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Filer:
Coalition for Safe and Secure Data (95471)
Office Sought:
N/A N/A
Filed On:
Friday, September 4, 2020
Reporting Period:
1/1/2020 - 8/30/2020
Candidate Residential Address:
Committee Name:
Coalition for Safe and Secure Data
Treasurer Name:
Gemma Martin
Committee Address:
177 Milk Street, Suite 610 Boston, MA 02109
Beginning Balance:
$1,288,766.80
Total Receipts this period:
$23,852,218.50
Subtotal:
$25,140,985.30
Total Expenditures this period:
$6,476,065.55
Ending Balance:
$18,664,919.75

Total Inkind Contributions:
$42,671.92
Total Outstanding Liabilities:
$0.00
Date Name/Address Type Occupation / Employer Other Amount
Itemized Total:
Unitemized Total:
Receipt Total:
7/10/2020 American Honda Motor Co., Inc.
1919 Torrance Blvd Torrance, CA 90501
Business Contribution

$2,876,420.00
8/21/2020 BMW of North America, LLC
300 Chestnut Ridge Rd Woodcliff Lake, NJ 07677
Business Contribution

$200,000.00
8/28/2020 Daimler Mercedes-Benz USA
One Mercedes-Benz Dr Sandy Springs, GA 30328
Business Contribution

$200,000.00
8/3/2020 FCA US LLC
1000 Chrysler Dr Auburn Hills, MI 48326
Business Contribution

$1,956,041.00
7/23/2020 Ford Motor Company
1 American Rd Dearborn, MI 48126
Business Contribution

$4,190,830.00
8/24/2020 General Motors
300 Renaissance Dr W Detroit, MI 48265
Business Contribution

$5,147,424.00
8/28/2020 Hyundai USA
10550 Talbert Ave Fountain Valley, CA 92708
Business Contribution

$634,969.50
7/21/2020 Kia Motors America, Inc.
111 Peters Canyon Rd Irvine , CA 92606
Business Contribution

$1,100,611.00
8/20/2020 Nissan North America Inc.
One Nissan Way Franklin, TN 37067
Business Contribution

$2,406,924.00
8/28/2020 Subaru of America Inc
One Subaru Dr Camden , NJ 08103
Business Contribution

$626,125.00
7/15/2020 Toyota Motor North America, Inc
6565 Headquarters Dr Plano, TX 75024
Business Contribution

$4,262,874.00
8/21/2020 Volkswagen Group of America
2200 Ferdinand Porsche Dr Herndon, VA 20171
Business Contribution

$250,000.00
Date Name/Address Type Purpose Amount
Itemized Total:
Unitemized Total:
Expenditure Total:
1/15/2020 Adtheorent
SVB Lockbox Pittsburgh, PA 15251-9302
General Expenditure Geo-Targeting $25,000.00
7/28/2020 Adtheorent
SVB Lockbox Pittsburgh, PA 15251-9302
General Expenditure Geo-Targeting $50,000.00
7/22/2020 Beasley Media Group, LLC
PO Box 2491 Columbus, GA 31902-2491
General Expenditure Radio advertising $15,300.00
8/11/2020 Beasley Media Group, LLC
PO Box 2491 Columbus, GA 31902-2491
General Expenditure Radio advertising $6,800.00
8/21/2020 Beasley Media Group, LLC
PO Box 2491 Columbus, GA 31902-2491
General Expenditure Radio advertising $13,700.00
1/2/2020 Boston Globe
PO Box 415071 Boston, MA
General Expenditure Advertising $10,000.00
1/2/2020 Boston.Com,
PO Box 3074 Boston, MA 02241-3074
General Expenditure Advertising $90,000.00
8/14/2020 Buying Time, LLC
650 Massachusetts Ave, NW Ste 210 Washington, DC 20001
General Expenditure Advertising $600,130.00
8/24/2020 Buying Time, LLC
650 Massachusetts Ave, NW Ste 210 Washington, DC 20001
General Expenditure Advertising $630,733.00
7/21/2020 Buying Time, LLC
650 Massachusetts Ave, NW Ste 210 Washington, DC 20001
General Expenditure Advertising $622,560.00
7/29/2020 Buying Time, LLC
650 Massachusetts Ave, NW Ste 210 Washington, DC 20001
General Expenditure Advertising $498,336.00
8/10/2020 Buying Time, LLC
650 Massachusetts Ave, NW Ste 210 Washington, DC 20001
General Expenditure Advertising $600,130.00
8/28/2020 Buying Time, LLC
650 Massachusetts Ave, NW Ste 210 Washington, DC 20001
General Expenditure Advertising $944,569.00
1/23/2020 Cence Cincotti Strategies
23 Cresthill Rd Boston, MA 02135
General Expenditure Consulting - no sub vend rep req $12,500.00
2/6/2020 Cence Cincotti Strategies
23 Cresthill Rd Boston, MA 02135
General Expenditure Consulting - no sub vend rep req $12,500.00
3/16/2020 Cence Cincotti Strategies
23 Cresthill Rd Boston, MA 02135
General Expenditure Consulting - no sub vend rep req $12,500.00
4/7/2020 Cence Cincotti Strategies
23 Cresthill Rd Boston, MA 02135
General Expenditure Consulting - no sub vend rep req $12,500.00
5/4/2020 Cence Cincotti Strategies
23 Cresthill Rd Boston, MA 02135
General Expenditure Consulting - no sub vend rep req $12,500.00
6/1/2020 Cence Cincotti Strategies
23 Cresthill Rd Boston, MA 02135
General Expenditure Consulting - no sub vend rep req $12,500.00
7/7/2020 Cence Cincotti Strategies
23 Cresthill Rd Boston, MA 02135
General Expenditure Consulting - no sub vend rep req $12,500.00
8/3/2020 Cence Cincotti Strategies
23 Cresthill Rd BosTon, MA 02135
General Expenditure Consulting - no sub vend rep req $12,500.00
8/18/2020 Citizens Bank
73 Tremont St Boston, MA 02110
Bank Fee Service charge $0.87
8/28/2020 Citizens Bank
73 Tremont St Boston, MA 02108
Bank Fee Service charge $30.00
8/28/2020 Citizens Bank
73 Tremont St Boston, MA 02108
Bank Fee Service charge $18.00
1/2/2020 Citizens Bank
73 Tremont St Boston, MA 02110
General Expenditure Service Charge $30.00
1/2/2020 Citizens Bank
73 Tremont St Boston, MA 02110
General Expenditure Service Charge $30.00
1/31/2020 Citizens Bank
73 Tremont St Boston, MA 02110
General Expenditure Service Charge $2.00
2/10/2020 Citizens Bank
73 Tremont St Boston, MA 02110
General Expenditure Fee Rebate ($2.00)
2/10/2020 Citizens Bank
73 Tremont St Boston, MA 02110
General Expenditure Fee Rebate ($2.00)
2/10/2020 Citizens Bank
73 Tremont St Boston, MA 02110
General Expenditure Fee Rebate ($2.00)
2/20/2020 Citizens Bank
73 Tremont St Boston, MA 02110
General Expenditure Service Charge $0.29
4/7/2020 Citizens Bank
73 Tremont St Boston, MA 02110
General Expenditure Service Charge $2.67
6/18/2020 Citizens Bank
73 Tremont St Boston, MA 02110
General Expenditure Service Charge $0.87
6/23/2020 Citizens Bank
73 Tremont St Boston, MA 02110
General Expenditure Service Charge $30.00
7/13/2020 Citizens Bank
73 Tremont St Boston, MA 02110
General Expenditure Service Charge $18.00
7/20/2020 Citizens Bank
73 Tremont St Boston, MA 02110
General Expenditure Service Charge $0.87
7/21/2020 Citizens Bank
73 Tremont St Boston, MA 02110
General Expenditure Service Charge $30.00
7/29/2020 Citizens Bank
73 Tremont St Boston, MA 02110
General Expenditure Service Charge $30.00
8/5/2020 Citizens Bank,
73 Tremont St Boston, MA 02110
Bank Fee Service Charge $18.00
8/10/2020 Citizens Bank
73 Tremont St Boston, MA 02110
Bank Fee Service Charge $30.00
8/14/2020 Citizens Bank
73 Tremont St Boston, MA 02110
Bank Fee Service Charge $30.00
8/17/2020 Citizens Bank
73 Tremont St Boston, MA 02110
Bank Fee Service Charge $18.00
8/20/2020 Citizens Bank
73 Tremont St Boston, MA 02110
Bank Fee Service Charge $18.00
8/21/2020 Citizens Bank
73 Tremont St Boston, MA 02110
Bank Fee Service Charge $18.00
8/24/2020 Citizens Bank
73 Tremont St Boston, MA 02110
Bank Fee Service Charge $30.00
4/27/2020 Donahue, Daniel
315 A St, Unit 2000 Boston, MA 02210
General Expenditure Consulting - no sub vend rep req $5,000.00
5/27/2020 Donahue, Daniel
315 A St, Unit 2000 Boston, MA 02210
General Expenditure Consulting - no sub vend rep req $10,000.00
2/6/2020 Facebook,
1 Hacker Way Menlo Park, CA 94025
General Expenditure Advertising $25.00
2/6/2020 Facebook
1 Hacker Way Menlo Park, CA 94025
General Expenditure Advertising $25.00
2/6/2020 Facebook
1 Hacker Way Menlo Park, CA 94025
General Expenditure Advertising $25.00
2/7/2020 Facebook
1 Hacker Way Menlo Park, CA 94025
General Expenditure Advertising $75.00
2/7/2020 Facebook
1 Hacker Way Menlo Park, CA 94025
General Expenditure Advertising $35.00
2/7/2020 Facebook
1 Hacker Way Menlo Park, CA 94025
General Expenditure Advertising $75.00
2/7/2020 Facebook
1 Hacker Way Menlo Park, CA 94025
General Expenditure Advertising $50.00
2/7/2020 Facebook
1 Hacker Way Menlo Park, CA 94025
General Expenditure Advertising $125.00
2/10/2020 Facebook
1 Hacker Way Menlo Park, CA 94025
General Expenditure Advertising $177.98
2/11/2020 Facebook
1 Hacker Way Menlo Park, CA 94025
General Expenditure Advertising $250.00
2/12/2020 Facebook
1 Hacker Way Menlo Park, CA 94025
General Expenditure Advertising $400.00
2/13/2020 Facebook
1 Hacker Way Menlo Park, CA 94025
General Expenditure Advertising $600.00
2/18/2020 Facebook
1 Hacker Way Menlo Park, CA 94025
General Expenditure Advertising $900.00
2/18/2020 Facebook
1 Hacker Way Menlo Park, CA 94025
General Expenditure Advertising $900.00
2/19/2020 Facebook
1 Hacker Way Menlo Park, CA 94025
General Expenditure Advertising $900.00
2/21/2020 Facebook
1 Hacker Way Menlo Park, CA 94025
General Expenditure Advertising $900.00
2/24/2020 Facebook
1 Hacker Way Menlo Park, CA 94025
General Expenditure Advertising $900.00
2/25/2020 Facebook
1 Hacker Way Menlo Park, CA 94025
General Expenditure Advertising $900.00
2/26/2020 Facebook
1 Hacker Way Menlo Park, CA 94025
General Expenditure Advertising $900.00
2/28/2020 Facebook
1 Hacker Way Menlo Park, CA 94025
General Expenditure Advertising $207.65
3/2/2020 Facebook
1 Hacker Way Menlo Park, CA 94025
General Expenditure Advertising $900.00
3/2/2020 Facebook
1 Hacker Way Menlo Park, CA 94025
General Expenditure Advertising $900.00
3/3/2020 Facebook
1 Hacker Way Menlo Park, CA 94025
General Expenditure Advertising $900.00
3/5/2020 Facebook
1 Hacker Way Menlo Park, CA 94025
General Expenditure Advertising $900.00
3/9/2020 Facebook
1 Hacker Way Menlo Park, CA 94025
General Expenditure Advertising $900.00
3/9/2020 Facebook
1 Hacker Way Menlo Park, CA 94025
General Expenditure Advertising $900.00
3/11/2020 Facebook
1 Hacker Way Menlo Park, CA 94025
General Expenditure Advertising $900.00
3/13/2020 Facebook
1 Hacker Way Menlo Park, CA 94025
General Expenditure Advertising $900.00
3/16/2020 Facebook
1 Hacker Way Menlo Park, CA 94025
General Expenditure Advertising $900.00
3/30/2020 Facebook
1 Hacker Way Menlo Park, CA 94025
General Expenditure Advertising $529.36
2/18/2020 GBAO
1701 K St NW, St 600 Washington, DC 20006
General Expenditure Polling $44,200.00
5/14/2020 GBAO
1701 K St NW, St 600 Washington, DC 20006
General Expenditure Polling $28,700.00
8/7/2020 GBAO
1701 K St NW, St 600 Washington, DC 20006
General Expenditure Polling $28,700.00
8/26/2020 GBAO
1701 K St NW, St 600 Washington, DC 20006
General Expenditure Polling $44,200.00
6/16/2020 Getty Images
605 5th Ave S Seattle, WA 98101
General Expenditure Photography $525.00
8/10/2020 Goodway Group
Lockbox 826955 Philadelphia, PA 19182-6955
General Expenditure Advertising $398,428.00
8/10/2020 Goodway Group
Lockbox 826955 Philadelphia, PA 19182-6955
General Expenditure Advertising $128,718.53
8/19/2020 Goodway Group
Lockbox 826955 Philadelphia, PA 19182-6955
General Expenditure Advertising $225,918.94
2/11/2020 Google
1600 Amphitheatre Pkwy Mountain View, CA 94043
General Expenditure Advertising $350.00
2/14/2020 Google
1600 Amphitheatre Pkwy Mountain View, CA 94043
General Expenditure Advertising $500.00
2/19/2020 Google
1600 Amphitheatre Pkwy Mountain View, CA 94043
General Expenditure Advertising $500.00
2/24/2020 Google
1600 Amphitheatre Pkwy Mountain View, CA 94043
General Expenditure Advertising $500.00
3/2/2020 Google
1600 Amphitheatre Pkwy Mountain View, CA 94043
General Expenditure Advertising $500.00
3/9/2020 Google
1600 Amphitheatre Pkwy Mountain View, CA 94043
General Expenditure Advertising $500.00
3/13/2020 Google
1600 Amphitheatre Pkwy Mountain View, CA 94043
General Expenditure Advertising $500.00
6/9/2020 Google
1600 Amphitheatre Pkwy Mountain View, CA 94043
General Expenditure Advertising $176.67
6/22/2020 iHeart Media
Attn: Matt Blaisdell & Justin Caruso Medford, MA 02155
General Expenditure Advertising $50,000.00
7/22/2020 iHeart Media
Attn: Matt Blaisdell & Justin Caruso Medford, MA 02155
General Expenditure Radio advertising $60,826.00
8/7/2020 iHeart Media
Attn: Justin Caruso Medford, MA 02155
General Expenditure Radio advertising $739.50
8/7/2020 iHeart Media
Attn: Justin Caruso Medford, MA 02155
General Expenditure Radio advertising $956.25
8/11/2020 iHeart Media
Attn: Justin Caruso Medford, MA 02155
General Expenditure Radio advertising $27,412.50
8/21/2020 iHeart Media
Attn: Justin Caruso Medford, MA 02155
General Expenditure Radio advertising $54,765.50
2/20/2020 Iunfollow.com
1355 Market St San Francisco, CA 94103
General Expenditure Computer $9.99
7/15/2020 Louis A. Rizoli
120 Arcadia Rd Westwood, MA 02090
General Expenditure Legal services $5,920.00
8/18/2020 Louis A. Rizoli
120 Arcadia Rd Westwood, MA 02090
General Expenditure Legal services $66,069.22
6/18/2020 LUMEN5.COM
196 W 6th Ave Vancouver, BC V5Y 1H7
General Expenditure Computer $29.00
7/20/2020 LUMEN5.COM
196 W 6th Ave Vancouver, BC V5Y 1H7
General Expenditure Computer $29.00
8/18/2020 LUMEN5.COM
196 W 6th Ave Vancouver, BC V5Y 1H7
General Expenditure computer $29.00
5/11/2020 MVAR Media LLC
1421 Prince St Ste 320 Alexandria, VA 22314
General Expenditure Advertising $7,418.79
5/11/2020 MVAR Media LLC
1421 Prince St Ste 320 Alexandria, VA 22314
General Expenditure Advertising $6,497.46
5/11/2020 MVAR Media LLC
1421 Prince St Ste 320 Alexandria, VA 22314
General Expenditure Advertising $5,088.96
5/11/2020 MVAR Media LLC
1421 Prince St Ste 320 Alexandria, VA 22314
General Expenditure Consulting - no sub vend rep req $15,570.00
5/11/2020 MVAR Media LLC
1421 Prince St Ste 320 Alexandria, VA 22314
General Expenditure Advertising $4,475.96
8/7/2020 MVAR Media LLC
1421 Prince St Ste 320 Alexandria, VA 22314
General Expenditure Consulting - no sub vend rep req $2,883.79
8/7/2020 MVAR Media LLC
1421 Prince St Ste 320 Alexandria, VA 22314
General Expenditure Consulting - no sub vend rep req $8,087.00
8/7/2020 MVAR Media LLC
1421 Prince St Ste 320 Alexandria, VA 22314
General Expenditure Consulting - no sub vend rep req $9,789.50
8/7/2020 MVAR Media LLC
1421 Prince St Ste 320 Alexandria, VA 22314
General Expenditure Consulting - no sub vend rep req $9,079.84
8/7/2020 MVAR Media LLC
1421 Prince St Ste 320 Alexandria, VA 22314
General Expenditure Consulting - no sub vend rep req $10,197.94
8/7/2020 MVAR Media LLC
1421 Prince St Ste 320 Alexandria, VA 22314
General Expenditure Consulting - no sub vend rep req $10,400.90
8/7/2020 MVAR Media LLC
1421 Prince St Ste 320 Alexandria, VA 22314
General Expenditure Consulting - no sub vend rep req $1,724.15
8/7/2020 MVAR Media LLC
1421 Prince St Ste 320 Alexandria, VA 22314
General Expenditure Consulting - no sub vend rep req $9,455.09
8/7/2020 MVAR Media LLC
1421 Prince St Ste 320 Alexandria, VA 22314
General Expenditure Consulting - no sub vend rep req $23,518.74
6/23/2020 Semcasting
41 High St North Andover, MA 01845
General Expenditure Advertising $50,000.00
1/7/2020 Solomon McCown & Company, Inc.
177 Milk St, Ste 610 Boston, MA 02109
General Expenditure Consulting $62,000.00
1/8/2020 Solomon McCown & Company, Inc.
177 Milk St, Ste 610 Boston, MA 02109
General Expenditure Consulting - advertisment placement $62,522.50
1/17/2020 Solomon McCown & Company, Inc.
177 Milk St, Ste 610 Boston, MA 02109
General Expenditure Consutling $9,000.00
2/5/2020 Solomon McCown & Company, Inc.
177 Milk St, Ste 610 Boston, MA 02109
General Expenditure Consutling $62,000.00
3/4/2020 Solomon McCown & Company, Inc.
177 Milk St, Ste 610 Boston, MA 02109
General Expenditure Consulting $62,000.00
4/2/2020 Solomon McCown & Company, Inc.
177 Milk St, Ste 610 Boston, MA 02109
General Expenditure Consulting $62,000.00
5/4/2020 Solomon McCown & Company, Inc.
177 Milk St, Ste 610 Boston, MA 02109
General Expenditure Consulting - no sub vend rep req $62,000.00
6/3/2020 Solomon McCown & Company, Inc.
177 Milk St, Ste 610 Boston, MA 02109
General Expenditure Consulting $72,004.54
6/26/2020 Solomon McCown & Company, Inc.
177 Milk St, Ste 610 Boston, MA 02109
General Expenditure Consulting - no sub vend rep req $25,000.00
6/26/2020 Solomon McCown & Company, Inc.
177 Milk St, Ste 610 Boston, MA 02109
General Expenditure Consulting $30,105.33
7/7/2020 Solomon McCown & Company, Inc.
177 Milk St, Ste 610 Boston, MA 02109
General Expenditure Consulting - no sub vend rep req $80,000.00
7/7/2020 Solomon McCown & Company, Inc.
177 Milk St, Ste 610 Boston, MA 02109
General Expenditure Consulting - no sub vend rep req $2,000.00
8/11/2020 Solomon McCown & Company, Inc.
177 Milk St, Ste 610 Boston, MA 02109
General Expenditure Consulting - no sub vend rep req $80,000.00
8/11/2020 Solomon McCown & Company, Inc.
177 Milk St, Ste 610 Boston, MA 02109
General Expenditure Consulting $2,038.02
8/28/2020 Solomon McCown & Company, Inc.
177 Milk St, Ste 610 Boston, MA 02109
General Expenditure Media placement fee $32,179.63
8/28/2020 Solomon McCown & Company, Inc.
177 Milk St, Ste 610 Boston, MA 02109
General Expenditure Media placement fee $99,607.00
8/28/2020 Solomon McCown & Company, Inc.
177 Milk St, Ste 610 Boston, MA 02109
General Expenditure Media placement fee $56,479.94
5/11/2020 The Snyder Company
Vann Snyder Boston, MA 02125-1025
General Expenditure Consulting - no sub vend rep req $4,000.00
6/1/2020 The Snyder Company
Vann Snyder Boston, MA 02125-1025
General Expenditure Consulting - no sub vend rep req $4,000.00
7/7/2020 The Snyder Company
Vann Snyder Boston, MA 02125-1025
General Expenditure Supplies $257.76
7/7/2020 The Snyder Company
Vann Snyder Boston, MA 02125-1025
General Expenditure Consulting - no sub vend rep req $4,000.00
8/6/2020 The Snyder Company
Vann Snyder Boston, MA 02125-1025
General Expenditure Postage $55.00
8/6/2020 The Snyder Company
Vann Snyder Boston, MA 02125-1025
General Expenditure Consulting - no sub vend rep req $4,000.00
1/2/2020 William J. Walsh
PO Box 51088 Boston, MA 02205
General Expenditure Consutling $2,500.00
1/2/2020 William J. Walsh
PO Box 51088 Boston, MA 02205
General Expenditure Cab fare $24.97
1/27/2020 William J. Walsh
PO Box 51088 Boston, MA 02205
General Expenditure Cab fare $32.08
1/27/2020 William J. Walsh
PO Box 51088 Boston, MA 02205
General Expenditure Consulting - no sub vend rep req $2,500.00
2/26/2020 William J. Walsh
PO Box 51088 Boston, MA 02205
General Expenditure Consulting - no sub vend rep req $2,500.00
3/27/2020 William J. Walsh
PO Box 51088 Boston, MA 02205
General Expenditure Consutling - no sub vend rep req $2,500.00
6/3/2020 William J. Walsh
PO Box 51088 Boston, MA 02205
General Expenditure Consutling - no sub vend rep req $2,500.00
7/7/2020 William J. Walsh
PO Box 51088 Boston, MA 02205
General Expenditure Consutling - no sub vend rep req $2,500.00
7/6/2020 WP Engine
504 Lavaca St Ste 1000 Austin, TX 78701
General Expenditure Computer $115.00
8/6/2020 WP Engine,
504 Lavaca St Ste 1000 Austin, TX 78701
General Expenditure computer $115.00
Date Name/Address Type Occupation / Employer Description Value
Itemized Total:
Unitemized Total:
In-kind Contribution Total:
7/31/2020 Alliance For Automotive Innovation
1050 K St Nw Ste 650 Washington, DC 20001
Union/Association
Inkind Staff Time
$19,596.44
8/30/2020 Alliance For Automotive Innovation
1050 K St Nw Ste 650 Washington, DC 20001
Union/Association
Inkind Staff Time
$23,075.48
Date Vendor Subvendor/Address Purpose Payment to Subvendor
7/21/2020 Buying Time LLC Ampersand
7501 Wisconsin Ave East Bethesda, MD 20814
Advertising
$90,575.15
7/31/2020 Buying Time LLC Ampersand
7501 Wisconsin Ave East Bethesda, MD 20814
Advertising
$70,414.00
8/14/2020 Buying Time LLC Ampersand
7501 Wisconsin Ave Ste 800 East Bethesda, MD 20814
Advertising
$70,414.00
8/24/2020 Buying Time LLC Ampersand
7501 Wisconsin Ave Ste 800 East Bethesda, MD 20814
Advertising
$70,414.00
8/28/2020 Buying Time LLC Ampersand
7501 Wisconsin Ave Ste 800 East Bethesda, MD 20814
Advertising
$134,342.50
8/7/2020 MVAR Media LLC Carla Allen
771 Rochelle Dr SW Atlanta, GA 30310
Supplies
$2,316.63
1/7/2020 Solomon McCown & Company LLC Chick Montana Group
202 Bonham Rd Dedham, MA 02026
Accounting and Compliance Services
$2,000.00
2/5/2020 Solomon McCown & Company LLC Chick Montana Group
202 Bonham Rd Dedham, MA 02026
Accounting and Compliance Services
$2,000.00
3/4/2020 Solomon McCown & Company LLC Chick Montana Group
202 Bonham Rd Dedham, MA 02026
Accounting and Compliance Services
$2,000.00
4/2/2020 Solomon McCown & Company LLC Chick Montana Group
202 Bonham Rd Dedham, MA 02026
Accounting and Compliance Services
$2,000.00
5/4/2020 Solomon McCown & Company LLC Chick Montana Group
202 Bonham Rd Dedham, MA 02026
Accounting and Compliance Services
$2,000.00
6/3/2020 Solomon McCown & Company LLC Chick Montana Group
202 Bonham Rd Dedham, MA 02026
Accounting and Compliance Services
$2,000.00
7/7/2020 Solomon McCown & Company LLC Chick Montana Group
202 Bonham Rd Dedham, MA 02026
Accounting and Compliance Services
$2,000.00
2/18/2020 GBAO Dynata
6 Research Dr Shelton, CT 06484
Call Center and Host For Online Surveys
$22,792.50
5/1/2020 GBAO Dynata
5800 Tennyson Parkway Plano, TX 75024
Online Polling
$9,150.00
8/7/2020 GBAO Dynata
6 Research Dr Shelton, CT 06484
Polling
$8,650.00
8/26/2020 GBAO Dynata
5800 Tennyson Pkwy Plano , TX 75024
Polling
$14,658.40
8/7/2020 MVAR Media LLC Henninger Media Services
1320 N Courthouse Rd Ste 130 Arlington , VA 22201
Color Correction
$2,067.00
8/7/2020 MVAR Media LLC Hotels.Com
10440 N Central Exp Dallas, TX 75231
Lodging
$1,152.32
8/7/2020 MVAR Media LLC Invisible Players, Inc
PO Box 648 Frederick , MD 21705
Music Score
$4,300.00
8/7/2020 MVAR Media LLC Jeff Schmale
38 Ladyslipper Ln Northampton, MA 01060
Director of Photography
$14,449.79
8/7/2020 MVAR Media LLC John Casablancas Model & Talent
30 Cold Spring Rd Rocky Hill, CT 06067
Talent
$1,500.00
8/14/2020 Buying Time LLC MVAR
1421 Prince St Ste 320 Alexandria, VA 22314
production
$40,508.78
8/24/2020 Buying Time LLC MVAR
1421 Prince St Ste 320 Alexandria, VA 22314
production
$42,574.48
8/28/2020 Buying Time LLC MVAR
1421 Prince St Alexandria, VA 22314
Production
$63,758.41
7/21/2020 Buying Time LLC MVAR Media LLC
1421 Prince St Alexandria, VA 22314
Advertising
$42,022.80
7/31/2020 Buying Time LLC MVAR Media LLC
1421 Prince St Alexandria, VA 22314
Advertising
$33,637.68
8/24/2020 Buying Time LLC NBC Sports Boston
189 B St Needham, MA 02492
Advertising
$3,565.75
7/15/2020 Louis A. Rizoli Nelson Mullins
PO Box 11070 Columbia , SC 29211
Legal services
$1,300.00
8/18/2020 Louis A. Rizoli Nelson Mullins
PO Box 11070 Columbia, SC 29211
Legal Services
$38,954.22
8/14/2020 Buying Time LLC New England Cable News
189 B St Needham, MA 02492
Advertising
$3,225.75
8/7/2020 MVAR Media LLC Shine Creative
1333 Green Ct NW Washington , DC 20005
Audio Design, Music & Mix
$5,432.50
7/21/2020 Buying Time LLC Solomon McCown & Cence
177 Milk St Boston, MA 02109
Advertising
$42,022.80
7/31/2020 Buying Time LLC Solomon McCown & Cence
177 Milk St Boston, MA 02109
Advertising
$33,637.68
8/14/2020 Buying Time LLC Solomon McCown & Company
177 Milk St Ste 610 Boston, MA 02109
Media buy
$40,508.78
8/24/2020 Buying Time LLC Solomon McCown & Company
177 Milk St Ste 610 Boston, MA 02109
media buy
$42,574.48
8/28/2020 Buying Time LLC Solomon McCown & Company, Inc.
177 Milk St, Ste 610 Boston, MA 02109
Media Buy
$63,758.41
8/7/2020 MVAR Media LLC Talent Paymaster
4905 Del Ray Ave Ste 401 Bethesda, MD 20814
Voiceover
$15,154.67
2/18/2020 GBAO Targetsmart
1155 15th St Nw Ste 750 Washington, DC 20005
Voter File Sample Vendor
$1,508.00
7/21/2020 Buying Time LLC WBTS-TV
189 B St Needham, MA 02494
Advertising
$18,785.00
7/31/2020 Buying Time LLC WBTS-TV
189 B St Needham, MA 02494
Advertising
$25,398.00
8/14/2020 Buying Time LLC WBTS-TV
189 B St Needham, MA 02492
Advertising
$23,698.00
8/24/2020 Buying Time LLC WBTS-TV
189 B St Needham, MA 02492
Advertising
$25,721.00
8/28/2020 Buying Time LLC WBTS-TV
189 B St Needham, MA 02494
Advertising
$35,198.50
7/21/2020 Buying Time LLC WBZ-TV
1170 Soldiers Field Rd Boston, MA 02134
Advertising
$63,240.00
7/31/2020 Buying Time LLC WBZ-TV
1170 Soldiers Field Rd Boston, MA 02134
Advertising
$26,435.00
8/14/2020 Buying Time LLC WBZ-TV
1170 Soldiers Field Rd Boston, MA 02134
Advertising
$48,811.25
8/24/2020 Buying Time LLC WBZ-TV
1170 Soldiers Field Rd Boston, MA 02134
Advertising
$70,507.50
8/28/2020 Buying Time LLC WBZ-TV
1170 Soldiers Field Rd Boston, MA 02134
Advertising
$122,995.00
7/21/2020 Buying Time LLC WCVB-TV
5 Tv Pl Needham, MA 02494
Advertising
$183,515.00
7/31/2020 Buying Time LLC WCVB-TV
5 Tv Pl Needham, MA 02494
Advertising
$135,277.50
8/14/2020 Buying Time LLC WCVB-TV
5 TV Pl Needham, MA 02492
Advertising
$154,190.00
8/24/2020 Buying Time LLC WCVB-TV
5 TV Pl Needham, MA 02492
Advertising
$156,867.50
8/28/2020 Buying Time LLC WCVB-TV
5 TV Pl Needham, MA 02494
Advertising
$192,397.50
7/21/2020 Buying Time LLC WFXT-TV
25 Fox Dr Dedham, MA 02026
Advertising
$50,405.00
7/31/2020 Buying Time LLC WFXT-TV
25 Fox Dr Dedham, MA 02026
Advertising
$43,158.75
8/14/2020 Buying Time LLC WFXT-TV
25 Fox Dr Dedham, MA 02026
Advertising
$45,793.75
8/24/2020 Buying Time LLC WFXT-TV
25 Fox Dr Dedham, MA 02026
Advertising
$45,878.75
8/28/2020 Buying Time LLC WFXT-TV
25 Fox Dr Dedham, MA 02026
Advertising
$49,491.25
7/21/2020 Buying Time LLC WGGB-TV
1300 Libertyst Springfield, MA 01104
Advertising
$24,862.50
7/31/2020 Buying Time LLC WGGB-TV
1300 Liberty St Springfield, MA 01104
Advertising
$24,671.25
8/14/2020 Buying Time LLC WGGB-TV
1300 Liberty St Springfield, MA 01101
Advertising
$26,010.00
8/24/2020 Buying Time LLC WGGB-TV
1300 Liberty St Springfield, MA 01101
Advertising
$27,030.00
8/28/2020 Buying Time LLC WGGB-TV
1300 Liberty St Springfield, MA 01104
Advertising
$34,658.75
7/21/2020 Buying Time LLC WHDH-TV
7 Bulfinch Pl Boston, MA 02114
Advertising
$38,080.00
7/31/2020 Buying Time LLC WHDH-TV
7 Bulfinch Pl Boston, MA 02114
Advertising
$53,358.75
8/14/2020 Buying Time LLC WHDH-TV
7 Bulfinch Pl Boston, MA 02114
Advertising
$78,178.75
8/24/2020 Buying Time LLC WHDH-TV
7 Bulfinch Pl Boston, MA 02114
Advertising
$78,688.75
8/28/2020 Buying Time LLC WHDH-TV
7 Bulfinch Pl Boston, MA 02114
Advertising
$120,402.50
8/14/2020 Buying Time LLC WLVI-TV
7 Bulfinch Pl Boston, MA 02114
Advertising
$276.25
8/28/2020 Buying Time LLC WLVI-TV
7 Bulfinch Pl Boston, MA 02114
Advertising
$1,742.50
7/21/2020 Buying Time LLC WSBK-TV
1170 Soldiers Field Rd Boston, MA 02134
Advertising
$6,077.50
7/31/2020 Buying Time LLC WSBK-TV
1170 Soldiers Field Rd Boston, MA 02134
Advertising
$9,350.00
8/14/2020 Buying Time LLC WSBK-TV
1170 Soldiers Field Rd Boston, MA 02134
Advertising
$10,072.50
8/24/2020 Buying Time LLC WSBK-TV
1170 Soldiers Field Rd Boston, MA 02134
Advertising
$10,773.75
8/28/2020 Buying Time LLC WSBK-TV
1170 Soldiers Field Rd Boston, MA 02134
Advertising
$13,770.00
7/21/2020 Buying Time LLC WSHM-TV
1300 Liberty St Springfield, MA 01104
Advertising
$5,865.00
7/31/2020 Buying Time LLC WSHM-TV
1300 Liberty St Springfield, MA 01104
Advertising
$8,415.00
8/14/2020 Buying Time LLC WSHM-TV
1300 Liberty St Springfield, MA 01101
Advertising
$5,567.50
8/24/2020 Buying Time LLC WSHM-TV
1300 Liberty St Springfield, MA 01101
Advertising
$5,567.50
8/28/2020 Buying Time LLC WSHM-TV
1300 Liberty St Springfield, MA 01104
Advertising
$6,247.50
7/21/2020 Buying Time LLC WWLP-TV
1 Broadcast Center Chicopee, MA 01013
Advertising
$44,795.00
7/31/2020 Buying Time LLC WWLP-TV
1 Broadcast Center Chicopee, MA 01013
Advertising
$27,285.00
8/14/2020 Buying Time LLC WWLP-TV
1 Broadcast Center Chicopee, MA 01013
Advertising
$36,252.50
8/24/2020 Buying Time LLC WWLP-TV
1 Broadcast Center Chicopee, MA 01013
Advertising
$35,487.50
8/28/2020 Buying Time LLC WWLP-TV
1 Broadcast Center Chicopee, MA 01013
Advertising
$46,962.50