100 2014-01-29 Charitable contribution expense
SB21 Medicine Wheel Productions, Inc. Boston, MA $100 2014-01-31 Charitable contribution
SB17 Stapleton Floral Boston, MA $89 2014-01-16 Flower expense
SB17 USPS Boston, MA $86 2014-01-16 Postage Delivery expense
SB17 Merchant Bankcard Simi Valley, CA $79 2014-01-13 Credit card processing fee expense
SB17 Merchant Bankcard Simi Valley, CA $79 2014-03-10 Credit card processing fee
SB17 Ground Express, Inc. Woburn, MA $77 2014-02-10 Postage and Delivery expense
SB17 Paychex Chicago, IL $77 2014-01-10 Payroll expense
SB17 US House of Representatives Washington, DC $75 2014-01-09 Gifts for Constituents and Service members
SB17 Merchant Bankcard Simi Valley, CA $70 2014-02-10 Credit card processing fee
SB17 CyberSource Mountain View, CA $69 2014-01-03 Credit card processing expense
SB17 CyberSource Mountain View, CA $69 2014-02-04 credit card processing fee
SB17 CyberSource Mountain View, CA $69 2014-03-04 credit card processing fee
SB17 Paychex Chicago, IL $69 2014-03-21 Payroll expense
SB17 Boston Herald Boston, MA $69 2014-03-16 Subscription expense
SB17 US House of Representatives Washington, DC $68 2014-03-16 Gifts for Constituents and Service members
SB17 Paychex Chicago, IL $65 2014-03-07 Payroll expense
SB17 Paychex Chicago, IL $65 2014-02-07 Payroll expense
SB17 Paychex Chicago, IL $65 2014-02-21 Payroll expense
SB17 Michael's 9882 Braintree, MA $63 2014-01-16 Supplies expense
SB17 Boston Herald Boston, MA $56 2014-01-16 Subscription expense
SB17 Robert J. Fowkes Braintree, MA $56 2014-02-17 Parking expense
SB17 Boston Globe Boston, MA $55 2014-01-16 Subscription expense
SB17 Boston Globe Boston, MA $55 2014-01-09 Subscription expense
SB17 Boston Globe Boston, MA $55 2014-03-16 Subscription expense
SB17 Boston Globe Boston, MA $55 2014-01-09 Subscription expense
SB17 Boston Globe Boston, MA $55 2014-03-16 Subscription expense
SB17 Ground Express, Inc. Woburn, MA $51 2014-03-25 Postage and Delivery expense
SB17 Ground Express, Inc. Woburn, MA $51 2014-02-28 Postage and Delivery expense
SB17 Michael's 9882 Braintree, MA $50 2014-01-16 Supplies expense
SB17 Office Max Boston, MA $50 2014-03-16 Office supplies expense
SB17 GoDaddy.Com Scottsdale, AZ $50 2014-01-09 Website expense
SB17 AT T Atlanta, GA $50 2014-02-04 Telephone expense
SB17 AT T Atlanta, GA $50 2014-01-03 Telephone expense
SB17 AT T Atlanta, GA $50 2014-03-03 Telephone expense
SB17 Chick Montana Group Dedham, MA $48 2014-01-02 Postage and delivery expense
SB17 Merchant Bankcard Simi Valley, CA $44 2014-01-09 Credit card processing fee expense
SB17 MassPike Fast Lane Service Center Auburn, MA $43 2014-01-09 Auto expense
SB17 MassPike Fast Lane Service Center Auburn, MA $42 2014-03-16 Auto expense
SB17 MassPike Fast Lane Service Center Auburn, MA $41 2014-03-16 Auto expense
SB17 MassPike Fast Lane Service Center Auburn, MA $41 2014-03-16 Auto expense
SB17 Robert J. Fowkes Braintree, MA $40 2014-03-12 Parking expense
SB17 MassPike Fast Lane Service Center Auburn, MA $40 2014-01-16 Auto expense
SB17 MassPike Fast Lane Service Center Auburn, MA $40 2014-03-16 Auto expense
SB17 Office Max Boston, MA $40 2014-03-16 Office supplies expense
SB17 Boston Herald Boston, MA $28 2014-01-16 Subscription expense
SB17 Boston Herald Boston, MA $28 2014-03-16 Subscription expense
SB17 Frst Bnk Mrch Svc Hagerstown, MD $27 2014-02-03 credit card processing fee
SB17 Google.Inc. Mountain View, CA $25 2014-01-16 Advertising expense
SB17 Google.Inc. Mountain View, CA $25 2014-03-16 Advertising expense
SB17 Google.Inc. Mountain View, CA $25 2014-03-16 Advertising expense
SB17 Google.Inc. Mountain View, CA $25 2014-01-09 Advertising expense
SB17 Frst Bnk Mrch Svc Hagerstown, MD $23 2014-01-03 Credit card processing fee expense
SB17 Boston Globe Boston, MA $20 2014-01-16 Subscription expense
SB17 Boston Globe Boston, MA $20 2014-03-16 Subscription expense
SB17 Boston Globe Boston, MA $20 2014-03-16 Subscription expense
SB17 National Democratic Club Washington, DC $20 2014-02-17 Assessment
SB17 Boston Globe Boston, MA $20 2014-01-09 Subscription expense
SB17 GoDaddy.Com Scottsdale, AZ $19 2014-01-09 Website expense
SB17 Frst Bnk Mrch Svc Hagerstown, MD $15 2014-03-03 Credit card processing fee
SB17 Nicholas Zaferakis, Jr. Boston, MA $10 2014-02-28 Travel reimbursement
SB17 National Democratic Club Washington, DC $10 2014-03-25 Assessment
SB17 Frst Bnk Mrch Svc Hagerstown, MD $7 2014-03-03 Credit card processing fee
SB17 Frst Bnk Mrch Svc Hagerstown, MD $7 2014-01-03 Credit card processing fee expense
SB17 Frst Bnk Mrch Svc Hagerstown, MD $4 2014-02-03 credit card processing fee
SB17 Frst Bnk Mrch Svc Hagerstown, MD $1 2014-02-03 credit card processing fee
SB17 Frst Bnk Mrch Svc Hagerstown, MD $0 2014-01-03 Credit card processing fee expense
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