Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $413,192.00 | ||||
Unitemized Total: | $0.00 | ||||
Receipt Total: | $413,192.00 | ||||
9/14/2016 | Aft Massachusetts, Afl-cio 38 Chauncy Street, Suite 402 Boston, MA 02111 |
Union/Association | Thomas J. Gosnell |
$406,324.00 | |
9/9/2016 | Baldwin, Brittany 124 Brown Avenue Boston, MA 02131 |
Individual | Homemaker At Home |
$100.00 | |
9/9/2016 | Berg, Erik 114 Sheridan Street Boston, MA 02130 |
Individual | Teacher Boston Public Schools |
$100.00 | |
9/12/2016 | Blum, David 32 Shore Drive Upton, MA 01568 |
Individual | Physician Sunovion Pharmaceuticals |
$50.00 | |
9/12/2016 | Bylicki, Brian 117 Parker Lane Ludlow, MA 01056 |
Individual | Teacher Town of Ludlow |
$100.00 | |
9/14/2016 | Cahill, Kathleen 62 Penfield St. Roslindale, MA 02131 |
Individual | Associate Dean MIT |
$50.00 | |
9/14/2016 | Cheung, Eric 16 Gilman St. Boston, MA 02131 |
Individual | Videographer Mass Dep |
$250.00 | |
9/12/2016 | Gelineau, Gloria 85 Jenks Street Wrentham, MA 02093 |
Individual | Not Employed Not Employed |
$15.00 | |
9/12/2016 | Gosnell, Thomas 141 Forest Street Winchester, MA 01890 |
Individual | President AFT MA |
$500.00 | |
9/12/2016 | Gustafson, Laura 9 Allen Drive Norton, MA 02766 |
Individual | Teacher town of Swansea |
$10.00 | |
9/14/2016 | Harris, Jonathan 9 Marie Ave Cambridge, MA 02139 |
Individual | Researcher Tufts University |
$25.00 | |
9/12/2016 | Heichman, Mike 9 Jerome Steret Boston, MA 02125 |
Individual | Instructor National Safety Council |
$18.00 | |
9/12/2016 | Kroner, Mitchell 3 Cannon Hill Road Extension Groveland, MA 01834 |
Individual | Real Estate Attorney Mitchell Kroner Law Office |
$50.00 | |
9/14/2016 | Levit, Joshua 7 Commonwealth Ct. Apt 7 Brighton, MA 02135 |
Individual | Union Organizer MTA |
$30.00 | |
9/9/2016 | Lewis, George 5 Bayberry Lane Andover, MA 01810 |
Individual | $10.00 | ||
9/14/2016 | McColgan, Colleen 96 Granite Ave Dorchester, MA 02124 |
Individual | Teacehr BPS |
$10.00 | |
9/14/2016 | Milano, Kenneth 42 Bainbridge St. Apt 3 Malden, MA 02148 |
Individual | Teacher Kipp:massachusetts |
$35.00 | |
9/9/2016 | Mulcahy, Christine 71 State Street #220 Northampton, MA 01060 |
Individual | $50.00 | ||
9/9/2016 | Nawrocki, Judy 124 West Street Douglas, MA 01516 |
Individual | Teacher Dudley-Charlton School District |
$50.00 | |
9/12/2016 | Otten, Peter 34 Green Street Shelburne Falls, MA 01370 |
Individual | Not Employed Not Employed |
$100.00 | |
9/6/2016 | Painters District Council #35 PAC 25 Colgate Road #305 Roslindale, MA 02131 |
Committee | 80144 Contribution |
$5,000.00 | |
9/14/2016 | Sherlock, Jean 4 Number Six Rd Leverett, MA 01054 |
Individual | Teacher Chicopee |
$25.00 | |
9/9/2016 | Teixeira, Joe 44 Hale Street Newburyport, MA 01950 |
Individual | Engineer USFDA |
$50.00 | |
9/12/2016 | Vogel, Eve 135 Harlow Drive Amherst, MA 01002 |
Individual | Professor UMass Amherst |
$50.00 | |
9/9/2016 | Whelan, Nicole 12 Lafayette Street Newburyport, MA 01950 |
Individual | Teacher City of Boston |
$40.00 | |
9/12/2016 | Wisenberg, Peggy 33 Seaverns Avenue Boston, MA 02130 |
Individual | Not Employed Not Employed |
$150.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $699,921.96 | ||||
Unitemized Total: | $0.00 | ||||
Expenditure Total: | $699,921.96 | ||||
9/12/2016 | ActBlue 366 Summer St Somerville, MA 02144 |
General Expenditure | Credit Card Processing Fee | $21.49 | |
9/9/2016 | ActBlue 366 Summer St Somerville, MA 02144 |
General Expenditure | credit card processing fee | $15.82 | |
9/14/2016 | ActBlue 366 Summer St Somerville, MA 02144 |
General Expenditure | credit card processing fee | $16.82 | |
9/15/2016 | Adiel Sequera 187 Hamilton St #2 Worcester, MA 01604-2206 |
General Expenditure | Stipend | $240.00 | |
9/8/2016 | ADP 1851 N Resler Dr El Paso, TX 79912 |
General Expenditure | Payroll Tax | $9,097.34 | |
9/8/2016 | ADP 1851 N Resler Dr El Paso, TX 79912 |
General Expenditure | Wages | $267.50 | |
9/8/2016 | ADP 1851 N Resler Dr El Paso, TX 79912 |
General Expenditure | Workers Comp Insurance | $68.58 | |
9/9/2016 | Alba, Joshua 51 Nesmith St #2 Lawrence, MA 01841 |
General Expenditure | Salary | $1,036.61 | |
9/9/2016 | Bowman, Charlotte 463 Arborway #7 Boston, MA 02140 |
General Expenditure | Salary | $1,196.16 | |
9/9/2016 | Boyer, Zachary 72 Thomas St New Bedford, MA 02740 |
General Expenditure | Salary | $1,036.60 | |
9/15/2016 | Brooke Maxfield 16 Hatshon Ave Worcester, MA 01602 |
General Expenditure | Stipend | $30.00 | |
9/7/2016 | Cambodian Mutual Assistance Assoc 435 School St Lowell, MA 01851 |
General Expenditure | Translation services | $66.30 | |
9/9/2016 | Cappucci, Christopher 45 Grant St Easthampton, MA 01027 |
General Expenditure | Salary | $1,388.28 | |
9/12/2016 | Cappucci, Christopher 45 Grant St Easthampton, MA 01027 |
General Expenditure | Mileage | $85.21 | |
9/7/2016 | Citizens Bank ROP-450 Providence, RI 02940 |
General Expenditure | Service Charge | $30.00 | |
9/9/2016 | Comcast PO Box 1577 Newark, NJ 07101-1577 |
General Expenditure | Internet | $211.24 | |
9/7/2016 | Comporetto, Dante 16 Alden St Worcester, MA 01609 |
General Expenditure | Worcester Supplies | $2,220.00 | |
9/9/2016 | Comporetto, Dante 16 Alden St Worcester, MA 01609 |
General Expenditure | Salary | $928.65 | |
9/9/2016 | Cruz, Jeff 124 Mulberry St Springfield, MA 01105 |
General Expenditure | Salary | $116.16 | |
9/15/2016 | Deschamps Printing PO Box 127 Salem, MA 01970 |
General Expenditure | Printing | $16,067.13 | |
9/15/2016 | Deschamps Printing PO Box 127 Salem, MA 01970 |
General Expenditure | Printing | $2,677.50 | |
9/15/2016 | Deschamps Printing PO Box 127 Salem, MA 01970 |
General Expenditure | Printing | $5,446.56 | |
9/15/2016 | Djamila Mezrouh 38 Endicott Ave #2 Revere, MA 02151 |
General Expenditure | Translation services | $52.50 | |
9/12/2016 | Edward Doherty 39 Summit St Hyde Park, MA 02136 |
General Expenditure | Contribution refund | $50.00 | |
9/15/2016 | Estrella Nader 25 Ripley St #3 Worcester, MA 01610-2524 |
General Expenditure | Stipend | $240.00 | |
9/15/2016 | Foster, Brian 3353 Washington St Boston, MA 02130 |
General Expenditure | Stipend | $750.00 | |
9/9/2016 | Jaime, Tania 88 Angelico Dr Framingham, MA 01701 |
General Expenditure | Salary | $1,036.60 | |
9/9/2016 | Jannae Knospe 29 Whipple Ave 1L Roslindale, MA 02131 |
General Expenditure | Salary | $2,063.48 | |
9/13/2016 | Jennewein, Penelope | Reimbursement | Reimbursement (See R-1) | $247.78 | |
Itemized Total: | $0.00 | ||||
Unitemized Total: | $247.78 | ||||
Total Reimbursement: | $247.78 | ||||
9/9/2016 | Jennewein, Penelope 56 Lowden Ave #2 Somerville, MA 02144 |
General Expenditure | Salary | $734.86 | |
9/12/2016 | Jennewein, Penelope 56 Lowden Ave #2 Somerville, MA 02144 |
General Expenditure | Mileage | $185.06 | |
9/15/2016 | Jones, Michael 46 Draper St Boston, MA 02122 |
General Expenditure | Stipend | $750.00 | |
9/15/2016 | Joseph, Fania 11 Hansborough St Dorchester, MA 02124 |
General Expenditure | Stipend | $120.00 | |
9/6/2016 | Kiley & Company 667 Boylston St Boston, MA 02116 |
General Expenditure | Research | $22,500.00 | |
9/15/2016 | Lazo, Erik 21 County Rd Chelsea, MA 02150 |
General Expenditure | Stipend | $360.00 | |
9/9/2016 | Mass Jobs with Justice Action Fund, Inc. 3353 Washington St Boston, MA 02130 |
General Expenditure | Organizers | $15,000.00 | |
9/9/2016 | Mass Jobs with Justice Action Fund, Inc. 3353 Washington St Boston, MA 02130 |
General Expenditure | Organizers | $5,000.00 | |
9/9/2016 | Mass Jobs with Justice Action Fund, Inc. 3353 Washington St Boston, MA 02130 |
General Expenditure | Organizers | $5,000.00 | |
9/13/2016 | Massachusetts Teachers Association Attn: FInance and Accounting Quincy, MA 02171 |
General Expenditure | Printing | $4,475.00 | |
9/9/2016 | McCarty, James 3 Hyder Ave Methuen, MA 01844 |
General Expenditure | Salary | $1,196.16 | |
9/15/2016 | Michel, Aleia Kendra Prentice 84 Academy Ter Roxbury, MA 02119 |
General Expenditure | Stipend | $240.00 | |
9/9/2016 | Murphy, John 15 Martin Rd Falmouth, MA 02536 |
General Expenditure | Salary | $533.71 | |
9/15/2016 | Navarro, Luis 91 Ames St unit #1 door 79 Boston, MA 02124 |
General Expenditure | Stipend | $390.00 | |
9/9/2016 | Newman, Conor 25 Montfern Ave Boston, MA 02135 |
General Expenditure | Salary | $1,036.61 | |
9/15/2016 | Nicholas Wurst 38 Carlisle St Worcester, MA 01602-3324 |
General Expenditure | Stipend | $600.00 | |
9/9/2016 | Parish, Max 33 Harding St B Cambridge, MA 02141 |
General Expenditure | Salary | $1,036.60 | |
9/8/2016 | Rojas, Carlos A. | Reimbursement | Reimbursement (See R-1) | $1,235.43 | |
7/5/2016 | MBTA Maverick Station East Boston, MA 02128 |
T Passes for canvassers | $839.50 | ||
5/2/2016 | T-Mobile MA |
$132.80 | |||
Itemized Total: | $972.30 | ||||
Unitemized Total: | $263.13 | ||||
Total Reimbursement: | $1,235.43 | ||||
9/9/2016 | Rusinas, Katarina 10 Roseway St Jamaica Plain, MA 02130 |
General Expenditure | Salary | $1,036.61 | |
9/9/2016 | Santiago, Marisol 25 Hooper St 2R Chelsea, MA 02150 |
General Expenditure | Salary | $2,233.77 | |
9/9/2016 | SBSB 554 Main St Worcester, MA 01615-0014 |
General Expenditure | Insurance | $889.78 | |
9/9/2016 | SBSB 554 Main St Worcester, MA 01615-0014 |
General Expenditure | Insurance | $444.89 | |
9/9/2016 | Simon, Nigel 65 Victory Rd Dorchester, MA 02122 |
General Expenditure | Salary | $1,437.08 | |
9/15/2016 | Steele, Julia 60 Morrison Rd Windham, NH 03087 |
General Expenditure | Stipend | $500.00 | |
9/9/2016 | Tafe, David 234 Hull St #2 Hingham, MA 02043 |
General Expenditure | Salary | $968.01 | |
9/7/2016 | The New Media Firm 1730 Rhode Island Ave NW, Ste 213 Washington, DC 20036 |
General Expenditure | Media Placement | $369,821.50 | |
9/9/2016 | The New Media Firm 1730 Rhode Island Ave NW, Ste 213 Washington, DC 20036 |
General Expenditure | Video production | $7,626.52 | |
9/15/2016 | The New Media Firm 1730 Rhode Island Ave NW, Ste 213 Washington, DC 20036 |
General Expenditure | Media placement | $197,489.42 | |
9/6/2016 | The Source Group, LLC Page Melton Ivie St. Louis, MO 63141 |
General Expenditure | Research- No Sub Vend Rep Req | $8,000.00 | |
9/6/2016 | The Source Group, LLC Page Melton Ivie St. Louis, MO 63141 |
General Expenditure | Lodging and airfare Boston mtg | $543.98 | |
9/9/2016 | Verizon PO Box 660108 Dallas, TX 75266-0108 |
General Expenditure | Telephone | $305.48 | |
9/15/2016 | Williams, Jay 17 Fuller St Apt 2 Boston, MA 02124 |
General Expenditure | Stipend | $360.00 | |
9/9/2016 | Williams, Malikka 27 Greenwood St Dorchester, MA 02121 |
General Expenditure | Salary | $1,167.18 |
Date | Name/Address | Type | Occupation / Employer | Description | Value |
---|---|---|---|---|---|
Itemized Total: | $142,507.81 | ||||
Unitemized Total: | $0.00 | ||||
In-kind Contribution Total: | $142,507.81 | ||||
9/15/2016 | American Federation of Teachers Of Massachusetts 36 Chauncy St Boston, MA 02111 |
Union/Association | Barbara Pallazzo |
Staff |
$4,350.00 |
9/15/2016 | Massachusetts Teachers Association 2 Heritage Dr Quincy, MA 02171 |
Union/Association | Ann Clarke |
Staff |
$120,411.39 |
9/15/2016 | Massachusetts Teachers Association 2 Heritage Dr Quincy, MA 02171 |
Union/Association | Ann Clarke |
Mileage |
$2,072.03 |
9/15/2016 | Massachusetts Teachers Association 2 Heritage Dr Quincy, MA 02171 |
Union/Association | Ann Clarke |
Booth Rental, Phone Banks Food, Supplies |
$15,413.54 |
9/15/2016 | Massachusetts Teachers Association 2 Heritage Dr Quincy, MA 02171 |
Union/Association | Ann Clarke |
Facility Usage |
$201.76 |
9/15/2016 | Mta Benefits, Inc. 2 Heritage Dr Quincy, MA 02169 |
Union/Association | Staff Time |
$59.09 |
Date | Vendor | Subvendor/Address | Purpose | Payment to Subvendor |
---|---|---|---|---|
9/10/2016 | Deschamps Printing | DemSign 4401 Lee Hwy Arlington, VA 22007 |
Printing |
$16,067.13 |
9/9/2016 | The New Media Firm | Mundy Katowitz Media Inc 1322 G St SE Washington , DC 20003 |
Media placement |
$243,397.90 |
9/16/2016 | The New Media Firm | Mundy Katowitz Media Inc 1322 G St SE Washington , DC 20003 |
Media placement |
$64,142.48 |
9/16/2016 | The New Media Firm | Mundy Katowitz Media Inc 1322 G St SE Washington, DC 20003 |
Media placement |
$197,489.42 |
8/31/2016 | The New Media Firm | Production Payroll Services LLC 5257 Buckeystown Pike Frederick, MD 21704 |
Voice Talent |
$367.45 |
9/15/2016 | The New Media Firm | Whichard Works Rev LLC 2716 South Arlikngton Ridge Rd Arlington, VA 22202 |
Editing |
$1,440.00 |