TIERNEY, JOHN F
U.S. House MA · C00318196 · 2014 cycle
Tech stack last 90 days · 2024-10-18 → 2025-01-16
1/12 categories filled · 1 active vendor · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2024-07-20 → 2025-01-16
1/12 categories filled · 1 active vendor · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2024-01-17 → 2025-01-16
2/12 categories filled · 2 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$1K across 12 months
Recent activity last 90 days
- · Jan 16, 2025 $750 to FORMER MEMBERS OF CONGRESS Admin & Office
Vendors by service category 6 categories
-
PCMS, LLC 87% $3,491 6 disbs lapsed
Sep 22, 2017 → Dec 4, 2019 · avg gap 161d between disbursements · last disbursement 2379d agoDate Category Purpose Amount Dec 4, 2019 Print & Mail ACCOUNTING SERVICES $673 Jul 24, 2019 Print & Mail ACCOUNTING SERVICES $562 Apr 5, 2019 Print & Mail ACCOUNTING SERVICES $559 Aug 17, 2018 Print & Mail ACCOUNTING SERVICES $529 May 21, 2018 Print & Mail ACCOUNTING SERVICES $581 Sep 22, 2017 Print & Mail ACCOUNTING SERVICES $587 -
USPS 7% $282 1 disb
Feb 13, 2024 → Feb 13, 2024Date Category Purpose Amount Feb 13, 2024 Print & Mail PO BOX RENTAL $282 -
SAFEGUARD BUSINESS SYSTEMS 6% $234 1 disb
Feb 27, 2020 → Feb 27, 2020No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FORMER MEMBERS OF CONGRESS 74% $1,750 5 disbs lapsed
Jul 24, 2019 → Jan 16, 2025 · avg gap 501d between disbursements · last disbursement 509d agoDate Category Purpose Amount Jan 16, 2025 Admin & Office DUES $750 Jan 18, 2024 Admin & Office MEMBERSHIP $250 Dec 28, 2022 Admin & Office MEMBERSHIP FEES $250 Jan 21, 2022 Admin & Office DUES $250 Jul 24, 2019 Admin & Office DUES $250 -
U.S. ASSOCIATION OF FORMER MEMBERS OF CONGRESS 26% $600 1 disb
Mar 20, 2019 → Mar 20, 2019No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PERKINS COIE 100% $1,994 3 disbs lapsed
Jan 6, 2017 → Jan 7, 2020 · avg gap 548d between disbursements · last disbursement 2345d agoDate Category Purpose Amount Jan 7, 2020 Legal & Compliance LEGAL FEES $418 Dec 11, 2019 Legal & Compliance LEGAL FEES $1,328 Jan 6, 2017 Legal & Compliance LEGAL SERVICES $248
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CARDMEMBER SERVICE 89% $1,433 7 disbs lapsed
Jan 18, 2017 → Mar 18, 2019 · avg gap 132d between disbursements · last disbursement 2640d agoDate Category Purpose Amount Mar 18, 2019 Fundraising CREDIT CARD PAYMENT (ALL UNITEMIZED) $39 Nov 19, 2018 Fundraising CREDIT CARD PAYMENT (SEE BELOW) $250 Dec 20, 2017 Fundraising CREDIT CARD PAYMENT (SEE BELOW) $587 Jul 17, 2017 Fundraising CREDIT CARD PAYMENT (SEE BELOW) $180 May 15, 2017 Fundraising CREDIT CARD PAYMENT (UNITEMIZED) $74 Mar 23, 2017 Fundraising CREDIT CARD PAYMENT (SEE BELOW) $53 Jan 18, 2017 Fundraising CREDIT CARD PAYMENT (SEE BELOW) $250 -
CARDMEMBER SERIVCES 11% $176 1 disb
Jul 24, 2019 → Jul 24, 2019No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NATIONAL DEMOCRATIC CLUB 100% $937 1 disb
Jan 17, 2017 → Jan 17, 2017Date Category Purpose Amount Jan 17, 2017 Travel & Events DUES $937
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NGP VAN, Inc. (EveryAction) 100% $450 2 disbs lumpy
Jul 17, 2017 → Sep 29, 2017 · avg gap 74d between disbursements · last disbursement 3175d agoDate Category Purpose Amount Sep 29, 2017 Software & Tech SOFTWARE $150 Jul 17, 2017 Software & Tech SOFTWARE $300
Spend by service category
No category spend in this window.
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $4,007 | 8 |
| Admin & Office | $2,350 | 6 |
| Legal & Compliance | $1,994 | 3 |
| Fundraising | $1,609 | 8 |
| Travel & Events | $937 | 1 |
| Software & Tech | $450 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 16, 2025 | FORMER MEMBERS OF CONGRESS | DUES | $750 |
| Feb 13, 2024 | USPS | PO BOX RENTAL | $282 |
| Jan 18, 2024 | FORMER MEMBERS OF CONGRESS | MEMBERSHIP | $250 |
| Dec 28, 2022 | FORMER MEMBERS OF CONGRESS | MEMBERSHIP FEES | $250 |
| Jan 21, 2022 | FORMER MEMBERS OF CONGRESS | DUES | $250 |
| Feb 27, 2020 | SAFEGUARD BUSINESS SYSTEMS | PRINTING | $234 |
| Jan 7, 2020 | PERKINS COIE | LEGAL FEES | $418 |
| Dec 11, 2019 | PERKINS COIE | LEGAL FEES | $1,328 |
| Dec 4, 2019 | PCMS, LLC | ACCOUNTING SERVICES | $673 |
| Jul 24, 2019 | PCMS, LLC | ACCOUNTING SERVICES | $562 |
| Jul 24, 2019 | FORMER MEMBERS OF CONGRESS | DUES | $250 |
| Jul 24, 2019 | CARDMEMBER SERIVCES | CREDIT CARD PAYMENT (UNITEMIZED) | $176 |
| Apr 5, 2019 | PCMS, LLC | ACCOUNTING SERVICES | $559 |
| Mar 20, 2019 | U.S. ASSOCIATION OF FORMER MEMBERS OF CONGRESS | DUES | $600 |
| Mar 18, 2019 | CARDMEMBER SERVICE | CREDIT CARD PAYMENT (ALL UNITEMIZED) | $39 |
| Nov 19, 2018 | CARDMEMBER SERVICE | CREDIT CARD PAYMENT (SEE BELOW) | $250 |
| Aug 17, 2018 | PCMS, LLC | ACCOUNTING SERVICES | $529 |
| May 21, 2018 | PCMS, LLC | ACCOUNTING SERVICES | $581 |
| Dec 20, 2017 | CARDMEMBER SERVICE | CREDIT CARD PAYMENT (SEE BELOW) | $587 |
| Sep 29, 2017 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |