2013 Pre-election Report (Special) (ND)
5/11/2013 - 6/7/2013
191024
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Filer:Dawson, Joshua L. (15580)
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Office Sought:House, 8th Suffolk
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Filed On:Tuesday, February 25, 2014
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Reporting Period:5/11/2013 - 6/7/2013
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Candidate Residential Address:456 Beacon St. Apt. 6 Boston, MA 02115
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Committee Name:Dawson Committee
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Treasurer Name:Paige Gydosh
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Committee Address:PO Box 990102 Boston, MA 02199
Amendment?:
Amendment Reason:
Disclosure of subvendor information per M.G.L. 55, 18D (per request of OCPF letter, 2-7-2014).
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Beginning Balance:$10,453.68
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Total Receipts this period:$15,072.00
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Subtotal:$25,525.68
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Total Expenditures this period:$23,351.93
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Ending Balance:$2,173.75
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Total Inkind Contributions:$0.00
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Total Outstanding Liabilities:$0.00
| Date | Name/Address | Type | Occupation / Employer | Other | Amount |
|---|---|---|---|---|---|
| Itemized Total: | $15,072.00 | ||||
| Unitemized Total: | $0.00 | ||||
| Receipt Total: | $15,072.00 | ||||
| 5/21/2013 | AFT Massachusetts 36 Chauncy St Boston, MA 02111 |
Union/Association | $450.00 | ||
| 5/23/2013 | Barnes, Shaynah 202 Court St. Brockton, MA 02302-4602 |
Individual | $25.00 | ||
| 5/24/2013 | Beal, Robert 177 Milk Street Boston, MA 02109-3404 |
Individual | Real Estate The Beal Companies |
$250.00 | |
| 5/25/2013 | Bitner, John 113 Commonwealth Ave. Boston, MA 02116-2351 |
Individual | Real Estate Development and Management Center Development Corporation |
$50.00 | |
| 5/13/2013 | Blair, Katie 1619 Shubel Ave. Lansing, MI 48910-1851 |
Individual | Teacher Unemployed |
$200.00 | |
| 5/23/2013 | Bogard, Nicholas 185 Devonshire St. Suite #302 Boston, MA 02110-1407 |
Individual | $50.00 | ||
| 5/23/2013 | Boston Teachers Union 180 Mt Vernon St. Boston, MA 02125 |
Union/Association | $450.00 | ||
| 5/29/2013 | Brady, Michael P.O. Box 1502 Brockton, MA 02303-1502 |
Individual | $100.00 | ||
| 5/17/2013 | Brenner, Andrew 6423 Montgomery Rd. Apt. 5 Cincinnati, OH 45213-1533 |
Individual | Attorney Andrew Brenner, Attorney at Law |
$20.00 | |
| 5/17/2013 | Butters, Stephen 656 E. 8th St. Apt. 1 Boston, MA 02127 |
Individual | Sales Orbis Clinical |
$50.00 | |
| 5/23/2013 | Cahn, Albert 24 Chauncy St. Apt. 4 Cambridge, MA 02138-2453 |
Individual | Student Student |
$150.00 | |
| 5/16/2013 | Cambridge Firefighters Local 30, Cambridge Firefighters Local 30 491 Broadway Cambridge, MA 02138 |
Union/Association | $100.00 | ||
| 5/21/2013 | Carmel, Alexandra 2 Otis Pl. Apt. 4 Boston, MA 02108-1015 |
Individual | Private Equity Beechwood Capital |
$20.00 | |
| 5/22/2013 | Carney, Chris P.O. Box #240 Easton, MA 02375-0240 |
Individual | Owner Carney Trucking |
$500.00 | |
| 5/23/2013 | Ching, Denny 230 Harrison Ave. Apt. A1406 Boston, MA 02111-3013 |
Individual | $100.00 | ||
| 5/20/2013 | Colburn, Gladys 1346 Brookside Dr. Fostoria, OH 44830-1301 |
Individual | Lunch Room Supervisor St. Wendelin School |
$25.00 | |
| 5/21/2013 | Collings, Harry 326 Dartmouth St. Apt. 5 Boston, MA 02116-1812 |
Individual | Real Estate Harry Collings Company |
$250.00 | |
| 5/24/2013 | Collins, Nick 590 E. 6th St. Boston, MA 02127-3130 |
Individual | Legislator Commonwealth of Massachusetts |
$100.00 | |
| 5/30/2013 | Costello, James 5 Fremont St. Suite #3 Winthrop, MA 02152-2616 |
Individual | Lawyer Self-Employed |
$500.00 | |
| 5/21/2013 | Cox, Helen 11 Park Dr. Apt. 22 Boston, MA 02215-4418 |
Individual | Retired Retired |
$40.00 | |
| 5/23/2013 | Cronin Committee 202 Bonham Rd. Dedham, MA 02026 |
Committee | 15444 |
$100.00 | |
| 5/29/2013 | Dash, Michael 10 Liberty Sq. Suite B Boston, MA 02109-5801 |
Individual | Lawyer Self-Employed |
$200.00 | |
| 5/14/2013 | Davey, Richard 402 Marlborough St Boston, MA 02115-1583 |
Individual | Secretary of Transportation Commonwealth of Massachusetts |
$200.00 | |
| 5/30/2013 | DeVincentis, Mark 1 14th St. PH 6 Hoboken, NJ 07030-6725 |
Individual | Managing Director Crescent Capital Group |
$500.00 | |
| 5/19/2013 | Devney, Michael 502 Green St. Cambridge, MA 02139-3220 |
Individual | $20.00 | ||
| 5/19/2013 | Espinoza, Xakota 22 Suffolk St. Apt. 2 Cambridge, MA 02139-2713 |
Individual | Communications Director Joshua L. Dawson Committee |
$100.00 | |
| 5/13/2013 | Fenton, Michael 23 Park Rd. Springfield, MA 01104-1033 |
Individual | $50.00 | ||
| 5/24/2013 | Fernandez, John 5 Otis St Needham, MA 02492-3403 |
Individual | Healthcare Management Mass Eye and Ear |
$500.00 | |
| 5/19/2013 | Forrestall, Jane 150 Staniford St. Boston, MA 02114-2556 |
Individual | $25.00 | ||
| 5/12/2013 | Foye, Michael 460 Harrison Ave. Unit 215 Boston, MA |
Individual | Landscaping Foreman Weston Nurseries |
$25.00 | |
| 5/24/2013 | Freishtat, Harvey 85 Williston Rd. Brookline, MA 02445-2144 |
Individual | Attorney Retired |
$100.00 | |
| 5/22/2013 | Fry, Shanti 8 Berkeley St. Cambridge, MA 02138-3464 |
Individual | None None |
$100.00 | |
| 5/21/2013 | Goldman, David 35 Fay St. Unit #308 Boston, MA 02118-4324 |
Individual | New Boston Ventures Principal |
$250.00 | |
| 5/23/2013 | Goldweitz, Mark 32 Garrison St. Boston, MA 02116-5740 |
Individual | President Garrison Square Management |
$500.00 | |
| 5/16/2013 | Gonzalez, Tomas 1080 Truman Hwy Boston, MA 02136-3319 |
Individual | Organizer Self-Employed |
$100.00 | |
| 5/17/2013 | Gonzalez, Tomas 1080 Truman Hwy Boston, MA 02136-3319 |
Individual | Organizer Self-Employed |
$100.00 | |
| 5/25/2013 | Grine, Adam 718 W Center St Fostoria, OH 44830-1712 |
Individual | Paraprofessional Fostoria Community Schools |
$25.00 | |
| 5/14/2013 | Gydosh, Paige 656 E. 8th St. Apt. 1 Boston, MA 02127 |
Individual | Coordinator, Client Services Cadence Capital Management |
$100.00 | |
| 5/21/2013 | Harring-Abbott, Amanda 25 Marlborough St. Apt. #1-1 Boston, MA 02116-2156 |
Individual | Clinical Documentation Manager Shire Pharmaceuticals |
$75.00 | |
| 5/22/2013 | Hayes, Elizabeth 125 Sachem Rock Ave. East Bridgewater, MA 02333-1956 |
Individual | Owner Communications Link |
$100.00 | |
| 5/19/2013 | Hoffer, Daniel 2 Buckley Ave. #1 Boston, MA 02130 |
Individual | Political Director Service Employees International Union, Local 888 |
$100.00 | |
| 5/21/2013 | Honan, Kevin 192 Faneuil St. Boston, MA 02135-1803 |
Individual | State Representative Commonwealth of Massachusetts |
$100.00 | |
| 5/30/2013 | Hurst, Jon 99 Grover St. Beverly, MA 01915-1541 |
Individual | Retailers Assoc. of Massachusetts |
$100.00 | |
| 5/24/2013 | Itzkan, Annette 330 Beacon St. #125 Boston, MA 02116-1153 |
Individual | $100.00 | ||
| 5/23/2013 | Kane, Katharine 10 Chestnut St. Boston, MA 02108-3602 |
Individual | Retired Retired |
$150.00 | |
| 5/21/2013 | Kanin, Dennis 65 Stuart Road Newton, MA 02459-1210 |
Individual | Attorney Self-Employed |
$250.00 | |
| 5/17/2013 | Kaplan, Ralph 64 Blodgett Ave. Swampscott, MA 01907 |
Individual | Owner Kappy's Liquors |
$500.00 | |
| 5/22/2013 | Kargman, William 221 Mount Auburn St. Apt. #703 Cambridge, MA 02138-4852 |
Individual | Real Estate First Realty Mgt. |
$500.00 | |
| 5/24/2013 | Kearney, Dennis 7 Madison Ave W Winchester, MA 01890-3002 |
Individual | Attorney Kearney Donovan & McGee |
$200.00 | |
| 5/23/2013 | Keefe, Jesse 11 King Ave Medford, MA 02155-3118 |
Individual | SVP for Construction New England Development |
$500.00 | |
| 5/14/2013 | Keller, Vicki 643 Leeds Pl. The Villages, FL 32162-1152 |
Individual | Retired Retired |
$30.00 | |
| 5/21/2013 | Kentris, Bonnie 4645 S. Landings Dr. Fort Myers, FL 33919-4682 |
Individual | Educator Retired |
$100.00 | |
| 5/24/2013 | Klein, Ernest 7 Brimmer St. Boston, MA 02108-1001 |
Individual | $100.00 | ||
| 5/14/2013 | Lawn Committee, Committee to Elect John Lawn 27 Orchard Street Watertown, MA 02472 |
Committee | 15297 |
$100.00 | |
| 5/25/2013 | Martinez, Amanda 161 Beacon St. Apt #BF Boston, MA 02116-1407 |
Individual | Contract and Vendor Manager Boston Scientific |
$50.00 | |
| 5/29/2013 | Massachusetts Nurses Association 340 Turnpike Street Canton, MA 02021 |
Union/Association | $250.00 | ||
| 5/21/2013 | McCormack, Beth P.O. Box #151 Waitsfield, VT 05673-0151 |
Individual | Professor Vermont Law School |
$50.00 | |
| 5/21/2013 | McDonald, Blake 4101 W St NW Apt. 105 Washington, DC 20007-4000 |
Individual | Grass Roots Professional American Academy of Dermatology Association |
$50.00 | |
| 5/21/2013 | McGowan, James 16 Pond St. Apt. #2 Ayer, MA 01432-1639 |
Individual | $25.00 | ||
| 5/22/2013 | McMurtry Committee PO Box 628 Dedham, MA 02027 |
Committee | 14680 |
$100.00 | |
| 5/16/2013 | Meade, Rosanne 160 Commonwealth Ave. Apt. 318 Boston, MA 02116-2739 |
Individual | Teacher Retired |
$250.00 | |
| 5/16/2013 | Mehigan, Declan 338 East Street Hingham, MA 02043 |
Individual | Restaurant Owner Lir, Globe, and McGann's |
$300.00 | |
| 5/21/2013 | Moon, Daniel 326 Dartmouth St. Apt. 5 Boston, MA 02116-1812 |
Individual | Retired Retired |
$500.00 | |
| 5/24/2013 | Phillips, Vivian 372 Columbus Ave. #A Boston, MA 02116-6007 |
Individual | Program Assistant Chinese Golden Age Center |
$50.00 | |
| 5/21/2013 | Pixley, Luke 11245 Pond Cypress St. Fort Myers, FL 33913-8822 |
Individual | Logistics Manager M.G. Ford Produce Inc. |
$50.00 | |
| 5/23/2013 | Porter, Cindy Chu 51 Blomerth St. Malden, MA 02148-1024 |
Individual | Government Service Commonwealth of Massachusetts |
$25.00 | |
| 5/22/2013 | Quilty, Dennis 178 Commonwealth Ave. Boston, MA 02116-2757 |
Individual | Attorney McDermott, Quilty, & Miller |
$300.00 | |
| 5/16/2013 | Rennie, William 1190 Pleasant St. Weymouth, MA 02189-2638 |
Individual | Vice President Retailers Association of Massachusetts |
$100.00 | |
| 5/23/2013 | Salinger, Ruth 3 Crafts Road Gloucester, MA 01930-2135 |
Individual | $25.00 | ||
| 5/22/2013 | Sawyer, Kim 303 Columbus Ave. Unit #1001 Boston, MA 02116-5291 |
Individual | President & General Counsel The Locator Services Group LTD |
$150.00 | |
| 5/22/2013 | Schwartz, R.K. Shelley 63 Beaconsfield Rd Brookline, MA 02445-3306 |
Individual | Retired Retired |
$100.00 | |
| 5/16/2013 | Shapiro, Edward 8 Buckingham Rd. Norwood, MA 02062-1613 |
Individual | Manager Image Consulting |
$500.00 | |
| 5/16/2013 | Shreyer, Igor 70 Copperwood Dr. Stoughton, MA 02072-1439 |
Individual | Owner Haitian Adult Day Health |
$500.00 | |
| 5/13/2013 | Sibor, Dawn 3 King Philip Path Hingham, MA 02043-3957 |
Individual | Public Health Official Town of Brookline |
$50.00 | |
| 5/18/2013 | Sibor, Dawn 3 King Philip Path Hingham, MA 02043-3957 |
Individual | Public Health Official Town of Brookline |
$22.00 | |
| 5/23/2013 | Sibor, Dawn 3 King Philip Path Hingham, MA 02043-3957 |
Individual | Public Health Official Town of Brookline |
$50.00 | |
| 5/23/2013 | Sklar, Joel 56 Russell St. Brookline, MA 02446-2414 |
Individual | Developer Samuels & Associates |
$250.00 | |
| 5/22/2013 | Smith, Jerome 58 Dorset St. Boston, MA 02125-1147 |
Individual | Chief of Staff MA Senate |
$250.00 | |
| 5/27/2013 | Starr, Benjamin 49 Beacon St. Unit #10 Boston, MA 02108-3615 |
Individual | Real Estate Atlantic Retail Properties |
$200.00 | |
| 5/14/2013 | Stein, Mark 19 Sudbury Rd Concord, MA 01742-2449 |
Individual | Lawyer Morgan, Lewis & Bockius LLP |
$200.00 | |
| 5/22/2013 | Swanson, Anne 157 Beacon St. Apt. #4 Boston, MA 02116-1440 |
Individual | Editor and Writer Self-Employed (Freelance employee of Museum of Science, Boston) |
$20.00 | |
| 5/19/2013 | Timilty, Jennifer 71 Beacon St. Apt. #5 Boston, MA 02108-3414 |
Individual | Teacher Boston Public Schools |
$100.00 | |
| 5/23/2013 | Timilty Committee 5 Burrill Street Walpole, MA 02081 |
Committee | 13244 |
$100.00 | |
| 5/16/2013 | UFCW Local 1445 30 Stergis Way Dedham, MA 02026 |
Union/Association | $200.00 | ||
| 5/21/2013 | Wahid, Parwez 14 Waveney Road. Framingham, MA 01701-3634 |
Individual | Integration Engineer IntrinsiQ, LLC |
$25.00 | |
| 5/22/2013 | Welch, Joann 200 Ponders Hollow Rd. Westfield, MA 01085-4402 |
Individual | Teacher Retired |
$50.00 | |
| 5/23/2013 | Whitham, Michele 11 King Ave Medford, MA 02155-3118 |
Individual | Attorney Foley Hoag |
$500.00 | |
| 5/22/2013 | Yunits, Sarah 147 Centre St. Apt. #307 Brockton, MA 02302-2773 |
Individual | $100.00 | ||
| 5/21/2013 | Zakim, Joyce 37 Westbourne Rd Newton, MA 02459-1617 |
Individual | Stay-At-Home Unemployed |
$50.00 | |
| 5/16/2013 | Zakim Committee, Committee to Elect Josh Zakim PO Box 990192 Boston, MA 02199 |
Committee | 15605 |
$100.00 | |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Itemized Total: | $23,351.93 | ||||
| Unitemized Total: | $0.00 | ||||
| Expenditure Total: | $23,351.93 | ||||
| 5/13/2013 | 7-Eleven 261 Dartmouth St. Boston, MA 02116-3517 |
General Expenditure | Food for Volunteers | $12.15 | |
| 5/28/2013 | Ambassador Cab Boston, MA |
General Expenditure | Cab fare | $30.05 | |
| 5/15/2013 | Boston Courant 129 Newbury Street Boston, MA 02116 |
General Expenditure | Print Ad 1/4 Page Run on 5/17/13 | $550.00 | |
| 5/15/2013 | Boston Taxi Boston, MA |
General Expenditure | Cab fare | $6.80 | |
| 5/22/2013 | Boston Taxi Boston, MA |
General Expenditure | Cab fare | $12.60 | |
| 5/23/2013 | Boston Taxi Boston, MA |
General Expenditure | Cab fare | $8.00 | |
| 5/24/2013 | Boston Taxi Boston, MA |
General Expenditure | Cab fare | $17.60 | |
| 5/28/2013 | Boston Taxi Boston, MA |
General Expenditure | Cab fare | $9.00 | |
| 5/28/2013 | Boston Taxi Boston, MA |
General Expenditure | Cab fare | $10.20 | |
| 5/28/2013 | Boston Taxi Boston, MA |
General Expenditure | Cab fare | $10.20 | |
| 5/28/2013 | Boston Taxi Boston, MA |
General Expenditure | Cab fare | $16.00 | |
| 5/15/2013 | Cambridge Offset Printing 56 Creighton Street Cambridge, MA 02140 |
General Expenditure | Cambridge Mailer, Boston Mailer & Postage | $2,479.76 | |
| 5/28/2013 | Charles Street Supply 54 Charles Street Boston, MA 02114 |
General Expenditure | Campaign Supplies | $5.28 | |
| 5/13/2013 | Clarendon Wine Co. 563 Boylston St. Boston, MA 02116 |
General Expenditure | Refreshments for Campaign Team Meeting | $17.59 | |
| 5/20/2013 | Clarendon Wine Co. 563 Boylston St. Boston, MA 02116 |
General Expenditure | Refreshments for Campaign Team Meeting | $20.08 | |
| 5/16/2013 | CLEAR Internet Dept. CH 14365 Palatine, IL 60055-4365 |
General Expenditure | Internet Service | $49.99 | |
| 5/21/2013 | CVS Pharmacy 587 Boylston St. Boston, MA 02116 |
General Expenditure | Campaign Supplies | $10.08 | |
| 5/22/2013 | CVS Pharmacy 587 Boylston St. Boston, MA 02116 |
General Expenditure | Campaign Supplies | $20.17 | |
| 5/24/2013 | CVS Pharmacy 587 Boylston St. Boston, MA 02116 |
General Expenditure | Campaign Supplies | $10.08 | |
| 6/4/2013 | Dan Glissman 1008 Bennington St. #2B Boston, MA 02128 |
General Expenditure | Campaign Consultant Fee | $500.00 | |
| 5/24/2013 | Dan Hoffer/Next Generation Organizing 2 Buckley Ave. #1 Boston, MA 02130 |
General Expenditure | Mailer Design | $250.00 | |
| 5/17/2013 | Dan Sibor 34 River St. #3 Boston, MA 02108 |
General Expenditure | Campaign Manager Salary | $2,200.00 | |
| 5/23/2013 | Dan Sibor 34 River St. #3 Boston, MA 02108 |
General Expenditure | Reimbursement for Campaign Expenses (Stamps) | $46.00 | |
| 5/31/2013 | Dan Sibor 34 River St. #3 Boston, MA 02108 |
General Expenditure | Campaign Manager Salary | $2,200.00 | |
| 5/13/2013 | Dimitrio's Cuisine & Pizza 272 Brookline St. Cambridge, MA 02139 |
General Expenditure | Food for Volunteers | $21.12 | |
| 5/21/2013 | Domino's Pizza Boston, MA |
General Expenditure | Food for Volunteers | $28.46 | |
| 5/29/2013 | Domino's Pizza Boston, MA |
General Expenditure | Food for Volunteers | $38.15 | |
| 5/30/2013 | Domino's Pizza 64 Staniford St Boston, MA 02114 |
General Expenditure | Food for Volunteers | $68.16 | |
| 5/21/2013 | Dunkin Donuts Boston, MA |
General Expenditure | Food/Refreshments for Volunteers | $45.96 | |
| 5/17/2013 | Facebook.com 156 University Ave. Palo Alto, CA 94301-1605 |
General Expenditure | Advertising Charge | $7.34 | |
| 5/28/2013 | Facebook.com 156 University Ave. Palo Alto, CA 94301-1605 |
General Expenditure | Advertising Charge | $27.11 | |
| 5/31/2013 | Facebook.com 156 University Ave. Palo Alto, CA 94301-1605 |
General Expenditure | Advertising Charge | $23.32 | |
| 6/3/2013 | First Data Corporation 5565 Glenridge Connector, NE Atlanta, GA 30342 |
General Expenditure | FRST BK MRCH SVC FEE (Online Donations Vendor) | $23.00 | |
| 6/3/2013 | First Data Corporation 5565 Glenridge Connector, NE Atlanta, GA 30342 |
General Expenditure | FRST BK MRCH SVC INTERCHNG (Online Donations Vendo | $52.41 | |
| 6/3/2013 | First Data Corporation 5565 Glenridge Connector, NE Atlanta, GA 30342 |
General Expenditure | FRST BK MRCH SVC DISCOUNT (Online Donations Vendor | $98.71 | |
| 5/30/2013 | Globe Bar & Cafe 565 Boylston Street Boston, MA 02116 |
General Expenditure | Food for Volunteers | $52.73 | |
| 5/21/2013 | Grossman Marketing Group 30 Cobble Hill Road Somerville, MA 02143 |
General Expenditure | GOTV Mailers | $3,169.47 | |
| 5/30/2013 | Grossman Marketing Group 30 Cobble Hill Road Somerville, MA 02143 |
General Expenditure | Marketing Materials | $360.34 | |
| 5/30/2013 | Grossman Marketing Group 30 Cobble Hill Road Somerville, MA 02143 |
General Expenditure | Letterhead & Envelopes (Job #204629) | $371.88 | |
| 5/30/2013 | GrubHub Boston, MA |
General Expenditure | Food for Volunteers | $38.17 | |
| 5/13/2013 | Hailo Taxi Boston, MA |
General Expenditure | Cab fare from Beacon St. to Highway 2A | $8.92 | |
| 5/20/2013 | Hailo Taxi Boston, MA |
General Expenditure | Cab fare from Campaign HQ to Berkeley Street | $3.23 | |
| 5/20/2013 | Hailo Taxi Boston, MA |
General Expenditure | Cab fare | $5.00 | |
| 5/24/2013 | Hailo Taxi Boston, MA |
General Expenditure | Cab fare from Campaign HQ to Brookline St. | $16.66 | |
| 5/29/2013 | Hailo Taxi Boston, MA |
General Expenditure | Cab fare from Beacon St. to Granite St | $15.64 | |
| 6/4/2013 | Kathryn Seevers |
General Expenditure | Campaign Consultant Fee | $500.00 | |
| 5/28/2013 | Lir 903 Boylston St. Boston, MA 02115 |
General Expenditure | Post-Primary Election Party | $519.32 | |
| 5/28/2013 | Lir 903 Boylston St. Boston, MA 02115 |
General Expenditure | Post-Primary Election Party | $6.00 | |
| 5/30/2013 | Margolis & Bloom 535 Boylston St. 8th Floor Boston, MA 02116 |
General Expenditure | May Rent Payment for Campaign HQ | $750.00 | |
| 5/25/2013 | Mike Gulinello 47 Albion St. Medford, MA 02155 |
General Expenditure | Campaign Staff Salary | $1,000.00 | |
| 5/28/2013 | Moksa 450 Mass Ave. Cambridge, MA 02139 |
General Expenditure | Leland Cheung Event | $125.00 | |
| 6/3/2013 | National MS Society - Greater New England Chapter 101A First Ave Suite 6 Waltham, MA 02451 |
General Expenditure | Donation to Bike MS: Cape Cod Getaway 2013 | $250.00 | |
| 5/22/2013 | NGP VAN, Inc. 1101 15th Street NW, Suite 500 Washington, DC 20005 |
General Expenditure | Social Organizing Tool (Campaign Database Vendor) | $750.00 | |
| 5/22/2013 | NGP VAN, Inc. 1101 15th Street NW, Suite 500 Washington, DC 20005 |
General Expenditure | DLCC Tier 2 Package (Campaign Database Vendor) | $750.00 | |
| 5/20/2013 | Phoenix Landing 512 Massachusetts Ave. Cambridge, MA 02139 |
General Expenditure | Food/Refreshments for Volunteers | $80.21 | |
| 5/28/2013 | Pret A Manger 507 Boylston Boston, MA 02116 |
General Expenditure | Breakfast Meeting | $16.03 | |
| 5/20/2013 | Prudential Retail USPS 800 Boylston St Lbby Boston, MA 02119 |
General Expenditure | Forever Stamps/Campaign Postage | $46.00 | |
| 5/23/2013 | Prudential Retail USPS 800 Boylston St Lbby Boston, MA 02119 |
General Expenditure | Forever Stamps/Campaign Postage | $12.54 | |
| 5/23/2013 | Prudential Retail USPS 800 Boylston St Lbby Boston, MA 02119 |
General Expenditure | Forever Stamps/Campaign Postage | $276.00 | |
| 5/24/2013 | Prudential Retail USPS 800 Boylston St Lbby Boston, MA 02119 |
General Expenditure | Forever Stamps/Campaign Postage | $1.32 | |
| 5/30/2013 | Prudential Retail USPS 800 Boylston St Lbby Boston, MA 02119 |
General Expenditure | Forever Stamps/Campaign Postage | $16.10 | |
| 5/23/2013 | RadioShack 414 Boylston St. Boston, MA 02116 |
General Expenditure | Office Supplies | $74.28 | |
| 5/13/2013 | RCL Strategies and Consulting 1216 Bennington Street Boston, MA 02128 |
General Expenditure | GOTV Consulting Fee | $2,000.00 | |
| 6/4/2013 | Robert Howard |
General Expenditure | Campaign Consultant Fee | $500.00 | |
| 5/14/2013 | Ross Shapland 1504 N. Dearborn Parkway, Apt. 209 Chicago, IL 60610 |
General Expenditure | Boston Courant Ad Design | $125.00 | |
| 6/4/2013 | Ryan Carroll 121 Newbury St. #41 Boston, MA 02116 |
General Expenditure | Campaign Consultant Fee | $500.00 | |
| 5/21/2013 | Shaw's 53 Huntington Ave. Boston, MA 02199 |
General Expenditure | Food for Volunteers | $5.97 | |
| 5/21/2013 | Shaw's 53 Huntington Ave. Boston, MA 02199 |
General Expenditure | Food for Volunteers | $21.66 | |
| 5/22/2013 | Shaw's 53 Huntington Ave. Boston, MA 02199 |
General Expenditure | Food for Volunteers | $32.93 | |
| 5/22/2013 | Shaw's 53 Huntington Ave. Boston, MA 02199 |
General Expenditure | Food for Volunteers | $5.97 | |
| 5/24/2013 | Shaw's 53 Huntington Ave. Boston, MA 02199 |
General Expenditure | Food for Volunteers | $5.97 | |
| 5/24/2013 | Shaw's 53 Huntington Ave. Boston, MA 02199 |
General Expenditure | Food for Volunteers | $5.97 | |
| 5/24/2013 | Shaw's 53 Huntington Ave. Boston, MA 02199 |
General Expenditure | Food for Volunteers | $12.18 | |
| 5/28/2013 | Shaw's 53 Huntington Ave. Boston, MA 02199 |
General Expenditure | Food for Volunteers | $14.89 | |
| 5/22/2013 | Staples 899 Boylston St. Boston, MA 02115 |
General Expenditure | Campaign Supplies | $25.49 | |
| 5/23/2013 | Staples 899 Boylston St. Boston, MA 02115 |
General Expenditure | Campaign Supplies | $69.01 | |
| 5/28/2013 | Staples 899 Boylston St. Boston, MA 02115 |
General Expenditure | Campaign Supplies | $28.68 | |
| 5/21/2013 | Star Market 275 Beacon St Somerville, MA 02145 |
General Expenditure | Food for Campaign Event | $5.97 | |
| 5/28/2013 | Star Market 275 Beacon St Somerville, MA 02145 |
General Expenditure | Food for Campaign Event | $117.00 | |
| 5/29/2013 | The Home Depot 3 Mystic View Road Everett, MA 02149 |
General Expenditure | Campaign Supplies | $28.62 | |
| 6/6/2013 | Tip Tap Room 138 Cambridge St. Boston, MA 02114 |
General Expenditure | Campaign Team Wrap-Up Meeting/Dinner | $558.85 | |
| 5/28/2013 | Tomas Gonzalez 1080 Truman Hwy Boston, MA 02136-3319 |
General Expenditure | GOTV Consulting Fee | $500.00 | |
| 5/16/2013 | Trident Booksellers and Café 338 Newbury Street Boston, MA 02115 |
General Expenditure | Lunch Meeting | $41.31 | |
| 5/23/2013 | Vesta Virgin |
General Expenditure | Mobile Phone for Phone Bank | $21.25 | |
| 5/24/2013 | Vesta Virgin |
General Expenditure | Mobile Phone for Phone Bank | $21.25 | |
| 5/28/2013 | Vesta Virgin |
General Expenditure | Mobile Phone for Phone Bank | $21.25 | |
| 5/28/2013 | Vesta Virgin |
General Expenditure | Mobile Phone for Phone Bank | $21.25 | |
| 5/28/2013 | Vesta Virgin |
General Expenditure | Mobile Phone for Phone Bank | $21.25 | |
| 6/4/2013 | Xakota Espinoza 22 Suffolk St. Apt. 2 Cambridge, MA 02139-2713 |
General Expenditure | Campaign Consultant Fee | $500.00 | |
| Date | Reimbursee/Address | Purpose | Amount | ||
|---|---|---|---|---|---|
 |
5/28/2013 | Dan Glissman | $83.00 | ||
| 5/23/2013 | Ambassador Cab Boston, MA |
Cab fare | $15.00 | ||
| 5/28/2013 | Ambassador Cab Boston, MA |
Cab fare from Cambridge | $16.00 | ||
| 5/22/2013 | Hubway Boston, MA |
Bike Rental | $14.00 | ||
| 5/23/2013 | Hubway Boston, MA |
Bike Rental | $2.00 | ||
| 5/30/2013 | Hubway Boston, MA |
Bike Rental | $36.00 | ||
| Itemized Total: | $83.00 | ||||
| Unitemized Total: | $0.00 | ||||
| Total Reimbursement: | $83.00 | ||||
|
6/4/2013 | Mike Gulinello | $105.81 | ||
| 5/28/2013 | City of Cambridge 344 Broadway Cambridge, MA 02139 |
Parking Violation on E-Day | $30.00 | ||
| 5/28/2013 | City of Cambridge 344 Broadway Cambridge, MA 02139 |
Parking Meter on E-Day | $1.00 | ||
| 5/28/2013 | FedEx Office 1 Mifflin Place Cambridge, MA 02138 |
Supplies on E-Day | $54.21 | ||
| 5/28/2013 | Subway Sandwiches & Salads 4 Central Square Cambridge, MA 02139 |
Meal for Volunteers/Team on E-day | $20.60 | ||
| Itemized Total: | $105.81 | ||||
| Unitemized Total: | $0.00 | ||||
| Total Reimbursement: | $105.81 | ||||
|
5/28/2013 | Xakota Espinoza | $15.64 | ||
| 5/28/2013 | Uber Car Service Boston, MA |
Cab fare from Blossom St. to William Cardinal O'Co | $15.64 | ||
| Itemized Total: | $15.64 | ||||
| Unitemized Total: | $0.00 | ||||
| Total Reimbursement: | $15.64 | ||||
| Date | Vendor/Address | Purpose | Amount | ||
|---|---|---|---|---|---|
|
5/21/2013 | Grossman Marketing Group | $3,169.47 | ||
| 5/21/2013 | Grossman Marketing Group 30 Cobble Hill Road Somerville, MA 02143 |
GOTV Mailers | $735.08 | ||
| 5/21/2013 | U.S. Post Office 237 Washington St. Somerville, MA 02143 |
Mailing Services & Postage | $2,434.39 | ||