A product of Sunlight Foundation
About Sunlight Foundation

Facebook Twitter

Real-Time Federal Campaign Finance

Disbursements, JOE KENNEDY FOR CONGRESS filing #938971

Last update: Nov. 26, 2014 | 3:46 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 Oct. 1, 2013 through Dec. 31, 2013
Total receipts: $334,145
Total spending: $169,953
Ending cash: $912,226
Originally filed July 15, 2014, 12:39 p.m.

This filing is an amendment! See an earlier version here Filing #906297.
Type: F3A: Monthly/quarterly report (AMENDED).
Read the full report at the Federal Election Commission.

Disbursements

Line Type Payee City, State, ZIP Amount Date Purpose Memo
SB17 American Express Fort Lauderdale, FL $16,825 2013-10-13 Credit card payment
SB17 Gateway Public Solutions Boston, MA $12,000 2013-10-04 Field consulting
SB17 Rue Group LLC New York, NY $10,000 2013-12-31 Fundraising consulting
SB17 American Express Fort Lauderdale, FL $9,945 2013-12-16 Credit card payment
SB17 American Express Fort Lauderdale, FL $8,845 2013-11-18 Credit card payment
SB17 Gateway Public Solutions Boston, MA $6,000 2013-11-01 Field consulting
SB17 4C Partners, LLC Boston, MA $5,500 2013-11-13 Fundraising consulting
SB17 4C Partners, LLC Boston, MA $5,500 2013-10-17 Fundraising consulting
SB17 4C Partners, LLC Boston, MA $5,500 2013-12-10 Fundraising consulting
SB17 Rachelefsky Lindsay Los Angeles, CA $5,000 2013-11-01 Fundraising consulting
SB17 Grossman Marketing Group Chelsea, MA $3,180 2013-10-01 Printing expense
SB17 The Capital Grille Chestnut Hill, MA $3,119 2013-10-01 Catering *
SB17 Chick Montana Group, LLC Dedham, MA $3,000 2013-11-03 Accounting compliance services
SB17 Chick Montana Group, LLC Dedham, MA $3,000 2013-11-29 Accounting compliance services
SB17 Dewey Square Group LLC Charlotte, NC $2,882 2013-10-04 Website hosting/maintenance/updates
SB17 NGP VAN, Inc. Washington, DC $2,700 2013-10-04 Software subscription
SB17 Rue Group LLC New York, NY $2,500 2013-12-10 Fundraising consulting
SB17 Rue Group LLC New York, NY $2,500 2013-10-01 Fundraising consulting
SB17 Rue Group LLC New York, NY $2,500 2013-11-13 Fundraising consulting
SB17 Chick Montana Group, LLC Dedham, MA $2,500 2013-10-01 Accounting and compliance
SB17 The Place Boston, MA $2,169 2013-10-01 Catering *
SB17 Rasika Washington, DC $2,012 2013-10-01 Catering Expense *
SB17 Grill 23 Boston, MA $1,982 2013-10-01 Catering Expense *
SB17 First Bank Merchant Services Ft Lauderdale, FL $1,946 2013-11-04 Credit card processing fees
SB17 Petrelius, Katherine L. Washington, DC $1,921 2013-11-20 Salary expense
SB17 Petrelius, Katherine L. Washington, DC $1,921 2013-12-18 Salary expense
SB17 Petrelius, Katherine L. Washington, DC $1,921 2013-12-03 Salary expense
SB17 Petrelius, Katherine L. Washington, DC $1,921 2013-10-23 Salary expense
SB17 Petrelius, Katherine L. Washington, DC $1,921 2013-12-30 Salary expense
SB17 Petrelius, Katherine L. Washington, DC $1,921 2013-11-06 Salary expense
SB17 Petrelius, Katherine L. Washington, DC $1,921 2013-10-09 Salary expense
SB17 ADP Clinton, MS $1,538 2013-11-05 Payroll Tax Expense
SB17 ADP Clinton, MS $1,538 2013-10-08 Payroll Tax Expense
SB17 ADP Clinton, MS $1,538 2013-12-18 Payroll Tax Expense
SB17 ADP Clinton, MS $1,538 2013-11-19 Payroll Tax Expense
SB17 ADP Clinton, MS $1,538 2013-10-23 Payroll Tax expense
SB17 ADP Clinton, MS $1,538 2013-12-03 Payroll Tax Expense
SB17 ADP Clinton, MS $1,538 2013-12-30 Payroll Tax Expense
SB17 First Bank Merchant Services Ft Lauderdale, FL $1,412 2013-12-03 Credit card processing fees
SB17 The Union Club of Boston Boston, MA $1,316 2013-10-17 Catering expense
SB17 Harvard Club of Boston Boston, MA $1,219 2013-12-10 Catering expense
SB17 Rafanelli Events Boston, MA $1,204 2013-11-01 Catering expense
SB17 Legal Sea Foods #200 Washington, DC $1,174 2013-10-01 Catering Expense *
SB17 The Jewish Advocate Boston, MA $1,027 2013-10-04 Advertising expense
SB17 New Blue Interactive LLC Bethesda, MD $1,000 2013-10-01 Online strategy
SB17 Chick Montana Group, LLC Dedham, MA $1,000 2013-10-04 Compliance accounting services
SB20A Wall, Kevin Beverly Hills, CA $1,000 2013-10-17 Contribution refund
SB20A Smalley, Susan Ph.D. Los Angeles, CA $1,000 2013-10-17 Contribution refund
SB17 New Blue Interactive LLC Bethesda, MD $1,000 2013-11-01 New media strategy consulting
SB17 First Bank Merchant Services Ft Lauderdale, FL $941 2013-10-03 Credit card processing fees
SB17 Kramer Drew Washington, DC $887 2013-12-30 Salary expense
SB17 Kramer Drew Washington, DC $887 2013-10-23 Salary expense
SB17 Kramer Drew Washington, DC $887 2013-11-06 Salary expense
SB17 Kramer Drew Washington, DC $887 2013-11-20 Salary expense
SB17 Kramer Drew Washington, DC $887 2013-12-03 Salary expense
SB17 Kramer Drew Washington, DC $887 2013-12-18 Salary expense
SB17 Kramer Drew Washington, DC $887 2013-10-09 Salary expense
SB17 First Bank Merchant Services Ft Lauderdale, FL $805 2013-11-04 Credit card processing fees
SB17 United Healthcare Bethesda, MD $782 2013-11-04 Health Insurance Expense
SB17 United Healthcare Bethesda, MD $782 2013-12-03 Health Insurance Expense
SB17 United Healthcare Bethesda, MD $782 2013-10-02 Health Insurance Expense
SB17 Legal Sea Foods #200 Washington, DC $756 2013-11-15 Meeting expense *
SB17 Alamo Car Rental - Boston Boston, MA $754 2013-10-23 Auto Expense *
SB17 Alamo Car Rental - Boston Boston, MA $754 2013-10-01 Auto Expense *
SB17 4c Partners, LLC - Rent Washington, DC $750 2013-11-13 Rent
SB17 4c Partners, LLC - Rent Washington, DC $750 2013-10-17 Rent
SB17 4c Partners, LLC - Rent Washington, DC $750 2013-12-10 Rent
SB17 First Bank Merchant Services Ft Lauderdale, FL $680 2013-10-03 Credit card processing fees
SB17 First Bank Merchant Services Ft Lauderdale, FL $620 2013-12-03 Credit card processing fees
SB17 Delta Airlines Atlanta, GA $617 2013-10-01 Travel Expense *
SB17 Delta Airlines Atlanta, GA $580 2013-10-04 Travel Expense *
SB17 United Airlines Houston, TX $575 2013-10-17 Travel Expense *
SB17 Delta Airlines Atlanta, GA $575 2013-10-17 Travel Expense *
SB17 Executive Car Service Dallas, TX $564 2013-11-08 Ground transportation *
SB17 Sheraton Hotel Palo Alto Palo Alto, CA $514 2013-10-22 Travel Expense *
SB17 Chatham Development Co Inc Newton, MA $509 2013-12-01 Rent expense
SB17 Chatham Development Co Inc Newton, MA $509 2013-10-01 Rent expense
SB17 Chatham Development Co Inc Newton, MA $509 2013-11-01 Rent expense
SB21 Massachusetts Democratic Party Boston, MA $500 2013-11-13 Federal contribution
SB17 Dewey Square Group LLC Charlotte, NC $500 2013-12-10 Website expense
SB17 The Jewish Advocate Boston, MA $488 2013-12-10 Advertising
SB17 United Airlines Houston, TX $450 2013-10-08 Travel Expense *
SB17 American Airlines Tulsa, OK $448 2013-11-22 Airfare *
SB17 American Airlines Tulsa, OK $448 2013-11-22 Airfare *
SB17 Virgin America Burlingame, CA $429 2013-10-17 Travel Expense *
SB17 US Airways Phoenix, AZ $417 2013-11-20 Airfare *
SB17 American Airlines Tulsa, OK $416 2013-10-08 Travel Expense *
SB17 US Airways Phoenix, AZ $413 2013-10-01 Travel Expense *
SB17 Chick Montana Group, LLC Dedham, MA $383 2013-11-03 Postage delivery
SB17 Schneider's Liquors Washington, DC $379 2013-10-01 Catering Expense *
SB17 Luxe Hotel Los Angeles, CA $368 2013-10-23 Travel Expense *
SB17 Grossman Marketing Group Chelsea, MA $364 2013-12-10 Printing expense
SB17 Sebastians Catering Maynard, MA $358 2013-12-10 Catering expense
SB17 Virgin America Burlingame, CA $348 2013-10-04 Travel Expense *
SB17 Revere Hotel Boston, MA $340 2013-10-01 Travel Expense *
SB17 United Airlines Houston, TX $333 2013-11-22 Airfare *
SB17 National Democratic Club Washington, DC $323 2013-11-13 Catering expense
SB17 au Bon Pain Catering Boston, MA $315 2013-10-01 Catering Expense *
SB17 Hotel Indigo Dallas, TX $314 2013-11-09 Lodging *
SB17 Hotel Indigo Dallas, TX $314 2013-11-09 Lodging *
SB17 Chick Montana Group, LLC Dedham, MA $311 2013-11-29 Postage expense
SB17 Madeo Ristorante Los Angeles, CA $299 2013-10-22 Catering Expense *
SB17 Airtran Airways Atlanta, GA $277 2013-10-01 Travel Expense *
SB17 Petrelius, Katherine L. Washington, DC $273 2013-11-01 Travel reimbursement
SB17 Amtrak Washington, DC $259 2013-11-20 Train fare *
SB17 Human Rights Campaign Washington, DC $257 2013-11-08 Charitable contribution *
SB17 Dewey Square Group LLC Charlotte, NC $250 2013-10-04 Website hosting
SB17 Dewey Square Group LLC Charlotte, NC $250 2013-11-13 Website hosting maintenance
SB17 Hertz Car Rental Oklahoma City, OK $241 2013-10-21 Travel Expense *
SB17 US Airways Phoenix, AZ $231 2013-11-22 Airfare *
SB17 US Airways Phoenix, AZ $218 2013-10-11 Travel Expense *
SB17 Extra Space Storage Newton, MA $212 2013-11-15 Storage expense *
SB17 Extra Space Storage Newton, MA $212 2013-10-01 Occupancy Expense *
SB17 Extra Space Storage Newton, MA $212 2013-10-15 Occupancy Expense *
SB17 Virgin America Burlingame, CA $208 2013-10-01 Travel Expense *
SB17 Lavagna Washington, DC $202 2013-10-04 Catering Expense *
SB17 JetBlue Airways Salt Lake City, UT $197 2013-10-01 Travel Expense *
SB17 JetBlue Airways Salt Lake City, UT $172 2013-10-01 Travel Expense *
SB17 ACTBLUE West Somerville, MA $158 2013-12-31 Credit card processing fees
SB17 Chick Montana Group, LLC Dedham, MA $158 2013-10-01 Postage
SB17 US Airways Phoenix, AZ $153 2013-10-01 Travel Expense *
SB17 Amtrak Washington, DC $152 2013-10-01 Travel Expense *
SB17 AT T Atlanta, GA $144 2013-12-31 Telephone expense
SB17 US Airways Phoenix, AZ $136 2013-10-01 Travel Expense *
SB17 Washington Metrorail Washington, DC $134 2013-11-19 Travel Expense
SB17 AT T Atlanta, GA $131 2013-10-31 Telephone expense
SB17 AT T Atlanta, GA $131 2013-12-02 Telephone expense
SB17 ACTBLUE West Somerville, MA $130 2013-11-13 Credit card processing fees
SB17 Verizon Wireless Chestnut Hill, MA $130 2013-11-18 Telephone *
SB17 Verizon Wireless Chestnut Hill, MA $130 2013-10-18 Telephone Expense *
SB17 Verizon Wireless Chestnut Hill, MA $130 2013-10-01 Telephone Expense *
SB17 Four Seasons Boston Boston, MA $129 2013-10-01 Meetings Expense *
SB17 JetBlue Airways Salt Lake City, UT $129 2013-10-08 Travel Expense *
SB17 First Bank Merchant Services Ft Lauderdale, FL $125 2013-11-04 Credit card processing fees
SB17 Teleflora Oklahoma City, OK $125 2013-11-09 Flowers *
SB17 Four Seasons Boston Boston, MA $121 2013-10-01 Meetings Expense *
SB17 Oceanaire Boston, MA $117 2013-10-01 Meetings Expense *
SB17 Washington Metrorail Washington, DC $117 2013-10-18 Travel Expense
SB17 Teleflora Oklahoma City, OK $114 2013-10-01 Flower Expense *
SB17 Teleflora Oklahoma City, OK $113 2013-11-26 Flowers *
SB17 Verizon Albany, NY $102 2013-12-10 Telephone expense
SB17 Verizon Albany, NY $102 2013-10-04 Telephone expense
SB17 American Airlines Tulsa, OK $96 2013-10-11 Travel Expense *
SB17 United Airlines Houston, TX $95 2013-10-08 Travel Expense *
SB17 Teleflora Oklahoma City, OK $94 2013-10-01 Flower Expense *
SB17 United Airlines Houston, TX $94 2013-10-17 Travel Expense *
SB17 US Airways Phoenix, AZ $89 2013-11-22 Airfare *
SB17 Washington Metrorail Washington, DC $85 2013-12-18 Travel Expense
SB17 JetBlue Airways Salt Lake City, UT $70 2013-10-01 Travel Expense *
SB17 JetBlue Airways Salt Lake City, UT $69 2013-10-16 Travel Expense *
SB17 NYC Taxi Bronx, NY $69 2013-11-08 Cabfare *
SB17 ADP Clinton, MS $68 2013-10-04 Payroll Fee
SB17 ADP Clinton, MS $68 2013-11-15 Payroll Fee
SB17 ADP Clinton, MS $68 2013-11-29 Payroll Fee
SB17 ADP Clinton, MS $68 2013-11-01 Payroll Fee
SB17 ADP Clinton, MS $68 2013-12-13 Payroll Fee
SB17 ADP Clinton, MS $68 2013-12-27 Payroll Fee
SB17 ADP Clinton, MS $68 2013-10-18 Payroll Fee
SB17 4C Partners, LLC Boston, MA $67 2013-10-17 Supplies expense
SB17 Citizens Bank Providence, RI $64 2013-11-18 Service Charge
SB17 Citizens Bank Providence, RI $64 2013-10-16 Service Charge
SB17 Rue Group LLC New York, NY $63 2013-12-31 Supplies
SB17 Citizens Bank Providence, RI $63 2013-12-16 Service Charge
SB17 Sunoco - Newton Highlands Tulsa, OK $62 2013-10-01 Auto Expense *
SB17 Shell Oil - Charlestown Houston, TX $61 2013-10-19 Auto Expense *
SB17 Shell Oil Houston, TX $60 2013-10-01 Auto Expense *
SB17 American Airlines Tulsa, OK $58 2013-10-11 Travel Expense *
SB17 Logan Airport Gulf East Boston, MA $56 2013-10-04 Auto Expense *
SB17 Teleflora Oklahoma City, OK $56 2013-11-16 Flowers *
SB17 Sunoco - Newton Highlands Tulsa, OK $55 2013-10-01 Auto Expense *
SB17 The Boston Globe Pittsburgh, PA $55 2013-10-28 Subscription Expense *
SB17 The Boston Globe Pittsburgh, PA $55 2013-10-04 Subscription Expense *
SB17 The Boston Globe Pittsburgh, PA $55 2013-11-25 Subscription *
SB17 ACTBLUE West Somerville, MA $55 2013-12-19 Credit card processing fees
SB17 Teleflora Oklahoma City, OK $54 2013-10-01 Flower Expense *
SB17 650 Washington St Inc Framingham, MA $54 2013-11-16 Auto expense *
SB17 D J*WALL ST. JOURNAL800-568-762 Chicopee, MA $54 2013-10-04 Subscription Expense *
SB17 Rue Group LLC New York, NY $53 2013-12-31 Cabfare
SB17 Teleflora Oklahoma City, OK $53 2013-11-20 Flowers *
SB17 Rue Group LLC New York, NY $53 2013-12-10 Cabfare
SB17 Logan Airport Gulf East Boston, MA $52 2013-10-18 Auto Expense *
SB17 Teleflora Oklahoma City, OK $50 2013-10-23 Flower Expense *
SB17 Boston Taxi Long Island City, NY $45 2013-11-08 Cabfare *
SB17 ACTBLUE West Somerville, MA $45 2013-12-31 Credit card processing fees
SB17 JetBlue Airways Salt Lake City, UT $45 2013-10-01 Travel Expense *
SB17 JetBlue Airways Salt Lake City, UT $45 2013-10-08 Travel Expense *
SB17 Teleflora Oklahoma City, OK $44 2013-10-01 Flower Expense *
SB17 Teleflora Oklahoma City, OK $44 2013-10-01 Flower Expense *
SB17 Hotel Indigo Dallas, TX $44 2013-11-08 Lodging *
SB17 Shell Oil - Charlestown Houston, TX $41 2013-11-24 Auto expense *
SB17 NYC Taxi Bronx, NY $41 2013-11-08 Cabfare *
SB17 ACTBLUE West Somerville, MA $39 2013-11-26 Credit card processing fees
SB17 Teleflora Oklahoma City, OK $39 2013-10-01 Flower Expense *
SB17 Chick Montana Group, LLC Dedham, MA $38 2013-11-29 Supplies expense
SB17 650 Washington St Inc Framingham, MA $38 2013-10-01 Auto Expense *
SB17 Logan Airport Gulf East Boston, MA $38 2013-10-06 Auto Expense *
SB17 Boston Taxi Long Island City, NY $35 2013-10-01 Travel Expense *
SB17 4C Partners, LLC Boston, MA $34 2013-12-10 Supplies expense
SB17 Shell Oil Houston, TX $34 2013-10-01 Auto Expense *
SB17 4C Partners, LLC Boston, MA $33 2013-10-17 Cabfare
SB17 Boston Taxi Long Island City, NY $32 2013-10-18 Travel Expense *
SB17 650 Washington St Inc Framingham, MA $32 2013-11-27 Auto expense *
SB17 Google Inc Mountain View, CA $30 2013-10-04 Advertising Expense *
SB17 Delta Airlines Atlanta, GA $29 2013-10-04 Travel Expense *
SB17 American Airlines Tulsa, OK $27 2013-11-22 Airfare *
SB17 First Bank Merchant Services Ft Lauderdale, FL $27 2013-10-03 Credit card processing fees
SB17 Boston Taxi Long Island City, NY $25 2013-10-01 Travel Expense *
SB17 First Bank Merchant Services Ft Lauderdale, FL $24 2013-12-03 Credit card processing fees
SB17 Staples - Corporate Framingham, MA $24 2013-10-01 Supplies Expense *
SB17 D J*WALL ST. JOURNAL800-568-762 Chicopee, MA $22 2013-10-04 Subscription Expense *
SB17 Wholefoods Washington, DC $22 2013-11-15 Meeting expense *
SB17 Boston Taxi Long Island City, NY $21 2013-10-01 Travel Expense *
SB17 Hertz Car Rental Oklahoma City, OK $20 2013-11-06 Car rental *
SB17 W MILLAR COMPANY 0WASHINGTON Washington, DC $20 2013-10-01 Event Expense *
SB17 Dropbox San Francisco, CA $19 2013-10-13 Computer Expense *
SB17 Dropbox San Francisco, CA $19 2013-11-13 Internet expense *
SB17 Dropbox San Francisco, CA $19 2013-10-01 Computer Expense *
SB17 UPS Philadelphia, PA $19 2013-12-26 Postage Delivery Expense
SB17 UPS Philadelphia, PA $19 2013-10-16 Postage Delivery Expense
SB17 ACTBLUE West Somerville, MA $17 2013-12-11 Credit card processing fees
SB17 ADP Clinton, MS $16 2013-11-05 Workers compensation insurance
SB17 ADP Clinton, MS $16 2013-12-30 Workers compensation insurance
SB17 ADP Clinton, MS $16 2013-12-18 Workers compensation insurance
SB17 ADP Clinton, MS $16 2013-12-03 Workers compensation insurance
SB17 ADP Clinton, MS $16 2013-11-19 Workers compensation insurance
SB17 ADP Clinton, MS $16 2013-10-23 Workers compensation insurance
SB17 ADP Clinton, MS $16 2013-10-08 Workers compensation insurance
SB17 Amtrak Washington, DC $16 2013-11-19 Train fare *
SB17 Boston Taxi Long Island City, NY $15 2013-11-05 Cabfare *
SB17 JetBlue Airways Salt Lake City, UT $15 2013-10-16 Travel Expense *
SB17 ACTBLUE West Somerville, MA $13 2013-12-11 Credit card processing fees
SB17 Boston Taxi Long Island City, NY $12 2013-10-01 Travel Expense *
SB17 Virgin America Burlingame, CA $11 2013-10-20 Travel Expense *
SB17 National Democratic Club Washington, DC $10 2013-10-17 Dues expense
SB17 Google Inc Mountain View, CA $10 2013-10-04 Advertising Expense *
SB17 UPS Philadelphia, PA $9 2013-11-27 Postage Delivery Expense
SB17 UPS Philadelphia, PA $9 2013-12-11 Postage Delivery Expense
SB17 UPS Philadelphia, PA $9 2013-10-09 Postage Delivery Expense
SB17 UPS Philadelphia, PA $9 2013-11-13 Postage Delivery Expense
SB17 UPS Philadelphia, PA $9 2013-11-06 Postage Delivery Expense
SB17 American Airlines Tulsa, OK $8 2013-11-08 Airfare *
SB17 Amtrak Washington, DC $8 2013-11-19 Train fare *
SB17 Dunkin #307525 Brookline, MA $7 2013-10-18 Meetings Expense *
SB17 ADP Clinton, MS $7 2013-12-20 Payroll Tax expense
SB17 ADP Clinton, MS $7 2013-10-25 Payroll Tax expense
SB17 ADP Clinton, MS $7 2013-11-22 Payroll Tax expense
SB17 Dunkin #307525 Brookline, MA $6 2013-10-01 Meetings Expense *
SB17 Dunkin #307525 Brookline, MA $5 2013-11-26 Travel expense *
SB17 Dunkin #307525 Brookline, MA $4 2013-10-01 Meetings Expense *
SB17 Dunkin #307525 Brookline, MA $4 2013-10-26 Meetings Expense *
SB17 JetBlue Airways Salt Lake City, UT $-45 2013-10-01 Travel Expense *
SB17 United Airlines Houston, TX $-95 2013-10-11 Travel Expense *
SB17 United Airlines Houston, TX $-105 2013-10-11 Travel Expense *
SB17 Amtrak Washington, DC $-136 2013-10-08 Travel Expense *
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.