OCPF - Display Report

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Filer:

Coalition to Protect Patient Safety (95455)
Office Sought:

N/A No office
Filed On:

Monday, October 22, 2018
Reporting Period:

10/2/2018 - 10/15/2018
Candidate Residential Address:
Committee Name:

Coalition to Protect Patient Safety
Treasurer Name:

Gemma W. Martin
Committee Address:

PO Box 15 Boston, MA 02137

Beginning Balance:

$176,197.85
Total Receipts this period:

$5,700,500.00
Subtotal:

$5,876,697.85
Total Expenditures this period:

$5,413,803.78
Ending Balance:

$462,894.07
Total Inkind Contributions:

$344,705.64
Total Outstanding Liabilities:

$0.00

Date	Name/Address	Type	Other	Amount
Itemized Total:				$5,700,500.00
Unitemized Total:				$0.00
Receipt Total:				$5,700,500.00
10/2/2018	Massachusetts Association of Behavioral Health Systems 115 Mill St Belmont, MA 02478	Union/Association		$500.00
10/3/2018	Massachusetts Health & Hospital Association 500 District Ave Burlington, MA 01803	Union/Association	Steve Walsh	$1,800,000.00
10/5/2018	Massachusetts Health & Hospital Association 500 District Ave Burlington, MA 01803	Union/Association	Steve Walsh	$500,000.00
10/5/2018	Massachusetts Health & Hospital Association 500 District Ave Burlington, MA 01803	Union/Association	Steve Walsh	$750,000.00
10/9/2018	Massachusetts Health & Hospital Association 500 District Ave Burlington, MA 01803	Union/Association	Steve Walsh	$2,650,000.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$5,413,794.78
Unitemized Total:					$9.00
Expenditure Total:					$5,413,803.78
	10/3/2018	3-Street, Inc. PO Box 180204 Boston, MA 02118	General Expenditure	Consulting - no sub vend rep req	$5,000.00
	10/2/2018	Aidan Lancaster 23 Hood St Attleboro, MA 02703	General Expenditure	Delivery services	$200.00
	10/2/2018	Amy Frigulietti 1046 Adams St Dorchester, MA 02124-5702	General Expenditure	Mileage	$111.96
	10/8/2018	Amy Frigulietti 1046 Adams St Dorchester, MA 02124-5702	General Expenditure	Mileage	$214.55
	10/15/2018	Amy Frigulietti 1046 Adams St Dorchester, MA 02124-5702	General Expenditure	Salary	$1,516.58
	10/15/2018	Amy Frigulietti 1046 Adams St Dorchester, MA 02124-5702	General Expenditure	Mileage	$32.78
	10/2/2018	Andrew Davis 324 East St Walpole, MA 02032	General Expenditure	Mileage	$179.45
	10/8/2018	Andrew Davis 324 East St Walpole, MA 02032	General Expenditure	Mileage	$203.33
	10/15/2018	Andrew Davis 324 East St Walpole, MA 02032	General Expenditure	Mileage	$296.33
	10/2/2018	Ayanna Crawford 7 Schley St Springfield, MA 01109-1120	General Expenditure	Insurance	$80.00
	10/2/2018	Ayanna Crawford 7 Schley St Springfield, MA 01109-1120	General Expenditure	Telephone	$100.00
	10/2/2018	Ayanna Crawford 7 Schley St Springfield, MA 01109-1120	General Expenditure	Mileage	$72.00
	10/8/2018	Ayanna Crawford 7 Schley St Springfield, MA 01109-1120	General Expenditure	Mileage	$210.20
	10/15/2018	Ayanna Crawford 7 Schley St Springfield, MA 01109-1120	General Expenditure	Mileage	$173.70
	10/15/2018	Ayanna Crawford 7 Schley St Springfield, MA 01109-1120	General Expenditure	Salary	$1,516.58
	10/15/2018	Becky Armstrong	Reimbursement	Reimbursement (See R-1)	$2,389.97
	9/27/2018	Reprosystems 20 Yorkshire Ave Pittsfield, Ma 01201	Printing		$2,389.97
	Itemized Total:				$2,389.97
	Unitemized Total:				$0.00
	Total Reimbursement:				$2,389.97
	10/3/2018	Becky Armstrong 1203 Burrington Rd Pownal, VT 05261	General Expenditure	Postage	$100.00
	10/5/2018	Campaign Industries, LLC 1501 Dempster St Evanston, IL 60201	General Expenditure	Canvassing - No Sub Vend Rep Req	$130,652.22
	10/12/2018	Campaign Industries, LLC 1501 Dempster St Evanston, IL 60201	General Expenditure	Canvassing - no sub vend rep req	$130,652.22
	10/10/2018	Cence Cincotti Strategies 23 Cresthill Rd Boston, MA 02135	General Expenditure	Consulting - no sub vend rep req	$12,500.00
	10/15/2018	Charlotte Ferenbach 44 Allston St #2 Allston, MA 02134	General Expenditure	Salary	$1,214.02
	10/3/2018	Chick Montana Group, LLC 202 Bonham Rd Dedham, MA 02026	General Expenditure	Accounting and compliance services	$3,288.26
	10/12/2018	Citizens Bank 73 Tremont St Boston, MA 02110	Bank Fee	Service Charge	$30.00
	10/12/2018	Citizens Bank 73 Tremont St Boston, MA 02110	Bank Fee	Service Charge	$30.00
	10/15/2018	Citizens Bank 73 Tremont St Boston, MA 02110	Bank Fee	Service Charge	$30.00
	10/9/2018	Citizens Bank 73 Tremont St Boston, MA 02110	General Expenditure	Service Charge	$30.00
	10/9/2018	Citizens Bank 73 Tremont St Boston, MA 02110	General Expenditure	Service Charge	$30.00
	10/11/2018	Citizens Bank 73 Tremont St Boston, MA 02110	General Expenditure	Service Charge	$30.00
	10/11/2018	Citizens Bank 73 Tremont St Boston, MA 02110	General Expenditure	Service Charge	$30.00
	10/11/2018	Civis Analytics, Inc. 200 West Monroe St, Ste 2200 Chicago, IL 60606	General Expenditure	Consulting - no sub vend rep req	$25,000.00
	10/2/2018	Cody Adams PO Box 104 Pembroke, MA 02358	General Expenditure	Mileage	$224.87
	10/8/2018	Cody Adams PO Box 104 Pembroke, MA 02358	General Expenditure	Mileage	$409.54
	10/15/2018	Cody Adams PO Box 104 Pembroke, MA 02358	General Expenditure	Salary	$1,350.15
	10/15/2018	Cody Adams PO Box 104 Pembroke, MA 02358	General Expenditure	Mileage	$185.06
	10/4/2018	Connolly Printing 17B Gill St Woburn, MA 01801	General Expenditure	Printing - no sub vend rep req	$10,400.00
	10/15/2018	Cornerstone Strategies 19 Hope St Hopedale, MA 01747	General Expenditure	Consulting - no sub vend rep req	$10,000.00
	10/3/2018	David Binder Research 44 Page St, Ste 404 San Francisco, CA 94102	General Expenditure	Polling	$25,000.00
	10/4/2018	David Binder Research 44 Page St, Ste 404 San Francisco, CA 94102	General Expenditure	Polling	$25,000.00
	10/15/2018	David Binder Research 44 Page St, Ste 404 San Francisco, CA 94102	General Expenditure	Polling	$40,000.00
	10/9/2018	Deliver Strategies PO Box 100970 Arlington, VA 22210	General Expenditure	Postage	$205,275.44
	10/9/2018	Deliver Strategies PO Box 100970 Arlington, VA 22210	General Expenditure	Printing - no sub vend rep req	$150,637.47
	10/11/2018	Deliver Strategies PO Box 100970 Arlington, VA 22210	General Expenditure	Postage	$147,798.12
	10/11/2018	Deliver Strategies PO Box 100970 Arlington, VA 22210	General Expenditure	Printing - no sub vend rep req	$109,815.50
	10/15/2018	Deliver Strategies PO Box 100970 Arlington, VA 22210	General Expenditure	Postage	$130,249.03
	10/15/2018	Deliver Strategies PO Box 100970 Arlington, VA 22210	General Expenditure	Postage	$123,551.46
	10/15/2018	Deliver Strategies PO Box 100970 Arlington, VA 22210	General Expenditure	Printing - no sub vend rep req	$135,057.60
	10/15/2018	Deliver Strategies PO Box 100970 Arlington, VA 22210	General Expenditure	Printing nos sub vend rep	$100,671.56
	10/2/2018	Deschamps Printing Company PO Box 127 Salem, MA 01970	General Expenditure	Postage	$8,070.49
	10/2/2018	Deschamps Printing Company PO Box 127 Salem, MA 01970	General Expenditure	Postage	$1,394.32
	10/5/2018	Deschamps Printing Company PO Box 127 Salem, MA 01970	General Expenditure	Printing - no sub vend rep req	$29,483.45
	10/10/2018	Deschamps Printing Company PO Box 127 Salem, MA 01970	General Expenditure	Printing - no sub vend rep req	$1,829.05
	10/12/2018	Deschamps Printing Company PO Box 127 Salem, MA 01970	General Expenditure	Printing - no sub vend rep req	$4,548.75
	10/12/2018	Deschamps Printing Company PO Box 127 Salem, MA 01970	General Expenditure	Printing - no sub vend rep req	$860.52
	10/15/2018	Deschamps Printing Company PO Box 127 Salem, MA 01970	General Expenditure	Printing - no sub vend rep req	$2,565.94
	10/15/2018	Deschamps Printing Company PO Box 127 Salem, MA 01970	General Expenditure	Printing - no sub vend rep req	$1,483.25
	10/15/2018	Deschamps Printing Company PO Box 127 Salem, MA 01970	General Expenditure	Printing - no sub vend rep req	$809.63
	10/15/2018	Deschamps Printing Company PO Box 127 Salem, MA 01970	General Expenditure	Printing - no sub vend rep req	$906.31
	10/15/2018	Deschamps Printing Company PO Box 127 Salem, MA 01970	General Expenditure	Printing - no sub vend rep req	$1,413.75
	10/11/2018	Dewey Square Group LLC PO Box 60340 Charlotte, NC 28260-0340	General Expenditure	Consulting	$110,554.63
	10/2/2018	Edson, Henry 45 Lansing Rd Newton, MA 02465	General Expenditure	Consulting - no sub vend rep req	$600.00
	10/2/2018	Edson, Henry 45 Lansing Rd Newton, MA 02465	General Expenditure	Mileage	$136.72
	10/8/2018	Edson, Henry 45 Lansing Rd Newton, MA 02465	General Expenditure	Consulting - no sub vend rep req	$712.50
	10/8/2018	Edson, Henry 45 Lansing Rd Newton, MA 02465	General Expenditure	Mileage	$216.00
	10/15/2018	Edson, Henry 45 Lansing Rd Newton, MA 02465	General Expenditure	Consulting - no sub vend rep req	$622.50
	10/15/2018	Edson, Henry 45 Lansing Rd Newton, MA 02465	General Expenditure	Mileage	$260.28
	10/12/2018	Fox Payroll 62 Main St Foxborough, MA 02035	General Expenditure	payroll service	$48.30
	10/10/2018	Gerry McDonough 125 Cambridge Park Dr Cambridge, MA 02140-2392	General Expenditure	Legal services	$750.00
	10/5/2018	GMMB, Inc. 3050 K St, NW Ste 100 Washington, DC 20007	General Expenditure	Advertising	$1,683,897.00
	10/9/2018	GMMB, Inc. 3050 K St, NW Ste 100 Washington, DC 20007	General Expenditure	Video production - no sub vend rep req	$69,106.03
	10/11/2018	GMMB, Inc. 3050 K St, NW Ste 100 Washington, DC 20007	General Expenditure	Advertising	$1,895,897.00
	10/12/2018	GMMB, Inc. 3050 K St, NW Ste 100 Washington, DC 20007	General Expenditure	Advertising	$8,919.00
	10/3/2018	IRS PO Box 37008 Hartford, CT 06176	General Expenditure	payroll tax	$3,837.20
	10/2/2018	Jeffry Wright-Reid 4 Clement St Worcester, MA 01603	General Expenditure	Insurance	$120.00
	10/2/2018	Jeffry Wright-Reid 4 Clement St Worcester, MA 01603	General Expenditure	Telephone	$40.00
	10/2/2018	Jeffry Wright-Reid 4 Clement St Worcester, MA 01603	General Expenditure	Mileage	$153.32
	10/8/2018	Jeffry Wright-Reid 4 Clement St Worcester, MA 01603	General Expenditure	mileage	$141.14
	10/15/2018	Jeffry Wright-Reid 4 Clement St Worcester, MA 01603	General Expenditure	Salary	$1,350.15
	10/15/2018	Jeffry Wright-Reid 4 Clement St Worcester, MA 01603	General Expenditure	mileage	$155.68
	10/2/2018	Joseph Beebe 292 Prospect St #3 Cambridge, MA 02139	General Expenditure	Table rental at event	$50.00
	10/2/2018	Joseph Beebe 292 Prospect St #3 Cambridge, MA 02139	General Expenditure	Cards for volunteers	$625.00
	10/2/2018	Joseph Beebe 292 Prospect St #3 Cambridge, MA 02139	General Expenditure	Telephone	$75.60
	10/2/2018	Joseph Beebe 292 Prospect St #3 Cambridge, MA 02139	General Expenditure	Mileage	$181.13
	10/2/2018	Josh Newhall 53 Hill St Lakeville, MA 02345	General Expenditure	Mileage	$262.76
	10/8/2018	Josh Newhall 53 Hill St Lakeville, MA 02345	General Expenditure	Mileage	$512.61
	10/15/2018	Josh Newhall 53 Hill St Lakeville, MA 02345	General Expenditure	Mileage	$273.24
	10/15/2018	Josh Newhall 53 Hill St Lakeville, MA 02345	General Expenditure	Salary	$1,161.04
	10/2/2018	Kevin Huang 67 Old Landing Way, Apt D Boston, MA 02129	General Expenditure	Consulting - no sub vend rep req	$517.50
	10/8/2018	Kevin Huang 67 Old Landing Way, Apt D Boston, MA 02129	General Expenditure	Consulting - no sub vend rep req	$513.75
	10/15/2018	Kevin Huang 67 Old Landing Way, Apt D Boston, MA 02129	General Expenditure	Consulting - no sub vend rep req	$476.25
	10/2/2018	Matthew Costas 95 Mayo Rd Wellesley, MA 02482	General Expenditure	Consulting - no sub vend rep req	$495.00
	10/2/2018	Matthew Costas 95 Mayo Rd Wellesley, MA 02482	General Expenditure	Mileage	$163.01
	10/8/2018	Matthew Costas 95 Mayo Rd Wellesley, MA 02482	General Expenditure	Consulting - no sub vend rep req	$1,050.00
	10/8/2018	Matthew Costas 95 Mayo Rd Wellesley, MA 02482	General Expenditure	Mileage	$210.85
	10/15/2018	Matthew Costas 95 Mayo Rd Wellesley, MA 02482	General Expenditure	Consulting - no sub vend rep req	$847.50
	10/15/2018	Matthew Costas 95 Mayo Rd Wellesley, MA 02482	General Expenditure	Mileage	$195.00
	10/15/2018	Nicholas Aranow 74 Phillisp St Apt 5 Boston, MA 02114	General Expenditure	Salary	$688.59
	10/15/2018	Nicholas Aranow 74 Phillisp St Apt 5 Boston, MA 02114	General Expenditure	Mileage	$106.44
	10/4/2018	Patricia Perry 171 High St Greenfield, MA 01301	General Expenditure	Consulting - no sub vend rep req	$5,000.00
	10/11/2018	Patrick Coyne 2035 Commonwealth Ave Brighton, MA 02135	General Expenditure	Consulting - no sub vend rep req	$123.75
	10/15/2018	Patrick Coyne 2035 Commonwealth Ave Brighton, MA 02135	General Expenditure	Consulting - no sub vend rep req	$75.00
	10/10/2018	Pitney Bowes 100 Federal St # 5 Boston, MA 02110	General Expenditure	postage	$3,000.00
	10/4/2018	Ryan Kangas 7 Tucker St Unit 66 Pepperell, MA 01463	General Expenditure	Consulting - no sub vend rep req	$637.50
	10/2/2018	Standard Modern Company 186 Duchaine Blvd New Bedford, MA 02745	General Expenditure	Printing - no sub vend rep req	$13,445.63
	10/4/2018	Standard Modern Company 186 Duchaine Blvd New Bedford, MA 02745	General Expenditure	Printing - no sub vend rep req	$2,107.50
	10/4/2018	Standard Modern Company 186 Duchaine Blvd New Bedford, MA 02745	General Expenditure	Printing - no sub vend rep req	$2,159.19
	10/11/2018	Standard Modern Company 186 Duchaine Blvd New Bedford, MA 02745	General Expenditure	Printing - no sub vend rep req	$1,169.75
	10/2/2018	Stephen McKenna 9 Hancock St Lexington, MA 02420	General Expenditure	Health insurance	$298.21
	10/2/2018	Stephen McKenna 9 Hancock St Lexington, MA 02420	General Expenditure	Supplies	$91.38
	10/2/2018	Stephen McKenna 9 Hancock St Lexington, MA 02420	General Expenditure	Telephone	$38.50
	10/2/2018	Stephen McKenna 9 Hancock St Lexington, MA 02420	General Expenditure	Parking	$90.00
	10/15/2018	Stephen McKenna 9 Hancock St Lexington, MA 02420	General Expenditure	Salary	$2,219.70
	10/2/2018	Thomas Largey 122 Lansdowne St Quincy, MA 02171	General Expenditure	Consulting - no sub vend rep req	$847.50
	10/2/2018	Thomas Largey 122 Lansdowne St Quincy, MA 02171	General Expenditure	Mileage	$126.78
	10/8/2018	Thomas Largey 122 Lansdowne St Quincy, MA 02171	General Expenditure	Consulting - no sub vend rep req	$1,095.00
	10/8/2018	Thomas Largey 122 Lansdowne St Quincy, MA 02171	General Expenditure	Mileage	$150.49
	10/15/2018	Thomas Largey 122 Lansdowne St Quincy, MA 02171	General Expenditure	Consulting - no sub vend rep req	$1,117.50
	10/15/2018	Thomas Largey 122 Lansdowne St Quincy, MA 02171	General Expenditure	Mileage	$138.12
	10/2/2018	Tocci, Lynda	Reimbursement	Reimbursement (See R-1)	$2,723.56
	9/7/2018	Amazon 410 Terry Ave N Seattle, WA 98109	Supplies		$634.57
	9/21/2018	Florina 16 Derne St Boston, MA 02114	Pizza for volunteers		$220.64
	9/14/2018	GoDaddy 14455 N Hayden Rd Scottsdale, AZ 85260	website		$293.00
	9/24/2018	Standard Parking 100 Cambridge St Boston, Ma 02114	Parking		$478.61
	9/27/2018	USPS South Station Boston, MA 02114	Postage		$1,096.74
	Itemized Total:				$2,723.56
	Unitemized Total:				$0.00
	Total Reimbursement:				$2,723.56
	10/11/2018	Tocci, Lynda	Reimbursement	Reimbursement (See R-1)	$3,475.00
	10/10/2018	Fully Promoted 1191 Chestnut St Newton, MA 02464	Printing		$3,475.00
	Itemized Total:				$3,475.00
	Unitemized Total:				$0.00
	Total Reimbursement:				$3,475.00
	10/2/2018	Victoria Nadel 20 West Ave #2 Salem, MA 01970	General Expenditure	Insurance	$258.28
	10/2/2018	Victoria Nadel 20 West Ave #2 Salem, MA 01970	General Expenditure	Supplies	$127.45
	10/2/2018	Victoria Nadel 20 West Ave #2 Salem, MA 01970	General Expenditure	Telephone	$36.00
	10/2/2018	Victoria Nadel 20 West Ave #2 Salem, MA 01970	General Expenditure	Mileage	$205.88
	10/8/2018	Victoria Nadel 20 West Ave #2 Salem, MA 01970	General Expenditure	Mileage	$413.51
	10/15/2018	Victoria Nadel 20 West Ave #2 Salem, MA 01970	General Expenditure	Mileage	$415.22
	10/15/2018	Victoria Nadel 20 West Ave #2 Salem, MA 01970	General Expenditure	Salary	$1,380.25

Date	Name/Address	Type	Occupation / Employer	Description	Value
Itemized Total:					$344,705.64
Unitemized Total:					$0.00
In-kind Contribution Total:					$344,705.64
10/15/2018	A.N.A Massachusetts Po Box 285 Milton, MA 02186	Union/Association		In Kind Staff Time	$708.00
10/15/2018	Adcare Hospital 107 Lincoln St Worcester, MA 01605	Union/Association		In Kind Staff Time	$420.00
10/15/2018	Anna Jaques Hospital 25 Highland Ave Newburyport, MA 01950	Union/Association		In Kind Staff Time	$177.00
10/15/2018	Atrius Health 275 Grove St Newton, MA 02466	Union/Association		In Kind Staff Time	$375.00
10/15/2018	Atrius Health 275 Grove St Newton, MA 02466	Union/Association		In Kind Supplies	$75.00
10/15/2018	Atrius Health 275 Grove St Newton, MA 02466	Union/Association		In Kind Printing	$75.00
10/15/2018	Baystate Health 759 Chestnut St Springfield, MA 01199	Union/Association		In Kind Staff Time	$9,630.98
10/15/2018	Berkshire Medical Center 725 North St Pittsfield, MA 01201	Union/Association		In Kind Staff Time	$4,254.74
10/15/2018	Berkshire Medical Center 725 North St Pittsfield, MA 01201	Union/Association		In Kind Supplies	$952.00
10/15/2018	Berkshire Medical Center 725 North St Pittsfield, MA 01201	Union/Association		In Kind Facility Usage	$56.67
10/15/2018	Beth Israel Deaconness 330 Brookline Ave Boston, MA 02215	Union/Association		In Kind Staff Time	$7,955.06
10/15/2018	Beth Israel Deaconness 330 Brookline Ave Boston, MA 02215	Union/Association		In Kind Printing	$724.65
10/15/2018	Boston Children's Hospital 300 Longwood Ave Boston, MA 02115	Union/Association		In Kind Staff Time	$720.00
10/15/2018	Boston Medical Center 1 Boston Medical Center Pl Boston, MA 02118	Union/Association		In Kind Staff Time	$19,524.54
10/15/2018	Boston Medical Center 1 Boston Medical Center Pl Boston, MA 02118	Union/Association		In Kind Printing	$6,500.00
10/15/2018	Brigham and Women's Faulkner Hospital 1153 Centre St Boston, MA 02130	Union/Association		In Kind Staff Time	$4,500.00
10/15/2018	Brigham and Women's Hospital 75 Francis St Boston, MA 02115	Union/Association		In Kind Staff Time	$4,870.53
10/15/2018	Brigham and Women's Physicians Organization 111 Cypress St Brookline, MA 02446	Union/Association		In Kind Staff Time	$532.00
10/15/2018	Cape Cod Healthcare 27 Park St Hyannis, Ma 02601	Union/Association		In Kind Staff Time	$6,026.52
10/15/2018	Conference of Boston Teaching Hospitals 11 Beacon St Boston, MA 02108	Union/Association		In Kind Staff Time	$1,080.00
10/15/2018	Cooley Dickinson Health 30 Locust St Northampton, MA 01061	Union/Association		In Kind Staff Time	$3,513.00
10/15/2018	Dana-Farber Cancer Institute, Inc. 450 Brookline Ave Boston, MA 02215	Union/Association		In Kind Staff Time	$1,260.00
10/15/2018	Emerson Hospital 133 Old Rd To 9 Acre Corner Concord, MA 01742	Union/Association		In Kind Staff Time	$9,385.00
10/15/2018	Emerson Hospital 133 Old Rd To 9 Acre Corner Concord, MA 01742	Union/Association		In Kind Printing	$517.50
10/15/2018	Encompass Health Corporation 111 Speen St Framingham, MA 01701	Union/Association		In Kind Staff Time	$489.77
10/15/2018	Fairview Hospital 29 Lewis Ave Great Barrington, MA 01230	Union/Association		In Kind Staff Time	$2,691.00
10/15/2018	Franciscan Children's 30 Warren St Brighton, MA 02135	Union/Association		In Kind Staff Time	$3,390.00
10/15/2018	Franciscan Children's 30 Warren St Brighton, MA 02135	Union/Association		In Kind Supplies	$100.00
10/15/2018	Harrington Hospital 100 South St Southbridge, MA 01550	Union/Association		In Kind Staff Time	$1,736.33
10/15/2018	Harrington Hospital 100 South St Southbridge, MA 01550	Union/Association		In Kind Supplies	$1,750.00
10/15/2018	Harvard Medical Faculty Physicians 375 Longwood Ave Ste 3 Boston, Ma 02215	Union/Association		In Kind Staff Time	$90.00
10/15/2018	Hebrew Rehabilitation Center 1200 Centre St Roslindale, MA 02131	Union/Association		In Kind Staff Time	$2,036.00
10/15/2018	Heywood Healthcare 242 Green St Gardner, MA 01440	Union/Association		In Kind Staff Time	$5,056.51
10/15/2018	Heywood Healthcare 242 Green St Gardner, MA 01440	Union/Association		In Kind Supplies	$825.00
10/15/2018	Holyoke Medical Center 575 Beech St Holyoke, MA 01040	Union/Association		In Kind Staff Time	$4,343.33
10/15/2018	Infusion Nurses Society 315 Norwood Park S Ste 1 Norwood, Ma 02062	Union/Association		In Kind Staff Time	$50.00
10/15/2018	Lahey Health Systems 41 Mall Rd Burlington, MA 01805	Union/Association		In Kind Staff Time	$1,550.00
10/15/2018	Lawrence General Hospital 1 General St Lawrence, MA 01842	Union/Association		In Kind Staff Time	$7,300.00
10/15/2018	Leading Age Massachusetts 246 Walnut St Ste 203 Newton, MA 02460	Union/Association		In Kind Staff Time	$220.00
10/15/2018	Leading Age Massachusetts 246 Walnut St Ste 203 Newton, MA 02460	Union/Association		In Kind Supplies	$12.00
10/15/2018	Lowell General Hospital 295 Varnum Ave Lowell, MA 01854	Union/Association		In Kind Staff Time	$3,516.50
10/15/2018	Lowell General Hospital 295 Varnum Ave Lowell, MA 01854	Union/Association		In Kind Printing	$1,585.00
10/15/2018	Martha's Vineyard Hospital Po Box 1477 Oak Bluffs, MA 02557	Union/Association		In Kind Staff Time	$100.00
10/15/2018	Massachusetts Association For Mental Health 50 Federal St 6th Fl Boston, Ma 02110	Union/Association		In Kind Staff Time	$1,650.00
10/15/2018	Massachusetts Association of Behavioral Health Systems 115 Mill St Belmont, MA 02478	Union/Association		In Kind Staff Time	$5,700.00
10/15/2018	Massachusetts Association of Medical Staff Services 2025 M St Nw Ste 800 Washington, DC 20036	Union/Association		In Kind Staff Time	$100.00
10/15/2018	Massachusetts College of Emergency Physicians 860 Winter St Waltham, MA 02451	Union/Association		In Kind Staff Time	$209.70
10/15/2018	Massachusetts Eye and Ear Infirmary 243 Charles St Boston, MA 02114	Union/Association		In Kind Staff Time	$200.00
10/15/2018	Massachusetts General Hospital 55 Fruit St Boston, MA 02114	Union/Association		In Kind Staff Time	$7,487.00
10/15/2018	Massachusetts Health & Hospital Association 500 District Ave Burlington, MA 01803	Union/Association	Steve Walsh	In Kind Staff Time	$66,459.23
10/15/2018	Massachusetts Health & Hospital Association 500 District Ave Burlington, MA 01803	Union/Association	Steve Walsh	In Kind Food For Meetings	$246.43
10/15/2018	Massachusetts Health & Hospital Association 500 District Ave Burlington, MA 01803	Union/Association	Steve Walsh	In Kind Supplies	$271.63
10/15/2018	Massachusetts Health & Hospital Association 500 District Ave Burlington, MA 01803	Union/Association	Steve Walsh	In Kind Facility Usage	$3,630.47
10/15/2018	Massachusetts Health & Hospital Association 500 District Ave Burlington, MA 01803	Union/Association	Steve Walsh	In Kind Postage	$101.62
10/15/2018	Massachusetts Health & Hospital Association 500 District Ave Burlington, MA 01803	Union/Association	Steve Walsh	In Kind Printing	$988.71
10/15/2018	Massachusetts Medical Society 860 Winter St Waltham, MA 02451	Union/Association		In Kind Staff Time	$805.27
10/15/2018	Massachusetts Medical Society 860 Winter St Waltham, MA 02451	Union/Association		In Kind Supplies	$100.00
10/15/2018	Massachusetts Psychiatric Society 860 Winter St Waltham, MA 02451	Union/Association		In Kind Staff Time	$465.43
10/15/2018	Massachusetts Psychiatric Society 860 Winter St Waltham, MA 02451	Union/Association		In Kind Postage	$28.00
10/15/2018	Massachusetts Psychiatric Society 860 Winter St Waltham, MA 02451	Union/Association		In Kind Printing	$434.23
10/15/2018	Massachusetts Senior Care Association 800 South St Ste 280 Waltham, MA 02453	Union/Association		In Kind Staff Time	$168.40
10/15/2018	Massachusetts Senior Care Association 800 South St Ste 280 Waltham, MA 02453	Union/Association		In Kind Printing	$238.06
10/15/2018	McLean Hospital 115 Mill St Belmont, MA 02478	Union/Association		In Kind Staff Time	$2,000.00
10/15/2018	Melrosewalkefield Healthcare 170 Governors Ave Medford, MA 02155	Union/Association		In Kind Staff Time	$7,000.00
10/15/2018	Mercy Medical Center 271 Carew St Springfield, MA 01102	Union/Association		In Kind Staff Time	$3,275.00
10/15/2018	Milford Regional Medical Center 14 Prospect St Milford, MA 01757	Union/Association		In Kind Staff Time	$7,280.00
10/15/2018	Mount Auburn Hospital 330 Mount Auburn St Cambridge, MA 02138	Union/Association		In Kind Staff Time	$1,527.30
10/15/2018	Mount Auburn Hospital 330 Mount Auburn St Cambridge, MA 02138	Union/Association		In Kind Supplies	$75.00
10/15/2018	Mount Auburn Hospital 330 Mount Auburn St Cambridge, MA 02138	Union/Association		In Kind Printing	$50.00
10/15/2018	Nantucket Cottage Hospital 57 Prospect St Nantucket, MA 02554	Union/Association		In Kind Staff Time	$1,592.00
10/15/2018	New England Baptist Hospital 125 Parker Hill Ave Boston, MA 02120	Union/Association		In Kind Staff Time	$1,620.00
10/15/2018	New England Quality Care Alliance 325 Wood Rd Ste 210 Braintree, MA 02184	Union/Association		In Kind Staff Time	$328.00
10/15/2018	Newton-wellesley Hospital 2014 Washington St Newton, MA 02462	Union/Association		In Kind Staff Time	$8,665.00
10/15/2018	North Shore Medical Center 81 Highland Ave Salem, MA 01970	Union/Association		In Kind Staff Time	$5,880.00
10/15/2018	Organization of Nurse Leaders 800 West Cummings Park Woburn, MA 01801	Union/Association		In Kind Staff Time	$13,667.00
10/15/2018	Organization of Nurse Leaders 800 West Cummings Park Woburn, MA 01801	Union/Association		In Kind Supplies	$150.00
10/15/2018	Organization of Nurse Leaders 800 West Cummings Park Woburn, MA 01801	Union/Association		In Kind Postage	$25.00
10/15/2018	Organization of Nurse Leaders 800 West Cummings Park Woburn, MA 01801	Union/Association		In Kind Printing	$100.00
10/15/2018	Partners Healthcare System 800 Boylston St Ste 1150 Boston, MA 02199	Union/Association		In Kind Staff Time	$2,312.00
10/15/2018	Partners Healthcare System 800 Boylston St Ste 1150 Boston, MA 02199	Union/Association		In Kind Supplies	$1,500.00
10/15/2018	Reliant Medical Group 761 Worcester Rd Fl 4 Framingham, MA 01701	Union/Association		In Kind Staff Time	$1,000.00
10/15/2018	Signature Healthcare Brockton Hospital 680 Centre St Brockton, MA 02302	Union/Association		In Kind Staff Time	$10,553.65
10/15/2018	Signature Healthcare Brockton Hospital 680 Centre St Brockton, MA 02302	Union/Association		In Kind Supplies	$200.00
10/15/2018	Signature Healthcare Brockton Hospital 680 Centre St Brockton, MA 02302	Union/Association		In Kind Printing	$150.00
10/15/2018	South Shore Hospital 55 Fogg St Weymouth, MA 02190	Union/Association		In Kind Staff Time	$3,430.00
10/15/2018	South Shore Hospital 55 Fogg St Weymouth, MA 02190	Union/Association		In Kind Printing	$250.00
10/15/2018	Southcoast Hospitals Group 363 Highland Ave Fall River, MA 02720	Union/Association		In Kind Staff Time	$2,368.93
10/15/2018	Southcoast Hospitals Group 363 Highland Ave Fall River, MA 02720	Union/Association		In Kind Supplies	$4,521.53
10/15/2018	Spaulding Rehabilitation Hospital 300 First Ave Charlestown, MA 02129	Union/Association		In Kind Staff Time	$14,000.00
10/15/2018	Spaulding Rehabilitation Hospital 300 First Ave Charlestown, MA 02129	Union/Association		In Kind Printing	$3,733.00
10/15/2018	Sturdy Memorial Hospital Po Box 2963 Attleboro, MA 02703	Union/Association		In Kind Staff Time	$500.00
10/15/2018	Tenet Health 115 Lincoln St Framingham, MA 01702	Union/Association		In Kind Staff Time	$453.00
10/15/2018	Tufts Medical Center 800 Washington St Boston, MA 02111	Union/Association		In Kind Staff Time	$8,548.00
10/15/2018	Tufts Medical Center 800 Washington St Boston, MA 02111	Union/Association		In Kind Supplies	$300.00
10/15/2018	Umass Health System 119 Belmont St Worcester, MA 01605	Union/Association		In Kind Staff Time	$13,600.00
10/15/2018	Umass Health System 119 Belmont St Worcester, MA 01605	Union/Association		In Kind Supplies	$12,738.00
10/15/2018	Vna Care 275 Grove St, Ste 3-300 Newton, MA 02466	Union/Association		In Kind Staff Time	$150.00
10/15/2018	Wentworth Douglas Hospital 789 Central Ave Dover, NH 03820	Union/Association		In Kind Staff Time	$1,104.42
10/15/2018	Wentworth Douglas Hospital 789 Central Ave Dover, NH 03820	Union/Association		In Kind Printing	$100.00

Date	Vendor	Subvendor/Address	Purpose	Payment to Subvendor
12/31/2017	David Binder Research	American Directions Group 1350 Connecticut Ave, NW Ste 1102 Washington, DC 20036	Call center/data collection	$41,810.90
8/31/2018	David Binder Research	CL Gailey Reserach 3540 Madison St Unit A Carlsbad, CA 92008	Project Management	$2,150.00
8/31/2018	David Binder Research	Copley Focus Centers 20 Park Plz Ste 620 Boston, MA 02116	Focus group facility/recruiting	$11,909.00
8/31/2018	David Binder Research	FocusVision Worldwide Inc 1266 East Main St Stamford, CT 06902	Video-streaming	$2,600.00
10/15/2018	David Binder Research	GSK Research 325 E Warm Springs Rd Las Vegas, NV 89119	Call center/data collection	$13,690.00
6/30/2018	David Binder Research	GSK Research Inc 325 E Warm Springs Rd Las Vegas, NV 89119	call center/data collection	$24,796.00
10/1/2018	David Binder Research	GSK Research Inc 325 E Warm Springs Rd Ste 104 Las vegas, NV 89119	call center/data collection	$9,986.25
10/15/2018	David Binder Research	GSK Research Inc 325 E Warm Springs Rd Las Vegas , NV 89119	call center/data collection	$9,986.25
12/31/2017	David Binder Research	L2 Political 18912 North Creek Pkwy Ste 201 Bothell, WA 98011	Voter List	$3,855.00
6/30/2018	David Binder Research	L2 Political 18912 North Creek Pkwy Ste 201 Bothell, WA 98011	Voter List	$3,510.00
9/15/2018	David Binder Research	L2 Political 18912 North Creek Pkwy Bothell, WA 98011	Voter List	$1,935.00
10/1/2018	David Binder Research	L2 Political 18912 North Creek Pkwy Bothell, WA 98011	Voter list	$3,705.00
10/1/2018	David Binder Research	L2 Political 18912 North Creek Pkwy Ste 201 Bothell, WA 98011	Voter list	$4,575.00
7/31/2018	David Binder Research	Mountain West Research 6 Research Dr Shelton, CT 06484	call center/data collection	$7,025.00
9/15/2018	David Binder Research	Mountain West Research 6 Research Dr Chelton, CT 06484	call center/data collection	$23,672.00
8/31/2018	David Binder Research	National Field & Focus 205 Newbury St Ste 301 Framingham , Ma 01701	Focus group facility	$6,344.00
8/31/2018	David Binder Research	RMS Communications & Research Inc 20205 Still Water Dr Tampa , FL 33647	Like-Group Moderator	$3,217.67
9/30/2018	Dewey Square Group	Creative Circle, LLC PO Box 74008799 Chicago, IL 60674	Graphic Design	$1,447.50
9/30/2018	Dewey Square Group	DNM Solutions LLC 44 Circuit Rd Chestnut Hill, MA 02467	Regional Community Outreach	$7,500.00
9/30/2018	Dewey Square Group	Facebook 1601 Willow Rd Menlo Park, CA 94025	Digital Ads	$746.86
9/30/2018	Dewey Square Group	Makielski, Anne 161 Endicott St #1R Boston, Ma 02113	Graphic Design	$40.00
9/30/2018	Dewey Square Group	Melwood Global 8 Beacon St Boston, MA 02108	Digital Director	$8,000.00
9/30/2018	Dewey Square Group	Mitropoulos, Nicholas 36A Lancaster St Cambridge, MA 02140	Regional Community Outreach	$7,500.00
9/30/2018	Dewey Square Group	Pardi, Lauren 152 Salem St #1 Boston, Ma 02113	Field Director	$10,000.00
9/30/2018	Dewey Square Group	Pilgrim Strategies LLC 20 Ashburton Pl Boston, Ma 02108	Regional Community Outreach	$7,500.00
9/30/2018	Dewey Square Group	Roche, Stephen 6 Beacon St Boston, Ma 02108	Regional Community Outreach	$4,000.00
9/30/2018	Dewey Square Group	The Glodis Group 39 Old Cart Rd Auburn, Ma 01501	Regional Community Outreach	$7,500.00
9/30/2018	Dewey Square Group	Tremont Strategies 3 Post Office Sq Boston, MA 02210	Regional Community Outreach	$7,500.00
9/30/2018	Dewey Square Group	USPS South Station Boston, MA 02101	Postage	$3,680.67
9/30/2018	Dewey Square Group	Ventry Associates One Monarch Pl Springfield, MA 01144	Regional Community Outreach	$7,500.00
10/5/2018	GMMB	CBS 51 West 52nd St New York, NY 10019	Advertising	$5,392.60
10/5/2018	GMMB	CNN 4 Chase Metrotech Ctr NY, NY 11245	Advertising	$5,392.60
10/5/2018	GMMB	Comcast 160 Wells Ave Newton, Ma 02459	Advertising	$11,432.50
10/5/2018	GMMB	Dewey Square Group 100 Cambridge St Boston, MA 02114	Advertising	$58,050.37
10/9/2018	GMMB	Dewey Square Group 100 Cambridge St Boston, Ma 02114	Advertising	$5,188.72
10/11/2018	GMMB	Dewey Square Group 100 Cambridge St Boston, MA 02114	Advertising	$399.88
10/5/2018	GMMB	EGGB 1300 Liberty Sq Springfield, MA 01104	Advertising	$9,749.50
10/11/2018	GMMB	Facebook 13231 Collections Center Dr Chicago, IL 60693	Advertising	$2,113.88
10/5/2018	GMMB	Fox News Channel 13231 Collections Center Dr Chicago, Il 60693	Advertising	$5,392.60
10/11/2018	GMMB	Genesis Media Holdinga 485 7th Ave New York, nY 10018	Advertising	$7,646.60
10/9/2018	GMMB	Genesis Media Holdings 485 7th Ave New York, NY 10018	Advertising	$9,879.55
10/11/2018	GMMB	Google 13231 Collections Center Dr Chicago, IL 60693	Advertising	$3,476.17
10/5/2018	GMMB	Hulu 15059 Collections Center Dr Chicago, IL 60693	Advertising	$9,560.48
10/9/2018	GMMB	Katz Media Group 55th St New York, NY 10019	Advertising	$134,003.30
10/5/2018	GMMB	NBC 30 Rockefeller Plz New York, NY 10112	Advertising	$4,620.00
10/5/2018	GMMB	NCC 7501 Wisconsin ve Bethesda, Md 20814	Advertising	$257,510.25
10/5/2018	GMMB	NECN 160 Wells Ave Newton, Ma 02459	Advertising	$7,522.50
10/5/2018	GMMB	NESN 480 Arsenal St Watertown, MA 02172	Advertising	$16,022.50
10/5/2018	GMMB	Pandora 25601 Network Pl Chicago, IL 60673	Advertising	$10,200.00
10/9/2018	GMMB	Ralston Lapp Media 1054 31st St NW Washington, DC 20007	Advertising	$3,136.72
10/5/2018	GMMB	Re-Fuel 25601 Network Pl Chicago, IL 60673	Advertising	$40,139.85
10/5/2018	GMMB	TEGNA 5050 Kingsley Dr Cincinnati, OH 45227	Advertising	$6,800.00
10/5/2018	GMMB	WBTS 160 Wells Ave Newton, MA 02459	Advertising	$122,485.00
10/5/2018	GMMB	WBZ 1170 Soldiers Field Rd Boston, Ma 02134	Advertising	$203,022.50
10/9/2018	GMMB	WCAP 243 Central St Lowell, Ma 01852	Advertising	$953.70
10/5/2018	GMMB	WCVB 5 TV Pl Needham, MA 02494	Advertising	$188,827.50
10/9/2018	GMMB	WDMR 295 Worthington St Springfield, Ma 01103	Advertising	$4,581.50
10/11/2018	GMMB	WESX 90 Everett Ave Chelsea, MA 02150	Advertising	$425.00
10/5/2018	GMMB	WFXT 25 Fox Dr Dedham, Ma 02026	Advertising	$69,487.50
10/5/2018	GMMB	WGGB 1300 Liberty St Springfield, Ma 01101	Advertising	$36,269.50
10/5/2018	GMMB	WHDH 7 Bullfinch Pl Boston, Ma 02114	Advertising	$85,977.50
10/9/2018	GMMB	WHTX 1300 Liberty Sq Springfield, Ma 01104	Advertising	$3,404.25
10/5/2018	GMMB	Wilkins Media 545 5th Ave NY, NY 10017	Advertising	$15,000.00
10/11/2018	GMMB	WJDA 90 Everett Ave Chelsea, Ma 02150	Advertising	$425.85
10/5/2018	GMMB	WLVI 7 Bulfinch Pl Boston, MA 02114	Advertising	$15,682.50
10/9/2018	GMMB	WNEU 160 Wells Ave Newton, Ma 02459	Advertising	$8,160.00
10/5/2018	GMMB	WSBK 1170 Soldiers Field Rd Boston, Ma 02134	Advertising	$13,791.25
10/5/2018	GMMB	WSHM 1300 Liberty St Springfield, MA 01104	Advertising	$22,635.50
10/9/2018	GMMB	WUNI 33 Fourth Ave Needham, Ma 02494	Advertising	$13,272.75
10/9/2018	GMMB	WUTF 33 Fourth Ave Needham, Ma 02494	Advertising	$2,660.50
10/5/2018	GMMB	WWLP 1 Broadcast Center Chicopee, MA 01013	Advertising	$70,656.25

2018 Oct 20th Report (BQ) 10/2/2018 - 10/15/2018 674901

2018 Oct 20th Report (BQ) 10/2/2018 - 10/15/2018

674901