Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $2,256,145.00 | ||||
Unitemized Total: | $0.00 | ||||
Receipt Total: | $2,256,145.00 | ||||
10/21/2016 | Aft Massachusetts, Afl-cio 38 Chauncy Street, Suite 402 Boston, MA 02111 |
Union/Association | Thomas J. Gosnell |
$210,625.69 | |
10/19/2016 | Alexis, Patrick 72 Stedman St Quincy, MA 02169 |
Individual | Speech-language Pathologist Boston Public Schools |
$30.00 | |
10/19/2016 | Alvarado, Anne 26 Owatoona Street Newton, MA 02466 |
Individual | Scheduler Suffolk Construction |
$100.00 | |
10/21/2016 | American Federation of Teachers 555 New Jersey Ave, Nw Washington, DC 20001 |
Union/Association | D. Wilson |
$100,000.00 | |
10/21/2016 | American Federation of Teachers MA PAC 38 Chauncy Street Ste 402 Boston, MA 02111 |
Committee | 80227 Contribution |
$39,374.31 | |
10/26/2016 | Aykanian, Nancy 19 Newtonville Avenue Newton, MA 02458 |
Individual | Teacher Town of Westwood |
$30.00 | |
10/26/2016 | Barry, Daniel 129 Goden Street Belmont, MA 02478 |
Individual | Attorney Securities and Exchange Commission |
$200.00 | |
10/19/2016 | Bartone, David 135 Loudville Road Easthampton, MA 01027 |
Individual | Faculty Umass Amherst |
$25.00 | |
10/21/2016 | Billerica Federation of Teachers P.O. Box 514 Billerica, MA 01821 |
Union/Association | Mark Paton |
$2,500.00 | |
10/17/2016 | Boston Teachers Union 180 Mt Vernon St Dorchester, MA 02125 |
Union/Association | Richard Stutman |
$300,000.00 | |
10/25/2016 | Braun, Greg 143 Union Street Holliston, MA 01746 |
Individual | Environmental Scientist Mass Dep |
$50.00 | |
10/21/2016 | Chelsea Teachers Union Local 1340 105 Everett Avenue 2nd Floor Chelsea, MA 02150 |
Union/Association | Ralph Paine |
$1,000.00 | |
10/26/2016 | Chiarizio, Michael 44 Oakland Street Wilbraham, MA 01095 |
Individual | Assistant Principal Springfield Public Schools |
$25.00 | |
10/26/2016 | Cook, Edward 7 Longfellow St Dorchester, MA 02122 |
Individual | Retired Retired |
$100.00 | |
10/27/2016 | Denherder, Cay 69 Londonderry Way Uxbridge, MA 01569 |
Individual | $50.00 | ||
10/25/2016 | Farley, Michelle 18 Lincoln Road Mansfield, MA 02048 |
Individual | Engineer Waters |
$25.00 | |
10/25/2016 | Farrell, Catherine 76 Park Street Arlington, MA 02474 |
Individual | Not Employed Not Employed |
$200.00 | |
10/19/2016 | Flum, Marian 24 D Rockingham St Lowell, MA 01852 |
Individual | Occup. Health Research Umass Lowell |
$25.00 | |
10/21/2016 | Gallogly, David 178 Orange Street Roslindale, MA 02131 |
Individual | Attorney City of Boston |
$250.00 | |
10/25/2016 | Goldsipe, Mel 1273 Mass Ave #2 Arlington, MA 02174 |
Individual | Not Employed Not Employed |
$100.00 | |
10/26/2016 | Greenfield, Rob 147 Cherry Street Newton, MA 02465 |
Individual | Teacher City of Newton |
$25.00 | |
10/19/2016 | Hankins, Roger 67 Bull Run Holden, MA 01520 |
Individual | Arts Educator College of The Holy Cross |
$25.00 | |
10/27/2016 | Hingham Demtc 14 Cushing Ave Hingham, MA 02043 |
Committee | 70232 Contribution |
$100.00 | |
10/19/2016 | Holden, Sean 223 Prospect St Northampton, MA 01060 |
Individual | Senior Data Scientist The Hartford |
$25.00 | |
10/25/2016 | Hostetler, Andrew 260 Liberty St Lowell, MA 01851 |
Individual | College Professor Umass Lowell |
$50.00 | |
10/26/2016 | Humphrey, William 712 Chestnut St Waban, MA 02468 |
Individual | $18.00 | ||
10/26/2016 | Laborers International Union of N.A. 905 16th Street, Nw Washington, DC 20006 |
Union/Association | Jerry O'Sullivan |
$5,000.00 | |
10/26/2016 | Lange, Casey 27 St Lukes Rd Boston, MA 02134 |
Individual | Ice Cream Maker FoMu |
$18.00 | |
10/26/2016 | Lipsett, Andrew 50 Arlington Rd Woburn, MA 01801 |
Individual | Teacher Billerica Public Schools |
$50.00 | |
10/20/2016 | Local 509 Service Employees Int'l Union Comm on Pol Ed, MA Workers' Pol Action Comm. 100 Talcott Avenue Building 313 2nd floor Watertown, MA 02472 |
Committee | 80224 Contribution |
$5,000.00 | |
10/25/2016 | Mackin, Michael 26 Cortland Cir Lunenburg, MA 01462 |
Individual | Not Employed Not Employed |
$25.00 | |
10/28/2016 | Massachusetts Teachers Association 2 Heritage Dr Quincy, MA 02171 |
Union/Association | Ann Clarke |
$1,588,477.00 | |
10/26/2016 | Miedema, Bonnie 467 Delano Rd Marion, MA 02738 |
Individual | $25.00 | ||
10/26/2016 | Morassi, Jennifer 46 Hane Rd Barnstable, MA 02630 |
Individual | Teacher town of Barnstable |
$25.00 | |
10/26/2016 | Murphy, Kelsey 43 Baker Rd East Taunton, MA 02780 |
Individual | Custodian Taunton Public Schools |
$25.00 | |
10/25/2016 | Neil, Donald Monty 9 Hampstead Rd Boston, MA 02130 |
Individual | Director Fairtest |
$100.00 | |
10/21/2016 | Peabody Federation of Teachers 24 Main Street Suite 24 Peabody, MA 01960 |
Union/Association | Ken McCue |
$1,500.00 | |
10/26/2016 | Pedersen, Joelle 34 Timberline Rd Millis, MA 02054 |
Individual | Teaching Fellow Boston College |
$55.00 | |
10/27/2016 | Reading Demtc 13 Lakeview Ave, Apt #9 Reading, MA 01867 |
Committee | 70462 Contribution |
$100.00 | |
10/25/2016 | Robidoux, Maxwell 400 Stuart St #29c Boston, MA 02116 |
Individual | $27.00 | ||
10/25/2016 | Rueda, Maria 1 Franklin Court Northampton, MA 01060 |
Individual | College Professor Smith College |
$25.00 | |
10/26/2016 | Schonour, Shantel 23 Rowe Street Roslindale, MA 02131 |
Individual | $15.00 | ||
10/25/2016 | Sheehan, Devin 131 Norwood Ter Holyoke, MA 01040 |
Individual | Coordinator Springfield Public Schools |
$25.00 | |
10/26/2016 | Shragai, Yaron 37 Lakeview Terrace Waltham, MA 02451 |
Individual | $25.00 | ||
10/26/2016 | Tocci, Robert 47 Shores Edge Pembroke, MA 02359 |
Individual | Retired Retired |
$125.00 | |
10/26/2016 | Travers, Jr., Robert 54 Fulkerson Street Cambridge, MA 02141 |
Individual | Teacher Cambridge Public Schools |
$100.00 | |
10/19/2016 | Turner, Charles 55 Circuit Avenue North Worcester, MA 01601 |
Individual | $25.00 | ||
10/26/2016 | Utt, Mary 10 Captain Linnell Rd Orleans, MA 02653 |
Individual | Not Employed Not Employed |
$50.00 | |
10/25/2016 | Weston, Cassandra Euphrat 12 Lawrence St Cambridge, MA 02139 |
Individual | Non-profit Fundraising Naral Pro-choice Ma |
$100.00 | |
10/26/2016 | Winslow, Jessie 29 Old Western Rd Wayland, MA 01778 |
Individual | Teacher Sudbury Public Schools |
$25.00 | |
10/25/2016 | Wolf, Naomi 85 D Seminar Ave. Apt #235 Auburndale, MA 02166 |
Individual | Not Employed Not Employed |
$250.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $5,225,187.94 | ||||
Unitemized Total: | $0.00 | ||||
Expenditure Total: | $5,225,187.94 | ||||
11/1/2016 | Abigail Boafo 21 Heywood St Apt 6E Worcester, MA 01604-5403 |
General Expenditure | Stipend | $90.00 | |
10/19/2016 | ActBlue 366 Summer St Somerville, MA 02144 |
General Expenditure | Credit card processing fee | $10.09 | |
10/25/2016 | ActBlue 366 Summer St Somerville, MA 02144 |
General Expenditure | credit card processing fee | $38.62 | |
10/26/2016 | ActBlue 366 Summer St Somerville, MA 02144 |
General Expenditure | credit card processing fee | $37.04 | |
10/19/2016 | Addis, Christopher 371 Broadway #5 Cambridge, MA 02135 |
General Expenditure | Stipend | $495.00 | |
10/25/2016 | Addis, Christopher 371 Broadway #5 Cambridge, MA 02135 |
General Expenditure | Stipend | $540.00 | |
10/31/2016 | Addis, Christopher 371 Broadway #5 Cambridge, MA 02135 |
General Expenditure | Stipend | $585.00 | |
10/31/2016 | Adiel Sequera 187 Hamilton St #2 Worcester, MA 01604-2206 |
General Expenditure | Stipend | $600.00 | |
10/21/2016 | ADP 1851 N Resler Dr El Paso, TX 79912 |
General Expenditure | Payroll Tax | $9,958.28 | |
10/21/2016 | ADP 1851 N Resler Dr El Paso, TX 79912 |
General Expenditure | Wages | $214.00 | |
10/21/2016 | ADP 1851 N Resler Dr El Paso, TX 79912 |
General Expenditure | Workers comp insurance | $73.07 | |
10/28/2016 | ADP 1851 N Resler Dr El Paso, TX 79912 |
General Expenditure | Preauthorized Debit | $123.84 | |
10/27/2016 | Aimee Dupont 36 Abbott St Apt 3D Worcester, MA 01602 |
General Expenditure | Stipend | $180.00 | |
11/1/2016 | Aimee Dupont 36 Abbott St Apt 3D Worcester, MA 01602 |
General Expenditure | Stipend | $180.00 | |
10/21/2016 | Alba, Joshua 51 Nesmith St #2 Lawrence, MA 01841 |
General Expenditure | Salary | $1,036.60 | |
10/21/2016 | Alba, Joshua10/12/16 | Reimbursement | Reimbursement (See R-1) | $386.22 | |
10/12/2016 | Cafe Azteca 160 Common St Lawrence, MA 01840 |
Food for Latino mtg | $126.63 | ||
10/12/2016 | Target 67 Pleasant Valley St Methuen, MA 01844 |
Ink/paper | $63.73 | ||
Itemized Total: | $190.36 | ||||
Unitemized Total: | $195.86 | ||||
Total Reimbursement: | $386.22 | ||||
10/30/2016 | Alejandro Garcia 378 Hyde Park Ave #2 Roslindale, MA 02131 |
General Expenditure | Consulting - no sub vend rep req | $400.00 | |
10/21/2016 | Amy Donovan 1307 Commonwealth Ave Allston, MA 02134 |
General Expenditure | Data entry | $150.00 | |
10/21/2016 | Bell, Joseph H. 757 Shawmut Ave #912 Roxbury, MA 02119 |
General Expenditure | Stipend | $225.00 | |
10/22/2016 | Ben Wright 22 Oakview Ter #2 Boston, MA 02130 |
General Expenditure | Consulting no subvend rep req | $3,000.00 | |
10/27/2016 | Beth Shea Bryant 39 Woodway Dr Shrewsbury, MA 01545 |
General Expenditure | Stipend | $150.00 | |
10/21/2016 | Bowman, Charlotte | Reimbursement | Reimbursement (See R-1) | $247.20 | |
Itemized Total: | $0.00 | ||||
Unitemized Total: | $247.20 | ||||
Total Reimbursement: | $247.20 | ||||
10/21/2016 | Bowman, Charlotte 463 Arborway #7 Boston, MA 02140 |
General Expenditure | Salary | $1,196.16 | |
10/16/2016 | Boyer, Zachary 72 Thomas St New Bedford, MA 02740 |
General Expenditure | Mileage | $360.72 | |
10/16/2016 | Boyer, Zachary 72 Thomas St New Bedford, MA 02740 |
General Expenditure | Supplies | $22.08 | |
10/21/2016 | Boyer, Zachary 72 Thomas St New Bedford, MA 02740 |
General Expenditure | Salary | $1,036.61 | |
10/29/2016 | Boyer, Zachary 72 Thomas St New Bedford, MA 02740 |
General Expenditure | Mileage | $63.20 | |
10/29/2016 | Boyer, Zachary 72 Thomas St New Bedford, MA 02740 |
General Expenditure | Train fare | $53.40 | |
10/26/2016 | Branz, Ariel 33 Peter Parley Rd #2 Boston, MA 02130 |
General Expenditure | Stipend | $1,500.00 | |
10/27/2016 | Brett Malofsky 61 Andover St #1 Worcester, MA 01606 |
General Expenditure | Stipend | $225.00 | |
10/28/2016 | Campaign Industries, LLC 1505 Dempster St Evanston, IL 60201 |
General Expenditure | Canvass operations | $144,414.33 | |
10/21/2016 | Cappucci, Christopher | Reimbursement | Reimbursement (See R-1) | $259.80 | |
Itemized Total: | $0.00 | ||||
Unitemized Total: | $259.80 | ||||
Total Reimbursement: | $259.80 | ||||
10/21/2016 | Cappucci, Christopher 45 Grant St Easthampton, MA 01027 |
General Expenditure | Salary | $1,388.28 | |
10/31/2016 | Carlos A. Rojas 238 Havre St #3 Boston, MA 02128 |
General Expenditure | Consultant no sub vend rep req | $3,450.00 | |
10/27/2016 | Carlos Barcia 10 Pond Ave Shrewsbury, MA 01545 |
General Expenditure | Stipend | $120.00 | |
10/28/2016 | Charles Stefanini Consulting LLC 15 Cunningham Dr Framingham, MA 01701 |
General Expenditure | Consulting no sub vend rep req | $7,500.00 | |
10/29/2016 | Charles Stefanini Consulting LLC 15 Cunningham Dr Framingham, MA 01701 |
General Expenditure | Lumber for signs | $280.50 | |
10/29/2016 | Charles Stefanini Consulting LLC 15 Cunningham Dr Framingham, MA 01701 |
General Expenditure | Printing | $2,725.04 | |
11/1/2016 | Chick Montana Group 202 Bonham Rd Dedham, MA 02026 |
General Expenditure | Accounting and compliance services | $2,750.00 | |
11/1/2016 | Chick Montana Group 202 Bonham Rd Dedham, MA 02026 |
General Expenditure | Postage | $110.78 | |
11/1/2016 | Chris Taft 41 Freeland St Apt 3 Worcester, MA 01603 |
General Expenditure | Stipend | $180.00 | |
10/28/2016 | Citizens Bank ROP-450 Providence, RI 02940 |
General Expenditure | Service Charge | $30.00 | |
10/28/2016 | Citizens Bank ROP-450 Providence, RI 02940 |
General Expenditure | Service Charge | $30.00 | |
10/28/2016 | Citizens Bank ROP-450 Providence, RI 02940 |
General Expenditure | Service Charge | $30.00 | |
10/28/2016 | Citizens Bank ROP-450 Providence, RI 02940 |
General Expenditure | Service Charge | $30.00 | |
10/28/2016 | Citizens Bank ROP-450 Providence, RI 02940 |
General Expenditure | Service Charge | $18.00 | |
10/26/2016 | Clegg, Jonathan 4 Park Pl Somerville, MA 02143 |
General Expenditure | Stipend | $2,700.00 | |
10/21/2016 | Comporetto, Dante 16 Alden St Worcester, MA 01609 |
General Expenditure | Salary | $982.16 | |
10/27/2016 | Connolly Printing 17B Gill St Woburn, MA 01801 |
General Expenditure | Printing | $44,271.00 | |
10/31/2016 | Crawford Strategies, Inc 50 Congress St, Suite 742 Boston, MA 02109 |
General Expenditure | Consulting- no sub vend rep req | $8,500.00 | |
10/31/2016 | Crawford Strategies, Inc 50 Congress St, Suite 742 Boston, MA 02109 |
General Expenditure | Meeting w/newspaper | $53.87 | |
10/31/2016 | Crawford Strategies, Inc 50 Congress St, Suite 742 Boston, MA 02109 |
General Expenditure | Cab fare | $10.00 | |
10/31/2016 | Crawford Strategies, Inc 50 Congress St, Suite 742 Boston, MA 02109 |
General Expenditure | Supplies | $60.00 | |
10/22/2016 | Cruz, Brianna 13 Jackson Ter Salem, MA 01970 |
General Expenditure | Stipend | $100.00 | |
10/28/2016 | Cruz, Brianna 13 Jackson Ter Salem, MA 01970 |
General Expenditure | Stipend | $100.00 | |
10/16/2016 | Cruz, Jeff 124 Mulberry St Springfield, MA 01105 |
General Expenditure | Meal traveling | $16.29 | |
10/21/2016 | Cruz, Jeff 124 Mulberry St Springfield, MA 01105 |
General Expenditure | Salary | $1,036.61 | |
10/26/2016 | Denella James 27 Pleasant St Hyde Park, MA 02136 |
General Expenditure | Consulting | $2,000.00 | |
10/19/2016 | Deschamps Printing PO Box 127 Salem, MA 01970 |
General Expenditure | Printing | $2,805.50 | |
10/16/2016 | Dewey Square Group PO Box 60340 Charlotte, NC 28260-0340 |
General Expenditure | Website upgrades and maintenance | $7,799.00 | |
10/16/2016 | Dewey Square Group PO Box 60340 Charlotte, NC 28260-0340 |
General Expenditure | Website upgrades and maintenance | $2,250.00 | |
10/31/2016 | Dewey Square Group PO Box 60340 Charlotte, NC 28260-0340 |
General Expenditure | Website upgrades and maintenance | $2,250.00 | |
10/31/2016 | Dewey Square Group PO Box 60340 Charlotte, NC 28260-0340 |
General Expenditure | Campaign consulting | $30,000.00 | |
10/31/2016 | Dewey Square Group PO Box 60340 Charlotte, NC 28260-0340 |
General Expenditure | website maintenance | $7,799.00 | |
10/21/2016 | Donna Cox 10 Holborn St #3 Dorchester, MA 02125 |
General Expenditure | Stipend | $600.00 | |
10/21/2016 | Egerton-Johnson, Debra A. 109 Mt Pleasant Ave #5 Roxbury, MA 02118 |
General Expenditure | Stipend | $420.00 | |
10/31/2016 | Estrella Nader 25 Ripley St #3 Worcester, MA 01610-2524 |
General Expenditure | Stipend | $300.00 | |
11/1/2016 | Factotum Productions 95 N Main St Westford, MA 01886 |
General Expenditure | Micro targeting project | $572.98 | |
10/31/2016 | Garcia. Christopher 16 Clippership Ln East Boston, MA 02128 |
General Expenditure | Stipend | $300.00 | |
10/29/2016 | Gerry McDonough 125 Cambridge Park Dr Cambridge, MA 02140-2392 |
General Expenditure | Legal services | $312.50 | |
10/26/2016 | Gretchen Ertl Photography 20 Fuller Ave East Walpole, MA 02032 |
General Expenditure | Production | $610.00 | |
10/21/2016 | Hardiman, Maria | Reimbursement | Reimbursement (see R-1) | $74.80 | |
10/14/2016 | USPS 25 New Chardon St Boston, MA 02114 |
Postage | $74.80 | ||
Itemized Total: | $74.80 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $74.80 | ||||
10/21/2016 | Jaime, Tania | Reimbursement | Reimbursement (See R-1) | $25.80 | |
Itemized Total: | $0.00 | ||||
Unitemized Total: | $25.80 | ||||
Total Reimbursement: | $25.80 | ||||
10/21/2016 | Jaime, Tania 88 Angelico Dr Framingham, MA 01701 |
General Expenditure | Salary | $1,036.60 | |
10/24/2016 | JALSA 18 Tremont St, Ste 320 Boston, MA 02108 |
General Expenditure | Field staffer salary | $3,750.00 | |
10/21/2016 | Jannae Knospe 29 Whipple Ave 1L Roslindale, MA 02131 |
General Expenditure | Salary | $2,060.14 | |
10/16/2016 | Jennewein, Penelope 56 Lowden Ave #2 Somerville, MA 02144 |
General Expenditure | Mileage and tolls | $506.35 | |
10/21/2016 | Jennewein, Penelope 56 Lowden Ave #2 Somerville, MA 02144 |
General Expenditure | Salary | $1,036.61 | |
10/29/2016 | Jennewein, Penelope 56 Lowden Ave #2 Somerville, MA 02144 |
General Expenditure | Telephone | $21.50 | |
10/29/2016 | Jennewein, Penelope 56 Lowden Ave #2 Somerville, MA 02144 |
General Expenditure | Mileage | $361.02 | |
10/27/2016 | Jim Stack 540 1D Princeton Rd West Sterling, MA 01564 |
General Expenditure | Stipend | $285.00 | |
11/1/2016 | Jim Stack 540 1D Princeton Rd West Sterling, MA 01564 |
General Expenditure | Stipend | $180.00 | |
10/31/2016 | Jones, Michael 46 Draper St Boston, MA 02122 |
General Expenditure | Stipend | $300.00 | |
11/1/2016 | Judith Zelayandia 183 Millbury St Apt 6 Worcester, MA 01610 |
General Expenditure | Stipend | $225.00 | |
10/27/2016 | Julia Tredeau 43 Orne St Worcester, MA 01605 |
General Expenditure | Stipend | $45.00 | |
10/25/2016 | Kiley & Company 667 Boylston St Boston, MA 02116 |
General Expenditure | Tracking survey | $22,000.00 | |
10/29/2016 | Kiley & Company 667 Boylston St Boston, MA 02116 |
General Expenditure | Tracking survey | $22,000.00 | |
10/31/2016 | Kiley & Company 667 Boylston St Boston, MA 02116 |
General Expenditure | Tracking survey | $22,000.00 | |
10/31/2016 | Lazo, Erik 21 County Rd Chelsea, MA 02150 |
General Expenditure | Stipend | $300.00 | |
10/30/2016 | Lee Shephard 14 Waterlow St Dorchester, MA 02121 |
General Expenditure | Catering for Rally | $2,500.00 | |
10/16/2016 | Lynda Tocci | Reimbursement | Reimbursement (See R-1) | $8,839.07 | |
10/13/2016 | Spoken Hub PO Box 615 Manhasset, NY 11030 |
Hub dialer minutes | $8,680.00 | ||
10/10/2016 | Star Market 13 McGrath Hwy Somerville, MA 02143 |
Supplies | $105.99 | ||
Itemized Total: | $8,785.99 | ||||
Unitemized Total: | $53.08 | ||||
Total Reimbursement: | $8,839.07 | ||||
10/21/2016 | Lynda Tocci | Reimbursement | Reimbursement (See R-1) | $8,600.00 | |
10/17/2016 | Hubdialer PO Box 615 Manhasset, NY 11030 |
Phone bank | $8,400.00 | ||
10/14/2016 | Speedway 123 Cambridge St Charlestown, MA 02129 |
Gas | $200.00 | ||
Itemized Total: | $8,600.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $8,600.00 | ||||
10/26/2016 | Lynda Tocci 36 Pennsylvania Ave Somerville, MA 02145 |
General Expenditure | Supplies | $744.36 | |
10/26/2016 | Lynda Tocci 36 Pennsylvania Ave Somerville, MA 02145 |
General Expenditure | Hubdialer minutes | $11,200.00 | |
10/26/2016 | Lynda Tocci 36 Pennsylvania Ave Somerville, MA 02145 |
General Expenditure | Computer | $803.41 | |
10/26/2016 | Lynda Tocci 36 Pennsylvania Ave Somerville, MA 02145 |
General Expenditure | Telephone | $515.30 | |
10/26/2016 | Lynda Tocci 36 Pennsylvania Ave Somerville, MA 02145 |
General Expenditure | Postage | $91.41 | |
10/26/2016 | Lynda Tocci 36 Pennsylvania Ave Somerville, MA 02145 |
General Expenditure | Computer equipment | $1,597.76 | |
10/26/2016 | Lynda Tocci 36 Pennsylvania Ave Somerville, MA 02145 |
General Expenditure | Advertising | $500.00 | |
10/31/2016 | Lynda Tocci 36 Pennsylvania Ave Somerville, MA 02145 |
General Expenditure | Supplies | $1,230.39 | |
10/31/2016 | Lynda Tocci 36 Pennsylvania Ave Somerville, MA 02145 |
General Expenditure | Hubdialer minutes | $5,600.00 | |
10/31/2016 | Lynda Tocci 36 Pennsylvania Ave Somerville, MA 02145 |
General Expenditure | Computer | $1,287.19 | |
10/31/2016 | Lynda Tocci 36 Pennsylvania Ave Somerville, MA 02145 |
General Expenditure | Telephone | $478.20 | |
10/31/2016 | Lynda Tocci 36 Pennsylvania Ave Somerville, MA 02145 |
General Expenditure | Computer | $796.88 | |
10/31/2016 | Lynda Tocci 36 Pennsylvania Ave Somerville, MA 02145 |
General Expenditure | Train fare | $15.00 | |
10/31/2016 | Lynda Tocci 36 Pennsylvania Ave Somerville, MA 02145 |
General Expenditure | Voter file | $26.95 | |
10/22/2016 | Mass Jobs with Justice Action Fund, Inc. 3353 Washington St Boston, MA 02130 |
General Expenditure | Field salaries | $5,000.00 | |
10/22/2016 | Mass Jobs with Justice Action Fund, Inc. 3353 Washington St Boston, MA 02130 |
General Expenditure | Coalition Manager | $1,650.00 | |
10/22/2016 | Mass Jobs with Justice Action Fund, Inc. 3353 Washington St Boston, MA 02130 |
General Expenditure | Regional Field organizer | $1,650.00 | |
10/24/2016 | Massachusetts Teacher's Association Attn: Finance and Accounting Quincy, MA 02171 |
General Expenditure | Printing | $9,940.00 | |
11/1/2016 | Maurico Zelayandia 139 Beacon St Apt 1 Worcester, MA 01610 |
General Expenditure | Stipend | $225.00 | |
10/21/2016 | McCarty, James 3 Hyder Ave Methuen, MA 01844 |
General Expenditure | Salary | $1,196.15 | |
10/31/2016 | McSorley, Ian 42 Milwood St Boston, MA 02124-5237 |
General Expenditure | Stipend | $180.00 | |
10/27/2016 | Michael Reed 9 Fiske St Worcester, MA 01602 |
General Expenditure | Stipend | $90.00 | |
10/27/2016 | Michael Rochette 18 Townsend St Apt 2 Worcester, MA 01609 |
General Expenditure | Stipend | $135.00 | |
11/1/2016 | Michael Rochette 18 Townsend St Apt 2 Worcester, MA 01609 |
General Expenditure | Stipend | $90.00 | |
10/31/2016 | Michel, Aleia Kendra Prentice 84 Academy Ter Roxbury, MA 02119 |
General Expenditure | Stipend | $270.00 | |
10/31/2016 | Mora, Pablo Nivan 109 Union St Lawrence, MA 01841 |
General Expenditure | Stipend | $300.00 | |
10/21/2016 | Mukiya Baker-Gomez 9 Friendship Rd Boston, MA 02136 |
General Expenditure | Stipend | $600.00 | |
10/21/2016 | Murphy, John 15 Martin Rd Falmouth, MA 02536 |
General Expenditure | Salary | $533.72 | |
10/31/2016 | Navarro, Luis 91 Ames St unit #1 door 79 Boston, MA 02124 |
General Expenditure | Stipend | $300.00 | |
10/21/2016 | Newman, Conor 25 Montfern Ave Boston, MA 02135 |
General Expenditure | Salary | $1,036.60 | |
10/31/2016 | Nicholas Wurst 38 Carlisle St Worcester, MA 01602-3324 |
General Expenditure | Stipend | $720.00 | |
10/21/2016 | Parish, Max 33 Harding St B Cambridge, MA 02141 |
General Expenditure | Salary | $1,036.61 | |
10/25/2016 | Prince Hall Grand Lodge c/o Sharon Moore Dorchester, MA 02121 |
General Expenditure | Facility usage | $600.00 | |
10/25/2016 | Prince Hall Grand Lodge c/o Sharon Moore Dorchester, MA 02121 |
General Expenditure | Organizing event expense | $900.00 | |
10/28/2016 | Reporter Newspaper Group 150 Mt Vernon St Dorchester, MA 02125 |
General Expenditure | Newspaper advertising | $1,470.00 | |
10/29/2016 | Robert Graves 89 Cambridge St Charlestown, MA 02129 |
General Expenditure | Rent | $4,000.00 | |
10/29/2016 | Robert Graves 89 Cambridge St Charlestown, MA 02129 |
General Expenditure | Real estate tax | $619.98 | |
10/21/2016 | Robert Marshall 10 Linwood Sq Roxbury, MA 02119 |
General Expenditure | Stipend | $600.00 | |
10/21/2016 | Rose, Dawn M. 1575 Tremont St #210 Boston, MA 02125 |
General Expenditure | Stipend | $615.00 | |
10/21/2016 | Rusinas, Katarina 10 Roseway St Jamaica Plain, MA 02130 |
General Expenditure | Salary | $1,036.60 | |
10/26/2016 | Rusinas, Katarina 10 Roseway St Jamaica Plain, MA 02130 |
General Expenditure | Telephone | $35.00 | |
10/21/2016 | Santiago, Marisol 25 Hooper St 2R Chelsea, MA 02150 |
General Expenditure | Salary | $2,222.07 | |
10/31/2016 | Saunders, Adam 127 Readville St Hyde Park, MA 02136 |
General Expenditure | Stipend | $300.00 | |
10/25/2016 | SBSB 554 Main St Worcester, MA 01615-0014 |
General Expenditure | Insurance | $469.89 | |
10/21/2016 | Simon, Nigel 65 Victory Rd Dorchester, MA 02122 |
General Expenditure | Salary | $1,429.84 | |
10/21/2016 | Simpson, Stephen 328 Warren St Boston, MA 02119 |
General Expenditure | Stipend | $450.00 | |
10/21/2016 | Standard Modern Company 186 Duchaine Blvd New Bedford, MA 02745 |
General Expenditure | Printing | $514.17 | |
10/25/2016 | Stop and Shop 1385 Hancock St Quincy, MA 02169 |
General Expenditure | Food supplies for GOTV | $9,500.00 | |
10/21/2016 | Tafe, David 234 Hull St #2 Hingham, MA 02043 |
General Expenditure | Salary | $1,068.60 | |
10/20/2016 | Tenenini, Naomi 29 Longview Dr Clifton Park, NY 12065 |
General Expenditure | Stipend | $200.00 | |
10/27/2016 | The Bay State Banner 1100 Washington St Dorchester, MA 02124 |
General Expenditure | Advertising | $2,350.00 | |
10/21/2016 | The New Media Firm 1730 Rhode Island Ave NW, Ste 213 Washington, DC 20036 |
General Expenditure | Media placement | $54,500.00 | |
10/21/2016 | The New Media Firm 1730 Rhode Island Ave NW, Ste 213 Washington, DC 20036 |
General Expenditure | Media placement | $129,720.00 | |
10/21/2016 | The New Media Firm 1730 Rhode Island Ave NW, Ste 213 Washington, DC 20036 |
General Expenditure | Media placement | $1,742,136.34 | |
10/28/2016 | The New Media Firm 1730 Rhode Island Ave NW, Ste 213 Washington, DC 20036 |
General Expenditure | Media placement | $47,000.00 | |
10/28/2016 | The New Media Firm 1730 Rhode Island Ave NW, Ste 213 Washington, DC 20036 |
General Expenditure | Media placement | $2,127,297.42 | |
11/1/2016 | The New Media Firm 1730 Rhode Island Ave NW, Ste 213 Washington, DC 20036 |
General Expenditure | TV Ad production | $4,921.70 | |
11/1/2016 | The New Media Firm 1730 Rhode Island Ave NW, Ste 213 Washington, DC 20036 |
General Expenditure | TV Ad production | $7,744.00 | |
11/1/2016 | The New Media Firm 1730 Rhode Island Ave NW, Ste 213 Washington, DC 20036 |
General Expenditure | Radio Ad production | $3,196.50 | |
11/1/2016 | The New Media Firm 1730 Rhode Island Ave NW, Ste 213 Washington, DC 20036 |
General Expenditure | Radio Ad production | $2,921.84 | |
10/21/2016 | The Pivot Group, Inc. 1720 I St, NW, Ste 550 Washington, DC 20006 |
General Expenditure | Postage | $149,253.60 | |
10/21/2016 | The Pivot Group, Inc. 1720 I St, NW, Ste 550 Washington, DC 20006 |
General Expenditure | Printng | $150,531.76 | |
10/28/2016 | The Pivot Group, Inc. 1720 I St, NW, Ste 550 Washington, DC 20006 |
General Expenditure | Postage | $5,730.60 | |
10/28/2016 | The Pivot Group, Inc. 1720 I St, NW, Ste 550 Washington, DC 20006 |
General Expenditure | Printng | $11,461.20 | |
10/28/2016 | The Pivot Group, Inc. 1720 I St, NW, Ste 550 Washington, DC 20006 |
General Expenditure | Postage | $143,505.30 | |
10/28/2016 | The Pivot Group, Inc. 1720 I St, NW, Ste 550 Washington, DC 20006 |
General Expenditure | Printng | $139,054.06 | |
10/28/2016 | The Spoken Hub, LLC 50 West 17th St New York, NY 10011 |
General Expenditure | GOTV minutes | $26,964.00 | |
10/31/2016 | Tolentino-Winter, Abigail 844 Beacon St #12 Boston, MA 02215 |
General Expenditure | Stipend | $400.00 | |
10/29/2016 | Town of Greenfield Deborah Tuttle-Town Clerk Greenfield, MA 01301 |
General Expenditure | Early voting id's | $6.46 | |
10/31/2016 | Town of Randolph Town Clerk Randolph, MA 02368 |
General Expenditure | Early voting data | $25.00 | |
10/31/2016 | Town of Sandwich Town Clerk Sandwich, MA 02563 |
General Expenditure | Early voting data | $10.00 | |
10/31/2016 | Town of Tewksbury 1009 Main St Tewksbury, MA 01876 |
General Expenditure | Early voting data | $25.00 | |
10/31/2016 | Town of Weymouth 75 Middle St East Weymouth, MA 02189 |
General Expenditure | Early voting data | $25.00 | |
10/31/2016 | Town of Winchester 71 Mt Vernon St Winchester, MA 01890 |
General Expenditure | Early voting data | $20.00 | |
10/21/2016 | Varris, Jeannette Williams 159 Cabot St #154 Roxbury, MA 02120 |
General Expenditure | Stipend | $615.00 | |
11/1/2016 | Verizon PO Box 660108 Dallas, TX 75266-0108 |
General Expenditure | Telephone | $245.24 | |
10/21/2016 | Williams, Malikka 27 Greenwood St Dorchester, MA 02121 |
General Expenditure | Salary | $1,167.18 |
Date | Name/Address | Type | Occupation / Employer | Description | Value |
---|---|---|---|---|---|
Itemized Total: | $514,959.75 | ||||
Unitemized Total: | $0.00 | ||||
In-kind Contribution Total: | $514,959.75 | ||||
11/1/2016 | American Federation of Teachers Of Massachusetts 36 Chauncy St Boston, MA 02111 |
Union/Association | Barbara Pallazzo |
Staff Time |
$8,700.00 |
10/24/2016 | Chinese Progressive Political Action 28 Ash St Boston, MA 02111 |
Union/Association | Inkind Printing |
$2,296.57 | |
10/24/2016 | Chinese Progressive Political Action 28 Ash St Boston, MA 02111 |
Union/Association | In Kind Staff Time |
$1,145.10 | |
11/1/2016 | Massachusetts Teachers Association 2 Heritage Dr Quincy, MA 02171 |
Union/Association | Ann Clarke |
Staff Time |
$436,821.33 |
11/1/2016 | Massachusetts Teachers Association 2 Heritage Dr Quincy, MA 02171 |
Union/Association | Ann Clarke |
Inkind Staff Travel |
$4,445.84 |
11/1/2016 | Massachusetts Teachers Association 2 Heritage Dr Quincy, MA 02171 |
Union/Association | Ann Clarke |
Inkind Expenses |
$55,618.90 |
11/1/2016 | Massachusetts Teachers Association 2 Heritage Dr Quincy, MA 02171 |
Union/Association | Ann Clarke |
In Kind Faciliy Usage |
$268.11 |
11/1/2016 | Mta Benefits, Inc. 2 Heritage Dr Quincy, MA 02169 |
Union/Association | In Kind Staff Time |
$5,663.90 |