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Filer:
YES on 4 (95406)
Office Sought:
N/A No office
Filed On:
Tuesday, September 13, 2016
Reporting Period:
1/1/2016 - 9/4/2016
Candidate Residential Address:
Committee Name:
YES on 4
Treasurer Name:
Rob Kampia
Committee Address:
2370 Champlain Street NW, Suite 12 Washington, DC 20009
Amendment Reason:
Contributor update
Beginning Balance:
$4,205.19
Total Receipts this period:
$2,469,875.32
Subtotal:
$2,474,080.51
Total Expenditures this period:
$2,451,548.33
Ending Balance:
$22,532.18

Total Inkind Contributions:
$184,516.59
Total Outstanding Liabilities:
$0.00
Date Name/Address Type Occupation / Employer Other Amount
Itemized Total:
Unitemized Total:
Receipt Total:
6/13/2016 4front Ventures
1 State St., Suite 1250 Boston, MA 02101
Union/Association


$25,000.00
1/31/2016 Aloe, Greg
98 Forbes St. Jamaica Plain, MA 02130
Individual

$100.00
7/19/2016 Americann, Inc
3200 Brighton Blvd #114 Denver, CO 80216
Union/Association


$500.00
8/1/2016 Atlantic Auto Wash Inc
Po Box 677 Monument Beach, MA 02553
Union/Association


$500.00
4/15/2016 Ayres, Ken
215 Chestertown St. Gaithersburg, MD 20878-5736
Individual Nonprofit
NEMA

$50.00
6/1/2016 Badrak, Maksym
60 Jordan Rd. Brookline, MA 02146
Individual

$100.00
5/16/2016 Beacon Compassion Center, Inc
900 Washington St., Ste. A Norwood, MA 02062
Union/Association


$1,000.00
4/16/2016 Bean, Timothy
90 City Depot Rd Charlton, MA 01507
Individual

$100.00
8/26/2016 Belle, Deborah
27 Myrtle Avenue Cambridge, MA 02138
Individual

$100.00
8/15/2016 Bishop, Mark
7140 Davidson Rd Sanger, TX 76266-2266
Individual

$150.00
5/30/2016 Block-schwenk, Kevin
92 Gordon St Apt 403 Brighton, MA 02135
Individual Professor
Berklee College of Music

$200.00
5/10/2016 Bober, Andrew
211 Hinckley Rd. Milton, MA 02186
Individual

$100.00
3/19/2016 Bock, Beth
12 Fairfield Street Webster, MA 01570
Individual Psychologist - Behavioral Medicine Research
The Miriam Hospital / Brown University Medical School

$100.00
8/17/2016 Bock, Beth
12 Fairfield Street Webster, MA 01570
Individual Psychologist - Behavioral Medicine Research
The Miriam Hospital / Brown University Medical School

$100.00
6/8/2016 Boyce, Gregory
244 Lexington St Auburndale, MA 02166
Individual

$100.00
8/31/2016 Boyer, Elizabeth
26 Richard Avenue Cambridge, MA 02140
Individual Retired
Retired

$100.00
8/31/2016 Bush, Jonathan
15 Hubbard Park Road Cambridge, MA 02138
Individual CEO
Athenahealth

$10,000.00
8/6/2016 Cabot, Skip
26 Okorwaw Nantucket, MA 02554
Individual Think Tank
Self

$250.00
6/28/2016 Canchola, Jon
10 Euclid Ave Maynard, MA 01754
Individual

$100.00
2/8/2016 Canna Care Docs
445 Central Ave Seekonk, MA 02771
Union/Association


$200.00
7/18/2016 Cannacare Docs
445 Central Ave Seekonk, MA 02771
Union/Association


$500.00
9/1/2016 Caplan, Jay
155 Chestnut Plain Rd Whately, MA 01093
Individual

$50.00
5/9/2016 Cartwright, Charles
15 Sleeper St. Unit 305 Boston, MA 02101
Individual Investor
Self Employed

$500.00
8/1/2016 Cathro, Charlotte
71 Pine St. Florence, MA 01062
Individual Cpa
Meyers Brothers Kalicka Pc

$500.00
1/31/2016 Centore, Michael
21 Overlook Ridge Ter, Unit 330 Revere, MA 02151
Individual Software Developer
Ngpvan Inc.

$100.00
5/5/2016 Centore, Michael
21 Overlook Ridge Ter, Unit 330 Revere, MA 02151
Individual Software Developer
Ngpvan Inc.

$100.00
9/3/2016 Chatinover, Jonathan
30 Simpsons Lane Box 5128 Edgartown, MA 02539
Individual

$100.00
8/11/2016 Cielencki, Raymond
16 Lakeville Rd #12 Jamaica Plain, MA 02130
Individual

$100.00
8/16/2016 Coleman, William
P.O. Box 28 East Haven, VT 05837
Individual

$100.00
8/18/2016 Conte, Thomas
265 Potwine Lane Amherst, MA 01002
Individual

$100.00
5/3/2016 Correnty, Paul
Po Box 710 Pepperell, MA 01463
Individual Foodservice
Town of Harvard

$200.00
4/15/2016 Costello, Maurice
28 Williams St Salem, MA 01947
Individual

$150.00
9/4/2016 Daynard, David
15 North Beacon St Allston, MA 02134
Individual

$100.00
5/25/2016 Dkt Liberty Project
1701 K St Nw Ste 900 Washington, DC 20006
Union/Association


$25,000.00
1/15/2016 Domini, Amy
7 Dana St Cambridge, MA 02138
Individual Finance
Domini Social Investments, Llc

$1,000.00
8/12/2016 Donald, Ross
18 Stevens Street North Andover, MA 01845
Individual

$100.00
3/21/2016 Ellen Realty Trust
730 Main St. Millis, MA 02054
Union/Association


$1,000.00
8/1/2016 Ellen Realty Trust
730 Main St. Millis, MA 02054
Union/Association


$8,000.00
2/23/2016 Faville, Jonathan
10 Olde Lantern Road Acton, MA 01718
Individual

$100.00
6/27/2016 Fleischman, Paul
1394 East St. Amherst, MA 01002
Individual

$150.00
6/9/2016 Flynn, Stephen
22 Estey Way Canton, MA 02021
Individual

$50.00
8/31/2016 Garst, Andrew
22 Starr Ct Madison, WI 53711
Individual Retired
Retired

$250.00
5/5/2016 Gibson, Jonathan
119 Northboro Rd. Southboro, MA 01772
Individual

$100.00
5/23/2016 Gibson, Jonathan
119 Northboro Rd. Southboro, MA 01772
Individual Requested
Requested

$400.00
2/8/2016 Gilnack, Kevin
133 West 8th St., Apt. 2 Boston, MA 02101
Individual Executive Director
Commonwealth Dispensary Association

$400.00
5/26/2016 Goldenberg, Max
1125 Nantasket Ave. Hull, MA 02045
Individual

$100.00
6/13/2016 Goldstein, Bruce
49 State Road North Dartmouth, MA 02747
Individual

$100.00
1/7/2016 Gonzales, Harold
400 Franklin St. Apt. 6 Cambridge, MA 02138
Individual Software Engineer
Google Inc.

$1,000.00
8/29/2016 Gonzales, Harold
400 Franklin St. Apt. 6 Cambridge, MA 02138
Individual Software Engineer
Google Inc.

$1,000.00
7/25/2016 Gray, Jill
209 Concord Rd. Westford, MA 01886
Individual Medical Writer
Shire Pharmaceuticals

$500.00
8/14/2016 Gray, Jill
209 Concord Rd. Westford, MA 01886
Individual Medical Writer
Shire Pharmaceuticals

$250.00
9/3/2016 Gray, Jill
209 Concord Rd. Westford, MA 01886
Individual Medical Writer
Shire Pharmaceuticals

$500.00
1/30/2016 Gregor, Mark
22 Crestview Rd. Belmont, MA 02178
Individual Owner
Velir, Inc

$1,000.00
8/1/2016 Happy Valley Compassion Center Inc
38 Arloon Way North Easton, MA 02356
Union/Association


$500.00
9/2/2016 Happy Valley Ventures
586 Heron Pointe Blvd Mount Pleasant, SC 29464
Union/Association


$25,000.00
5/9/2016 Heath, Michael
169 Monsignor O'brien Hwy Apt. 214 Cambridge, MA 02138
Individual Sales Associate/qa Sr. Manager
Hempest

$500.00
5/8/2016 Howard, Marc
307 Davis St Northborough, MA 01532
Individual Professor
Boston University

$100.00
8/1/2016 Hull, Jason
2340 Wyndbend Blvd. Powell, OH 43065
Individual Financial Associate
UBS

$500.00
2/8/2016 In Good Health
1200 West Chestnut St. Brockton, MA 02301
Union/Association


$420.00
6/12/2016 Jeffers, Steven
71 Dewey Ave Leominster, MA 01453
Individual

$100.00
2/8/2016 Jornales, Piper
1r Susan Rd. South Easton, MA 02375
Individual Self Employed-maker of Hemp Baby Products
Piper Dee Naturals/piperly

$200.00
8/1/2016 Kadens, Peter
2630 N. Paulina St. Chicago, IL 60614
Individual Partner
Gti-clinic

$1,000.00
8/15/2016 Kaplan, Paul
85 North Street Belchertown, MA 01007
Individual

$100.00
8/12/2016 Killoran, Michael
48 Pine Ridge Road Westford, MA 01886
Individual

$100.00
3/20/2016 Lebow, John
61 Hillcroft Avenue Worcester, MA 01601
Individual Attorney
Self

$250.00
2/8/2016 Leonard, John
600 Main St. Hingham, MA 02018
Individual Artisan
Self

$1,000.00
8/16/2016 Luzier, Will
26 Riverdale St Allston, MA 02134
Individual Campaign Manager
Marijuana Policy Project

$250.00
1/20/2016 Madfis, John
95 Central St Auburndale, MA 02166
Individual

$100.00
8/10/2016 Madfis, John
95 Central St. Newton, MA 02466
Individual Requested
Requested

$250.00
6/29/2016 Maguire, John
244 Cypress St. Brookline, MA 02445
Individual

$100.00
8/16/2016 Marijuana Business Daily
1005 Main St Pawtucket, RI 02860
Union/Association


$6,700.00
8/7/2016 Marlin, David
33 Ward Ave Northampton, MA 01060
Individual

$100.00
2/3/2016 Massave Unix Consulting
179 Columbia St. Cambridge, MA 02138
Union/Association


$500.00
2/8/2016 Md Holistics Inc
34 Ravenswood Rd Waltham, MA 02154
Union/Association


$1,000.00
4/15/2016 Melican, Brendan
89 Olean St Worcester, MA 01601
Individual

$100.00
2/8/2016 Metaceutical Corp
16 Sconticut Neck Rd. Fairhaven, MA 02719
Union/Association


$250.00
5/9/2016 Metaceutical Corp
16 Sconticut Neck Rd. Fairhaven, MA 02719
Union/Association


$500.00
5/9/2016 Mortimer, Scott
55 Seabrook Rd Salisbury, MA 01952
Individual Retired
Retired

$1,000.00
8/12/2016 Mortimer, Scott
55 Seabrook Rd Salisbury, MA 01952
Individual Retired
Retired

$250.00
7/11/2016 Muller, Geoffrey
19 Blynman Cir Manchester, MA 01944
Individual Retired
Retired

$250.00
8/1/2016 Napoli, Jon
10 Williams Street Boston, MA 02101
Individual Owner
Boston Gardener

$2,000.00
7/28/2016 Nash, Margaret
21 Boynton St. #1 Jamaica Plain, MA 02130
Individual

$100.00
9/2/2016 National Organization For The Reform of Marijuana Laws
1100 H Street, Nw Suite 830 Washington, DC 20005
Union/Association


$100,000.00
8/1/2016 Natures Remedy
497 Hacksett Rd. Ste. 190 Manchester, NH 03104
Union/Association


$500.00
4/20/2016 New Approach Pac
Po Box 33601 Washington, DC 20033
Committee

Contribution
$75,000.00
5/27/2016 New Approach Pac
Po Box 33601 Washington, DC 20033-0601
Committee

Contribution
$75,000.00
7/27/2016 New Approach Pac
Po Box 33601 Washington, DC 20033
Committee

Contribution
$40,000.00
8/1/2016 New Approach Pac
Po Box 33601 Washington, DC 20033
Committee

Contribution
$750,000.00
8/17/2016 New Approach Pac
Po Box 33601 Washington, DC 20033
Committee

Contribution
$750,000.00
8/30/2016 New Approach Pac
Po Box 33601 Washington, DC 20033
Committee

Contribution
$500,000.00
5/26/2016 Paquin, Ray
15 Birch Rd Littleton, MA 01460
Individual Contracts Administrator

$150.00
5/4/2016 Peck, Ted
3 Traymore Street Cambridge, MA 02138
Individual

$100.00
8/23/2016 Peck, Ted
3 Traymore Street Cambridge, MA 02138
Individual Software
Intersystems

$500.00
8/2/2016 Petrucci, Bob
14 Bay Path Drive Boylston, MA 01505
Individual

$100.00
2/8/2016 Pietras, Theodore
31 1/2 Dwight St Boston, MA 02101
Individual Real Estate, Rental, and Leasing
Self

$100.00
8/23/2016 Pietras, Theodore
31 1/2 Dwight St Boston, MA 02101
Individual Real Estate, Rental, and Leasing
Self

$250.00
5/19/2016 Reardon Development Group Llc
586 Heron Pointe Blvd. Mount Pleasant, SC 29464
Union/Association


$25,000.00
6/14/2016 Reier, David
7 Wheeler Rd. Lexington, MA 02173
Individual

$50.00
2/8/2016 Reuben, Catherine
22 Porter St, Apt 8 Somerville, MA 02143
Individual Lawyer
Hirsch Roberts Weinstein Llp

$2,000.00
8/23/2016 Reuben, Catherine
22 Porter St, Apt 8 Somerville, MA 02143
Individual Lawyer
Hirsch Roberts Weinstein Llp

$250.00
7/14/2016 Reynolds, Charles
73 Haskell St. Unit 1 Beverly, MA 01915
Individual Systems Administrator
Bay Cove Human Services, Inc.

$1,000.00
4/15/2016 Riffitts, Michael
20 Spring Valley Rd. Natick, MA 01760
Individual

$199.00
4/15/2016 Ross, Donald
18 Stevens St North Andover, MA 01845
Individual Physician
Aquinas Pathology, Pc

$100.00
5/26/2016 Ross, Donald
18 Stevens St North Andover, MA 01845
Individual Physician
Aquinas Pathology, Pc

$100.00
8/12/2016 Ross, Donald
18 Stevens St North Andover, MA 01845
Individual Physician
Aquinas Pathology, Pc

$100.00
5/5/2016 Rotolo, Domenic
184 Manthorne Road West Roxbury, MA 02132
Individual

$100.00
8/1/2016 Rx Green Solutions, LLC
73 Page St. Fl 2 Manchester, NH 03109
Union/Association


$500.00
2/8/2016 Sasso, Robert
38 Wallace Rd. Wayland, MA 01778
Individual Operations
Bose Corp.

$200.00
5/9/2016 Scherr, Michael
335 Arlington St. Watertown, MA 02172
Individual Self
Self

$250.00
8/12/2016 Schwind, Karolyn
268 Sumner Street, Unit 2 Boston, MA 02128
Individual Requested
Requested

$250.00
7/6/2016 Smith, Andrew
214 South Warger Rd Shelburne Falls, MA 01370
Individual Retired
Retired

$500.00
8/17/2016 Smith, James
50 Congress St. Ste. 420 Boston, MA 02101
Individual Partner
Smith, Costello and Crawford

$250.00
2/8/2016 Smith, Costello and Crawford
50 Congress St. Ste. 420 Boston, MA 02101
Union/Association


$1,000.00
2/26/2016 Solem, Rachael
5 Bacon Street Wellesley, MA 02181
Individual Hotelier
Irving House At Harvard

$500.00
5/6/2016 Solem, Rachael
5 Bacon Street Wellesley, MA 02181
Individual Hotelier
Irving House At Harvard

$100.00
8/23/2016 Solem, Rachael
5 Bacon Street Wellesley, MA 02181
Individual Hotelier
Irving House At Harvard

$250.00
7/3/2016 Stover, Matthew
1735 Market St. Ste. A-157 Philadelphia, PA 19103
Individual Truck Driver
Usa Truck

$100.00
8/29/2016 Stover, Matthew
1735 Market St. Ste. A-157 Philadelphia, PA 19103
Individual Truck Driver
Usa Truck

$100.00
8/1/2016 Striar, Brian
584 Mountain Street Sharon, MA 02067
Individual Real Estate Development
Striar Development

$500.00
8/15/2016 Switzer, James
133 Henry St Apt 6 Brooklyn, NY 11201
Individual

$100.00
8/1/2016 Temescal Wellness
Po Box 6472 Manchester, NH 03108
Union/Association


$2,000.00
5/30/2016 Trerotola, Gregory
6 Rogers Brook East Andover, MA 01810
Individual

$100.00
6/9/2016 Trofimov, Alexei
107 Bynner St. Unit 1 Jamaica Plain, MA 02130
Individual

$100.00
3/8/2016 Verrilli, Michael
25 Avenue C #1a New York, NY 10009-7897
Individual Computer Programmer
Google

$100.00
8/1/2016 Vicente Sederberg LLC
1244 Grant St 2nd Fl Denver, CO 80203
Union/Association


$10,000.00
6/21/2016 Wanderer, John
136 Laurelwood Dr. Carlisle, MA 01741
Individual Na
NA

$100.00
5/27/2016 Webster, Madeline
96 Melrose St Arlington, MA 02174
Individual Retired
Retired

$100.00
8/30/2016 Webster, Madeline
96 Melrose St Arlington, MA 02174
Individual Retired
Retired

$250.00
7/25/2016 Welsh, Jean
23 Birchwood Ln. Lincoln, MA 01773
Individual Education Consultant
Self

$100.00
8/1/2016 Xiphias Wellness Inc
408 Douglas St. Uxbridge, MA 01569
Union/Association


$1,000.00
8/12/2016 Zuckerman, Marcia
66 Chestnut Street #2 Charlestown, MA 02129
Individual

$100.00
Date Name/Address Type Purpose Amount
Itemized Total:
Unitemized Total:
Expenditure Total:
2/5/2016 American Express
200 Vesey Street New York, NY 10285
General Expenditure CC processing $35.00
3/2/2016 American Express
200 Vesey Street New York, NY 10285
General Expenditure Cc processing $7.95
4/4/2016 American Express
200 Vesey Street New York, NY 10285
General Expenditure cc processing $7.95
4/5/2016 American Express
200 Vesey Street New York, NY 10285
General Expenditure cc processing $6.14
5/3/2016 American Express
200 Vesey Street New York, NY 10285
General Expenditure cc processing $7.95
5/5/2016 American Express
200 Vesey Street New York, NY 10285
General Expenditure Cc Processing $0.88
6/2/2016 American Express
200 Vesey Street New York, NY 10285
General Expenditure cc processing $7.95
6/6/2016 American Express
200 Vesey Street New York, NY 10285
General Expenditure CC Processing $28.71
7/5/2016 American Express
200 Vesey Street New York, NY 10285
General Expenditure CC Processing $7.53
7/5/2016 American Express
200 Vesey Street New York, NY 10285
General Expenditure CC Processing $7.95
8/3/2016 American Express
200 Vesey Street New York, NY 10285
General Expenditure CC Processing $7.95
8/5/2016 American Express
200 Vesey Street New York, NY 10285
General Expenditure CC Processing $3.50
8/30/2016 American Express
200 Vesey Street New York, NY 10285
General Expenditure Processing fees $500.00
9/2/2016 American Express
200 Vesey Street New York, NY 10285
General Expenditure CC Processing $7.95
9/2/2016 Analyst Institute, LLC
815 16th Street Nw 7th Floor Washington, DC 20006
General Expenditure Phonebanking $11,000.00
4/28/2016 Anderson Robbins Research
6 Beacon Street, Suite 720 Boston, MA 02108
General Expenditure Campaign Management $19,600.00
5/27/2016 Anderson Robbins Research
6 Beacon Street, Suite 720 Boston, MA 02108
General Expenditure Campaign management and focus group $52,584.78
6/22/2016 Anderson Robbins Research
6 Beacon Street, Suite 720 Boston, MA 02108
General Expenditure Campaign management consulting $30,000.00
9/2/2016 Anderson Robbins Research
6 Beacon Street, Suite 720 Boston, MA 02108
General Expenditure Campaign Management Consulting $60,000.00
6/20/2016 Apple Store
815 Boylston St Boston, MA 02116
General Expenditure Equipment $74.32
1/5/2016 Authorize.Net
808 E. Utah Valley Dr. American Fork, UT 84003
General Expenditure Merchant Gateway $106.50
2/2/2016 Authorize.Net
808 E. Utah Valley Dr. American Fork, UT 84003
General Expenditure Cc Processing $16.85
3/3/2016 Authorize.Net
808 E. Utah Valley Dr. American Fork, UT 84003
General Expenditure Cc processing $16.00
4/4/2016 Authorize.Net
808 E. Utah Valley Dr. American Fork, UT 84003
General Expenditure cc processing $16.40
5/3/2016 Authorize.Net
808 E. Utah Valley Dr. American Fork, UT 84003
General Expenditure cc processing $17.25
6/2/2016 Authorize.Net
808 E. Utah Valley Dr. American Fork, UT 84003
General Expenditure CC Processing $23.90
7/5/2016 Authorize.Net
808 E. Utah Valley Dr. American Fork, UT 84003
General Expenditure CC Processing $22.40
8/2/2016 Authorize.Net
808 E. Utah Valley Dr. American Fork, UT 84003
General Expenditure CC Processing $19.75
9/2/2016 Authorize.Net
808 E. Utah Valley Dr. American Fork, UT 84003
General Expenditure Cc Processing $25.30
1/7/2016 Boston Business Printing
115 Broad St Boston, MA 02101
General Expenditure Printing $57.75
5/2/2016 Boston Business Printing
115 Broad St Boston, MA 02101
General Expenditure Business cards $52.06
8/29/2016 Connolly Printing
17 Gill St Woburn, MA 01801
General Expenditure Printing $1,181.50
8/22/2016 Connoly Printing
17 Gill St Woburn, MA 01801
General Expenditure Printing $1,985.81
5/12/2016 Cosgrove, Eisenberg, & Kiley, Pc
803 Hancock St Quincy, MA 02169
General Expenditure Legal fee $4,740.00
5/24/2016 Cosgrove, Eisenberg, & Kiley, Pc
803 Hancock St Quincy, MA 02169
General Expenditure legal fees $25,000.00
6/13/2016 Cosgrove, Eisenberg, & Kiley, Pc
803 Hancock St Quincy, MA 02169
General Expenditure Legal fee $1,806.05
7/12/2016 Cosgrove, Eisenberg, & Kiley, Pc
803 Hancock St Quincy, MA 02169
General Expenditure Legal fees $257.00
8/18/2016 Cosgrove, Eisenberg, & Kiley, Pc
803 Hancock St Quincy, MA 02169
General Expenditure Legal fees $1,443.35
1/19/2016 David Leifer Photography
333 Elmendorf Dr Hurley, NY 12443
General Expenditure Photography $460.00
6/3/2016 Fedex Office Print & Ship Center
125 Tremont St Boston, MA 02108
General Expenditure Printing $172.66
3/13/2016 Gnomon Copy
1308 Massachusetts Avenue Cambridge, MA 02138
General Expenditure Posters $74.91
3/31/2016 Gnomon Copy
1308 Massachusetts Avenue Cambridge, MA 02138
General Expenditure Posters $143.97
4/14/2016 Gnomon Copy
1308 Massachusetts Avenue Cambridge, MA 02138
General Expenditure Posters $125.11
8/2/2016 Gnomon Copy
1308 Massachusetts Avenue Cambridge, MA 02138
General Expenditure Sign $38.25
8/22/2016 Government Center Garage
50 Sudbury St Boston, MA 02114
General Expenditure Parking $38.00
5/27/2016 Hamburger Strategies LLC
5614 Connecticut Ave, N.W., #219 Washington, DC 20015
General Expenditure Media Consulting $1,449.00
7/28/2016 Hamburger Strategies LLC
5614 Connecticut Ave, N.W., #219 Washington, DC 20015
General Expenditure Media consulting $47,600.00
9/2/2016 Hamburger Strategies LLC
5614 Connecticut Ave, N.W., #219 Washington, DC 20015
General Expenditure Media Consulting $47,600.00
1/22/2016 Hampton Inn
811 Massachusetts Ave Boston, MA 02101
General Expenditure Lodging $272.38
8/29/2016 Icon Parking LLC
1 Devonshire St Boston, MA 02109
General Expenditure Parking $35.00
8/19/2016 Jake Lasala
2370 Champlain St Nw, Ste 12 Washington, DC 20009
General Expenditure Office Temp Work $92.00
toggle children 8/26/2016 Jared Moffat Reimbursement Reimbursement (see R-1) $67.00
toggle children 9/2/2016 Jared Moffat Reimbursement Reimbursement (See R-1) $23.30
5/5/2016 Jef Associates
893 Dewey St West Springfield, MA 01089
General Expenditure Petition Collection $21,000.00
5/26/2016 Jef Associates
893 Dewey St West Springfield, MA 01089
General Expenditure Signature collection $21,000.00
6/7/2016 Jef Associates
893 Dewey St West Springfield, MA 01089
General Expenditure Signature collection $21,000.00
6/22/2016 Jef Associates
893 Dewey St West Springfield, MA 01089
General Expenditure Signature collection $22,700.00
toggle children 3/23/2016 Jim Borghesani Reimbursement Reimbursement (See R-1) $217.20
toggle children 5/18/2016 Jim Borghesani Reimbursement Reimbursement (See R-1) $179.20
toggle children 7/14/2016 Jim Borghesani Reimbursement Reimbursement (See R-1) $109.76
toggle children 9/2/2016 Jim Borghesani Reimbursement Reimbursement (See R-1) $86.40
5/31/2016 Kim Napoli
10 Williams Street Roxbury, MA 02119
General Expenditure Strategy Consulting $1,400.00
6/20/2016 Kim Napoli
10 Williams Street Roxbury, MA 02119
General Expenditure Strategy Consulting $1,400.00
7/29/2016 Kim Napoli
10 Williams Street Roxbury, MA 02119
General Expenditure Strategy Consulting $1,400.00
8/31/2016 Kim Napoli
10 Williams Street Roxbury, MA 02119
General Expenditure Strategy Consulting $1,400.00
9/2/2016 Kim Napoli
10 Williams Street Roxbury, MA 02119
General Expenditure Strategy Consulting $1,400.00
toggle children 8/19/2016 Leah Harris Reimbursement Reimbursement (See R-1) $148.10
5/24/2016 Massachusetts Democratic Party
11 Beacon St, Suite 410 Boston, MA 02110
General Expenditure Table At Convention $250.00
1/19/2016 Massachusetts Secretary of State
1 Ashburton Pl Boston, MA 02108
General Expenditure Filing Fee $109.00
2/16/2016 Massachusetts Secretary of State
1 Ashburton Pl Boston, MA 02108
General Expenditure Filing Fee $109.00
3/14/2016 New England Cannabis Convention
45 Bungay Road North Attleborough, MA
General Expenditure Booth Space $900.00
8/9/2016 New England Professional Systems
390 Hopping Brook Rd Holliston, MA 01746
General Expenditure Mailer $13,339.93
8/24/2016 New England Professional Systems
390 Hopping Brook Rd Holliston, MA 01746
General Expenditure Mailing $5,278.33
3/4/2016 Orange Barrel
250 N Hartford Ave Columbus, OH 43222
General Expenditure Billboard $4,000.00
4/20/2016 Pi Alley Garage
275 Washington St Boston, MA 02108
General Expenditure Parking $38.00
4/26/2016 Pi Alley Garage
275 Washington St Boston, MA 02108
General Expenditure Parking $34.00
5/12/2016 Pi Alley Garage
275 Washington St Boston, MA 02108
General Expenditure Parking $38.00
6/20/2016 Pi Alley Garage
275 Washington St Boston, MA 02108
General Expenditure Parking $38.00
6/24/2016 Pi Alley Garage
275 Washington St Boston, MA 02108
General Expenditure Parking $38.00
6/27/2016 Pi Alley Garage
275 Washington St Boston, MA 02108
General Expenditure Parking $38.00
7/6/2016 Pi Alley Garage
275 Washington St Boston, MA 02108
General Expenditure parking $38.00
7/8/2016 Pi Alley Garage
275 Washington St Boston, MA 02108
General Expenditure Parking $38.00
8/19/2016 Pi Alley Garage
275 Washington St Boston, MA 02108
General Expenditure Parking $38.00
8/29/2016 Pi Alley Garage
275 Washington St Boston, MA 02108
General Expenditure Parking $38.00
8/31/2016 Pi Alley Garage
275 Washington St Boston, MA 02108
General Expenditure Parking $38.00
3/1/2016 Pnc Bank
100 Summer St Boston, MA 02101
General Expenditure Bank Fee $25.00
4/1/2016 Pnc Bank
100 Summer St Boston, MA 02101
General Expenditure Bank fee $25.00
6/1/2016 Pnc Bank
100 Summer St Boston, MA 02101
General Expenditure Bank fee $13.00
7/1/2016 Pnc Bank
100 Summer St Boston, MA 02101
General Expenditure Bank fee $13.00
9/1/2016 Pnc Bank
100 Summer St Boston, MA 02101
General Expenditure Bank fee $13.00
1/5/2016 Powerpay
320 Cumberland Ave Portland, ME 04101
General Expenditure Cc Processing Fee $214.80
1/13/2016 Powerpay
320 Cumberland Ave Portland, ME 04101
General Expenditure Cc Processing $25.00
1/29/2016 Powerpay
320 Cumberland Ave Portland, ME 04101
General Expenditure Cc Processing $41.35
2/2/2016 Powerpay
320 Cumberland Ave Portland, ME 04101
General Expenditure Cc Processing $36.33
3/2/2016 Powerpay
320 Cumberland Ave Portland, ME 04101
General Expenditure Cc Processing $44.61
3/7/2016 Powerpay
320 Cumberland Ave Portland, ME 04101
General Expenditure CC Processing $54.22
4/4/2016 Powerpay
320 Cumberland Ave Portland, ME 04101
General Expenditure cc processing $48.85
5/3/2016 Powerpay
320 Cumberland Ave Portland, ME 04101
General Expenditure cc processing $38.53
5/4/2016 Powerpay
320 Cumberland Ave Portland, ME 04101
General Expenditure cc processing $23.15
5/6/2016 Powerpay
320 Cumberland Ave Portland, ME 04101
General Expenditure cc processing $10.65
5/9/2016 Powerpay
320 Cumberland Ave Portland, ME 04101
General Expenditure cc processing $19.53
5/10/2016 Powerpay
320 Cumberland Ave Portland, ME 04101
General Expenditure cc processing $10.91
5/11/2016 Powerpay
320 Cumberland Ave Portland, ME 04101
General Expenditure cc processing $3.62
5/13/2016 Powerpay
320 Cumberland Ave Portland, ME 04101
General Expenditure cc processing $4.16
5/16/2016 Powerpay
320 Cumberland Ave Portland, ME 04101
General Expenditure cc processing $3.43
5/24/2016 Powerpay
320 Cumberland Ave Portland, ME 04101
General Expenditure cc processing $2.00
5/31/2016 Powerpay
320 Cumberland Ave Portland, ME 04101
General Expenditure cc processing $9.79
6/1/2016 Powerpay
320 Cumberland Ave Portland, ME 04101
General Expenditure Cc Processing $66.55
6/2/2016 Powerpay
320 Cumberland Ave Portland, ME 04101
General Expenditure CC Processing $5.80
6/6/2016 Powerpay
320 Cumberland Ave Portland, ME 04101
General Expenditure CC Processing $2.04
6/7/2016 Powerpay
320 Cumberland Ave Portland, ME 04101
General Expenditure CC Processing $3.52
6/7/2016 Powerpay
320 Cumberland Ave Portland, ME 04101
General Expenditure CC Processing $2.77
6/8/2016 Powerpay
320 Cumberland Ave Portland, ME 04101
General Expenditure CC Processing $2.00
6/10/2016 Powerpay
320 Cumberland Ave Portland, ME 04101
General Expenditure CC Processing $3.98
6/13/2016 Powerpay
320 Cumberland Ave Portland, ME 04101
General Expenditure CC Processing $0.59
6/14/2016 Powerpay
320 Cumberland Ave Portland, ME 04101
General Expenditure CC Processing $4.44
6/16/2016 Powerpay
320 Cumberland Ave Portland, ME 04101
General Expenditure CC Processing $7.13
6/17/2016 Powerpay
320 Cumberland Ave Portland, ME 04101
General Expenditure CC Processing $6.95
6/21/2016 Powerpay
320 Cumberland Ave Portland, ME 04101
General Expenditure CC Processing $0.48
6/23/2016 Powerpay
320 Cumberland Ave Portland, ME 04101
General Expenditure CC Processing $1.63
6/24/2016 Powerpay
320 Cumberland Ave Portland, ME 04101
General Expenditure CC Processing $3.65
6/27/2016 Powerpay
320 Cumberland Ave Portland, ME 04101
General Expenditure CC Processing $0.40
6/30/2016 Powerpay
320 Cumberland Ave Portland, ME 04101
General Expenditure CC Processing $7.04
7/1/2016 Powerpay
320 Cumberland Ave Portland, ME 04101
General Expenditure CC Processing $50.47
7/5/2016 Powerpay
320 Cumberland Ave Portland, ME 04101
General Expenditure CC Processing $0.57
7/6/2016 Powerpay
320 Cumberland Ave Portland, ME 04101
General Expenditure Cc Processing $3.43
7/8/2016 Powerpay
320 Cumberland Ave Portland, ME 04101
General Expenditure CC Processing $1.16
7/11/2016 Powerpay
320 Cumberland Ave Portland, ME 04101
General Expenditure CC Processing $2.63
7/12/2016 Powerpay
320 Cumberland Ave Portland, ME 04101
General Expenditure CC Processing $0.57
7/13/2016 Powerpay
320 Cumberland Ave Portland, ME 04101
General Expenditure CC Processing $9.00
7/14/2016 Powerpay
320 Cumberland Ave Portland, ME 04101
General Expenditure CC Processing $1.73
7/18/2016 Powerpay
320 Cumberland Ave Portland, ME 04101
General Expenditure CC Processing $34.73
7/19/2016 Powerpay
320 Cumberland Ave Portland, ME 04101
General Expenditure CC Processing $1.01
7/20/2016 Powerpay
320 Cumberland Ave Portland, ME 04101
General Expenditure CC Processing $18.50
7/21/2016 Powerpay
320 Cumberland Ave Portland, ME 04101
General Expenditure CC Processing $19.71
7/26/2016 Powerpay
320 Cumberland Ave Portland, ME 04101
General Expenditure CC Processing $2.55
8/2/2016 Powerpay
320 Cumberland Ave Portland, ME 04101
General Expenditure CC Processing $70.22
8/30/2016 Powerpay
320 Cumberland Ave Portland, ME 04101
General Expenditure CC Processing $500.00
9/1/2016 Powerpay
320 Cumberland Ave Portland, ME 04101
General Expenditure CC Processing $322.56
1/19/2016 Priceline
800 Connecticut Avenue Norwalk, CT 06854
General Expenditure Lodging $119.44
8/2/2016 Screen Strategies Media
11150 Fairfax Blvd Fairfax, VA 22030
General Expenditure Tv Ads $750,000.00
8/17/2016 Screen Strategies Media
11150 Fairfax Blvd Fairfax, VA 22030
General Expenditure Tv Ads $750,000.00
8/30/2016 Screen Strategies Media
11150 Fairfax Blvd Fairfax, VA 22030
General Expenditure TV Ads $500,000.00
1/29/2016 Sir Speedy Printing
1 Milk St Boston, MA 02101
General Expenditure Copies $69.47
3/12/2016 Staples
1 Washington Mall Boston, MA 02108
General Expenditure Supplies $70.11
3/24/2016 Staples
1 Washington Mall Boston, MA 02108
General Expenditure Supplies $10.63
1/29/2016 Upper Crust Pizzeria
20 Charles Street, Beacon Hill Boston, MA 02114
General Expenditure Food $270.98
1/11/2016 Us Postal Service
2300 18th St Nw Washington, DC 20009
General Expenditure Po Box $132.00
1/11/2016 Us Postal Service
2300 18th St Nw Washington, DC 20009
General Expenditure Po Box $126.00
2/18/2016 Us Postal Service
2300 18th St Nw Washington, DC 20009
General Expenditure Postage $3.74
2/19/2016 Us Postal Service
2300 18th St Nw Washington, DC 20009
General Expenditure Postage $3.74
2/22/2016 Us Postal Service
2300 18th St Nw Washington, DC 20009
General Expenditure Postage $26.15
2/23/2016 Us Postal Service
2300 18th St Nw Washington, DC 20009
General Expenditure Postage $17.24
2/24/2016 Us Postal Service
2300 18th St Nw Washington, DC 20009
General Expenditure Postage $17.44
2/25/2016 Us Postal Service
2300 18th St Nw Washington, DC 20009
General Expenditure Postage $12.90
3/22/2016 Us Postal Service
2300 18th St Nw Washington, DC 20009
General Expenditure Postage $6.80
3/31/2016 Us Postal Service
2300 18th St Nw Washington, DC 20009
General Expenditure Postage $6.80
4/1/2016 Us Postal Service
2300 18th St Nw Washington, DC 20009
General Expenditure Postage $6.80
5/16/2016 Us Postal Service
24 Beacon St #2 Boston, MA 02133
General Expenditure postage $6.45
5/27/2016 Us Postal Service
24 Beacon St #2 Boston, MA 02133
General Expenditure Postage $6.80
8/1/2016 Us Postal Service
2300 18th St Nw Washington, DC 20009
General Expenditure PO Box $22.95
7/18/2016 USPS
24 Beacon St #2 Boston, MA 02133
General Expenditure Postage $31.20
8/11/2016 Vistaprint
95 Hayden Ave Lexington, MA 02421
General Expenditure Printing $58.49
1/8/2016 Vs Strategies LLC
1244 Grant St Denver, CO 80203
General Expenditure Strategy Consulting $2,500.00
2/2/2016 Vs Strategies LLC
1244 Grant St Denver, CO 80203
General Expenditure Strategy Consulting $2,500.00
3/7/2016 Vs Strategies LLC
1244 Grant St Denver, CO 80203
General Expenditure Strategy Consulting $2,500.00
4/6/2016 Vs Strategies LLC
1244 Grant St Denver, CO 80203
General Expenditure strategy consulting $2,500.00
5/5/2016 Vs Strategies LLC
1244 Grant St Denver, CO 80203
General Expenditure Strategy consulting $2,500.00
6/1/2016 Vs Strategies LLC
1244 Grant St Denver, CO 80203
General Expenditure Strategy consulting $2,500.00
7/1/2016 Vs Strategies LLC
1244 Grant St Denver, CO 80203
General Expenditure Strategy consulting $2,500.00
8/3/2016 Vs Strategies LLC
1244 Grant St Denver, CO 80203
General Expenditure Strategy Consulting $3,333.33
toggle children 1/7/2016 Will Luzier Reimbursement Reimbursement (See R-1) $150.08
toggle children 7/14/2016 Will Luzier Reimbursement Reimbursement (See R-1) $176.58
toggle children 9/2/2016 Will Luzier Reimbursement Reimbursement (See R-1) $246.24
Date Name/Address Type Occupation / Employer Description Value
Itemized Total:
Unitemized Total:
In-kind Contribution Total:
1/1/2016 4front Ventures
1 State St., Suite 1250 Boston, MA 02101
Union/Association
Office Space
$500.00
2/1/2016 4front Ventures
1 State St., Suite 1250 Boston, MA 02101
Union/Association
Office Space
$500.00
3/1/2016 4front Ventures
1 State St., Suite 1250 Boston, MA 02101
Union/Association
Office Space
$500.00
4/1/2016 4front Ventures
1 State St., Suite 1250 Boston, MA 02101
Union/Association
Office Space
$500.00
5/1/2016 4front Ventures
1 State St., Suite 1250 Boston, MA 02101
Union/Association
Office Space
$500.00
6/1/2016 4front Ventures
1 State St., Suite 1250 Boston, MA 02101
Union/Association
Office Space
$500.00
7/1/2016 4front Ventures
1 State St., Suite 1250 Boston, MA 20013
Union/Association
Office Space
$500.00
8/1/2016 4front Ventures
1 State St., Suite 1250 Boston, MA 02101
Union/Association
Office Space
$500.00
9/1/2016 4front Ventures
1 State St., Suite 1250 Boston, MA 02101
Union/Association
Office Space
$500.00
1/21/2016 Marijuana Policy Project
P.O. Box 77492, Capitol Hill Washington, DC 20013
Union/Association
Printing
$45.45
1/22/2016 Marijuana Policy Project
P.O. Box 77492, Capitol Hill Washington, DC 20013
Union/Association
Food
$9.62
1/28/2016 Marijuana Policy Project
P.O. Box 77492, Capitol Hill Washington, DC 20013
Union/Association
Food
$11.10
1/29/2016 Marijuana Policy Project
P.O. Box 77492, Capitol Hill Washington, DC 20013
Union/Association
Food
$41.31
1/29/2016 Marijuana Policy Project
P.O. Box 77492, Capitol Hill Washington, DC 20013
Union/Association
Communications staff time
$669.29
1/29/2016 Marijuana Policy Project
P.O. Box 77492, Capitol Hill Washington, DC 20013
Union/Association
Campaign Management Staff Time
$11,083.32
1/29/2016 Marijuana Policy Project
P.O. Box 77492, Capitol Hill Washington, DC 20013
Union/Association
It Staff Time and Web Hosting
$2,663.26
1/31/2016 Marijuana Policy Project
P.O. Box 77492, Capitol Hill Washington, DC 20013
Union/Association
Legal Staff Time
$1,191.63
1/31/2016 Marijuana Policy Project
P.O. Box 77492, Capitol Hill Washington, DC 20013
Union/Association
Strategy/fundraising Staff Time
$2,032.63
1/31/2016 Marijuana Policy Project
P.O. Box 77492, Capitol Hill Washington, DC 20013
Union/Association
Food
$23.18
1/31/2016 Marijuana Policy Project
P.O. Box 77492, Capitol Hill Washington, DC 20013
Union/Association
Supplies
$9.24
1/31/2016 Marijuana Policy Project
P.O. Box 77492, Capitol Hill Washington, DC 20013
Union/Association
January Travel
$1,620.23
2/29/2016 Marijuana Policy Project
P.O. Box 77492, Capitol Hill Washington, DC 20013
Union/Association
February travel
$361.91
2/29/2016 Marijuana Policy Project
P.O. Box 77492, Capitol Hill Washington, DC 20013
Union/Association
Strategy/fundraising Staff Time
$2,835.68
2/29/2016 Marijuana Policy Project
P.O. Box 77492, Capitol Hill Washington, DC 20013
Union/Association
It Staff Time and Web Hosting
$965.58
2/29/2016 Marijuana Policy Project
P.O. Box 77492, Capitol Hill Washington, DC 20013
Union/Association
Campaign Management Staff Time
$11,083.32
2/29/2016 Marijuana Policy Project
P.O. Box 77492, Capitol Hill Washington, DC 20013
Union/Association
Communications Staff Time
$440.90
3/27/2016 Marijuana Policy Project
P.O. Box 77492, Capitol Hill Washington, DC 20013
Union/Association
Airfare
$518.20
3/31/2016 Marijuana Policy Project
P.O. Box 77492, Capitol Hill Washington, DC 20013
Union/Association
Communications Staff Time
$810.16
3/31/2016 Marijuana Policy Project
P.O. Box 77492, Capitol Hill Washington, DC 20013
Union/Association
Campaign Management Staff Time
$11,083.32
3/31/2016 Marijuana Policy Project
P.O. Box 77492, Capitol Hill Washington, DC 20013
Union/Association
It Staff Time and Web Hosting
$1,780.00
3/31/2016 Marijuana Policy Project
P.O. Box 77492, Capitol Hill Washington, DC 20013
Union/Association
Strategy/fundraising Staff Time
$3,666.78
4/22/2016 Marijuana Policy Project
P.O. Box 77492, Capitol Hill Washington, DC 20013
Union/Association
Food
$150.69
4/22/2016 Marijuana Policy Project
P.O. Box 77492, Capitol Hill Washington, DC 20013
Union/Association
Printing
$400.54
4/24/2016 Marijuana Policy Project
P.O. Box 77492, Capitol Hill Washington, DC 20013
Union/Association
Food
$34.89
4/25/2016 Marijuana Policy Project
P.O. Box 77492, Capitol Hill Washington, DC 20013
Union/Association
Food
$14.42
4/29/2016 Marijuana Policy Project
P.O. Box 77492, Capitol Hill Washington, DC 20013
Union/Association
Strategy/fundraising Staff Time
$4,448.89
4/29/2016 Marijuana Policy Project
P.O. Box 77492, Capitol Hill Washington, DC 20013
Union/Association
Legal Staff Time
$1,439.00
4/29/2016 Marijuana Policy Project
P.O. Box 77492, Capitol Hill Washington, DC 20013
Union/Association
It Staff Time and Web Hosting
$2,497.32
4/29/2016 Marijuana Policy Project
P.O. Box 77492, Capitol Hill Washington, DC 20013
Union/Association
Campaign Management Staff Time
$11,083.32
4/29/2016 Marijuana Policy Project
P.O. Box 77492, Capitol Hill Washington, DC 20013
Union/Association
Communications Staff Time
$721.19
4/30/2016 Marijuana Policy Project
P.O. Box 77492, Capitol Hill Washington, DC 20013
Union/Association
April travel
$1,880.94
5/24/2016 Marijuana Policy Project
P.O. Box 77492, Capitol Hill Washington, DC 20013
Union/Association
Database
$7,367.58
5/25/2016 Marijuana Policy Project
P.O. Box 77492, Capitol Hill Washington, DC 20013
Union/Association
Database
$458.04
5/31/2016 Marijuana Policy Project
P.O. Box 77492, Capitol Hill Washington, DC 20013
Union/Association
Communications Staff Time
$546.94
5/31/2016 Marijuana Policy Project
P.O. Box 77492, Capitol Hill Washington, DC 20013
Union/Association
Campaign Management Staff Time
$11,083.32
5/31/2016 Marijuana Policy Project
P.O. Box 77492, Capitol Hill Washington, DC 20013
Union/Association
It Staff Time and Web Hosting
$2,960.19
5/31/2016 Marijuana Policy Project
P.O. Box 77492, Capitol Hill Washington, DC 20013
Union/Association
Legal staff time
$2,322.51
5/31/2016 Marijuana Policy Project
P.O. Box 77492, Capitol Hill Washington, DC 20013
Union/Association
Strategy/fundraising Staff Time
$3,486.42
6/1/2016 Marijuana Policy Project
P.O. Box 77492, Capitol Hill Washington, DC 20013
Union/Association
Legal research
$9.00
6/10/2016 Marijuana Policy Project
P.O. Box 77492, Capitol Hill Washington, DC 20013
Union/Association
Train Ticket
$20.00
6/30/2016 Marijuana Policy Project
P.O. Box 77492, Capitol Hill Washington, DC 20013
Union/Association
Strategy/fundraising Staff Time
$4,086.72
6/30/2016 Marijuana Policy Project
P.O. Box 77492, Capitol Hill Washington, DC 20013
Union/Association
Legal Staff Time
$2,390.16
6/30/2016 Marijuana Policy Project
P.O. Box 77492, Capitol Hill Washington, DC 20013
Union/Association
It Staff Time and Web Hosting
$1,056.26
6/30/2016 Marijuana Policy Project
P.O. Box 77492, Capitol Hill Washington, DC 20013
Union/Association
Campaign Management Staff Time
$11,083.32
6/30/2016 Marijuana Policy Project
P.O. Box 77492, Capitol Hill Washington, DC 20013
Union/Association
Communications Staff Time
$389.00
7/1/2016 Marijuana Policy Project
P.O. Box 77492, Capitol Hill Washington, DC 20013
Union/Association
Legal research
$29.46
7/22/2016 Marijuana Policy Project
P.O. Box 77492, Capitol Hill Washington, DC 20013
Union/Association
Food
$2.65
7/24/2016 Marijuana Policy Project
P.O. Box 77492, Capitol Hill Washington, DC 20013
Union/Association
Food
$32.09
7/29/2016 Marijuana Policy Project
P.O. Box 77492, Capitol Hill Washington, DC 20013
Union/Association
Communications Staff Time
$798.00
7/29/2016 Marijuana Policy Project
P.O. Box 77492, Capitol Hill Washington, DC 20013
Union/Association
Campaign Management Staff Time
$11,083.32
7/29/2016 Marijuana Policy Project
P.O. Box 77492, Capitol Hill Washington, DC 20013
Union/Association
It Staff Time and Web Hosting
$4,140.19
7/29/2016 Marijuana Policy Project
P.O. Box 77492, Capitol Hill Washington, DC 20013
Union/Association
Legal staff time
$730.82
7/29/2016 Marijuana Policy Project
P.O. Box 77492, Capitol Hill Washington, DC 20013
Union/Association
Strategy/fundraising Staff Time
$3,905.66
7/31/2016 Marijuana Policy Project
P.O. Box 77492, Capitol Hill Washington, DC 20013
Union/Association
July travel
$801.70
8/3/2016 Marijuana Policy Project
P.O. Box 77492, Capitol Hill Washington, DC 20013
Union/Association
Food
$8.56
8/18/2016 Marijuana Policy Project
P.O. Box 77492, Capitol Hill Washington, DC 20013
Union/Association
postage
$188.00
8/31/2016 Marijuana Policy Project
P.O. Box 77492, Capitol Hill Washington, DC 20013
Union/Association
August Travel
$518.70
8/31/2016 Marijuana Policy Project
P.O. Box 77492, Capitol Hill Washington, DC 20013
Union/Association
Strategy/fundraising Staff Time
$4,411.08
8/31/2016 Marijuana Policy Project
P.O. Box 77492, Capitol Hill Washington, DC 20013
Union/Association
Legal staff time
$1,507.04
8/31/2016 Marijuana Policy Project
P.O. Box 77492, Capitol Hill Washington, DC 20013
Union/Association
It Staff Time and Web Hosting
$3,684.10
8/31/2016 Marijuana Policy Project
P.O. Box 77492, Capitol Hill Washington, DC 20013
Union/Association
Campaign Management Staff Time
$11,083.32
8/31/2016 Marijuana Policy Project
P.O. Box 77492, Capitol Hill Washington, DC 20013
Union/Association
Communications Staff Time
$281.00
7/13/2016 Marijuana Policy Project Foundation
P.O. Box 77492, Capitol Hill Washington, DC 20013
Union/Association
Polling
$1,666.67
8/4/2016 Marijuana Policy Project Foundation
P.O. Box 77492, Capitol Hill Washington, DC 20013
Union/Association
Polling
$3,600.00
8/19/2016 Marijuana Policy Project Foundation
P.O. Box 77492, Capitol Hill Washington, DC 20013
Union/Association
Polling
$1,800.00
9/2/2016 Marijuana Policy Project Foundation
P.O. Box 77492, Capitol Hill Washington, DC 20013
Union/Association
Polling
$1,800.00
8/15/2016 Vicente Sederberg LLC
1244 Grant St 2nd Fl Denver, CO 80203
Union/Association
Research
$5,000.00
Previous Value Change Type Current Value
RECEIPTS
Added5/25/2016 Dkt Liberty Project $25,000.00
5/25/2016 Harvey, Phil $25,000.00Removed