OCPF - Display Report

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Filer:

Save Our Public Schools (95431)
Office Sought:

N/A No office
Filed On:

Sunday, October 2, 2016
Reporting Period:

9/5/2016 - 9/15/2016
Candidate Residential Address:
Committee Name:

Save Our Public Schools
Treasurer Name:

Gemma Martin
Committee Address:

PO Box 15 Boston, MA 02137

Amendment?:

Yes, Click to see the previous report.

Amendment Reason:

to correct for check not cashed

Beginning Balance:

$3,180,019.15
Total Receipts this period:

$413,192.00
Subtotal:

$3,593,211.15
Total Expenditures this period:

$699,421.96
Ending Balance:

$2,893,789.19
Total Inkind Contributions:

$142,507.81
Total Outstanding Liabilities:

$0.00

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:					$699,421.96
Unitemized Total:					$0.00
Expenditure Total:					$699,421.96
	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
	9/9/2016	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

Previous Value	Change Type	Current Value
SUMMARY
$3,176,599.51	Changed (Starting Balance)	$3,180,019.15
$699,921.96	Changed (Itemized Expenditure Total)	$699,421.96
$2,889,869.55	Changed (Ending Balance)	$2,893,789.19
EXPENDITURES
9/15/2016 Steele, Julia $500.00	Removed

2016 Sept 20th Report (BQ) 9/5/2016 - 9/15/2016 585815

2016 Sept 20th Report (BQ) 9/5/2016 - 9/15/2016

585815