2016 60th Day Preceding Election Report (BQ)
3/17/2016 - 9/4/2016
584044
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Filer:
Save Our Public Schools (95431)
Office Sought:
N/A No office
Filed On:
Friday, September 9, 2016
Reporting Period:
3/17/2016 - 9/4/2016
Candidate Residential Address:
Committee Name:
Save Our Public Schools
Treasurer Name:
Gemma Martin
Committee Address:
PO Box 15
Boston, MA 02137
Beginning Balance:
$0.00
Total Receipts this period:
$6,777,696.00
Subtotal:
$6,777,696.00
Total Expenditures this period:
$3,601,096.49
Ending Balance:
$3,176,599.51
Total Inkind Contributions:
$459,465.34
Total Outstanding Liabilities:
$0.00
| Date | Name/Address | Type | Occupation / Employer | Other | Amount |
|---|---|---|---|---|---|
| Itemized Total: | $6,777,696.00 | ||||
| Unitemized Total: | $0.00 | ||||
| Receipt Total: | $6,777,696.00 | ||||
| 4/28/2016 | American Federation of Teachers 38 Chauncy Street, Suite 402 Boston, MA 02111 |
Union/Association | $100,000.00 | ||
| 5/27/2016 | American Federation of Teachers 38 Chauncy Street, Suite 402 Boston, MA 02111 |
Union/Association | Thomas J. Gosnell |
$95,000.00 | |
| 7/21/2016 | American Federation of Teachers 38 Chauncy Street, Suite 402 Boston, MA 02111 |
Union/Association | Thomas J. Gosnell |
$56,823.00 | |
| 8/15/2016 | American Federation of Teachers 555 New Jersey Ave, Nw Washington, DC 20001 |
Union/Association | Kim Jerome |
$450,000.00 | |
| 8/24/2016 | Anderson, Annette 19 Lakewood Road Lynnfield, MA 01940 |
Individual | Medical Technologist Hallmark Health |
$50.00 | |
| 8/10/2016 | Barth, Maria 45 Concord Ave Apt. 26 Somerville, MA 02143 |
Individual | Not Employed Not Employed |
$50.00 | |
| 8/17/2016 | Beck, Carol 109 Salem St # 103 Revere, MA 02151 |
Individual | Not Employed Not Employed |
$40.00 | |
| 5/6/2016 | Boston Carmen's Union Pac 295 Devonshire Street 5th Floor Boston, MA 02110 |
Committee | 80577 Contribution |
$300.00 | |
| 7/21/2016 | Bouchard, Meghan 16 Parker St. Somerville, MA 02143 |
Individual | $50.00 | ||
| 8/24/2016 | Bradshaw, April 11 Oakland Rd Lawrence, MA 01843 |
Individual | Art Teacher Lawrence Public Schools |
$60.00 | |
| 8/10/2016 | Campbell, Sarah 67 Palmer St. Apt 1 Salem, MA 01947 |
Individual | $20.00 | ||
| 7/27/2016 | Clark, Denise 102 Orchard St Lynn, MA 01905 |
Individual | $30.00 | ||
| 8/17/2016 | Clarke, Ann 11 Harris Ave Jamaica Plain, MA 02130 |
Individual | Executive Director-treasurer MTA |
$500.00 | |
| 9/1/2016 | Cofield, Juan 67 Montview St West Roxbury, MA 02132 |
Individual | President Naacp, New England Area Conference |
$100.00 | |
| 8/17/2016 | Conant, Alison 68 Brookside Ave Newtonville, MA 02160 |
Individual | Not Employed Not Employed |
$155.00 | |
| 6/30/2016 | Cook, Edward 7 Longfellow St Dorchester, MA 02122 |
Individual | Retired Retired |
$100.00 | |
| 7/27/2016 | Cook, Edward 7 Longfellow St Dorchester, MA 02122 |
Individual | Retired Retired |
$100.00 | |
| 8/24/2016 | Cook, Edward 7 Longfellow St Dorchester, MA 02122 |
Individual | Retired Retired |
$100.00 | |
| 8/10/2016 | Crawford, Steve 23 Sutherland Road Arlington, MA 02476 |
Individual | Communications Steve Crawford |
$500.00 | |
| 8/17/2016 | Cummings, Mary 135 Jason St Arlington, MA 02476 |
Individual | Teacher Arlington Public Schools |
$65.00 | |
| 8/24/2016 | Davis, Barbars 49 Summit Road Holbrook, MA 02343 |
Individual | Administrative Assistant Umass Boston |
$25.00 | |
| 8/17/2016 | Davis, Russ 23 Woodward Ave Gloucester, MA 01930 |
Individual | Executive Director Ma Jobs With Justice |
$100.00 | |
| 7/21/2016 | DeJasu, Nora 14 Prospect St Easthampton, MA 01027 |
Individual | Support Specialist Northampton Public School |
$30.00 | |
| 9/1/2016 | Doherty, Edward 39 Summit St Hyde Park, MA 02136 |
Individual | $50.00 | ||
| 7/21/2016 | Feigenberg, Richard 8 Boylston Ter Medford, MA 02155 |
Individual | Not Employed Not Employed |
$30.00 | |
| 6/23/2016 | Fitzgerald, Anne-marie 36 Pennsylvania Ave Somerville, MA 02145 |
Individual | Manager Facing History and Ourselves |
$250.00 | |
| 8/10/2016 | Fitzgerald, John 32 Josephine Ave Somerville, MA 02144 |
Individual | Teacher Newton Public Schools |
$30.00 | |
| 8/31/2016 | Garrett-goodyear, R.H. 31 Woodbridge Terrace South Hadley, MA 01075 |
Individual | Professor Mount Holyoke College |
$50.00 | |
| 7/21/2016 | Hill, Misha Kimm 56 Jamacia St Jamaica Plain, MA 02130 |
Individual | Attorney Bose Corporation |
$100.00 | |
| 8/17/2016 | Holbrook, Pixie 377 Bardwells Road Conway, MA 01341 |
Individual | Teacher Amherst Public Schools |
$30.00 | |
| 7/21/2016 | Issler, Roberta 4 Pomeroy Ln Sunderland, MA 01375 |
Individual | $10.00 | ||
| 8/24/2016 | Issler, Roberta 4 Pomeroy Ln Sunderland, MA 01375 |
Individual | Not Employed Not Employed |
$31.00 | |
| 7/18/2016 | Jensen, Robert 4 Betty Jean Drive Monson, MA 01057 |
Individual | Retired Retired |
$25.00 | |
| 8/24/2016 | Jones, Kellie 23 Marsh St. Quincy, MA 02169 |
Individual | $50.00 | ||
| 7/21/2016 | Knox, Charlotte 2400 Beacon Street Chestnut Hill, MA 02467 |
Individual | Teacher Charlotte Knox |
$30.00 | |
| 8/24/2016 | LaFay, Michelle 5 Cleveland St. Lawrence, MA 01843 |
Individual | Teacher LPS |
$30.00 | |
| 7/21/2016 | LaPierre, Brian 2 Rand St Lynn, MA 01904 |
Individual | Political Organizer AFT MA |
$100.00 | |
| 8/24/2016 | Leto, Jason 134 Faxon Road Quincy, MA 02171 |
Individual | Field Representative MTA |
$34.00 | |
| 8/17/2016 | Lippitt, John 23 Mineral St Reading, MA 01867 |
Individual | Consultant John Lippitt |
$25.00 | |
| 8/31/2016 | Magnuson, Krista 83 Wyman Street #1 Boston, MA 02130 |
Individual | Copy Editor America's Test Kitchen |
$50.00 | |
| 8/31/2016 | Marcus, Diana 58 Prescott Street #7 Lowell, MA 01852 |
Individual | Teacher Burlington Public Schools |
$50.00 | |
| 8/10/2016 | Markman, Joseph 195 Warren Ave Quincy, MA 02170 |
Individual | Communications Mass Nurses Association |
$20.00 | |
| 3/22/2016 | Martin, Gemma 202 Bonham Rd Dedham, MA 02026 |
Individual | Principal Chick Montana Group, LLC |
$100.00 | |
| 9/2/2016 | Mass. Library Staff Association, Local 4928 Aft-ma, Aft, Afl-cio P.O. Box 471058 Brookline, MA 02146 |
Union/Association | Randy Weingarten |
$1,000.00 | |
| 3/30/2016 | Massachusetts Teachers Association 2 Heritage Dr Quincy, MA 02171 |
Union/Association | Ann Clarke |
$734,458.00 | |
| 8/9/2016 | Massachusetts Teachers Association 2 Heritage Dr Quincy, MA 02171 |
Union/Association | Ann Clarke |
$213,758.00 | |
| 8/9/2016 | Massachusetts Teachers Association 2 Heritage Dr Quincy, MA 02171 |
Union/Association | Ann Clarke |
$100,000.00 | |
| 8/12/2016 | Massachusetts Teachers Association 2 Heritage Dr Quincy, MA 02171 |
Union/Association | Ann Clarke |
$862,899.00 | |
| 8/31/2016 | Massachusetts Teachers Association 2 Heritage Dr Quincy, MA 02171 |
Union/Association | Ann Clarke |
$2,258,507.00 | |
| 8/10/2016 | Mendoza, Matt 12 Fisher St Amherst, MA 01002 |
Individual | Graduate Student Umass Amherst |
$35.00 | |
| 8/24/2016 | Mimoso, Benjamin 9 Thistle Lane Rochester, MA 02770 |
Individual | $1.00 | ||
| 6/3/2016 | National Education Association 1201 16th St Nw Washington, DC 20036 |
Union/Association | Lily Eskelsen Garcia |
$250,000.00 | |
| 6/27/2016 | National Education Association 1201 16th St Nw Washington, DC 20036 |
Union/Association | $250,000.00 | ||
| 9/1/2016 | National Education Association Special Fund 1201 16th St Nw Washington, DC 20036 |
Union/Association | $1,400,000.00 | ||
| 8/24/2016 | Nigrosh, Ellen 21 Bates St Northampton, MA 01060 |
Individual | Social Worker Ellen Nigrosh |
$50.00 | |
| 8/24/2016 | Nota, Gina 1036 Waverly St. Framingham, MA 01702 |
Individual | Teacher BPS |
$10.00 | |
| 7/21/2016 | Nugent, Joshua 237 Shutesbury Road Leverett, MA 01054 |
Individual | Teacher Amherst Public Schools |
$30.00 | |
| 8/17/2016 | Ottina, Marshall 100 Lazel St. Whitman, MA 02382 |
Individual | $20.00 | ||
| 7/21/2016 | Pai, Sung-joon 41 Lee St Boston, MA 02130 |
Individual | $50.00 | ||
| 8/24/2016 | Pascal, Chuck 402 Grant Ave Leechburg, pa 15656 |
Individual | Attorney Chuck Pascal |
$50.00 | |
| 7/21/2016 | Patterson, Joel 8 Reed St Ter Cambridge, MA 02140 |
Individual | Teacher Cambride Public Schools |
$50.00 | |
| 7/21/2016 | Pfannebecker, Annette 8 Baker Ln South Deerfield, MA 01373 |
Individual | $35.00 | ||
| 7/27/2016 | Piazza, Peter 62 Garrison Ave. Somerville, MA 02144 |
Individual | $25.00 | ||
| 7/21/2016 | Rees, Susan 320 Riverside Dr Florence, MA 01062 |
Individual | $30.00 | ||
| 7/21/2016 | Rinaldi, Jamie 28 Morrison Ave Somerville, MA 02144 |
Individual | Teacher Newton Public Schools |
$30.00 | |
| 7/21/2016 | Rose-wood, Jen 5 Thornton St Boston, MA 02101 |
Individual | Teacher Brookline Public Schools |
$50.00 | |
| 8/31/2016 | Rothstein, Nathan 180 Commonwealth Avenue #15 Boston, MA 02116 |
Individual | Entrepreneur Project Repat |
$100.00 | |
| 7/21/2016 | Rounce, Ann 106 River Pointe Way., Apt 3206 Lawrence, MA 01843 |
Individual | Teacher Lawrence Public Schools |
$30.00 | |
| 7/21/2016 | Sankowski, Adam 32 Prescott Street Somerville, MA 02143 |
Individual | Music Therapist Boston Public School |
$30.00 | |
| 7/21/2016 | Seltzer, Danielle 12 Lincoln Northampton, MA 01060 |
Individual | $30.00 | ||
| 8/11/2016 | Sharon-matthews, Catherine P.O. Box 1496 Sagamore Beach, MA 02562 |
Individual | $75.00 | ||
| 8/31/2016 | Shea, Richard 2 Rexhame Rd Worcester, MA 01606 |
Individual | Retired Retired |
$30.00 | |
| 7/21/2016 | Shulman, Eliza 6 Hollis Park Cambridge, MA 02140 |
Individual | Physician Harvard Vangaurd |
$50.00 | |
| 8/24/2016 | Smith, Barbara 31 Pleasant St. Charlestown, MA 02129 |
Individual | Not Employed Not Employed |
$35.00 | |
| 8/17/2016 | Smith, David 75 Page Road, Unit 26 Bedford, MA 01730 |
Individual | Not Employed Not Employed |
$50.00 | |
| 7/21/2016 | Spencer, Joseph 114 Worcester St. Taunton, MA 02780 |
Individual | $30.00 | ||
| 8/17/2016 | Thomas, Geoff 638 Dell Dr. Rexburg, ID 83440 |
Individual | Educator Madison 321 |
$10.00 | |
| 8/10/2016 | Thomas, Isaac 973 E 800 N Ogden, UT 84404 |
Individual | Sales Toyota |
$10.00 | |
| 6/23/2016 | Tocci, Lynda 36 Pennsylvania Ave Somerville, MA 02145 |
Individual | Consultant Dewey Square Group |
$250.00 | |
| 8/10/2016 | Torres, Dan 950 North Pleasant St. Apt 70 Amherst, MA 01002 |
Individual | Admission and Online Coordinator Umass Boston |
$5.00 | |
| 8/30/2016 | Ufcw Local 1445 30 Stergis Way Dedham, MA 02026 |
Union/Association | Jeff Bollen |
$500.00 | |
| 7/21/2016 | Wender-shubow, Jessica 36 Southbourne Rd Jamaica Plain, MA 02130 |
Individual | $30.00 | ||
| 6/30/2016 | Wyman, David 634 Patriots Rd Templeton, MA 01468 |
Individual | English Professor MWCC |
$50.00 | |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Itemized Total: | $3,601,096.49 | ||||
| Unitemized Total: | $0.00 | ||||
| Expenditure Total: | $3,601,096.49 | ||||
| 7/19/2016 | Actblue 366 Summer St Somerville, MA 02144 |
General Expenditure | Credit Card Processing Fee | $0.99 | |
| 8/17/2016 | ActBlue 366 Summer St Somerville, MA 02144 |
General Expenditure | Credit Card Processing Fee | $39.33 | |
| 8/24/2016 | ActBlue 366 Summer St Somerville, MA 02144 |
General Expenditure | Credit Card Processing Fee | $20.83 | |
| 8/31/2016 | ActBlue 366 Summer St Somerville, MA 02144 |
General Expenditure | Credit Card Processing Fee | $11.08 | |
| 6/23/2016 | ActBlue 366 Summer St Somerville, MA 02144 |
General Expenditure | credit card processing fee | $19.76 | |
| 6/30/2016 | ActBlue 366 Summer St Somerville, MA 02144 |
General Expenditure | credit card processing fee | $5.93 | |
| 7/25/2016 | ActBlue 366 Summer St Somerville, MA 02144 |
General Expenditure | credit card processing fee | $32.68 | |
| 8/1/2016 | ActBlue 366 Summer St Somerville, MA 02144 |
General Expenditure | credit card processing fee | $6.13 | |
| 8/10/2016 | ActBlue 366 Summer St Somerville, MA 02144 |
General Expenditure | credit card processing fee | $26.49 | |
| 8/30/2016 | Adiel Sequera 187 Hamilton St #2 Worcester, MA 01604 |
General Expenditure | Stipend | $787.50 | |
| 5/3/2016 | ADP 1851 N Resler Dr El Paso, TX 79912 |
General Expenditure | Payroll Expense | $79.56 | |
| 5/27/2016 | ADP 1851 N Resler Dr El Paso, TX 79912 |
General Expenditure | Payroll Expense | $94.56 | |
| 6/24/2016 | ADP 1851 N Resler Dr El Paso, TX 79912 |
General Expenditure | Payroll Expense | $110.33 | |
| 6/30/2016 | ADP 1851 N Resler Dr El Paso, TX 79912 |
General Expenditure | Wages | $267.50 | |
| 7/8/2016 | ADP 1851 N Resler Dr El Paso, TX 79912 |
General Expenditure | Payroll Expense | $112.58 | |
| 7/14/2016 | ADP 1851 N Resler Dr El Paso, TX 79912 |
General Expenditure | Wages | $267.50 | |
| 7/22/2016 | ADP 1851 N Resler Dr El Paso, TX 79912 |
General Expenditure | Payroll Expense | $112.58 | |
| 7/28/2016 | ADP 1851 N Resler Dr El Paso, TX 79912 |
General Expenditure | Wages | $267.50 | |
| 8/5/2016 | ADP 1851 N Resler Dr El Paso, TX 79912 |
General Expenditure | Payroll Expense | $112.58 | |
| 8/11/2016 | ADP 1851 N Resler Dr El Paso, TX 79912 |
General Expenditure | Payroll Tax | $14,172.24 | |
| 8/11/2016 | ADP 1851 N Resler Dr El Paso, TX 79912 |
General Expenditure | Wages | $267.50 | |
| 8/11/2016 | ADP 1851 N Resler Dr El Paso, TX 79912 |
General Expenditure | Payroll Expense | $92.12 | |
| 8/19/2016 | ADP 1851 N Resler Dr El Paso, TX 79912 |
General Expenditure | Payroll Expense | $114.84 | |
| 8/26/2016 | ADP 1851 N Resler Dr El Paso, TX 79912 |
General Expenditure | Payroll Tax | $8,160.96 | |
| 8/26/2016 | ADP 1851 N Resler Dr El Paso, TX 79912 |
General Expenditure | Wages | $267.50 | |
| 8/26/2016 | ADP 1851 N Resler Dr El Paso, TX 79912 |
General Expenditure | Payroll Expense | $60.96 | |
| 9/2/2016 | ADP 1851 N Resler Dr El Paso, TX 79912 |
General Expenditure | Payroll Expense | $114.84 | |
| 4/22/2016 | ADP 1851 N Resler Dr El Paso, TX 79912 |
General Expenditure | Payroll tax | $2,290.05 | |
| 5/5/2016 | ADP 1851 N Resler Dr El Paso, TX 79912 |
General Expenditure | Payroll tax | $2,290.04 | |
| 5/5/2016 | ADP 1851 N Resler Dr El Paso, TX 79912 |
General Expenditure | Workers comp insurance | $17.69 | |
| 5/13/2016 | ADP 1851 N Resler Dr El Paso, TX 79912 |
General Expenditure | Payroll expense | $94.56 | |
| 5/19/2016 | ADP 1851 N Resler Dr El Paso, TX 79912 |
General Expenditure | Payroll tax | $2,290.05 | |
| 5/19/2016 | ADP 1851 N Resler Dr El Paso, TX 79912 |
General Expenditure | Worker's comp insurance | $17.69 | |
| 6/2/2016 | ADP 1851 N Resler Dr El Paso, TX 79912 |
General Expenditure | Payroll expense | $36.73 | |
| 6/2/2016 | ADP 1851 N Resler Dr El Paso, TX 79912 |
General Expenditure | Payroll tax | $4,833.48 | |
| 6/10/2016 | ADP 1851 N Resler Dr El Paso, TX 79912 |
General Expenditure | Payroll expense | $105.83 | |
| 6/16/2016 | ADP 1851 N Resler Dr El Paso, TX 79912 |
General Expenditure | Payroll expense | $47.69 | |
| 6/16/2016 | ADP 1851 N Resler Dr El Paso, TX 79912 |
General Expenditure | Payroll tax | $6,296.97 | |
| 6/30/2016 | ADP 1851 N Resler Dr El Paso, TX 79912 |
General Expenditure | Payroll expense | $55.19 | |
| 6/30/2016 | ADP 1851 N Resler Dr El Paso, TX 79912 |
General Expenditure | Payroll tax | $7,462.09 | |
| 7/14/2016 | ADP 1851 N Resler Dr El Paso, TX 79912 |
General Expenditure | Payroll tax | $7,446.89 | |
| 7/14/2016 | ADP 1851 N Resler Dr El Paso, TX 79912 |
General Expenditure | Payroll expense | $55.19 | |
| 7/28/2016 | ADP 1851 N Resler Dr El Paso, TX 79912 |
General Expenditure | Payroll tax | $7,413.61 | |
| 7/28/2016 | ADP 1851 N Resler Dr El Paso, TX 79912 |
General Expenditure | Payroll expense | $55.19 | |
| 8/12/2016 | Alba, Joshua 51 Nesmith St #2 Lawrence, MA 01841 |
General Expenditure | Salary | $1,036.60 | |
| 8/26/2016 | Alba, Joshua 51 Nesmith St #2 Lawrence, MA 01841 |
General Expenditure | Salary | $1,036.60 | |
| 6/3/2016 | Alba, Joshua 51 Nesmith St #2 Lawrence, MA 01841 |
General Expenditure | Salary | $1,036.60 | |
| 6/17/2016 | Alba, Joshua 51 Nesmith St #2 Lawrence, MA 01841 |
General Expenditure | Salary | $1,036.62 | |
| 6/30/2016 | Alba, Joshua 51 Nesmith St #2 Lawrence, MA 01841 |
General Expenditure | Salary | $1,036.60 | |
| 7/14/2016 | Alba, Joshua 51 Nesmith St #2 Lawrence, MA 01841 |
General Expenditure | Salary | $1,036.60 | |
| 7/29/2016 | Alba, Joshua 51 Nesmith St #2 Lawrence, MA 01841 |
General Expenditure | Salary | $1,036.62 | |
| 9/1/2016 | Amy Donovan 1307 Commonwealth Ave Allston, MA 02134 |
General Expenditure | Data Entry Services | $180.00 | |
| 8/17/2016 | April Bradshaw 11 Oakland Rd Lawrence, MA 01843 |
General Expenditure | Contribution Refund | $30.00 | |
 |
8/7/2016 | Bowman, Charlotte | Reimbursement | Reimbursement (See R-1) | $700.34 |
| 8/12/2016 | Bowman, Charlotte 463 Arborway #7 Boston, MA 02101 |
General Expenditure | Salary | $1,196.15 | |
| 8/26/2016 | Bowman, Charlotte 463 Arborway #7 Boston, MA 02101 |
General Expenditure | Salary | $1,196.15 | |
| 4/22/2016 | Bowman, Charlotte 463 Arborway #7 Boston, MA 02140 |
General Expenditure | Salary | $1,196.16 | |
| 5/6/2016 | Bowman, Charlotte 463 Arborway #7 Boston, MA 02140 |
General Expenditure | Salary | $1,196.14 | |
| 5/20/2016 | Bowman, Charlotte 463 Arborway #7 Boston, MA 02140 |
General Expenditure | Salary | $1,196.16 | |
| 6/3/2016 | Bowman, Charlotte 463 Arborway #7 Boston, MA 02140 |
General Expenditure | Salary | $1,196.16 | |
| 6/17/2016 | Bowman, Charlotte 463 Arborway #7 Boston, MA 02140 |
General Expenditure | Salary | $1,196.14 | |
| 6/30/2016 | Bowman, Charlotte 463 Arborway #7 Boston, MA 02140 |
General Expenditure | Salary | $1,196.16 | |
| 7/14/2016 | Bowman, Charlotte 463 Arborway #7 Boston, MA 02140 |
General Expenditure | Salary | $1,196.16 | |
| 7/29/2016 | Bowman, Charlotte 463 Arborway #7 Boston, MA 02140 |
General Expenditure | Salary | $1,196.15 | |
| 7/27/2016 | Boyer, Zachary | Reimbursement | Reimbursement (See R-1) | $348.44 | |
| 8/7/2016 | Boyer, Zachary | Reimbursement | Reimbursement (See R-1) | $196.02 | |
| 8/12/2016 | Boyer, Zachary 72 Thomas St New Bedford, MA 02740 |
General Expenditure | Salary | $3,595.20 | |
| 8/26/2016 | Boyer, Zachary 72 Thomas St New Bedford, MA 02740 |
General Expenditure | Salary | $1,036.62 | |
| 8/30/2016 | Brooke Maxfield 16 Hatshon Ave Worcester, MA 01602 |
General Expenditure | Stipend | $727.50 | |
| 8/1/2016 | CACAB 10 Malcolm X Blvd Roxbury, MA 02119 |
General Expenditure | Parade Fees | $450.00 | |
| 7/15/2016 | Campaign Industries, LLC 1505 Dempster St Evanston, IL 60201 |
General Expenditure | Canvass | $91,134.33 | |
| 8/5/2016 | Campaign Industries, LLC 1505 Dempster St Evanston, IL 60201 |
General Expenditure | Canvass | $91,634.33 | |
| 8/31/2016 | Campaign Industries, LLC 1505 Dempster St Evanston, IL 60201 |
General Expenditure | Canvass | $91,634.33 | |
| 8/12/2016 | Cappucci, Christopher 45 Grant St Easthampton, MA 01027 |
General Expenditure | Salary | $1,388.28 | |
| 8/26/2016 | Cappucci, Christopher 45 Grant St Easthampton, MA 01027 |
General Expenditure | Salary | $1,388.29 | |
| 6/3/2016 | Cappucci, Christopher 45 Grant St Easthampton, MA 01027 |
General Expenditure | Salary | $1,388.28 | |
| 6/17/2016 | Cappucci, Christopher 45 Grant St Easthampton, MA 01027 |
General Expenditure | Salary | $1,388.28 | |
| 6/30/2016 | Cappucci, Christopher 45 Grant St Easthampton, MA 01027 |
General Expenditure | Salary | $1,388.28 | |
| 7/14/2016 | Cappucci, Christopher 45 Grant St Easthampton, MA 01027 |
General Expenditure | Salary | $1,388.27 | |
| 7/29/2016 | Cappucci, Christopher 45 Grant St Easthampton, MA 01027 |
General Expenditure | Salary | $1,388.28 | |
| 8/1/2016 | Carlos A. Rojas 238 Havre St #3 Boston, MA 02128 |
General Expenditure | Consulting - No Sub Vend Rep Req | $3,450.00 | |
| 8/15/2016 | Carlos A. Rojas 238 Havre St #3 Boston, MA 02128 |
General Expenditure | Consulting - No Sub Vend Rep Req | $3,450.00 | |
| 9/1/2016 | Carlos A. Rojas 238 Havre St #3 Boston, MA 02128 |
General Expenditure | Consulting - No Sub Vend Rep Req | $3,450.00 | |
| 6/10/2016 | Carlos Alvarez 238 Havre St #3 Boston, MA 02128 |
General Expenditure | Consulting - No Sub Vend Rep Req | $4,500.00 | |
| 7/2/2016 | Carlos Alvarez 238 Havre St #3 Boston, MA 02128 |
General Expenditure | Consulting - No Sub Vend Rep Req | $4,125.00 | |
| 8/23/2016 | Cassandra Charles 11 Bellevue Rd Lynn, MA 01901 |
General Expenditure | Translation Services | $75.00 | |
| 9/1/2016 | Charles Stefanini Consulting LLC 15 Cunningham Dr Framingham, MA 01701 |
General Expenditure | Consulting- No Sub Vend Rep Req | $7,500.00 | |
| 4/1/2016 | Chick Montana Group 202 Bonham Rd Dedham, MA 02026 |
General Expenditure | Accounting and Compliance Services No Sub Vend Req | $418.75 | |
| 4/29/2016 | Chick Montana Group 202 Bonham Rd Dedham, MA 02026 |
General Expenditure | Accounting and Compliance Services No Sub Vend Req | $375.00 | |
| 6/1/2016 | Chick Montana Group 202 Bonham Rd Dedham, MA 02026 |
General Expenditure | Accounting and Compliance Services No Sub Vend Req | $2,750.00 | |
| 7/1/2016 | Chick Montana Group 202 Bonham Rd Dedham, MA 02026 |
General Expenditure | Accounting and Compliance Services No Sub Vend Req | $2,018.75 | |
| 9/2/2016 | Chick Montana Group 202 Bonham Rd Dedham, MA 02026 |
General Expenditure | Accounting and Compliance Services No Sub Vend Req | $3,880.00 | |
| 9/2/2016 | Chick Montana Group 202 Bonham Rd Dedham, MA 02026 |
General Expenditure | Supplies | $34.99 | |
| 9/2/2016 | Chick Montana Group 202 Bonham Rd Dedham, MA 02026 |
General Expenditure | Postage | $105.99 | |
| 4/1/2016 | Chick Montana Group 202 Bonham Rd Dedham, MA 02026 |
General Expenditure | Check Processing fee | $9.99 | |
| 4/29/2016 | Chick Montana Group 202 Bonham Rd Dedham, MA 02026 |
General Expenditure | Postage | $6.50 | |
| 6/1/2016 | Chick Montana Group 202 Bonham Rd Dedham, MA 02026 |
General Expenditure | Postage | $5.50 | |
| 6/1/2016 | Chick Montana Group 202 Bonham Rd Dedham, MA 02026 |
General Expenditure | Supplies | $14.29 | |
| 7/1/2016 | Chick Montana Group 202 Bonham Rd Dedham, MA 02026 |
General Expenditure | Postage | $33.88 | |
| 3/30/2016 | Citizens Bank PO Box 7000 Providence, RI 02940 |
General Expenditure | Service Charge | $18.00 | |
| 8/8/2016 | Citizens Bank ROP-450 Providence, RI 02940 |
General Expenditure | Service Charge | $39.00 | |
| 8/10/2016 | Citizens Bank ROP-450 Providence, RI 02940 |
General Expenditure | Service Charge | $78.00 | |
| 8/12/2016 | Citizens Bank ROP-450 Providence, RI 02940 |
General Expenditure | Service Charge | $30.00 | |
| 8/12/2016 | Citizens Bank ROP-450 Providence, RI 02940 |
General Expenditure | Service Charge | $18.00 | |
| 8/25/2016 | Citizens Bank ROP-450 Providence, RI 02940 |
General Expenditure | Service Charge | $30.00 | |
| 8/31/2016 | Citizens Bank ROP-450 Providence, RI 02940 |
General Expenditure | Service Charge | $30.00 | |
| 8/31/2016 | Citizens Bank ROP-450 Providence, RI 02940 |
General Expenditure | Service Charge | $30.00 | |
| 8/31/2016 | Citizens Bank ROP-450 Providence, RI 02940 |
General Expenditure | Service Charge | $18.00 | |
| 4/25/2016 | Citizens Bank PO Box 7000 Providence, RI 02940 |
General Expenditure | Service Charge | $30.00 | |
| 5/9/2016 | Citizens Bank PO Box 7000 Providence, RI 02940 |
General Expenditure | Service charge | $30.00 | |
| 5/12/2016 | Citizens Bank PO Box 7000 Providence, RI 02940 |
General Expenditure | service charge | $30.00 | |
| 5/25/2016 | Citizens Bank ROP-450 Providence, RI 02940 |
General Expenditure | service charge | $30.00 | |
| 6/3/2016 | Citizens Bank ROP-450 Providence, RI 02940 |
General Expenditure | Service Charge | $18.00 | |
| 7/15/2016 | Citizens Bank PO Box 7000 Providence, RI 02940 |
General Expenditure | Service Charge | $30.00 | |
| 7/28/2016 | Citizens Bank PO Box 7000 Providence, RI 02940 |
General Expenditure | Service Charge | $30.00 | |
| 8/5/2016 | Citizens Bank ROP-450 Providence, RI 02940 |
General Expenditure | Service Charge | $30.00 | |
| 8/10/2016 | Citizens Bank ROP-450 Providence, RI 02940 |
General Expenditure | Service Charge | $30.00 | |
| 8/10/2016 | Citizens Bank ROP-450 Providence, RI 02940 |
General Expenditure | Service Charge | $18.00 | |
| 8/23/2016 | Comcast PO Box 1577 Newark, NJ 07101-1577 |
General Expenditure | Internet | $653.28 | |
| 8/12/2016 | Comporetto, Dante 16 Alden St Worcester, MA 01609 |
General Expenditure | Salary | $928.66 | |
| 8/26/2016 | Comporetto, Dante 16 Alden St Worcester, MA 01609 |
General Expenditure | Salary | $928.66 | |
| 6/3/2016 | Comporetto, Dante 16 Alden St Worcester, MA 01609 |
General Expenditure | Salary | $1,196.16 | |
| 6/17/2016 | Comporetto, Dante 16 Alden St Worcester, MA 01609 |
General Expenditure | Salary | $1,196.14 | |
| 6/30/2016 | Comporetto, Dante 16 Alden St Worcester, MA 01609 |
General Expenditure | Salary | $928.66 | |
| 7/14/2016 | Comporetto, Dante 16 Alden St Worcester, MA 01609 |
General Expenditure | Salary | $928.66 | |
| 7/29/2016 | Comporetto, Dante 16 Alden St Worcester, MA 01609 |
General Expenditure | Salary | $928.64 | |
| 8/3/2016 | Connolly Printing 17B Gill St Woburn, MA 01801 |
General Expenditure | Printing | $2,821.53 | |
| 4/6/2016 | Crawford Strategies, Inc 50 Congress St Boston, MA 02109 |
General Expenditure | Consulting - No Subvend Rep Req | $6,500.00 | |
| 4/6/2016 | Crawford Strategies, Inc 50 Congress St Boston, MA 02109 |
General Expenditure | Consulting - No Subvend Rep Req | $4,000.00 | |
| 5/8/2016 | Crawford Strategies, Inc 50 Congress St, Suite 742 Boston, MA 02109 |
General Expenditure | Consulting - No Subvend Rep Req | $8,000.00 | |
| 6/8/2016 | Crawford Strategies, Inc 50 Congress St, Suite 742 Boston, MA 02109 |
General Expenditure | Consulting - No Subvend Rep Req | $6,500.00 | |
| 7/6/2016 | Crawford Strategies, Inc 50 Congress St, Suite 742 Boston, MA 02109 |
General Expenditure | Consulting - No Subvend Rep Req | $6,500.00 | |
| 8/24/2016 | Crawford Strategies, Inc 50 Congress St, Suite 742 Boston, MA 02109 |
General Expenditure | Consulting - No Subvend Rep Req | $6,500.00 | |
| 8/30/2016 | Crawford Strategies, Inc 50 Congress St, Suite 742 Boston, MA 02109 |
General Expenditure | Consulting - No Subvend Rep Req | $6,500.00 | |
| 9/1/2016 | Crawford Strategies, Inc 50 Congress St, Suite 742 Boston, MA 02109 |
General Expenditure | Consulting - No Subvend Rep Req | $1,000.00 | |
| 5/24/2016 | Creative Signs 497 Broadway Somerville, MA 02145 |
General Expenditure | Printing | $310.25 | |
| 6/10/2016 | Deschamps Printing PO Box 127 Salem, MA 01970 |
General Expenditure | Printing | $2,603.63 | |
| 6/10/2016 | Deschamps Printing PO Box 127 Salem, MA 01970 |
General Expenditure | Printing | $628.44 | |
| 6/10/2016 | Deschamps Printing PO Box 127 Salem, MA 01970 |
General Expenditure | Printing | $859.53 | |
| 6/10/2016 | Deschamps Printing PO Box 127 Salem, MA 01970 |
General Expenditure | Printing | $1,777.56 | |
| 6/10/2016 | Deschamps Printing PO Box 127 Salem, MA 01970 |
General Expenditure | Printing | $2,982.94 | |
| 6/16/2016 | Deschamps Printing PO Box 127 Salem, MA 01970 |
General Expenditure | Printing | $2,008.91 | |
| 8/1/2016 | Deschamps Printing PO Box 127 Salem, MA 01970 |
General Expenditure | Printing | $6,700.23 | |
| 8/1/2016 | Deschamps Printing PO Box 127 Salem, MA 01970 |
General Expenditure | Printing | $2,381.06 | |
| 8/1/2016 | Deschamps Printing PO Box 127 Salem, MA 01970 |
General Expenditure | Printing | $1,175.25 | |
| 8/1/2016 | Deschamps Printing PO Box 127 Salem, MA 01970 |
General Expenditure | Printing. | $16,067.13 | |
| 4/6/2016 | Deschamps Printing PO Box 127 Salem, MA 01970 |
General Expenditure | Printing | $304.32 | |
| 4/14/2016 | Deschamps Printing PO Box 127 Salem, MA 01970 |
General Expenditure | Printing | $412.14 | |
| 4/14/2016 | Deschamps Printing PO Box 127 Salem, MA 01970 |
General Expenditure | Printing | $899.10 | |
| 4/27/2016 | Deschamps Printing PO Box 127 Salem, MA 01970 |
General Expenditure | Printing | $318.75 | |
| 4/27/2016 | Deschamps Printing PO Box 127 Salem, MA 01970 |
General Expenditure | Printing | $1,377.50 | |
| 4/27/2016 | Deschamps Printing PO Box 127 Salem, MA 01970 |
General Expenditure | Printing | $1,530.82 | |
| 4/27/2016 | Deschamps Printing PO Box 127 Salem, MA 01970 |
General Expenditure | Printing | $2,653.49 | |
| 4/27/2016 | Deschamps Printing PO Box 127 Salem, MA 01970 |
General Expenditure | Printing | $427.19 | |
| 4/27/2016 | Deschamps Printing PO Box 127 Salem, MA 01970 |
General Expenditure | Printing | $1,040.88 | |
| 5/8/2016 | Deschamps Printing PO Box 127 Salem, MA 01970 |
General Expenditure | Printing | $253.94 | |
| 5/8/2016 | Deschamps Printing PO Box 127 Salem, MA 01970 |
General Expenditure | Printing | $2,192.44 | |
| 5/18/2016 | Deschamps Printing PO Box 127 Salem, MA 01970 |
General Expenditure | Printing | $6,653.19 | |
| 5/31/2016 | Deschamps Printing PO Box 127 Salem, MA 01970 |
General Expenditure | Printing | $1,352.56 | |
| 6/6/2016 | Deschamps Printing PO Box 127 Salem, MA 01970 |
General Expenditure | Printing | $2,438.52 | |
| 6/14/2016 | Deschamps Printing PO Box 127 Salem, MA 01970 |
General Expenditure | Printing | $3,597.06 | |
| 4/6/2016 | Dewey Square Group PO Box 603340 Charlotte, NC 28260-0340 |
General Expenditure | Consulting - No Sub Vend Rep Req | $30,000.00 | |
| 6/2/2016 | Dewey Square Group PO Box 603340 Charlotte, NC 28260-0340 |
General Expenditure | Consulting - No Sub Vend Rep Req | $30,000.00 | |
| 6/14/2016 | Dewey Square Group PO Box 603340 Charlotte, NC 28260-0340 |
General Expenditure | Consulting - No Sub Vend Rep Req | $30,000.00 | |
| 8/1/2016 | Dewey Square Group PO Box 60340 Charlotte, NC 28260-0340 |
General Expenditure | Consulting - No Sub Vend Rep Req | $90,000.00 | |
| 8/17/2016 | Dewey Square Group PO Box 60340 Charlotte, NC 28260-0340 |
General Expenditure | Consulting - No Sub Vend Rep Req | $30,000.00 | |
| 8/17/2016 | Dewey Square Group PO Box 60340 Charlotte, NC 28260-0340 |
General Expenditure | Office Expenses | $1,441.48 | |
| 4/6/2016 | Dewey Square Group PO Box 603340 Charlotte, NC 28260-0340 |
General Expenditure | Supplies | $36.57 | |
| 6/2/2016 | Dewey Square Group PO Box 603340 Charlotte, NC 28260-0340 |
General Expenditure | Printing | $1,007.45 | |
| 6/2/2016 | Dewey Square Group PO Box 603340 Charlotte, NC 28260-0340 |
General Expenditure | Telephone | $982.41 | |
| 6/2/2016 | Dewey Square Group PO Box 603340 Charlotte, NC 28260-0340 |
General Expenditure | Cab fare | $16.97 | |
| 6/14/2016 | Dewey Square Group PO Box 603340 Charlotte, NC 28260-0340 |
General Expenditure | cab fare | $10.55 | |
| 6/14/2016 | Dewey Square Group PO Box 603340 Charlotte, NC 28260-0340 |
General Expenditure | Telephone | $41.68 | |
| 6/14/2016 | Dewey Square Group PO Box 603340 Charlotte, NC 28260-0340 |
General Expenditure | printing | $386.86 | |
| 8/1/2016 | Dewey Square Group PO Box 60340 Charlotte, NC 28260-0340 |
General Expenditure | Office expenses | $1,581.23 | |
| 8/1/2016 | Dewey Square Group PO Box 60340 Charlotte, NC 28260-0340 |
General Expenditure | Printing | $1,007.45 | |
| 8/1/2016 | Dewey Square Group PO Box 60340 Charlotte, NC 28260-0340 |
General Expenditure | Cab fare | $16.97 | |
| 6/14/2016 | DiNicola, Seligson & Upton, LLP 6 Beacon St, Ste 700 Boston, MA 02108 |
General Expenditure | Legal Services - No Sub Vend Rep Req | $3,969.42 | |
| 8/7/2016 | DiNicola, Seligson & Upton, LLP 6 Beacon St, Ste 700 Boston, MA 02108 |
General Expenditure | Legal Services - No Sub Vend Rep Req | $2,622.88 | |
| 8/30/2016 | Estrella Nader 25 Ripley St #3 Worcester, MA 01610 |
General Expenditure | Stipend | $600.00 | |
| 8/29/2016 | Factotum Productions 95 N Main St Westford, MA 01886 |
General Expenditure | Consulting | $2,000.00 | |
| 8/29/2016 | Factotum Productions 95 N Main St Westford, MA 01886 |
General Expenditure | Micro Targeting | $6,000.00 | |
| 8/29/2016 | Factotum Productions 95 N Main St Westford, MA 01886 |
General Expenditure | Micro Targeting | $4,828.37 | |
| 4/6/2016 | Factotum Productions 95 N Main St Westford, MA 01886 |
General Expenditure | Consulting | $1,000.00 | |
| 5/12/2016 | Factotum Productions 95 N Main St Westford, MA 01886 |
General Expenditure | Consulting | $2,000.00 | |
| 5/18/2016 | Factotum Productions 95 N Main St Westford, MA 01886 |
General Expenditure | Consulting | $2,000.00 | |
| 6/13/2016 | Factotum Productions 95 N Main St Westford, MA 01886 |
General Expenditure | Consulting | $2,000.00 | |
| 7/14/2016 | Factotum Productions 95 N Main St Westford, MA 01886 |
General Expenditure | Consulting | $2,000.00 | |
| 8/1/2016 | Foster, Brian 3353 Washington St Boston, MA 02130 |
General Expenditure | Stipend | $750.00 | |
| 8/15/2016 | Foster, Brian 3353 Washington St Boston, MA 02130 |
General Expenditure | Stipend | $750.00 | |
| 8/31/2016 | Foster, Brian 3353 Washington St Boston, MA 02130 |
General Expenditure | Stipend | $750.00 | |
| 7/26/2016 | Foster, Brian 3353 Washington St Boston, MA 02130 |
General Expenditure | Stipend | $750.00 | |
| 8/1/2016 | Gerry McDonough 125 Cambridge Park Dr Cambridge, MA 02140-2392 |
General Expenditure | Legal services | $437.50 | |
| 4/6/2016 | Going Clear, Inc. 175 William F. McClellan Hy Boston, MA 02128 |
General Expenditure | Website Development - No Sub Vend Rep Req | $5,332.50 | |
| 5/9/2016 | Going Clear, Inc. 175 William F. McClellan Highway Boston, MA 02128 |
General Expenditure | Website Development - No Sub Vend Rep Req | $9,867.50 | |
| 6/7/2016 | Going Clear, Inc. 175 William F. McClellan Highway Boston, MA 02128 |
General Expenditure | Website Development - No Sub Vend Rep Req | $3,289.50 | |
| 7/22/2016 | Going Clear, Inc. 175 William F. McClellan Highway Boston, MA 02128 |
General Expenditure | Website Development - No Sub Vend Rep Req | $8,250.00 | |
| 5/20/2016 | Grossman Marketing Group 30 Cobble Hill Rd Somerville, MA 02143 |
General Expenditure | Printing | $2,656.26 | |
| 6/14/2016 | Grossman Marketing Group 30 Cobble Hill Rd Somerville, MA 02143 |
General Expenditure | Printing | $2,415.31 | |
| 8/1/2016 | Grossman Marketing Group 30 Cobble Hill Rd Somerville, MA 02143 |
General Expenditure | Printing | $1,514.78 | |
| 6/6/2016 | High Output 495 Turnpike St Canton, MA 02021 |
General Expenditure | Sound system rental | $307.06 | |
| 8/21/2016 | Hoyloke Creative Arts Center 384A Dwight St Holyoke, MA 01040 |
General Expenditure | Festival Table | $150.00 | |
| 7/28/2016 | Huang, Lily | Reimbursement | Reimbursement (See R-1) | $219.25 | |
| 8/12/2016 | Jaime, Tania 88 Angelico Dr Framingham, MA 01701 |
General Expenditure | Salary | $1,036.61 | |
| 8/26/2016 | Jaime, Tania 88 Angelico Dr Framingham, MA 01701 |
General Expenditure | Salary | $1,036.61 | |
| 4/22/2016 | Jaime, Tania 88 Angelico Dr Framingham, MA 01701 |
General Expenditure | Salary | $1,036.60 | |
| 5/6/2016 | Jaime, Tania 88 Angelico Dr Framingham, MA 01701 |
General Expenditure | Salary | $1,036.62 | |
| 5/20/2016 | Jaime, Tania 88 Angelico Dr Framingham, MA 01701 |
General Expenditure | Salary | $1,036.60 | |
| 6/3/2016 | Jaime, Tania 88 Angelico Dr Framingham, MA 01701 |
General Expenditure | Salary | $1,036.60 | |
| 6/17/2016 | Jaime, Tania 88 Angelico Dr Framingham, MA 01701 |
General Expenditure | Salary | $1,036.62 | |
| 6/30/2016 | Jaime, Tania 88 Angelico Dr Framingham, MA 01701 |
General Expenditure | Salary | $1,036.60 | |
| 7/14/2016 | Jaime, Tania 88 Angelico Dr Framingham, MA 01701 |
General Expenditure | Salary | $1,036.60 | |
| 7/29/2016 | Jaime, Tania 88 Angelico Dr Framingham, MA 01701 |
General Expenditure | Salary | $1,036.60 | |
| 8/16/2016 | JALSA 18 Tremont St, Ste 320 Boston, MA 02108 |
General Expenditure | Salary | $3,000.00 | |
| 8/1/2016 | Jannae Knospe | Reimbursement | Reimbursement (See R-1) | $38.00 | |
| 8/12/2016 | Jannae Knospe 29 Whipple Ave 1L Roslindale, MA 02131 |
General Expenditure | Salary | $2,063.48 | |
| 8/26/2016 | Jannae Knospe 29 Whipple Ave 1L Roslindale, MA 02131 |
General Expenditure | Salary | $2,063.48 | |
| 6/30/2016 | Jannae Knospe 29 Whipple Ave 1L Roslindale, MA 02131 |
General Expenditure | Salary | $2,063.48 | |
| 7/14/2016 | Jannae Knospe 29 Whipple Ave 1L Roslindale, MA 02131 |
General Expenditure | Salary | $2,063.48 | |
| 7/29/2016 | Jannae Knospe 29 Whipple Ave 1L Roslindale, MA 02131 |
General Expenditure | Salary | $2,063.48 | |
| 6/8/2016 | Jobs with Justice 3353 Washington St Boston, MA 02130 |
General Expenditure | Field Salary | $15,000.00 | |
| 6/29/2016 | Jobs with Justice 3353 Washington St Boston, MA 02130 |
General Expenditure | Field Salary | $5,000.00 | |
| 7/30/2016 | Jobs with Justice 3353 Washington St Boston, MA 02130 |
General Expenditure | Field Salary | $5,000.00 | |
| 6/8/2016 | Jobs with Justice 3353 Washington St Boston, MA 02130 |
General Expenditure | Coalition Manager Salary | $15,000.00 | |
| 6/29/2016 | Jobs with Justice 3353 Washington St Boston, MA 02130 |
General Expenditure | Coaliton Manager Salary | $5,000.00 | |
| 7/30/2016 | Jobs with Justice 3353 Washington St Boston, MA 02130 |
General Expenditure | Field salaries | $15,000.00 | |
| 7/30/2016 | Jobs with Justice 3353 Washington St Boston, MA 02130 |
General Expenditure | Coaliton Manager Salary | $5,000.00 | |
| 8/1/2016 | Jones, Michael 46 Draper St Boston, MA 02122 |
General Expenditure | Stipend | $750.00 | |
| 8/15/2016 | Jones, Michael 46 Draper St Boston, MA 02122 |
General Expenditure | Stipend | $750.00 | |
| 8/31/2016 | Jones, Michael 46 Draper St Boston, MA 02122 |
General Expenditure | Stipend | $750.00 | |
| 7/26/2016 | Jones, Michael 46 Draper St Boston, MA 02122 |
General Expenditure | Stipend | $750.00 | |
| 8/1/2016 | Joseph, Fania 11 Hansborough St Dorchester, MA 02124 |
General Expenditure | Stipend | $300.00 | |
| 8/15/2016 | Joseph, Fania 11 Hansborough St Dorchester, MA 02124 |
General Expenditure | Stipend | $300.00 | |
| 8/31/2016 | Joseph, Fania 11 Hansborough St Dorchester, MA 02124 |
General Expenditure | Stipend | $300.00 | |
| 7/26/2016 | Joseph, Fania 11 Hansborough St Dorchester, MA 02124 |
General Expenditure | Stipend | $300.00 | |
| 4/26/2016 | Kiley & Company 667 Boylston St Boston, MA 02116 |
General Expenditure | Polling | $45,000.00 | |
| 7/17/2016 | Kiley & Company 667 Boylston St Boston, MA 02116 |
General Expenditure | Polling | $23,000.00 | |
| 9/1/2016 | Kiley & Company 667 Boylston St Boston, MA 02116 |
General Expenditure | Focus Groups | $18,000.00 | |
| 5/20/2016 | Kiley & Company 667 Boylston St Boston, MA 02116 |
General Expenditure | Polling | $18,000.00 | |
| 6/14/2016 | Kiley & Company 667 Boylston St Boston, MA 02116 |
General Expenditure | Focus groups | $18,000.00 | |
| 8/1/2016 | Lazo, Erik 21 County Rd Chelsea, MA 02150 |
General Expenditure | Stipend | $300.00 | |
| 8/15/2016 | Lazo, Erik 21 County Rd Chelsea, MA 02150 |
General Expenditure | Stipend | $300.00 | |
| 8/31/2016 | Lazo, Erik 21 County Rd Chelsea, MA 02150 |
General Expenditure | Stipend | $300.00 | |
| 7/26/2016 | Lazo, Erik 21 County Rd Chelsea, MA 02150 |
General Expenditure | Stipend | $300.00 | |
|
8/29/2016 | Lynda Tocci | Reimbursement | Reimbursement (See R-1) | $7,935.45 |
| 9/1/2016 | Mass Alliance 8 Beacon St, 4th Fl Boston, MA 02108 |
General Expenditure | Voter File | $5,000.00 | |
| 8/17/2016 | Mass Jobs with Justice Action Fund, Inc. 3353 Washington St Boston, MA 02130 |
General Expenditure | Field Salaries | $15,000.00 | |
| 8/17/2016 | Mass Jobs with Justice Action Fund, Inc. 3353 Washington St Boston, MA 02130 |
General Expenditure | Salary | $5,000.00 | |
| 8/17/2016 | Mass Jobs with Justice Action Fund, Inc. 3353 Washington St Boston, MA 02130 |
General Expenditure | Salary | $5,000.00 | |
| 5/26/2016 | Massachusetts Democratic State Committee 77 Summer St, 10th Fl Boston, MA 02110 |
General Expenditure | Convention table | $250.00 | |
| 6/10/2016 | Massachusetts Teachers Association 2 Heritage Dr, 8th Fl Quincy, MA 02171 |
General Expenditure | Printing | $21,252.75 | |
| 6/10/2016 | Massachusetts Teachers Association 2 Heritage Dr, 8th Fl Quincy, MA 02171 |
General Expenditure | Printing | $8,632.89 | |
| 8/3/2016 | Massachusetts Teachers Association Attn: Finance and Accounting Quincy, MA 02171 |
General Expenditure | Printing | $8,648.50 | |
| 8/12/2016 | McCarty, James 3 Hyder Ave Methuen, MA 01844 |
General Expenditure | Salary | $6,084.03 | |
| 8/26/2016 | McCarty, James 3 Hyder Ave Methuen, MA 01844 |
General Expenditure | Salary | $1,196.14 | |
| 4/22/2016 | McCarty, James 3 Hyder Ave Methuen, MA 01844 |
General Expenditure | Salary | $533.71 | |
| 5/6/2016 | McCarty, James 3 Hyder Ave Methuen, MA 01844 |
General Expenditure | Salary | $533.70 | |
| 5/20/2016 | McCarty, James 3 Hyder Ave Methuen, MA 01844 |
General Expenditure | Salary | $533.71 | |
| 6/3/2016 | McCarty, James 3 Hyder Ave Methuen, MA 01844 |
General Expenditure | Salary | $533.72 | |
| 6/17/2016 | McCarty, James 3 Hyder Ave Methuen, MA 01844 |
General Expenditure | Salary | $533.70 | |
| 6/30/2016 | McCarty, James 3 Hyder Ave Methuen, MA 01844 |
General Expenditure | Salary | $533.71 | |
| 7/14/2016 | McCarty, James 3 Hyder Ave Methuen, MA 01844 |
General Expenditure | Salary | $533.71 | |
| 7/29/2016 | McCarty, James 3 Hyder Ave Methuen, MA 01844 |
General Expenditure | Salary | $533.70 | |
| 8/1/2016 | Michel, Aleia Kendra Prentice 84 Academy Ter Roxbury, MA 02119 |
General Expenditure | Stipend | $300.00 | |
| 8/15/2016 | Michel, Aleia Kendra Prentice 84 Academy Ter Roxbury, MA 02119 |
General Expenditure | Stipend | $300.00 | |
| 8/31/2016 | Michel, Aleia Kendra Prentice 84 Academy Ter Roxbury, MA 02119 |
General Expenditure | Stipend | $300.00 | |
| 7/26/2016 | Michel, Aleia Kendra Prentice 84 Academy Ter Roxbury, MA 02119 |
General Expenditure | Stipend | $300.00 | |
| 8/1/2016 | Navarro, Luis 91 Ames St unit #1 door 79 Boston, MA 02124 |
General Expenditure | Stipend | $300.00 | |
| 8/15/2016 | Navarro, Luis 91 Ames St unit #1 door 79 Boston, MA 02124 |
General Expenditure | Stipend | $300.00 | |
| 8/31/2016 | Navarro, Luis 91 Ames St unit #1 door 79 Boston, MA 02124 |
General Expenditure | Stipend | $300.00 | |
| 7/26/2016 | Navarro, Luis 91 Ames St unit #1 door 79 Boston, MA 02124 |
General Expenditure | Stipend | $300.00 | |
| 8/12/2016 | Newman, Conor 25 Montfern Ave Boston, MA 02135 |
General Expenditure | Salary | $1,036.60 | |
| 8/26/2016 | Newman, Conor 25 Montfern Ave Boston, MA 02135 |
General Expenditure | Salary | $1,036.60 | |
| 6/3/2016 | Newman, Conor 25 Montfern Ave Boston, MA 02135 |
General Expenditure | Salary | $1,036.60 | |
| 6/17/2016 | Newman, Conor 25 Montfern Ave Boston, MA 02135 |
General Expenditure | Salary | $1,036.62 | |
| 6/30/2016 | Newman, Conor 25 Montfern Ave Boston, MA 02135 |
General Expenditure | Salary | $1,036.60 | |
| 7/14/2016 | Newman, Conor 25 Montfern Ave Boston, MA 02135 |
General Expenditure | Salary | $1,036.60 | |
| 7/29/2016 | Newman, Conor 25 Montfern Ave Boston, MA 02135 |
General Expenditure | Salary | $1,036.62 | |
| 8/30/2016 | Nicholas Wurst 38 Carlisle St Worcester, MA 01602 |
General Expenditure | Stipend | $1,320.00 | |
| 8/1/2016 | Parish, Max | Reimbursement | Reimbursement (See R-1) | $16.86 | |
| 8/12/2016 | Parish, Max 33 Harding St B Cambridge, MA 02141 |
General Expenditure | Salary | $1,036.62 | |
| 8/26/2016 | Parish, Max 33 Harding St B Cambridge, MA 02141 |
General Expenditure | Salary | $1,036.60 | |
| 6/17/2016 | Parish, Max 33 Harding St B Cambridge, MA 02141 |
General Expenditure | Salary | $1,036.60 | |
| 6/30/2016 | Parish, Max 33 Harding St B Cambridge, MA 02141 |
General Expenditure | Salary | $1,036.62 | |
| 7/14/2016 | Parish, Max 33 Harding St B Cambridge, MA 02141 |
General Expenditure | Salary | $1,036.60 | |
| 7/29/2016 | Parish, Max 33 Harding St B Cambridge, MA 02141 |
General Expenditure | Salary | $1,036.60 | |
| 6/27/2016 | Robert Graves 89 Cambridge St Charlestown, MA 02129 |
General Expenditure | Rent | $12,619.98 | |
| 8/7/2016 | Robert Graves 89 Cambridge St Charlestown, MA 02129 |
General Expenditure | Rent | $4,887.06 | |
| 8/12/2016 | Rusinas, Katarina 10 Rosemary St Jamaica Plain, MA 02130 |
General Expenditure | Salary | $1,036.60 | |
| 8/26/2016 | Rusinas, Katarina 10 Rosemary St Jamaica Plain, MA 02130 |
General Expenditure | Salary | $1,036.60 | |
| 9/1/2016 | Rusinas, Katarina | Reimbursement | Reimbursement (see R-1) | $65.00 | |
| 6/3/2016 | Rusinas, Katarina 10 Rosemary St Jamaica Plain, MA 02130 |
General Expenditure | Salary | $1,036.60 | |
| 6/17/2016 | Rusinas, Katarina 10 Rosemary St Jamaica Plain, MA 02130 |
General Expenditure | Salary | $1,036.62 | |
| 6/30/2016 | Rusinas, Katarina 10 Rosemary St Jamaica Plain, MA 02130 |
General Expenditure | Salary | $1,036.60 | |
| 7/14/2016 | Rusinas, Katarina 10 Rosemary St Jamaica Plain, MA 02130 |
General Expenditure | Salary | $1,036.60 | |
| 7/29/2016 | Rusinas, Katarina 10 Rosemary St Jamaica Plain, MA 02130 |
General Expenditure | Salary | $1,036.62 | |
| 7/19/2016 | Santiago, Marisol | Reimbursement | Reimbursement (See R-1) | $101.52 | |
| 7/28/2016 | Santiago, Marisol | Reimbursement | Reimbursement (See R-1) | $93.42 | |
| 8/12/2016 | Santiago, Marisol 25 Hooper St 2R Chelsea, MA 02150 |
General Expenditure | Salary | $2,233.77 | |
| 8/26/2016 | Santiago, Marisol 25 Hooper St 2R Chelsea, MA 02150 |
General Expenditure | Salary | $2,233.77 | |
| 6/17/2016 | Santiago, Marisol 25 Hooper St 2R Chelsea, MA 02150 |
General Expenditure | Salary | $2,233.77 | |
| 6/30/2016 | Santiago, Marisol 25 Hooper St 2R Chelsea, MA 02150 |
General Expenditure | Salary | $2,233.77 | |
| 7/14/2016 | Santiago, Marisol 25 Hooper St 2R Chelsea, MA 02150 |
General Expenditure | Salary | $2,233.77 | |
| 7/29/2016 | Santiago, Marisol 25 Hooper St 2R Chelsea, MA 02150 |
General Expenditure | Salary | $2,233.77 | |
| 5/24/2016 | SBSB 554 Main St Worcester, MA 01601 |
General Expenditure | Insurance | $2,438.25 | |
| 5/25/2016 | SBSB 554 Main St Worcester, MA 01601 |
General Expenditure | Insurance | $231.09 | |
| 8/23/2016 | SBSB 554 Main St Worcester, MA 01601 |
General Expenditure | Insurance | $3,559.12 | |
| 5/24/2016 | SBSB 554 Main St Worcester, MA 01615-0014 |
General Expenditure | Membership dues | $125.00 | |
| 6/10/2016 | SBSB 554 Main St Worcester, MA 01615-0014 |
General Expenditure | Insurance | $2,669.34 | |
| 6/23/2016 | SBSB 554 Main St Worcester, MA 01615-0014 |
General Expenditure | Insurance | $4,893.79 | |
| 7/26/2016 | SBSB 554 Main St Worcester, MA 01615-0014 |
General Expenditure | Insurance | $3,559.12 | |
| 4/27/2016 | Simon, Nigel 65 Victory Rd Dorchester, MA 02122 |
General Expenditure | Salary | $1,500.00 | |
| 8/12/2016 | Simon, Nigel 65 Victory Rd Dorchester, MA 02122 |
General Expenditure | Salary | $1,437.08 | |
| 8/26/2016 | Simon, Nigel 65 Victory Rd Dorchester, MA 02122 |
General Expenditure | Salary | $1,437.08 | |
| 4/22/2016 | Simon, Nigel 65 Victory Rd Dorchester, MA 02122 |
General Expenditure | Salary | $1,437.08 | |
| 5/6/2016 | Simon, Nigel 65 Victory Rd Dorchester, MA 02122 |
General Expenditure | Salary | $1,437.08 | |
| 5/20/2016 | Simon, Nigel 65 Victory Rd Dorchester, MA 02122 |
General Expenditure | Salary | $1,437.08 | |
| 6/3/2016 | Simon, Nigel 65 Victory Rd Dorchester, MA 02122 |
General Expenditure | Salary | $1,437.08 | |
| 6/17/2016 | Simon, Nigel 65 Victory Rd Dorchester, MA 02122 |
General Expenditure | Salary | $1,437.08 | |
| 6/30/2016 | Simon, Nigel 65 Victory Rd Dorchester, MA 02122 |
General Expenditure | Salary | $1,437.08 | |
| 7/14/2016 | Simon, Nigel 65 Victory Rd Dorchester, MA 02122 |
General Expenditure | Salary | $1,437.08 | |
| 7/29/2016 | Simon, Nigel 65 Victory Rd Dorchester, MA 02122 |
General Expenditure | Salary | $1,437.08 | |
| 9/1/2016 | Standard Modern Company 186 Duchaine Blvd New Bedford, MA 02745 |
General Expenditure | Printing | $2,450.42 | |
| 9/1/2016 | Steele, Julia 60 Morrison Rd Windham, NH 03087 |
General Expenditure | Stipend | $500.00 | |
| 7/28/2016 | The New Media Firm 1730 Rhode Island Ave NW, Ste 213 Washington, DC 20036 |
General Expenditure | Digital Advertising | $186,000.00 | |
| 8/12/2016 | The New Media Firm 1730 Rhode Island Ave NW, Ste 213 Washington, DC 20036 |
General Expenditure | Media Production/placement | $456,120.61 | |
| 8/17/2016 | The New Media Firm 1730 Rhode Island Ave NW, Ste 213 Washington, DC 20036 |
General Expenditure | Media Production/placement | $330,187.41 | |
| 8/25/2016 | The New Media Firm 1730 Rhode Island Ave NW, Ste 213 Washington, DC 20036 |
General Expenditure | Media Production/placement | $299,475.21 | |
| 8/26/2016 | The New Media Firm 1730 Rhode Island Ave NW, Ste 213 Washington, DC 20036 |
General Expenditure | Media Production/placement | $18,019.68 | |
| 8/31/2016 | The New Media Firm 1730 Rhode Island Ave NW, Ste 213 Washington, DC 20036 |
General Expenditure | Media Production/placement | $431,684.50 | |
| 4/25/2016 | The New Media Firm 1730 Rhode Island Ave NW Washington, DC 20036 |
General Expenditure | Advertising | $25,000.00 | |
| 5/8/2016 | The New Media Firm 1730 Rhode Island Ave NW, Ste 213 Washington, DC 20036 |
General Expenditure | Advertising | $50,000.00 | |
| 5/12/2016 | The New Media Firm 1730 Rhode Island Ave NW, Ste 213 Washington, DC 20036 |
General Expenditure | Production shoot | $10,000.00 | |
| 5/25/2016 | The New Media Firm 1730 Rhode Island Ave NW, Ste 213 Washington, DC 20036 |
General Expenditure | Social media advertising | $25,000.00 | |
| 5/26/2016 | The New Media Firm 1730 Rhode Island Ave NW, Ste 213 Washington, DC 20036 |
General Expenditure | Video photography | $8,858.32 | |
| 6/14/2016 | The New Media Firm 1730 Rhode Island Ave NW, Ste 213 Washington, DC 20036 |
General Expenditure | Video production | $1,948.33 | |
| 6/14/2016 | The New Media Firm 1730 Rhode Island Ave NW, Ste 213 Washington, DC 20036 |
General Expenditure | Video production | $2,639.42 | |
| 6/14/2016 | The New Media Firm 1730 Rhode Island Ave NW, Ste 213 Washington, DC 20036 |
General Expenditure | Video production | $16,033.95 | |
| 6/14/2016 | The New Media Firm 1730 Rhode Island Ave NW, Ste 213 Washington, DC 20036 |
General Expenditure | Video production | $18,199.50 | |
| 7/28/2016 | The New Media Firm 1730 Rhode Island Ave NW, Ste 213 Washington, DC 20036 |
General Expenditure | TV/Cable advertising | $248,400.00 | |
| 7/28/2016 | The New Media Firm 1730 Rhode Island Ave NW, Ste 213 Washington, DC 20036 |
General Expenditure | Video production | $8,039.61 | |
| 7/28/2016 | The New Media Firm 1730 Rhode Island Ave NW, Ste 213 Washington, DC 20036 |
General Expenditure | Shipping | $159.00 | |
| 8/9/2016 | The New Media Firm 1730 Rhode Island Ave NW, Ste 213 Washington, DC 20036 |
General Expenditure | TV advertising | $180,000.61 | |
| 6/13/2016 | The Pivot Group, Inc. 1720 I St, NW, Ste 550 Washington, DC 20006 |
General Expenditure | Postage | $17,276.08 | |
| 6/13/2016 | The Pivot Group, Inc. 1720 I St, NW, Ste 550 Washington, DC 20006 |
General Expenditure | Printng | $34,500.04 | |
| 8/15/2016 | The Source Group, LLC Page Melton Ivie St. Louis, MO 63141 |
General Expenditure | Research- No Sub Vend Rep Req | $8,000.00 | |
| 6/14/2016 | V2 Visuals Associates PO Box 381735 Cambridge, MA 02238 |
General Expenditure | Video expense | $350.00 | |
| 8/15/2016 | Williams, Jay 17 Fuller St Apt 2 Boston, MA 02124 |
General Expenditure | Stipend | $300.00 | |
| 8/31/2016 | Williams, Jay 17 Fuller St Apt 2 Boston, MA 02124 |
General Expenditure | Stipend | $300.00 | |
| 7/26/2016 | Williams, Jay 17 Fuller St Apt 2 Boston, MA 02124 |
General Expenditure | Stipend | $300.00 | |
| 8/1/2016 | Williams, Jay 17 Fuller St Apt 2 Boston, MA 02124 |
General Expenditure | Stipend 7/15-7/31 | $300.00 | |
| 8/12/2016 | Williams, Malikka 27 Greenwood St Dorchester, MA 02121 |
General Expenditure | Salary | $1,167.19 | |
| 8/26/2016 | Williams, Malikka 27 Greenwood St Dorchester, MA 02121 |
General Expenditure | Salary | $1,167.19 | |
| 4/22/2016 | Williams, Malikka 27 Greenwood St Dorchester, MA 02121 |
General Expenditure | Salary | $1,167.18 | |
| 5/6/2016 | Williams, Malikka 27 Greenwood St Dorchester, MA 02121 |
General Expenditure | Salary | $1,167.20 | |
| 5/20/2016 | Williams, Malikka 27 Greenwood St Dorchester, MA 02121 |
General Expenditure | Salary | $1,167.18 | |
| 6/3/2016 | Williams, Malikka 27 Greenwood St Dorchester, MA 02121 |
General Expenditure | Salary | $1,167.18 | |
| 6/17/2016 | Williams, Malikka 27 Greenwood St Dorchester, MA 02121 |
General Expenditure | Salary | $1,167.20 | |
| 6/30/2016 | Williams, Malikka 27 Greenwood St Dorchester, MA 02121 |
General Expenditure | Salary | $1,167.18 | |
| 7/14/2016 | Williams, Malikka 27 Greenwood St Dorchester, MA 02121 |
General Expenditure | Salary | $1,167.18 | |
| 7/29/2016 | Williams, Malikka 27 Greenwood St Dorchester, MA 02121 |
General Expenditure | Salary | $1,167.19 | |
| 7/9/2016 | Yanyl Weng 131 Fayette St Quincy, MA 02170 |
General Expenditure | Translation | $200.00 | |
| 8/15/2016 | Yanyl Weng 131 Fayette St Quincy, MA 02170 |
General Expenditure | Translation | $50.00 | |
| Date | Name/Address | Type | Occupation / Employer | Description | Value |
|---|---|---|---|---|---|
| Itemized Total: | $459,465.34 | ||||
| Unitemized Total: | $0.00 | ||||
| In-kind Contribution Total: | $459,465.34 | ||||
| 9/4/2016 | American Federation of Teachers Of Massachusetts 36 Chauncy St Boston, MA 02111 |
Union/Association | Barbara Pallazzo |
Organizers |
$7,175.00 |
| 9/4/2016 | American Federation of Teachers Of Massachusetts 36 Chauncy St Boston, MA 02111 |
Union/Association | Barbara Pallazzo |
Printing |
$100.00 |
| 9/4/2016 | American Federation of Teachers Of Massachusetts 36 Chauncy St Boston, MA 02111 |
Union/Association | Barbara Pallazzo |
Staff |
$16,000.00 |
| 9/4/2016 | Boston Teachers Union 180 Mt Vernon St Dorchester, MA 02125 |
Union/Association | Richard Stutman |
Staff |
$38,500.00 |
| 9/4/2016 | Boston Teachers Union 180 Mt Vernon St Dorchester, MA 02125 |
Union/Association | Richard Stutman |
Facility Usage |
$150.00 |
| 9/4/2016 | Boston Teachers Union 180 Mt Vernon St Dorchester, MA 02125 |
Union/Association | Richard Stutman |
Travel |
$1,200.00 |
| 9/4/2016 | Boston Teachers Union 180 Mt Vernon St Dorchester, MA 02125 |
Union/Association | Richard Stutman |
Office Expenses |
$1,000.00 |
| 9/4/2016 | Jobs With Justice 3353 Washington St Boston, MA 02130 |
Union/Association | Russ Davis |
Staff |
$5,000.00 |
| 9/4/2016 | Jobs With Justice 3353 Washington St Boston, MA 02130 |
Union/Association | Russ Davis |
Facility Usage |
$2,000.00 |
| 9/4/2016 | Jobs With Justice 3353 Washington St Boston, MA 02130 |
Union/Association | Russ Davis |
Office Expenses |
$1,000.00 |
| 9/4/2016 | Massachusetts Teachers Association 2 Heritage Dr Quincy, MA 02171 |
Union/Association | Ann Clarke |
In Kind Staff Time |
$373,995.71 |
| 9/4/2016 | Massachusetts Teachers Association 2 Heritage Dr Quincy, MA 02171 |
Union/Association | Ann Clarke |
In Kind Mileage |
$8,060.47 |
| 9/4/2016 | Massachusetts Teachers Association 2 Heritage Dr Quincy, MA 02171 |
Union/Association | Ann Clarke |
In Kind Faciliy Usage |
$459.10 |
| 9/4/2016 | Massachusetts Teachers Association 2 Heritage Dr Quincy, MA 02171 |
Union/Association | Ann Clarke |
In Kind Office Expenses |
$4,825.06 |
| Date | Vendor | Subvendor/Address | Purpose | Payment to Subvendor |
|---|---|---|---|---|
| 5/24/2016 | Kiley & Company | Boston Field and Focus 111 Speen St Framingham, MA 01701 |
Focus group facility rental |
$2,850.00 |
| 6/14/2016 | Kiley & Company | Boston Field and Focus 111 Speen St Framingham, MA 01701 |
Focus group facility rental |
$1,638.61 |
| 5/26/2016 | Kiley & Company | Cambridge Focus 2 Clock Tower Pl Maynard, MA 01754 |
Focus group facility rental |
$1,500.00 |
| 4/27/2016 | Kiley & Company | L2 18912 North Creek Pkwy Bothell , WA 98011 |
WIreless sample |
$1,217.40 |
| 5/24/2016 | Kiley & Company | National Field and Focus 205 Newbuty St Framingham, MA 01701 |
Focus group facility rental |
$3,000.00 |
| 6/9/2016 | Kiley & Company | National Field and Focus 205 Newbury St Framingham, MA 01701 |
Focus group facility rental |
$5,153.00 |
| 5/4/2016 | Kiley & Company | Quantel Research PO Box 12154 Ogden, UT 12154 |
Data collection |
$12,217.60 |
| 6/27/2016 | Kiley & Company | Cambridge Focus 2 Clock Tower Pl Maynard, MA 01754 |
Focus group facility rental |
$2,776.40 |
| 6/24/2016 | Kiley & Company | CSS Direct 3707 N 200th St Omaha, NE 68022 |
WIreless sample |
$643.92 |
| 8/18/2016 | Kiley & Company | CSS Direct 3707 N 200th St Omaha, NE 68022 |
WIreless sample |
$576.58 |
| 8/23/2016 | Kiley & Company | Great Blue Research 162 West St Cromwell, CT 06416 |
Focus group facility renatl |
$8,000.00 |
| 7/21/2016 | Kiley & Company | Quantel Research PO Box 12154 Ogden, UT 84412 |
Data collection |
$8,455.60 |
| 6/27/2016 | The New Media Firm | DSPolitical 1250 H St NW Washington , DC 20005 |
Media Placement |
$21,250.00 |
| 8/26/2016 | The New Media Firm | DSPolitical 1250 H St NW Washington , DC 20005 |
Media placement |
$35,700.01 |
| 5/20/2016 | The New Media Firm | EastWest Payroll Services 4104 24th St San Francisco, CA |
Paymaster for payments to video shoot crew |
$9,207.20 |
| 6/13/2016 | The New Media Firm | EastWest Payroll Services 4104 24th St San Francisco, CA |
Paymast for payments to video shoot crew |
$1,415.73 |
| 8/23/2016 | The New Media Firm | Extreme Reach 75 Second Ave Needham, MA 02494 |
Closed captioning, spot delivery |
$1,050.00 |
| 6/30/2016 | The New Media Firm | Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Digital adversiting |
$38,770.30 |
| 8/15/2016 | The New Media Firm | Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Media placement |
$24,033.04 |
| 5/20/2016 | The New Media Firm | Jones Mandel, Inc 1752 NW Market St Seattle, WA 98107 |
Background checks/vetting of video participants |
$1,817.60 |
| 6/1/2016 | The New Media Firm | Jones Mandel, Inc. 1752 NW Market St Seattle, WA 98107 |
Background checks/vetting video participants |
$454.40 |
| 5/20/2016 | The New Media Firm | Joshua Pioccone 14 Moseley Rd Dedham, MA 02026 |
Production assistant, Craft services |
$548.62 |
| 5/20/2016 | The New Media Firm | Ken Perham 488 Old Bedford Rd Concord, MA 01742 |
Gaffer, Lighting/Grip Equipment |
$1,007.50 |
| 8/9/2016 | The New Media Firm | Mundy Katowitz Media 1322 G St Washington , DC 20003 |
Media placement |
$164,787.47 |
| 8/12/2016 | The New Media Firm | Mundy Katowitz Media 1322 G St Washington, DC 20003 |
Media placement |
$114,965.74 |
| 8/15/2016 | The New Media Firm | Mundy Katowitz Media 1322 G St Washington, DC 20003 |
Media placement |
$302,289.44 |
| 8/19/2016 | The New Media Firm | Mundy Katowitz Media 1322 G St Washington, DC 20003 |
Media placement |
$276,073.26 |
| 8/26/2016 | The New Media Firm | Mundy Katowitz Media 1322 G St Washington, DC 20003 |
Media placement |
$284,326.99 |
| 9/1/2016 | The New Media Firm | Mundy Katowitz Media 1322 G St Washington, DC 20003 |
Media placement |
$253,427.05 |
| 7/29/2016 | The New Media Firm | Mundy Katowitz Media Inc 1322 G St SE Washington, DC 20003 |
Media placement |
$235,600.86 |
| 8/17/2016 | The New Media Firm | National Cable Communications 405 Lexington Ave New York, NY 10174 |
Media placement |
$25,500.00 |
| 4/29/2016 | The New Media Firm | Nowhere Design 1705 Allentown Rd Quakerstown, PA 18951 |
Design and production |
$3,500.00 |
| 5/20/2016 | The New Media Firm | Nowhere Design 1705 Allentown Rd Quakerstown, PA 18951 |
Design and production |
$700.00 |
| 6/1/2016 | The New Media Firm | Nowhere Design 1705 Allentown Rd Quakerstown, PA 18951 |
Design and production |
$900.00 |
| 6/24/2016 | The New Media Firm | Nowhere Design 1705 Allentown Rd Quakerstown, PA 18951 |
Design and production |
$350.00 |
| 8/31/2016 | The New Media Firm | Nowhere Design 1705 Allentown Rd Quakerstown, PA 18951 |
Ad design and production |
$3,000.00 |
| 6/1/2016 | The New Media Firm | Pandora 2101 Webster St Oakland, CA 94612 |
Digital adversiting |
$21,250.00 |
| 8/3/2016 | The New Media Firm | Pandora 2101 Webster St Oakland, CA 94612 |
Media placement |
$34,000.00 |
| 5/20/2016 | The New Media Firm | Phil Burns 26 Madison St Methuen, MA 01844 |
Teleprompter and operator |
$650.00 |
| 6/1/2016 | The New Media Firm | Production Payroll Services 5257 Buckeystown Pike Frederick, MD 21704 |
Voice Talent |
$675.75 |
| 8/11/2016 | The New Media Firm | Production Payroll Services 5257 Buckeystown Pike Frederick, MD 21704 |
Voice Talent |
$2,369.02 |
| 6/13/2016 | The New Media Firm | Pulse Media Inc 205 Arlington St Watertown, MA 02472 |
Camera Rental |
$600.00 |
| 6/7/2016 | The New Media Firm | Rachel Napear Photography 516 A Lowell St Methuen, MA 01844 |
Still photographer |
$750.00 |
| 4/29/2016 | The New Media Firm | Scenario Media Group 1827 Swann St NW Washington, DC 20009 |
Editing |
$4,522.50 |
| 5/20/2016 | The New Media Firm | Scenario Media Group 1827 Swann St NW Washington, DC 20009 |
Editing |
$3,780.01 |
| 6/8/2016 | The New Media Firm | Scenario Media Group 1827 Swann St NW Washington , DC 20009 |
Editing |
$3,847.50 |
| 6/14/2016 | The New Media Firm | Scenario Media Group 1827 Swann St NW Washington, DC 20009 |
Editing |
$4,353.75 |
| 8/11/2016 | The New Media Firm | Scenario Media Group 1827 Swann St Washington , DC 20009 |
Editing |
$2,210.58 |
| 7/20/2016 | The New Media Firm | SHelley Kindred 1333 N Ivanhoe St Alexandria, VA 22304 |
Editing |
$1,980.00 |
| 5/18/2016 | The New Media Firm | Voices.Com 25 Broadway New York, NY 10004 |
Voice Talent |
$880.00 |