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Filer:

Rosenberg, Stanley C. (11155)
Office Sought:

Senate Hampshire, Franklin & Worcester
Filed On:

Tuesday, January 22, 2019
Reporting Period:

1/1/2018 - 12/31/2018
Candidate Residential Address:

PO Box 228 Amherst, MA 01004-0228
Committee Name:

Rosenberg Committee
Treasurer Name:

Gemma W. Martin
Committee Address:

PO Box 15 Boston, MA 02137

This report has been amended, click to see the amendment.

Beginning Balance:

$452,111.81
Total Receipts this period:

$6,033.19
Subtotal:

$458,145.00
Total Expenditures this period:

$234,991.19
Ending Balance:

$223,153.81
Total Inkind Contributions:

$0.00
Total Outstanding Liabilities:

$762.40

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$5,983.19
Unitemized Total:					$50.00
Receipt Total:					$6,033.19
3/1/2018	Benoit, Laurie Po Box 68 Buckland, MA 01338	Individual	Nurse Practioner Healthcare For The Homeless		$100.00
4/5/2018	EWING, THOMAS S 46 Number 6 Rd LEVERETT, MA 01054	Individual	RETIRED Retired		$300.00
5/15/2018	Goldstein-rose, Solomon 116 Poets Corner Rd Amherst, MA 01002	Individual			$111.37
1/25/2018	KENNEDY, WILLIAM 155 Seaport Blvd Boston, MA 02210	Individual	ATTORNEY NUTTER, MCCLENNAN AND FISH		$200.00
5/15/2018	Kulik Committee Post Office Box 224 Worthington, MA 01098	Committee		11323 Reimbursement For Shared Event Costs	$135.27
4/16/2018	MA & Northern NE Laborers' District Council Pol Action Comm 7 Laborers' Way Hopkinton, MA 01748	Committee		80479 Contribution	$500.00
5/15/2018	Marantz, Michele 117 Rugby Rd Longmeadow, MA 01106	Individual			$100.00
9/17/2018	Ngp Van Inc. 1445 New York Avenue Nw 2nd Floor Washington, DC 20005	Non-Contribution		Overpayment	$500.00
1/10/2018	Richard E. Neal Massachusetts Political Action Committee 235 State Street, Unit 204 Springfield, MA 01103	Committee		80807 Contribution	$500.00
12/21/2018	Rosenberg, Stanley Po Box 228 Amherst, MA 01004	Non-Contribution		Reimbursement For Telephone	$300.00
3/28/2018	ROSENBERG, STANLEY C 38 WEBSTER CT AMHERST, MA 01002	Individual	Reimbursement Reimbursement		$1,572.00
6/7/2018	ROSENBERG, STANLEY C 38 WEBSTER CT AMHERST, MA 01002	Individual	Reimbursement Reimbursement		$488.85
10/24/2018	Stan Rosenberg 38 Webster Ct Amherst, MA 01002	Non-Contribution			$375.00
3/31/2018	STEVENS, KAREN A 166 MOOSEHORN RD NEW SALEM, MA 01331	Individual	Retired Retired		$100.00
4/16/2018	Strieder, Helen 64 Pond St Jamaica Plain, MA 02130	Individual	Retired Retired		$500.00
10/24/2018	USPS 2825 Lone Pkwy Eagen, MN 55121	Non-Contribution			$65.43
5/4/2018	Whipps, Suzannah Po Box 1058 Athol, MA 01331	Individual			$135.27

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$227,777.36
Unitemized Total:					$7,213.83
Expenditure Total:					$234,991.19
	1/24/2018	12/20/2017 - 1/19/2018	Credit Card Payment		$702.71
	Start Balance:				$0.00
	1/13/2018	AT&T PO Box 536216 Atlanta, GA 30353	Telephone Auth:		$272.39
	1/11/2018	Constant Contact 1601 Trapelo Rd Waltham, MA 02154	Subscription Auth:		$69.06
	Itemized Charges:				$485.00
	Unitemized Charges:				$217.71
	Total Charges:				$702.71
	Interest:				$0.00
	End Balance:				$0.00
	2/20/2018	1/20/2018 - 2/16/2018	Credit Card Payment		$998.58
	Start Balance:				$0.00
	2/13/2018	AT&T PO Box 536216 Atlanta, GA 30353	Telephone Auth:		$272.49
	2/11/2018	Constant Contact 1601 Trapelo Rd Waltham, MA 02154	Subscription Auth:		$69.06
	1/28/2018	Ginger Garden 351 Northampton Rd Amherst, MA 01002	Meetings Expense Auth:		$61.68
	2/12/2018	Johnny's Bar 23 College St South Hadley, MA 01075	Meetings Expense Auth:		$83.68
	2/1/2018	Swing Left District Funds Somerville, MA 02143	Federal Contribution Expense Auth:		$100.00
	2/1/2018	Swing Left District Funds Somerville, MA 02143	Federal Contribution Auth:		$100.00
	1/25/2018	Verizon PO Box 15124 Albany, NY 12212	Telephone Auth:		$141.22
	Itemized Charges:				$828.13
	Unitemized Charges:				$170.45
	Total Charges:				$998.58
	Interest:				$0.00
	End Balance:				$0.00
	4/25/2018	3/17/2018 - 4/18/2018	Credit Card Payment		$1,893.15
	Start Balance:				$0.00
	4/13/2018	AT&T PO Box 536216 Atlanta, GA 30353	Telephone Auth:		$272.28
	3/21/2018	Boston Chops 1375 Washington St Boston, MA 02118	Meeting Expense Auth:		$124.86
	4/11/2018	Constant Contact 1601 Trapelo Rd Waltham, MA 02154	Subscription Auth:		$69.06
	4/8/2018	Hotel on North 297 North St Pittsfield, MA 01201	Meeting with Constituent Auth:		$187.96
	4/16/2018	Massachusetts Democratic Senate Committee 11 Beacon St Ste 410 Boston, MA 02108	Political Contribution Auth:		$75.00
	4/6/2018	Michael's - Hadley 325 Russel St B Hadley, MA 01035	Supplies Auth:		$607.21
	4/5/2018	Reader's Engraving 333 Washington St Boston, MA 02108	Pringting Auth:		$171.49
	3/26/2018	Verizon PO Box 15124 Albany, NY 12212	Telephone Auth:		$139.83
	Itemized Charges:				$1,647.69
	Unitemized Charges:				$245.46
	Total Charges:				$1,893.15
	Interest:				$0.00
	End Balance:				$0.00
	5/18/2018	4/19/2018 - 5/18/2018	Credit Card Payment		$1,082.15
	Start Balance:				$0.00
	5/12/2018	AT&T PO Box 536216 Atlanta, GA 30353	Telephone Auth:		$246.15
	5/11/2018	Constant Contact 1601 Trapelo Rd Waltham, MA 02154	Subscription Auth:		$69.06
	5/1/2018	Ginger Garden 351 Northhampton Rd Amherst, MA 01002	Meetings Expense Auth:		$113.73
	4/29/2018	LOG Cabin 500 Easthampton Rd Holyoke, MA 01040	Hospitality Gala for Deaf Community Auth:		$50.50
	4/25/2018	Verizon PO Box 15124 Albany, NY 12212	Telephone Auth:		$139.51
	5/13/2018	www.ITUNES.com/bill 1 Infinite Loop Cupertino, CA 95041	Supplies Auth:		$159.36
	Itemized Charges:				$778.31
	Unitemized Charges:				$303.84
	Total Charges:				$1,082.15
	Interest:				$0.00
	End Balance:				$0.00
	7/2/2018	5/20/2018 - 6/18/2018	Credit Card Payment		$1,365.76
	Start Balance:				$0.00
	5/20/2018	121 Club 116 Pleasant St Suite 121 Easthampton, MA 01027	Easthampton DCC Hospitality Auth:		$70.80
	6/17/2018	AT&T PO Box 536216 Atlanta, GA 30353	Telephone Auth:		$246.15
	6/8/2018	Ginger Garden 351 Northampton Rd Amherst, MA 01002	Meetings Expense Auth:		$728.27
	5/25/2018	Verizon PO Box 15124 Albany, NY 12212	Telephone Auth:		$153.75
	Itemized Charges:				$1,198.97
	Unitemized Charges:				$166.79
	Total Charges:				$1,365.76
	Interest:				$0.00
	End Balance:				$0.00
	7/19/2018	6/19/2018 - 7/19/2018	Credit Card Payment		$361.22
	Start Balance:				$0.00
	6/29/2018	AT&T PO Box 536216 Atlanta, GA 30353	Telephone Auth:		$211.59
	6/24/2018	Verizon PO Box 15124 Albany, NY 12212	Telephone Auth:		$149.63
	Itemized Charges:				$361.22
	Unitemized Charges:				$0.00
	Total Charges:				$361.22
	Interest:				$0.00
	End Balance:				$0.00
	8/23/2018	7/20/2018 - 8/19/2018	Credit Card Payment		$1,880.25
	Start Balance:				$0.00
	8/19/2018	American Express PO Box 1270 Newark, NJ 07101	Fee Auth:		$750.00
	8/12/2018	AT&T PO Box 536216 Atlanta, GA 30353	Telephone Auth:		$295.82
	8/2/2018	Sheraton Grand Los Angeles 711 S Hope St Los Angeles, CA 90017	Lodging NCSL Conf Auth:		$622.44
	7/24/2018	Verizon PO Box 15124 Albany , NY 12212	Telephone Auth:		$148.27
	Itemized Charges:				$1,816.53
	Unitemized Charges:				$63.72
	Total Charges:				$1,880.25
	Interest:				$0.00
	End Balance:				$0.00
	9/24/2018	8/20/2018 - 9/18/2018	Credit Card Payment		$372.15
	Start Balance:				$0.00
	9/12/2018	At&t PO Box 536216 Atlanta, GA 30353	Telephone Auth:		$231.82
	8/24/2018	Verizon PO Box 15124 Albany, NY 12212	Telephone Auth:		$147.82
	Itemized Charges:				$379.64
	Unitemized Charges:				($7.49)
	Total Charges:				$372.15
	Interest:				$0.00
	End Balance:				$0.00
	10/23/2018	9/19/2018 - 10/19/2018	Credit Card Payment		$798.06
	Start Balance:				$0.00
	9/30/2018	AT&T PO Box 536216 Atlanta, GA 30353	Telephone Auth:		$317.97
	10/12/2018	Staples 122 North King St Northampton, Ma 01060	Supplies for maintained district office Auth:		$256.29
	9/24/2018	Verizon PO Box 15124 Albany, NY 12212	Telephone for maintaned district office Auth:		$162.93
	Itemized Charges:				$737.19
	Unitemized Charges:				$60.87
	Total Charges:				$798.06
	Interest:				$0.00
	End Balance:				$0.00
	11/20/2018	10/20/2018 - 11/18/2018	Credit Card Payment		$503.88
	Start Balance:				$0.00
	10/30/2018	At&t PO Box 536216 Atlanta, GA 30353	Telephone Auth:		$205.94
	11/12/2018	The Blue Heron Restaurant 112 N Main St Sunderland, MA 01375	Sunderland 350 th anniversary GALA Auth:		$116.30
	10/24/2018	Verizon PO Box 15124 Albany, NY 12212	Telephone Auth:		$162.64
	Itemized Charges:				$484.88
	Unitemized Charges:				$19.00
	Total Charges:				$503.88
	Interest:				$0.00
	End Balance:				$0.00
	12/21/2018	American Express 11/19/2018 - 12/19/2018	Credit Card Payment		$1,820.00
	Start Balance:				$0.00
	12/1/2018	At&T PO Box 536216 Atlanta, GA 30353	Telephone Auth:		$205.94
	12/12/2018	Dukes LLC 14 Boyden Rd Pelham, MA 01002	Clean out District Office Auth:		$1,200.00
	12/12/2018	Pro Shred Security 75 Post Office Pk Wilbraham, MA 01095	District office clean out Auth:		$150.00
	12/5/2018	Yellow Cab 1636 Bladensburg Rd NE Washington , DC 20002	4 cab fares at NSCL conf and redistricting mtgs Auth:		$83.01
	Itemized Charges:				$1,638.95
	Unitemized Charges:				$181.05
	Total Charges:				$1,820.00
	Interest:				$0.00
	End Balance:				$0.00
	6/3/2018	American Federation of Teachers MA PAC 38 Chauncy St Boston, MA 02111-2334	General Expenditure	2017 excessive Contribution refund	$450.00
	2/23/2018	Amherst Boys & Girls Club 39 North Pleasant St Amherst, MA 01002	General Expenditure	Sponsorship	$250.00
	11/4/2018	Amherst Boys & Girls Club 39 North Pleasant St Amherst, MA 01002	General Expenditure	Donation	$100.00
	5/17/2018	Amherst Cinema 28 Amity St Amherst, MA 01002	General Expenditure	Donation	$100.00
	5/27/2018	Amherst Democratic Town Committee PO Box 1022 Amherst, MA 01004-1002	Committee Contribution	70008 contribution	$250.00
	6/14/2018	Ann Bookman 239 Commonwealth Ave Boston, MA 02116-1769	General Expenditure	Contribution refund	$100.00
	6/3/2018	Appraisers PAC 55 Court St, Ste 540 Boston, MA 02108	General Expenditure	2017 Contribution refund	$200.00
	6/3/2018	Bank of America MA PAC 1100 N King St DE5-001-02-07 Wilmington, DE 19884-0011	General Expenditure	2017 Contribution refund	$500.00
	6/14/2018	Beth Boland 8 Riverview Ter Dover, MA 02030-2248	General Expenditure	Contribution refund	$200.00
	6/14/2018	Betsy Patullo 25 WIldwood St Winchester, MA 01890-1726	General Expenditure	Contribution refund	$1,000.00
	1/30/2018	Boston Globe PO Box 55959 Boston, MA 02205	General Expenditure	Subscription	$372.00
	6/3/2018	Brian Kavoogian 16 Albion Rd Wellesley, MA 02481-1345	General Expenditure	2017 excessive contribution refund	$250.00
	6/3/2018	Carpenters Local 723 PAC 750 Dorchester Ave 3rd Fl Boston, MA 02125	General Expenditure	2017 Contribution refund	$250.00
	1/3/2018	Chick Montana Group LLC 202 Bonham Rd Dedham, MA 02026	General Expenditure	Supplies	$70.50
	1/3/2018	Chick Montana Group LLC 202 Bonham Rd Dedham, MA 02026	General Expenditure	Postage and Delivery	$305.03
	1/3/2018	Chick Montana Group LLC 202 Bonham Rd Dedham, MA 02026	General Expenditure	Accounting and compliance services	$350.00
	2/1/2018	Chick Montana Group LLC 202 Bonham Rd Dedham, MA 02026	General Expenditure	Postage	$51.02
	2/1/2018	Chick Montana Group LLC 202 Bonham Rd Dedham, MA 02026	General Expenditure	Accounting and compliance services	$350.00
	3/1/2018	Chick Montana Group LLC 202 Bonham Rd Dedham, MA 02026	General Expenditure	Accounting and compliance services	$350.00
	4/1/2018	Chick Montana Group LLC 202 Bonham Rd Dedham, MA 02026	General Expenditure	Accounting and compliance services	$350.00
	5/1/2018	Chick Montana Group LLC 202 Bonham Rd Dedham, MA 02026	General Expenditure	Accounting and compliance services	$350.00
	6/1/2018	Chick Montana Group LLC 202 Bonham Rd Dedham, MA 02026	General Expenditure	Accounting and compliance services	$350.00
	7/2/2018	Chick Montana Group LLC 202 Bonham Rd Dedham, MA 02026	General Expenditure	Accounting and compliance services	$350.00
	8/1/2018	Chick Montana Group LLC 202 Bonham Rd Dedham, MA 02026	General Expenditure	Accounting and compliance services	$350.00
	9/4/2018	Chick Montana Group LLC 202 Bonham Rd Dedham, MA 02026	General Expenditure	Accounting and compliance services	$350.00
	10/2/2018	Chick Montana Group LLC 202 Bonham Rd Dedham, MA 02026	General Expenditure	Accounting and compliance services	$350.00
	11/1/2018	Chick Montana Group LLC 202 Bonham Rd Dedham, MA 02026	General Expenditure	Accounting and compliance services	$350.00
	12/3/2018	Chick Montana Group LLC 202 Bonham Rd Dedham, MA 02026	General Expenditure	Accounting and compliance services	$350.00
	4/6/2018	Children's Advocacy Center PO Box 1099 Greenfield, MA 01301	General Expenditure	Donation	$100.00
	6/14/2018	Cindy Rowe 16 Bowker St Brookline, MA 02445-6955	General Expenditure	Contribution refund	$100.00
	1/11/2018	Clements & Pineault, LLP 24 Federal St Boston, MA 02110	General Expenditure	Legal services	$33,260.00
	2/15/2018	Clements & Pineault, LLP 24 Federal St Boston, MA 02110	General Expenditure	Legal services	$4,944.99
	3/12/2018	Clements & Pineault, LLP 24 Federal St Boston, MA 02110	General Expenditure	Legal services	$12,155.00
	4/16/2018	Clements & Pineault, LLP 24 Federal St Boston, MA 02110	General Expenditure	Legal services	$25,795.00
	6/6/2018	Clements & Pineault, LLP 24 Federal St Boston, MA 02110	General Expenditure	Legal services	$22,750.00
	7/9/2018	Clements & Pineault, LLP 24 Federal St Boston, MA 02110	General Expenditure	Legal services	$18,590.00
	8/15/2018	Clements & Pineault, LLP 24 Federal St Boston, MA 02110	General Expenditure	Legal services	$25,200.00
	9/12/2018	Clements & Pineault, LLP 24 Federal St Boston, MA 02110	General Expenditure	Legal services	$6,035.00
	4/16/2018	Collective Copies 41 S Pleasant St Amherst, MA 01002	General Expenditure	Printing	$207.30
	5/17/2018	Committee to Elect Mary Olberding PO Box 255 Belchertown, MA 01007	Committee Contribution	15392 Candidate contribution	$100.00
	6/18/2018	Commonwealth of Massachusetts 1 Prince St Northampton, MA 01060	General Expenditure	District Office Rent	$600.00
	3/12/2018	Commonwealth Print Services One Ashburton Pl, Room P-11 Boston, MA 02108	General Expenditure	Printing - no sub vend rep req	$2,292.00
	4/16/2018	Community Fund of Western MA PO Box 943 Northampton, MA 01061	General Expenditure	Donation	$100.00
	2/18/2018	Crystal Rock PO Box 10028 Waterbury, MA 06725-0028	General Expenditure	Supplies	$60.02
	9/18/2018	Crystal Rock PO Box 10028 Waterbury, MA 06725-0028	General Expenditure	Supplies	$65.12
	2/16/2018	CTE Brendan Crighton 9 Purdon Ave Lynn, MA 01905	Committee Contribution	15782 Candidate contribution	$100.00
	6/3/2018	Dena Willmore 7 Charlemont Rd Buckland, MA 01338-9707	General Expenditure	2017 excessive contribution refund	$1,000.00
	6/14/2018	Diane Tillotson 77 Cornell St Newton, MA 02462-1320	General Expenditure	Contribution refund	$100.00
	10/1/2018	Direct Connect 3901 Centerview Drive, Suite W Chantilly, VA 20151	General Expenditure	Fee	$97.25
	6/12/2018	Dorsey Memorials 707 Main St Amherst, MA 01002	General Expenditure	Amherst plaque	$860.00
	6/14/2018	Ellen Zane 70 Lazell St Hingham, MA 02043-4404	General Expenditure	Contribution refund	$500.00
	5/17/2018	Emerge Massachusetts 15 Court Sq #900 Boston, MA 02108	General Expenditure	Donation	$250.00
	1/29/2018	First Church Amherst 165 Main St Amherst, MA 01002	General Expenditure	Donation	$100.00
	6/3/2018	FMR LLC MA PAC 200 Seaport Blvd, V9B Boston, MA 02210	General Expenditure	2017 Contribution refund	$500.00
	6/14/2018	Fredie Kay 96 Fair Oaks Park Needham, MA 02492-3104	General Expenditure	Contribution refund	$200.00
	6/14/2018	Georgia Murray 433 Shawmut Ave Boston, MA 02118-3828	General Expenditure	Contribution refund	$500.00
	6/3/2018	Greater Boston Real Estate Board PAC 1 Center Plz Boston, MA 02108-1804	General Expenditure	2017 Contribution refund	$500.00
	6/3/2018	IBEW Local 103 PAC 256 Freeport St Boston, MA 02122	General Expenditure	2017 contribution refund	$500.00
	6/3/2018	IBEW Local 2325 PAC 367 Burncoat St Worcester, MA 01606	General Expenditure	2017 Contribution refund	$250.00
	3/28/2018	IDNS 2401 Mustang Dr Grapevine, TX 76051	General Expenditure	Domain name	$80.00
	6/3/2018	Int'l Union of Operat Engins Local 4 PAC 16 Trotter Dr Medway, MA 02053-2299	General Expenditure	2017 Contribution refund	$500.00
	6/3/2018	Ironworkers Union Local 7 PAC 195 Old Colony Ave South Boston, MA 02127	General Expenditure	2017 Contribution refund	$200.00
	6/14/2018	Janet Donovan 14 Loring Rd Lexington, MA 02421-6945	General Expenditure	Contribution refund	$100.00
	6/3/2018	Julie Sabiston 6970 Buckingham Rd Fort Myers, FL 33905-7610	General Expenditure	2017 excessive contribution refund	$1,000.00
	6/14/2018	Justine Brousseau 5 Windy Hill Dr Plymouth, MA 02360-3142	General Expenditure	Contribution refund	$200.00
	10/9/2018	League Of Women Voters of Amherst 4 Boltwood Ave Amherst, MA 01002	General Expenditure	Donation	$100.00
	3/23/2018	LGIHBC 183 Rugby Rd Longmeadow, MA 01106	General Expenditure	Sponsorship	$100.00
	6/3/2018	Life Underwriters PAC of MA 10 Juniper Rd Franklin, MA 02038	General Expenditure	2017 Contribution refund	$500.00
	10/2/2018	Lions Club 179 Plumtree Rd Sunderland, MA 01375	General Expenditure	Donation	$75.00
	6/3/2018	MA Assoc of Realtors PAC 333 Wyman St Ste 200 Waltham, MA 02451	General Expenditure	2017 Contribution refund	$500.00
	6/3/2018	MA & Northern NE Laborer's DC PAC 7 Laborers' Way Hopkinton, MA 01748	General Expenditure	2017 Contribution refund	$500.00
	6/3/2018	MA Bankers PAC One Washington Mall 8th Fl Boston, MA 02108	General Expenditure	2017 Contribution refund	$500.00
	6/3/2018	MA Coalition of Nurse Practitioners PAC PO Box 1153 Littleton, MA 01460	General Expenditure	2017 Contribution refund	$500.00
	6/3/2018	MA Coca-Cola PAC for Good Government 1 Coca-Cola Plza Atlanta, GA 30313	General Expenditure	2017 Contribution refund	$500.00
	6/3/2018	MA Food Industry PAC PO Box 960331 Boston, MA 02196	General Expenditure	2017 Contribution refund	$500.00
	6/3/2018	MA Optometric PAC 1071 Worcester St Framingham, MA 01519	General Expenditure	2017 Contribution refund	$500.00
	6/3/2018	MA Podiatric PAC 4 Lan Dr, Ste 310 Westford, MA 01886	General Expenditure	2017 Contribution refund	$250.00
	1/7/2018	Mary Liz Ganley 7 Hardy Rd Wellesley, MA 02482-4528	General Expenditure	Consulting no sub vend rep req	$5,000.00
	9/25/2018	Mass Humanities 66 Bridge St Northampton, MA 01060	General Expenditure	Donation	$1,300.00
	11/18/2018	MassINC 11 Beacon St, Ste 500 Boston, MA 02108	General Expenditure	Donation	$250.00
	1/17/2018	MLK, Jr Committee of Amherst, Inc PO Box 3211 Amherst, MA 01004-3211	General Expenditure	Advertising	$150.00
	6/3/2018	Mortgage Bankers PAC 185 Devonshire St Ste 703 Boston, MA 02110-1476	General Expenditure	2017 Contribution refund	$200.00
	6/14/2018	Naomi Aberly 8 Mount Vernan Pl Boston, MA 02108-1406	General Expenditure	Contribution refund	$200.00
	6/3/2018	NE Police Benevolent Assoc PAC 7 Technology Dr #102 North Chelmsford, MA 01963	General Expenditure	2017 Contribution refund	$200.00
	1/7/2018	NGP Van Inc PO Box 392264 Pittsburgh, PA 15251-9264	General Expenditure	Database	$750.00
	4/3/2018	NGP Van Inc PO Box 392264 Pittsburgh, PA 15251-9264	General Expenditure	Database	$750.00
	7/2/2018	NGP Van Inc PO Box 392264 Pittsburgh, PA 15251-9264	General Expenditure	Database	$750.00
	6/14/2018	Nina Kimball 5 Windy Hill Dr Plymouth, MA 02360	General Expenditure	Contribution refund	$500.00
	6/14/2018	Nonnie Burnes 16 Acorn St Boston, MA 02108-3501	General Expenditure	Contribution refund	$200.00
	6/27/2018	Northampton Democratic City Committee 16 Center St Northampton, MA 01062	Committee Contribution	70405 contribution	$1,000.00
	11/5/2018	Northampton Democratic City Committee 16 Center St Northampton, MA 01062	General Expenditure	Check	$300.00
	8/20/2018	Polish Heritage Committee 127 King St Northampton, MA 01060	General Expenditure	Donation	$100.00
	1/3/2018	Princeton Research Associates 70 Main St Princeton, MA 02106	General Expenditure	Consulting - no sub vend rep req	$4,000.00
	2/1/2018	Princeton Research Associates 70 Main St Princeton, MA 02106	General Expenditure	Consulting - no sub vend rep req	$4,000.00
	2/28/2018	Princeton Research Associates 70 Main St Princeton, MA 02106	General Expenditure	Consulting - no sub vend rep req	$4,000.00
	4/3/2018	Princeton Research Associates 70 Main St Princeton, MA 02106	General Expenditure	Polling	$7,000.00
	6/25/2018	Princeton Research Associates 70 Main St Princeton, MA 02106	General Expenditure	Consulitng - no sub vend rep req	$4,500.00
	6/3/2018	Real Estate Bar Association PAC 295 Devonshire St Fl 6 Boston, MA 02110	General Expenditure	2017 Contribution refund	$300.00
	6/14/2018	Rebecca Pontikes 5 Lamson Pl Unit 2 Cambridge, MA 02139-2612	General Expenditure	Contribution refund	$75.00
	6/3/2018	Robert Hildreth 100 Belvidere St Apt 10E Boston, MA 02199-7621	General Expenditure	2017 excessive contribution refund	$1,000.00
	4/3/2018	SH Historical Society - Canal Park Ctte 41 Ashton Ln South Hadley, MA 01075	General Expenditure	Donation	$250.00
	4/1/2018	Shalom Magazine 12 Edward Dr Stoughton, MA 02072	General Expenditure	Advertising	$180.00
	6/14/2018	Shanti Fry 8 Berkeley St Cambridge, MA 02138-3464	General Expenditure	Contribution refund	$200.00
	4/11/2018	Stan Rosenberg Box 228 Amherst, MA 01004	General Expenditure	Mileage January - March	$910.15
	6/6/2018	Stan Rosenberg Box 228 Amherst, MA 01004	General Expenditure	Mileage April - May	$788.61
	6/6/2018	Stan Rosenberg Box 228 Amherst, MA 01004	General Expenditure	Donation for Sanctuary dinner	$56.22
	10/23/2018	Stan Rosenberg Box 228 Amherst, MA 01004	General Expenditure	Mileage June-August	$267.60
	12/20/2018	Stan Rosenberg Box 228 Amherst, MA 01004	General Expenditure	Mileage Sept-December	$334.63
	6/3/2018	Stripers Forever PAC 1098 Church St New Bedford, MA 02745	General Expenditure	2017 Contribution refund	$500.00
	4/16/2018	Suite3 180 Pleasant St, Ste 3 Easthampton, MA 01027	General Expenditure	Software	$58.44
	1/9/2018	Terrazza 244 Country Club Rd Greenfield, MA 01301	General Expenditure	Fundraiser catering	$1,680.60
	4/16/2018	The Republican PO Box 5310 New York, NY 10087	General Expenditure	Advertising	$109.92
	11/11/2018	Town of Sunderland 12 School St Sunderland, MA 01375	General Expenditure	300th anniversary gala	$75.00
	1/29/2018	UMass Music Department FAC 267 51 Presidents' Dr Amherst, MA 01003-9320	General Expenditure	Donation	$100.00
	11/18/2018	University of Massachusetts Amherst 1 Campus Center Way Amherst, MA 01003-9243	General Expenditure	Amherst Town Council dinner	$509.05
	5/7/2018	US Postal Service 141 N Pleasant St Amherst, MA 01002-9997	General Expenditure	PO Box fee	$214.00
	6/3/2018	Voter Education FUnd local 170 Drive PAC 330 Southwest Cutoff Ste 201 Worcester, MA 01604	General Expenditure	2017 Contribution refund	$100.00
	4/28/2018	Western Mass Assoc of Deaf/Hearing 500 Easthampton Rd Holyoke, MA 01040	General Expenditure	Donation	$75.00

Date	Name/Address	Type	Amount
Total Outstanding Liabilities:			$762.40

Rosenberg, Stanley C.
12/31/2017	Rosenberg, Stanley C.	Pre-existing Candidate Loan	$762.40

2018 Year-end Report 1/1/2018 - 12/31/2018 685760

2018 Year-end Report 1/1/2018 - 12/31/2018

685760