| # |
SB17 |
ORG |
Internal Revenue Service |
Pa. |
March 11, 2006 |
$32,906.00 |
Tax:Fed |
| # |
SB21 |
PTY |
Democratic Congressional Campaign Com. |
D.C. |
March 29, 2006 |
$20,000.00 |
Donation |
| # |
SB17 |
ORG |
DiBurro's |
Mass. |
March 11, 2006 |
$4,725.00 |
Food |
| # |
SB17 |
ORG |
Congressional Federal Credit Union |
D.C. |
March 1, 2006 |
$3,182.21 |
Credit Card |
| # |
SB17 |
ORG |
Congressional Federal Credit Union |
D.C. |
Jan. 2, 2006 |
$2,374.82 |
Credit Card |
| # |
SB17 |
ORG |
Congressional Federal Credit Union |
D.C. |
Feb. 1, 2006 |
$2,358.16 |
Credit Card |
| # |
SB17 |
ORG |
Lenzi's Catering |
Mass. |
Feb. 17, 2006 |
$1,729.22 |
Food |
| # |
SB21 |
CCM |
Kendrick Meek for Congress |
Fla. |
March 6, 2006 |
$1,000.00 |
Donation |
| # |
SB21 |
ORG |
New England Patriots |
Mass. |
March 25, 2006 |
$1,000.00 |
Charity Tickets |
| # |
SB17 |
ORG |
Colin Heneghan |
Mass. |
March 11, 2006 |
$950.00 |
Entertainment |
| # |
SB17 |
ORG |
Butcher Boy |
Mass. |
March 11, 2006 |
$739.89 |
Food |
| # |
SB17 |
ORG |
Eagle Tribune |
Mass. |
March 6, 2006 |
$714.96 |
Ads |
| # |
SB17 |
ORG |
Verizon |
Mass. |
Feb. 1, 2006 |
$614.60 |
Telephone |
| # |
SB17 |
ORG |
Les Fleurs |
Mass. |
Jan. 6, 2006 |
$557.20 |
Flowers & Table Decorations |
| # |
SB17 |
ORG |
Chrysler Financial |
N.Y. |
March 16, 2006 |
$553.74 |
Auto |
| # |
SB17 |
ORG |
Chrysler Financial |
N.Y. |
Jan. 12, 2006 |
$553.74 |
Auto |
| # |
SB17 |
ORG |
Chrysler Financial |
N.Y. |
Feb. 13, 2006 |
$553.74 |
Auto |
| # |
SB17 |
ORG |
Blue State Digital |
D.C. |
Feb. 17, 2006 |
$425.00 |
Website Hosting |
| # |
SB17 |
ORG |
ExxonMobil |
Ill. |
Feb. 7, 2006 |
$408.39 |
Auto:Fuel |
| # |
SB17 |
ORG |
Postmaster of Lowell |
Mass. |
Feb. 22, 2006 |
$391.30 |
Postage |
| # |
SB17 |
ORG |
Verizon |
Mass. |
March 15, 2006 |
$378.99 |
Telephone |
| # |
SB17 |
ORG |
ExxonMobil |
Ill. |
March 1, 2006 |
$327.17 |
Auto:Fuel |
| # |
SB17 |
ORG |
US Postal Service |
Mass. |
Feb. 15, 2006 |
$300.00 |
Permit Fee |
| # |
SB17 |
ORG |
ExxonMobil |
Ill. |
Jan. 2, 2006 |
$296.92 |
Auto:Fuel |
| # |
SB17 |
ORG |
Merrimack Valley Business Machines |
Mass. |
Feb. 17, 2006 |
$296.10 |
Office Supplies |
| # |
SB17 |
ORG |
Staples, Inc. |
Mass. |
Feb. 1, 2006 |
$270.66 |
Office Supplies |
| # |
SB17 |
ORG |
Stadium Liquors |
Mass. |
March 6, 2006 |
$236.00 |
Liquor |
| # |
SB17 |
ORG |
Spire Restaurant |
Mass. |
Jan. 6, 2006 |
$225.75 |
Food |
| # |
SB17 |
ORG |
Causeway Printing |
Mass. |
March 1, 2006 |
$204.75 |
Printing Exp |
| # |
SB17 |
ORG |
Les Fleurs |
Mass. |
Feb. 17, 2006 |
$187.45 |
Flowers |
| # |
SB17 |
ORG |
Verizon |
Mass. |
Jan. 2, 2006 |
$144.87 |
Telephone |
| # |
SB17 |
ORG |
Merrimack Valley Business Machines |
Mass. |
March 1, 2006 |
$99.75 |
Office Supplies |
| # |
SB17 |
ORG |
Merrimack Valley Business Machines |
Mass. |
March 31, 2006 |
$99.75 |
Office Supplies |
| # |
SB17 |
ORG |
American Express |
N.J. |
Jan. 2, 2006 |
$81.77 |
Auto Rental |
| # |
SB17 |
IND |
Byrne, Lesley |
Mass. |
Feb. 25, 2006 |
$80.00 |
Reimbursement:Supplies |
| # |
SB17 |
ORG |
Internal Revenue Service |
Pa. |
Jan. 31, 2006 |
$66.00 |
Tax:Fed |
| # |
SB17 |
ORG |
Ira Jeep |
Mass. |
March 6, 2006 |
$53.84 |
Auto:Service |
| # |
SB17 |
ORG |
Les Fleurs |
Mass. |
March 16, 2006 |
$52.50 |
Flowers |
| # |
SB17 |
ORG |
Saba, Colman & Hunt,P.C. |
Mass. |
March 16, 2006 |
$50.00 |
Accounting Prof Fee |
| # |
SB17 |
ORG |
Cybersource Corporation |
Calif. |
Jan. 4, 2006 |
$45.51 |
Merchant Fee |
| # |
SB17 |
ORG |
Cybersource Corporation |
Calif. |
March 2, 2006 |
$44.95 |
Merchant Fee |
| # |
SB17 |
ORG |
Cybersource Corporation |
Calif. |
Feb. 2, 2006 |
$44.95 |
Merchant Fee |
| # |
SB17 |
ORG |
MA Department of Employment & Training |
Mass. |
Jan. 31, 2006 |
$21.00 |
Tax:State |
| # |
SB17 |
ORG |
Federal Express |
Tenn. |
March 16, 2006 |
$18.09 |
Mailing Expense |