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Filer:
Massachusetts Right to Repair Committee (95469)
Office Sought:
N/A N/A
Filed On:
Tuesday, September 8, 2020
Reporting Period:
1/1/2020 - 8/30/2020
Candidate Residential Address:
Committee Name:
Massachusetts Right to Repair Committee
Treasurer Name:
Leo Bonarrigo
Committee Address:
9 Park Street, Suite 200 Boston, MA 02108
Amendment Reason:
august bank transactions were inadvertently omitted from the original efiling. this amendment adds all bank transactions between 8/1-8/30/2020.
Beginning Balance:
$245,440.65
Total Receipts this period:
$8,245,487.07
Subtotal:
$8,490,927.72
Total Expenditures this period:
$5,941,899.28
Ending Balance:
$2,549,028.44

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$0.00
Date Name/Address Type Occupation / Employer Other Amount
Itemized Total:
Unitemized Total:
Receipt Total:
8/10/2020 BUMPS , LUTHER
P O BOX 277 NORTH TRURO, MA 02652
Individual
DONATION
$47.50
8/13/2020 COTE , LAWRENCE
745 ATLANTIC AVENUE BOSTON, MA 02111
Individual
DONATION
$23.59
8/14/2020 CUCITI , MATTHEW
21 LIBERTY AVENUE MEDFORD, MA 02155
Individual
DONATION
$95.30
8/10/2020 NACSIN , JOHN
45 MECHANIC STREET FOXBOROUGH, MA 02035
Individual
DONATION
$23.59
8/14/2020 ADVANCE AUTO PARTS
2635 E MILLBROOK ROAD RALEIGH, NC 27604
Business Contribution
DONATION
$1,000,000.00
2/27/2020 AUTO CARE ASSOCIATION
PO BOX 34781 BETHESDA, MD 20827
Business Contribution
DONATION
$755,000.00
4/22/2020 AUTO CARE ASSOCIATION
PO BOX 34781 BETHESDA, MD 20827
Business Contribution
DONATION
$70,000.00
6/4/2020 AUTO CARE ASSOCIATION
PO BOX 34781 BETHESDA, MD 20827
Business Contribution
DONATION
$265,000.00
7/27/2020 AUTO CARE ASSOCIATION
PO BOX 34781 BETHESDA, MD 20827
Business Contribution
DONATION
$1,000,000.00
8/14/2020 AUTO ZONE
123 S. FRONT STREET MEMPHIS, TN 38103
Business Contribution
DONATION
$1,000,000.00
8/14/2020 AUTOMOTIVE WAREHOUSE INC
P O BOX 34781 BETHESDA, MD 20827
Business Contribution
DONATION
$500,000.00
1/30/2020 COALITION OF AUTOMOBILE REPAIR EQUALITY
PO BOX 34781 BETHESDA, MD 20827
Business Contribution
DONATION
$300,000.00
2/25/2020 COALITION OF AUTOMOBILE REPAIR EQUALITY
PO BOX 34781 BETHESDA, MD 20827
Business Contribution
DONATION
$755,000.00
4/14/2020 COALITION OF AUTOMOBILE REPAIR EQUALITY
PO BOX 34781 BETHESDA, MD 20827
Business Contribution
DONATION
$70,000.00
4/24/2020 COALITION OF AUTOMOBILE REPAIR EQUALITY
PO BOX 34781 BETHESDA, MD 20827
Business Contribution
DONATION
$530,000.00
7/24/2020 COALITION OF AUTOMOBILE REPAIR EQUALITY
PO BOX 34781 BETHESDA, MD 20827
Business Contribution
DONATION
$1,000,000.00
4/20/2020 DESCHENES, THOMAS
7 FAULKNER STREET WILMINGTON, MA 01887
Individual
DONATION
$4.55
6/12/2020 ERCOLINI, ROBERT
195 BRIDLE PATH N. ANDOVER, MA 01845
Individual
DONATION
$23.97
7/10/2020 FRANK, RICK
68 BROOKSIDE AVENUE NEWTON, MA 02460
Individual
DONATION
$95.30
5/18/2020 HUBBARD, DALE
8 WILSON ROAD STONEHAM, MA 02180
Individual
DONATION
$19.12
5/13/2020 KOLES, ANTHONY
20 RUSSETT LANE MELROSE, MA 02176
Individual
DONATION
$96.80
8/10/2020 O'REILLY AUTO PARTS
233 S. PATTERSON AVENUE SPRINGFIELD, MO 65802
Business Contribution
DONATION
$1,000,000.00
6/8/2020 SINGER, NEIL
50 NORTH STREET LEXINGTON, MA 02420
Individual
DONATION
$9.41
6/3/2020 THORNLEY, DONALD
9 MORRISON WAY LAKEVILLE, MA 02347
Individual
DONATION
$23.97
6/15/2020 WARAKOIS, JIM
2626 CENTRE STREET BOSTON, MA 02132
Individual
DONATION
$23.97
Date Name/Address Type Purpose Amount
Itemized Total:
Unitemized Total:
Expenditure Total:
1/17/2020 ALIS LLC
76 CANAL STREET BOSTON, MA 02114
General Expenditure CONSULTING $5,000.00
3/9/2020 ALIS LLC
76 CANAL STREET BOSTON, MA 02114
General Expenditure CONSULTING $6,940.36
3/30/2020 AMAZON.COM
General Expenditure OFFICE $107.20
6/22/2020 AMAZON.COM
General Expenditure OFFICE $19.27
6/22/2020 AMAZON.COM
General Expenditure OFFICE $21.24
6/22/2020 AMAZON.COM
General Expenditure OFFICE $4.27
6/23/2020 AMAZON.COM
General Expenditure OFFICE $8.99
6/23/2020 AMAZON.COM
General Expenditure OFFICE $44.98
6/23/2020 AMAZON.COM
General Expenditure OFFICE $8.99
6/24/2020 AMAZON.COM
General Expenditure OFFICE ($8.99)
7/3/2020 AMAZON.COM
General Expenditure OFFICE ($18.71)
7/3/2020 AMAZON.COM
General Expenditure OFFICE ($10.99)
7/3/2020 AMAZON.COM
General Expenditure OFFICE ($21.24)
5/21/2020 BABCOX MEDIA
3550 EMBASSY PARKWAY AKRON, OH 44333
General Expenditure ADVERTISING $12,000.00
1/16/2020 BEACON RESEARCH
5 BEACON STREET SUITE 312 BOSTON, MA 02107
General Expenditure CONSULTING $19,000.00
2/19/2020 BEACON RESEARCH
6 BEACON STREET SUITE 312 BOSTON, MA 02108
General Expenditure CONSULTING $35,000.00
8/10/2020 BEVERLY HIGH SCHOOL FOOTBALL
4 MEETING PLACE CIRCLE BEVERLY, MA 01915
General Expenditure ADVERTISING $100.00
2/10/2020 BLACKSTONE CHAMBER OF COMMERCE
670 LINWOOD AVENUE WHITINSVILLE, MA 01588
General Expenditure ADVERTISING $105.00
2/3/2020 BONARRIGO, JENNIFER
45 BRAINTREE HILL PARK STE 202 BRAINTREE, MA 02184
General Expenditure CONSULTING $1,500.00
2/17/2020 BONARRIGO, JENNIFER
45 BRAINTREE HILL PARK STE 202 BRAINTREE, MA 02184
General Expenditure CONSULTING $1,000.00
3/3/2020 BONARRIGO, JENNIFER
45 BRAINTREE HILL PARK STE 202 BRAINTREE, MA 02184
General Expenditure CONSULTING $500.00
6/12/2020 BONARRIGO, JENNIFER
45 BRAINTREE HILL PARK STE 202 BRAINTREE, MA 02184
General Expenditure CONSULTING $1,500.00
7/7/2020 BONARRIGO, JENNIFER
45 BRAINTREE HILL PARK STE 202 BRAINTREE, MA 02184
General Expenditure CONSULTING $500.00
6/12/2020 CAMELO, MOLLY
375 SWAINS POND AVE MELROSE, MA 02176
General Expenditure CONSULTING $60.00
2/5/2020 CAPITOL COFFEE
122 BOWDOIN STREET BOSTON, MA 02108
General Expenditure MEALS $147.18
4/1/2020 CAPITOL COFFEE
122 BOWDOIN STREET BOSTON, MA 02108
General Expenditure MEALS $83.99
7/24/2020 CASNER & EDWARDS LLC
303 CONGRESS ST BOSTON, MA 02210
General Expenditure CONSULTING $14,050.00
2/3/2020 CONNOLLY PRINTING
17B GILL STREET WOBURN, MA 01801
General Expenditure PRINTING $2,341.39
3/10/2020 CONNOLLY PRINTING
17B GILL STREET WOBURN, MA 01801
General Expenditure PRINTING $5,496.31
6/11/2020 CONNOLLY PRINTING
17B GILL STREET WOBURN, MA 01801
General Expenditure PRINTING $3,761.17
7/16/2020 CONNOLLY PRINTING
17B GILL STREET WOBURN, MA 01801
General Expenditure PRINTING $1,792.20
8/10/2020 CONNOLLY PRINTING
17B GILL STREET WOBURN, MA 01801
General Expenditure PRINTING $4,044.94
8/12/2020 CONNOLLY PRINTING
17B GILL STREET WOBURN, MA 01801
General Expenditure PRINTING $1,604.38
4/1/2020 COSGROVE EISENBERG & KILEY
803 HANCOCK ST P.O. BOX 189 QUINCY, MA 02170
General Expenditure CONSULTING $8,734.50
5/7/2020 COSGROVE EISENBERG & KILEY
803 HANCOCK ST P.O. BOX 189 QUINCY, MA 02170
General Expenditure CONSULTING $43,549.50
1/7/2020 DAVIS, EDWARD
2 ATLANTIC AVENUE 3RD FL BOSTON, MA 02110
General Expenditure CONSULTING $7,500.00
1/8/2020 DAVIS, EDWARD
2 ATLANTIC AVENUE 3RD FL BOSTON, MA 02110
General Expenditure CONSULTING $7,500.00
2/1/2020 DAVIS, EDWARD
2 ATLANTIC AVENUE 3RD FL BOSTON, MA 02110
General Expenditure CONSULTING $7,500.00
2/20/2020 DAVIS, EDWARD
2 ATLANTIC AVENUE 3RD FL BOSTON, MA 02110
General Expenditure CONSULTING $7,500.00
4/17/2020 DAVIS, EDWARD
2 ATLANTIC AVENUE 3RD FL BOSTON, MA 02110
General Expenditure CONSULTING $7,500.00
6/5/2020 DAVIS, EDWARD
2 ATLANTIC AVENUE 3RD FL BOSTON, MA 02110
General Expenditure CONSULTING $7,500.00
7/7/2020 DAVIS, EDWARD
2 ATLANTIC AVENUE 3RD FL BOSTON, MA 02110
General Expenditure CONSULTING $7,500.00
8/10/2020 DAVIS, EDWARD
2 ATLANTIC AVENUE 3RD FL BOSTON, MA 02110
General Expenditure CONSULTING $7,500.00
1/7/2020 DEMOPOULOS, STEFAN
69 TELEGRAPH STREET UNIT 101 SOUTH BOSTON, MA 02127
General Expenditure CONSULTING $50.71
1/22/2020 DEMOPOULOS, STEFAN
69 TELEGRAPH STREET UNIT 101 SOUTH BOSTON, MA 02127
General Expenditure CONSULTING $279.42
2/4/2020 DEMOPOULOS, STEFAN
69 TELEGRAPH STREET UNIT 101 SOUTH BOSTON, MA 02127
General Expenditure CONSULTING $216.25
2/18/2020 DEMOPOULOS, STEFAN
69 TELEGRAPH STREET UNIT 101 SOUTH BOSTON, MA 02127
General Expenditure CONSULTING $487.74
2/28/2020 DEMOPOULOS, STEFAN
69 TELEGRAPH STREET UNIT 101 SOUTH BOSTON, MA 02127
General Expenditure CONSULTING $354.02
3/16/2020 DEMOPOULOS, STEFAN
69 TELEGRAPH STREET UNIT 101 SOUTH BOSTON, MA 02127
General Expenditure CONSULTING $307.43
3/30/2020 DEMOPOULOS, STEFAN
69 TELEGRAPH STREET UNIT 101 SOUTH BOSTON, MA 02127
General Expenditure CONSULTING $74.94
6/16/2020 DEMOPOULOS, STEFAN
69 TELEGRAPH STREET UNIT 101 SOUTH BOSTON, MA 02127
General Expenditure CONSULTING $52.72
6/24/2020 DEMOPOULOS, STEFAN
69 TELEGRAPH STREET UNIT 101 SOUTH BOSTON, MA 02127
General Expenditure CONSULTING $135.82
7/13/2020 DEMOPOULOS, STEFAN
69 TELEGRAPH STREET UNIT 101 SOUTH BOSTON, MA 02127
General Expenditure CONSULTING $121.68
7/28/2020 DEMOPOULOS, STEFAN
69 TELEGRAPH STREET UNIT 101 SOUTH BOSTON, MA 02127
General Expenditure CONSULTING $115.14
8/19/2020 DEMOPOULOS, STEFAN
69 TELEGRAPH STREET UNIT 101 SOUTH BOSTON, MA 02127
General Expenditure CONSULTING $167.81
1/3/2020 DEVER, EDWARD
60 LAKE ST UNIT E WINCHESTER, MA 01890
General Expenditure CONSULTING $151.83
1/24/2020 DEVER, EDWARD
60 LAKE ST UNIT E WINCHESTER, MA 01890
General Expenditure CONSULTING $307.41
2/6/2020 DEVER, EDWARD
60 LAKE ST UNIT E WINCHESTER, MA 01890
General Expenditure CONSULTING $254.51
2/20/2020 DEVER, EDWARD
60 LAKE ST UNIT E WINCHESTER, MA 01890
General Expenditure CONSULTING $274.49
3/3/2020 DEVER, EDWARD
60 LAKE ST UNIT E WINCHESTER, MA 01890
General Expenditure CONSULTING $372.71
3/18/2020 DEVER, EDWARD
60 LAKE ST UNIT E WINCHESTER, MA 01890
General Expenditure CONSULTING $199.57
3/31/2020 DEVER, EDWARD
60 LAKE ST UNIT E WINCHESTER, MA 01890
General Expenditure CONSULTING $95.92
5/26/2020 DEVER, EDWARD
60 LAKE ST UNIT E WINCHESTER, MA 01890
General Expenditure CONSULTING $32.28
6/12/2020 DEVER, EDWARD
60 LAKE ST UNIT E WINCHESTER, MA 01890
General Expenditure CONSULTING $32.14
6/23/2020 DEVER, EDWARD
60 LAKE ST UNIT E WINCHESTER, MA 01890
General Expenditure CONSULTING $83.59
7/13/2020 DEVER, EDWARD
60 LAKE ST UNIT E WINCHESTER, MA 01890
General Expenditure CONSULTING $152.70
7/27/2020 DEVER, EDWARD
60 LAKE ST UNIT E WINCHESTER, MA 01890
General Expenditure CONSULTING $96.60
8/11/2020 DEVER, EDWARD
60 LAKE ST UNIT E WINCHESTER, MA 01890
General Expenditure CONSULTING $165.21
8/28/2020 DEVER, EDWARD
60 LAKE ST UNIT E WINCHESTER, MA 01890
General Expenditure CONSULTING $180.97
1/3/2020 FEDEX
General Expenditure OFFICE $217.04
7/1/2020 FOLEY, MAIRE
292 CENTRAL STREET MANSFIELD, MA 02048
General Expenditure CONSULTING $200.00
1/6/2020 GOLLEDGE STRATEGIES
11 HOWARDS POINT LANE BRUNSWICK, ME 04011
General Expenditure CONSULTING $5,000.00
2/3/2020 GOLLEDGE STRATEGIES
11 HOWARDS POINT LANE BRUNSWICK, ME 04011
General Expenditure CONSULTING $5,000.00
5/21/2020 GOLLEDGE STRATEGIES
11 HOWARDS POINT LANE BRUNSWICK, ME 04011
General Expenditure CONSULTING $10,000.00
6/8/2020 GOLLEDGE STRATEGIES
11 HOWARDS POINT LANE BRUNSWICK, ME 04011
General Expenditure CONSULTING $10,000.00
7/6/2020 GOLLEDGE STRATEGIES
11 HOWARDS POINT LANE BRUNSWICK, ME 04011
General Expenditure CONSULTING $5,000.00
8/5/2020 GOLLEDGE STRATEGIES
11 HOWARDS POINT LANE BRUNSWICK, ME 04011
General Expenditure CONSULTING $5,000.00
1/9/2020 GRAY MEDIA
ONE WALNUT STREET BOSTON, MA 02108
General Expenditure CONSULTING $90,000.00
1/10/2020 GRAY MEDIA
ONE WALNUT STREET BOSTON, MA 02109
General Expenditure CONSULTING $7,500.00
2/1/2020 GRAY MEDIA
ONE WALNUT STREET BOSTON, MA 02110
General Expenditure CONSULTING $7,500.00
2/20/2020 GRAY MEDIA
ONE WALNUT STREET BOSTON, MA 02111
General Expenditure CONSULTING $7,500.00
2/20/2020 GRAY MEDIA
ONE WALNUT STREET BOSTON, MA 02112
General Expenditure CONSULTING $868.00
2/27/2020 GRAY MEDIA
ONE WALNUT STREET BOSTON, MA 02113
General Expenditure CONSULTING $1,520,300.00
4/1/2020 GRAY MEDIA
ONE WALNUT STREET BOSTON, MA 02114
General Expenditure CONSULTING $743.00
4/1/2020 GRAY MEDIA
ONE WALNUT STREET BOSTON, MA 02115
General Expenditure CONSULTING $1,250.00
4/17/2020 GRAY MEDIA
ONE WALNUT STREET BOSTON, MA 02116
General Expenditure CONSULTING $15,000.00
4/28/2020 GRAY MEDIA
ONE WALNUT STREET BOSTON, MA 02117
General Expenditure CONSULTING $100,000.00
5/4/2020 GRAY MEDIA
ONE WALNUT STREET BOSTON, MA 02119
General Expenditure CONSULTING $7,500.00
5/5/2020 GRAY MEDIA
ONE WALNUT STREET BOSTON, MA 02118
General Expenditure CONSULTING $7,500.00
5/11/2020 GRAY MEDIA
ONE WALNUT STREET BOSTON, MA 02121
General Expenditure CONSULTING $1,860.00
5/27/2020 GRAY MEDIA
ONE WALNUT STREET BOSTON, MA 02120
General Expenditure CONSULTING $50,000.00
6/4/2020 GRAY MEDIA
ONE WALNUT STREET BOSTON, MA 02122
General Expenditure CONSULTING $20,000.00
6/4/2020 GRAY MEDIA
ONE WALNUT STREET BOSTON, MA 02123
General Expenditure CONSULTING $50,000.00
7/7/2020 GRAY MEDIA
ONE WALNUT STREET BOSTON, MA 02124
General Expenditure CONSULTING $7,500.00
7/22/2020 GRAY MEDIA
ONE WALNUT STREET BOSTON, MA 02125
General Expenditure CONSULTING $100,000.00
7/27/2020 GRAY MEDIA
ONE WALNUT STREET BOSTON, MA 02126
General Expenditure CONSULTING $1,282,820.00
8/1/2020 GRAY MEDIA
ONE WALNUT STREET BOSTON, MA 02127
General Expenditure CONSULTING $7,500.00
8/12/2020 GRAY MEDIA
ONE WALNUT STREET BOSTON, MA 02128
General Expenditure CONSULTING $984,916.00
8/21/2020 GRAY MEDIA
ONE WALNUT STREET BOSTON, MA 02129
General Expenditure CONSULTING $662,570.00
8/25/2020 HICKEY, MAEVE
38 MAYFLOWER ROAD WINCHESTER, MA 01890
General Expenditure CONSULTING $193.63
6/12/2020 HICKEY, SIOBHAN
38 MAYFLOWER ROAD WINCHESTER, MA 01890
General Expenditure CONSULTING $750.00
8/25/2020 HICKEY, SIOBHAN
38 MAYFLOWER ROAD WINCHESTER, MA 01890
General Expenditure CONSULTING $173.62
7/7/2020 HICKEY, THOMAS
36 BELMONT STREET CHARLESTOWN, MA 02129
General Expenditure ADVERTISING $400.00
6/4/2020 HOULLAHAN, MEGHAN
5 SACHEM ROAD WINCHESTER, MA 01890
General Expenditure CONSULTING $200.00
6/12/2020 HUTCHINS, AJ
14 SEWARD AVE BEVERLY, MA 01915
General Expenditure CONSULTING $200.00
5/19/2020 JEF ASSOCIATES
893 DEWEY STREET WEST SPRINGFIELD, MA 01089
General Expenditure CONSULTING $5,000.00
6/17/2020 JEF ASSOCIATES
893 DEWEY STREET WEST SPRINGFIELD, MA 01089
General Expenditure CONSULTING $23,662.15
7/13/2020 JEF ASSOCIATES
893 DEWEY STREET WEST SPRINGFIELD, MA 01089
General Expenditure CONSULTING $10,521.95
8/19/2020 JOHNSTON, NATHANIEL
26 NEW MEADOWS ROAD WINCHESTER, MA 01890
General Expenditure PAYROLL $1,571.92
8/20/2020 JOHNSTON, NATHANIEL
26 NEW MEADOWS ROAD WINCHESTER, MA 01890
General Expenditure PAYROLL $204.04
7/1/2020 KEADY, CAROLINE
23 HUNTER LANE CANTON, MA 02021
General Expenditure CONSULTING $400.00
8/19/2020 KEANE, JOHN
19 SUSSEX ROAD WINCHESTER, MA 01890
General Expenditure CONSULTING $162.41
8/27/2020 LANG, EDWARD
60 GRUMPUS ROAD DRACUT, MA 01826
General Expenditure CONSULTING $78.81
8/10/2020 MASSACHUSETTS INDEPENDENT AUTOMOBILE DEALERS ASSOCIATION
945 CONCORD STREET FRAMINGHAM, MA 01701
General Expenditure ADVERTISING $1,100.00
5/27/2020 MCGOWAN, OWEN
91 ONEIDA ROAD WINCHESTER, MA 01890
General Expenditure CONSULTING $200.00
3/9/2020 MOHEGAN SUN
1 MOHEGAN SUN BLVD UNCASVILLE, CT 06382
General Expenditure TRAVEL $251.85
3/16/2020 MOHEGAN SUN
1 MOHEGAN SUN BLVD UNCASVILLE, CT 06382
General Expenditure TRAVEL ($251.85)
8/26/2020 MURRAY, ELIZABETH
32 SARGENT ROAD WINCHESTER, MA 01890
General Expenditure CONSULTING $102.44
3/16/2020 NEW ENGLAND TIRE & SERVICE ASSOCIATION
3 LEFEURE DRIVE KINGSTON, NH 03848
General Expenditure ADVERTISING $275.00
1/2/2020 NORTH SHORE CHAMBER OF COMMERCE
5 CHERRY HILL DRIVE DANVERS, MA 01923
General Expenditure ADVERTISING $999.00
1/8/2020 OMNI PARKER HOUSE
60 SCHOOL STREET BOSTON, MA 02108
General Expenditure MEALS $166.17
1/15/2020 OMNI PARKER HOUSE
60 SCHOOL STREET BOSTON, MA 02108
General Expenditure MEALS $335.83
1/2/2020 PAYCHEX, INC
General Expenditure PAYROLL $5,981.40
1/2/2020 PAYCHEX, INC
General Expenditure PAYROLL $2,243.87
1/3/2020 PAYCHEX, INC
General Expenditure PAYROLL $58.24
1/16/2020 PAYCHEX, INC
General Expenditure PAYROLL $205.74
1/16/2020 PAYCHEX, INC
General Expenditure PAYROLL $6,339.33
1/16/2020 PAYCHEX, INC
General Expenditure PAYROLL $2,405.15
1/31/2020 PAYCHEX, INC
General Expenditure PAYROLL $9,043.35
1/31/2020 PAYCHEX, INC
General Expenditure PAYROLL $3,252.38
1/31/2020 PAYCHEX, INC
General Expenditure PAYROLL $63.50
2/13/2020 PAYCHEX, INC
General Expenditure PAYROLL $58.24
2/13/2020 PAYCHEX, INC
General Expenditure PAYROLL $2,463.63
2/13/2020 PAYCHEX, INC
General Expenditure PAYROLL $6,527.72
2/28/2020 PAYCHEX, INC
General Expenditure PAYROLL $3,271.88
2/28/2020 PAYCHEX, INC
General Expenditure PAYROLL $63.50
2/28/2020 PAYCHEX, INC
General Expenditure PAYROLL $9,175.22
3/13/2020 PAYCHEX, INC
General Expenditure PAYROLL $58.24
3/13/2020 PAYCHEX, INC
General Expenditure PAYROLL $2,440.51
3/13/2020 PAYCHEX, INC
General Expenditure PAYROLL $6,527.74
3/27/2020 PAYCHEX, INC
General Expenditure PAYROLL $58.24
3/27/2020 PAYCHEX, INC
General Expenditure PAYROLL $2,313.18
3/27/2020 PAYCHEX, INC
General Expenditure PAYROLL $6,094.43
4/10/2020 PAYCHEX, INC
General Expenditure PAYROLL $70.24
4/10/2020 PAYCHEX, INC
General Expenditure PAYROLL $6,075.59
4/10/2020 PAYCHEX, INC
General Expenditure PAYROLL $2,240.11
4/20/2020 PAYCHEX, INC
General Expenditure PAYROLL $776.74
4/24/2020 PAYCHEX, INC
General Expenditure PAYROLL $3,101.04
4/24/2020 PAYCHEX, INC
General Expenditure PAYROLL $63.50
4/24/2020 PAYCHEX, INC
General Expenditure PAYROLL $8,817.30
5/7/2020 PAYCHEX, INC
General Expenditure PAYROLL $2,294.90
5/7/2020 PAYCHEX, INC
General Expenditure PAYROLL $58.24
5/8/2020 PAYCHEX, INC
General Expenditure PAYROLL $6,301.66
5/22/2020 PAYCHEX, INC
General Expenditure PAYROLL $9,324.95
5/26/2020 PAYCHEX, INC
General Expenditure PAYROLL $3,296.26
5/26/2020 PAYCHEX, INC
General Expenditure PAYROLL $63.50
6/5/2020 PAYCHEX, INC
General Expenditure PAYROLL $1,850.00
6/5/2020 PAYCHEX, INC
General Expenditure PAYROLL $5,319.49
6/5/2020 PAYCHEX, INC
General Expenditure PAYROLL $58.24
6/17/2020 PAYCHEX, INC
General Expenditure PAYROLL ($111.18)
6/18/2020 PAYCHEX, INC
General Expenditure PAYROLL ($58.29)
6/19/2020 PAYCHEX, INC
General Expenditure PAYROLL $9,279.09
6/19/2020 PAYCHEX, INC
General Expenditure PAYROLL $3,230.31
6/19/2020 PAYCHEX, INC
General Expenditure PAYROLL $63.50
7/3/2020 PAYCHEX, INC
General Expenditure PAYROLL $58.24
7/3/2020 PAYCHEX, INC
General Expenditure PAYROLL $2,260.12
7/3/2020 PAYCHEX, INC
General Expenditure PAYROLL $6,300.19
7/17/2020 PAYCHEX, INC
General Expenditure PAYROLL $6,390.20
7/17/2020 PAYCHEX, INC
General Expenditure PAYROLL $2,359.61
7/17/2020 PAYCHEX, INC
General Expenditure PAYROLL $70.24
7/20/2020 PAYCHEX, INC
General Expenditure PAYROLL $405.02
7/31/2020 PAYCHEX, INC
General Expenditure PAYROLL $3,337.82
7/31/2020 PAYCHEX, INC
General Expenditure PAYROLL $9,376.80
7/31/2020 PAYCHEX, INC
General Expenditure PAYROLL $63.50
8/14/2020 PAYCHEX, INC
General Expenditure PAYROLL $7,219.56
8/14/2020 PAYCHEX, INC
General Expenditure PAYROLL $79.25
8/14/2020 PAYCHEX, INC
General Expenditure PAYROLL $18,438.09
8/19/2020 PAYCHEX, INC
General Expenditure PAYROLL ($1,571.92)
8/27/2020 PAYCHEX, INC
General Expenditure PAYROLL $7,625.86
8/27/2020 PAYCHEX, INC
General Expenditure PAYROLL $84.51
8/28/2020 PAYCHEX, INC
General Expenditure PAYROLL $20,200.17
1/27/2020 PRIMO, GUS
7 VICTORIA STREET SAUGUS, MA 01906
General Expenditure CONSULTING $30.00
1/27/2020 PRIMO, GUS
7 VICTORIA STREET SAUGUS, MA 01906
General Expenditure CONSULTING $40.00
2/25/2020 PRIMO, GUS
7 VICTORIA STREET SAUGUS, MA 01906
General Expenditure CONSULTING $93.06
3/10/2020 PRIMO, GUS
7 VICTORIA STREET SAUGUS, MA 01906
General Expenditure CONSULTING $149.36
5/7/2020 PRIMO, GUS
7 VICTORIA STREET SAUGUS, MA 01906
General Expenditure CONSULTING $46.95
5/7/2020 PRIMO, GUS
7 VICTORIA STREET SAUGUS, MA 01906
General Expenditure CONSULTING $174.27
5/7/2020 PRIMO, GUS
7 VICTORIA STREET SAUGUS, MA 01906
General Expenditure CONSULTING $75.17
7/16/2020 PRIMO, GUS
7 VICTORIA STREET SAUGUS, MA 01906
General Expenditure CONSULTING $75.10
7/16/2020 PRIMO, GUS
7 VICTORIA STREET SAUGUS, MA 01906
General Expenditure CONSULTING $90.18
8/12/2020 PRIMO, GUS
7 VICTORIA STREET SAUGUS, MA 01906
General Expenditure CONSULTING $80.01
8/12/2020 PRIMO, GUS
7 VICTORIA STREET SAUGUS, MA 01906
General Expenditure CONSULTING $90.01
2/3/2020 RACKEMANN SAWYER
160 FEDERAL ST BOSTON, MA 02110
General Expenditure CONSULTING $11,595.00
2/22/2020 RACKEMANN SAWYER
160 FEDERAL ST BOSTON, MA 02110
General Expenditure CONSULTING $8,815.00
7/16/2020 RACKEMANN SAWYER
160 FEDERAL ST BOSTON, MA 02110
General Expenditure CONSULTING $785.00
1/15/2020 SANTANDER BANK
Bank Fee BANK FEES $19.80
2/19/2020 SANTANDER BANK
Bank Fee BANK FEES $15.00
3/12/2020 SANTANDER BANK
Bank Fee BANK FEES $42.00
5/13/2020 SANTANDER BANK
Bank Fee BANK FEES $57.00
6/11/2020 SANTANDER BANK
Bank Fee BANK FEES $54.00
7/13/2020 SANTANDER BANK
Bank Fee BANK FEES $54.00
8/13/2020 SANTANDER BANK
Bank Fee BANK FEES $69.00
5/27/2020 SCRPMEDIA
201 NORTH UNION STREET STE 200 ALEXANDRIA, VA 22314
General Expenditure ADVERTISING $173,074.00
1/13/2020 SHMUEL & ASSOCIATES
BOX 228 AMHERST, MA 01004
General Expenditure CONSULTING $5,000.00
3/5/2020 SHMUEL & ASSOCIATES
BOX 228 AMHERST, MA 01004
General Expenditure CONSULTING $5,000.00
3/5/2020 SHMUEL & ASSOCIATES
BOX 228 AMHERST, MA 01004
General Expenditure CONSULTING $5,000.00
5/4/2020 SHMUEL & ASSOCIATES
BOX 228 AMHERST, MA 01004
General Expenditure CONSULTING $5,000.00
5/8/2020 SHMUEL & ASSOCIATES
BOX 228 AMHERST, MA 01004
General Expenditure CONSULTING $5,000.00
5/27/2020 SHMUEL & ASSOCIATES
BOX 228 AMHERST, MA 01004
General Expenditure CONSULTING $5,000.00
1/13/2020 SOUZA MARCA, DILERMANDO
9 SKYLINE DRIVE FRAMINGHAM, MA 01701
General Expenditure CONSULTING $700.00
2/5/2020 SOUZA MARCA, DILERMANDO
9 SKYLINE DRIVE FRAMINGHAM, MA 01701
General Expenditure CONSULTING $350.00
4/1/2020 SOUZA MARCA, DILERMANDO
9 SKYLINE DRIVE FRAMINGHAM, MA 01701
General Expenditure CONSULTING $350.00
2/2/2020 STAPLES, INC
General Expenditure OFFICE $141.03
2/20/2020 STAPLES, INC
General Expenditure OFFICE $465.31
2/24/2020 STAPLES, INC
General Expenditure OFFICE $30.57
5/7/2020 STAPLES, INC
General Expenditure OFFICE $187.03
6/7/2020 STAPLES, INC
General Expenditure OFFICE $270.88
1/17/2020 STRATEGIC MANAGEMENT SERVICES
General Expenditure CONSULTING $29,086.20
2/1/2020 STRATEGIC MANAGEMENT SERVICES
9 PARK STREET STE 200 BOSTON, MA 02108
General Expenditure CONSULTING $29,671.02
2/27/2020 STRATEGIC MANAGEMENT SERVICES
9 PARK STREET STE 200 BOSTON, MA 02108
General Expenditure CONSULTING $29,781.92
4/1/2020 STRATEGIC MANAGEMENT SERVICES
9 PARK STREET STE 200 BOSTON, MA 02108
General Expenditure CONSULTING $28,919.63
5/13/2020 STRATEGIC MANAGEMENT SERVICES
9 PARK STREET STE 200 BOSTON, MA 02108
General Expenditure CONSULTING $28,578.69
6/1/2020 STRATEGIC MANAGEMENT SERVICES
9 PARK STREET STE 200 BOSTON, MA 02108
General Expenditure CONSULTING $28,791.73
7/6/2020 STRATEGIC MANAGEMENT SERVICES
9 PARK STREET STE 200 BOSTON, MA 02108
General Expenditure CONSULTING $25,254.23
8/3/2020 STRATEGIC MANAGEMENT SERVICES
9 PARK STREET STE 200 BOSTON, MA 02108
General Expenditure CONSULTING $28,957.14
2/3/2020 USPS
General Expenditure OFFICE $22.00
2/19/2020 USPS
General Expenditure OFFICE $7.50
2/25/2020 USPS
General Expenditure OFFICE $3.89
3/11/2020 USPS
General Expenditure OFFICE $22.00
5/7/2020 USPS
General Expenditure OFFICE $22.00
5/7/2020 USPS
General Expenditure OFFICE ($22.00)
5/7/2020 USPS
General Expenditure OFFICE $22.00
7/8/2020 USPS
General Expenditure OFFICE $22.00
8/4/2020 USPS
General Expenditure OFFICE $25.99
2/26/2020 VERIZON
General Expenditure UTILITIES $567.69
6/18/2020 VERIZON
General Expenditure UTILITIES $463.32
6/18/2020 VERIZON
General Expenditure UTILITIES $489.16
6/18/2020 VERIZON
General Expenditure UTILITIES $5.00
8/27/2020 VERIZON
General Expenditure UTILITIES $546.62
8/27/2020 VERIZON
General Expenditure UTILITIES $877.64
8/27/2020 VERIZON
General Expenditure UTILITIES $255.99
8/27/2020 VERIZON
General Expenditure UTILITIES $5.00
4/24/2020 VERRILL DANA LLC
1 FEDERAL ST 20TH FL BOSTON, MA 02108
General Expenditure CONSULTING $10,000.00
1/7/2020 WILLIAMS, MICHAEL
14 SEWARD AVENUE BEVERLY, MA 01915
General Expenditure CONSULTING $42.78
1/23/2020 WILLIAMS, MICHAEL
14 SEWARD AVENUE BEVERLY, MA 01915
General Expenditure CONSULTING $189.90
2/4/2020 WILLIAMS, MICHAEL
14 SEWARD AVENUE BEVERLY, MA 01915
General Expenditure CONSULTING $245.95
2/18/2020 WILLIAMS, MICHAEL
14 SEWARD AVENUE BEVERLY, MA 01915
General Expenditure CONSULTING $319.78
3/5/2020 WILLIAMS, MICHAEL
14 SEWARD AVENUE BEVERLY, MA 01915
General Expenditure CONSULTING $177.58
3/18/2020 WILLIAMS, MICHAEL
14 SEWARD AVENUE BEVERLY, MA 01915
General Expenditure CONSULTING $305.45
3/31/2020 WILLIAMS, MICHAEL
14 SEWARD AVENUE BEVERLY, MA 01915
General Expenditure CONSULTING $130.14
6/9/2020 WILLIAMS, MICHAEL
14 SEWARD AVENUE BEVERLY, MA 01915
General Expenditure CONSULTING $650.50
6/23/2020 WILLIAMS, MICHAEL
14 SEWARD AVENUE BEVERLY, MA 01915
General Expenditure CONSULTING $141.39
7/10/2020 WILLIAMS, MICHAEL
14 SEWARD AVENUE BEVERLY, MA 01915
General Expenditure CONSULTING $104.55
7/24/2020 WILLIAMS, MICHAEL
14 SEWARD AVENUE BEVERLY, MA 01915
General Expenditure CONSULTING $373.63
8/6/2020 WILLIAMS, MICHAEL
14 SEWARD AVENUE BEVERLY, MA 01915
General Expenditure CONSULTING $72.41
8/25/2020 WILLIAMS, MICHAEL
14 SEWARD AVENUE BEVERLY, MA 01915
General Expenditure CONSULTING $121.64
2/13/2020 WORCESTER REGIONAL CHAMBER OF COMMERCE
311 MAIN STREET SUITE 200 WORCESTER, MA 01608
General Expenditure CONSULTING $1,500.00
Date Vendor Subvendor/Address Purpose Payment to Subvendor
1/7/2020 GREY MEDIA ARENA LLC
1260 Stringham Ave #350 Salt LaKe City, UT 84106
Advertising
$25,000.00
2/10/2020 GRAY MEDIA ARENA LLC
1260 Stringham Ave #350 Salt LaKe City, UT 84106
Advertising
$22,080.00
2/25/2020 GREY MEDIA ARENA LLC
1260 Stringham Ave #350 Salt LaKe City, UT 84106
Advertising
$92,000.00
5/1/2020 GRAY MEDIA ARENA LLC
1260 Stringham Ave #350 Salt LaKe City, UT 84106
Advertising
$46,000.00
6/1/2020 GRAY MEDIA ARENA LLC
1260 Stringham Ave #350 Salt LaKe City, UT 84106
Advertising
$18,400.00
6/2/2020 GRAY MEDIA ARENA LLC
1260 Stringham Ave #350 Salt LaKe City, UT 84106
Advertising
$9,200.00
6/3/2020 GRAY MEDIA ARENA LLC
1260 Stringham Ave #350 Salt LaKe City, UT 84106
Advertising
$13,340.00
6/5/2020 GRAY MEDIA ARENA LLC
1260 Stringham Ave #350 Salt LaKe City, UT 84106
Advertising
$13,800.00
7/29/2020 GRAY MEDIA ARENA LLC
1260 Stringham Ave #350 Salt LaKe City, UT 84106
Advertising
$138,000.00
6/2/2020 GRAY MEDIA FLS CONNECT
7300 Hudson Blvd Ste 270 Saint Paul, MN 55128
Advertising
$2,900.00
6/3/2020 GRAY MEDIA FLS CONNECT
7300 Hudson Blvd Ste 270 Saint Paul, MN 55128
Advertising
$11,700.00
6/5/2020 GRAY MEDIA FLS CONNECT
7300 Hudson Blvd Ste 270 Saint Paul, MN 55128
Advertising
$13,000.00
6/10/2020 GRAY MEDIA FLS CONNECT
7300 Hudson Blvd Ste 270 Saint Paul, MN 55128
Advertising
$6,500.00
1/27/2020 GRAY MEDIA GOODRICH VENTURES
6 Longley Road Scituate, MA 02066
Advertising
$2,000.00
6/9/2020 GRAY MEDIA GOODRICH VENTURES
6 Longley Road Scituate, MA 02066
Advertising
$5,000.00
1/10/2020 GRAY MEDIA IHEART MEDIA
1 Cabot Road Medford, MA 02155
Advertising
$51,191.00
5/1/2020 GRAY MEDIA KASANDRA DILLON
5332 Ben Ave Apt 101 Valley Village, CA 91607
Advertising
$1,100.00
6/10/2020 GRAY MEDIA KASANDRA DILLON
5332 Ben Ave Apt 101 Valley Village, CA 91607
Advertising
$1,920.00
5/15/2020 GRAY MEDIA MODERN MEDIA STRATEGIES
5332 Ben Ave Apt 101 Valley Village, CA 91607
Advertising
$6,500.00
6/22/2020 GRAY MEDIA MODERN MEDIA STRATEGIES
5332 Ben Ave Apt 101 Valley Village, CA 91607
Advertising
$575.00
5/21/2020 GRAY MEDIA MUSTER
3100 Clarendon Blvd #200 Arlington, VA 22201
Advertising
$2,000.00
6/15/2020 GRAY MEDIA RYAN NOONE
11 Troy Road Belmont, MA 02478
Consulting
$980.00
3/2/2020 GRAY MEDIA SRCP MEDIA
201 N Union St Ste 200 Alexandria, VA 22314
Advertising
$1,251,264.00
3/10/2020 GRAY MEDIA SRCP MEDIA
201 N Union St Ste 200 Alexandria, VA 22314
Advertising
$16,251.00
3/10/2020 GRAY MEDIA SRCP MEDIA
201 N Union St Ste 200 Alexandria, VA 22314
Advertising
$47,875.00
3/12/2020 GRAY MEDIA SRCP MEDIA
201 N Union St Ste 200 Alexandria, VA 22314
Advertising
$9,000.00
3/17/2020 GRAY MEDIA SRCP MEDIA
201 N Union St Ste 200 Alexandria, VA 22314
Advertising
$2,401.00
7/21/2020 GRAY MEDIA SRCP MEDIA
201 N Union St Ste 200 Alexandria, VA 22314
Advertising
$58,502.00
7/24/2020 GRAY MEDIA SRCP MEDIA
201 N Union St Ste 200 Alexandria, VA 22314
Advertising
$2,000.00
7/24/2020 GRAY MEDIA SRCP MEDIA
201 N Union St Ste 200 Alexandria, VA 22314
Advertising
$2,415.00
7/24/2020 GRAY MEDIA SRCP MEDIA
201 N Union St Ste 200 Alexandria, VA 22314
Advertising
$117,005.00
7/27/2020 GRAY MEDIA SRCP MEDIA
201 N Union St Ste 200 Alexandria, VA 22314
Advertising
$931,642.00
3/5/2020 GRAY MEDIA SWIFTKURRENT
51 Brook Street Manchester, MA 01944
Advertising
$2,400.00
6/4/2020 GRAY MEDIA SWIFTKURRENT
51 Brook Street Manchester, MA 01944
Advertising
$10,000.00
5/18/2020 GRAY MEDIA VENUEX MEDIA LLC
34 Crocker Lane Cohasset, MA 02025
Consulting
$12,750.00
5/28/2020 GRAY MEDIA VENUEX MEDIA LLC
34 Crocker Lane Cohasset, MA 02025
Consulting
$5,000.00
Previous Value Change Type Current Value
SUMMARY
$4,745,297.09Changed (Itemized Receipt Total)$8,245,487.07
$4,181,386.13Changed (Itemized Expenditure Total)$5,941,899.28
$809,351.61Changed (Ending Balance)$2,549,028.44
RECEIPTS
Added8/10/2020 BUMPS , LUTHER $47.50
Added8/13/2020 COTE , LAWRENCE $23.59
Added8/14/2020 CUCITI , MATTHEW $95.30
Added8/10/2020 NACSIN , JOHN $23.59
Added8/14/2020 ADVANCE AUTO PARTS $1,000,000.00
Added8/14/2020 AUTO ZONE $1,000,000.00
Added8/14/2020 AUTOMOTIVE WAREHOUSE INC $500,000.00
Added8/10/2020 O'REILLY AUTO PARTS $1,000,000.00
EXPENDITURES
Added8/10/2020 BEVERLY HIGH SCHOOL FOOTBALL $100.00
Added8/10/2020 CONNOLLY PRINTING $4,044.94
Added8/12/2020 CONNOLLY PRINTING $1,604.38
Added8/10/2020 DAVIS, EDWARD $7,500.00
Added8/19/2020 DEMOPOULOS, STEFAN $167.81
Added8/11/2020 DEVER, EDWARD $165.21
Added8/28/2020 DEVER, EDWARD $180.97
Added8/5/2020 GOLLEDGE STRATEGIES $5,000.00
Added8/1/2020 GRAY MEDIA $7,500.00
Added8/12/2020 GRAY MEDIA $984,916.00
Added8/21/2020 GRAY MEDIA $662,570.00
Added8/25/2020 HICKEY, MAEVE $193.63
Added8/25/2020 HICKEY, SIOBHAN $173.62
Added8/19/2020 JOHNSTON, NATHANIEL $1,571.92
Added8/20/2020 JOHNSTON, NATHANIEL $204.04
Added8/19/2020 KEANE, JOHN $162.41
Added8/27/2020 LANG, EDWARD $78.81
Added8/10/2020 MASSACHUSETTS INDEPENDENT AUTOMOBILE DEALERS ASSOCIATION $1,100.00
Added8/26/2020 MURRAY, ELIZABETH $102.44
Added8/14/2020 PAYCHEX, INC $7,219.56
Added8/14/2020 PAYCHEX, INC $79.25
Added8/14/2020 PAYCHEX, INC $18,438.09
Added8/19/2020 PAYCHEX, INC ($1,571.92)
Added8/27/2020 PAYCHEX, INC $7,625.86
Added8/27/2020 PAYCHEX, INC $84.51
Added8/28/2020 PAYCHEX, INC $20,200.17
Added8/12/2020 PRIMO, GUS $80.01
Added8/12/2020 PRIMO, GUS $90.01
Added8/13/2020 SANTANDER BANK $69.00
Added8/3/2020 STRATEGIC MANAGEMENT SERVICES $28,957.14
Added8/4/2020 USPS $25.99
Added8/27/2020 VERIZON $546.62
Added8/27/2020 VERIZON $877.64
Added8/27/2020 VERIZON $255.99
Added8/27/2020 VERIZON $5.00
Added8/6/2020 WILLIAMS, MICHAEL $72.41
Added8/25/2020 WILLIAMS, MICHAEL $121.64