Itemized Expenditures for Filing 102569
Other Transactions in this Filing
Itemized Expenditures
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Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
---|---|---|---|---|---|---|---|
# | SB21 | PAC | DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE - CONT | D.C. | Sept. 30, 2003 | $5,000.00 | Excess funds |
# | SB17 | ORG | Erickson & Company, Inc. | D.C. | Aug. 18, 2003 | $3,500.00 | Initial Paymt 2nd Event |
# | SB17 | IND | Longin, Melissa | Mass. | Aug. 4, 2003 | $3,500.00 | Fin.Dir.Weeks of 6/30-7/28/03 |
# | SB17 | IND | Longin, Melissa | Mass. | Sept. 4, 2003 | $2,800.00 | Fin.Dir.Weeks of 8/4-8/25/03 |
# | SB17 | ORG | Hawthorne Hotel | Mass. | July 28, 2003 | $1,339.78 | Event 5/17 REPLACE CK#10241 |
# | SB17 | ORG | Gloucester Stage Company | Mass. | Sept. 25, 2003 | $1,314.00 | |
# | SB17 | ORG | Simard Printing | Mass. | Sept. 25, 2003 | $1,274.82 | Prepare Flyers for B'day Picnic |
# | SB17 | ORG | National Democratic Club | D.C. | July 28, 2003 | $1,256.88 | 6/19/03 Ref#000657 DC Event |
# | SB17 | ORG | U.S. Postal Service | Mass. | Aug. 25, 2003 | $1,056.40 | JT B'day Picnic 2003 Mailing |
# | SB17 | CCM | John Kerry for President | Mass. | Sept. 25, 2003 | $1,000.00 | Contribution 9/29/03 Breakfast |
# | SB17 | ORG | U.S. Postal Service | Mass. | Sept. 4, 2003 | $740.00 | Erickson & Company Mailing |
# | SB17 | ORG | MultiMediaPros | Mass. | July 28, 2003 | $696.25 | Computer Consult. thru7/11/03 |
# | SB17 | IND | Weiner, Susan | Mass. | Sept. 10, 2003 | $656.25 | 7/21/03 Classic Cook Catering |
# | SB17 | IND | Restuccia, Lillian P | Mass. | July 25, 2003 | $601.11 | Net Pay6/23-7/21/03 46HRS |
# | SB17 | ORG | U.S. Postal Service | Mass. | Sept. 25, 2003 | $595.85 | |
# | SB17 | IND | Restuccia, Lillian P | Mass. | Sept. 30, 2003 | $511.62 | Net Pay 8/19-9/19/2003 39HRS |
# | SB17 | IND | Black, Judith | Mass. | Sept. 25, 2003 | $500.00 | Storyteller for Picnic |
# | SB17 | ORG | Laser Kare Printer Technology Inc. | Mass. | Aug. 10, 2003 | $477.90 | July03 Repair of Laser Printer |
# | SB17 | ORG | Simard Printing | Mass. | Sept. 5, 2003 | $468.30 | Inv. Envelopes - Supplies |
# | SB17 | ORG | American International Companies | N.J. | July 7, 2003 | $457.00 | 8/14/03-8/14/04Workers Comp |
# | SB17 | ORG | Julio Bare | Mass. | Sept. 25, 2003 | $450.00 | Music for B'day Picnic Event |
# | SB17 | ORG | O'Shea Building Trust | Mass. | July 1, 2003 | $450.00 | Office Rent July 2003 |
# | SB17 | ORG | O'Shea Building Trust | Mass. | Sept. 4, 2003 | $450.00 | Office Rent September2003 |
# | SB17 | ORG | O'Shea Building Trust | Mass. | Aug. 4, 2003 | $450.00 | Office Rent August2003 |
# | SB17 | ORG | Merrimack Mutual Fire Insurance Co. | Mass. | July 8, 2003 | $442.00 | Commercial Pkg. 7/1/03-7/1/04 |
# | SB17 | ORG | U.S. Postal Service | Mass. | Sept. 25, 2003 | $370.00 | |
# | SB17 | ORG | U.S. Postal Service | Mass. | Sept. 5, 2003 | $370.00 | |
# | SB17 | IND | Longin, Melissa | Mass. | Sept. 5, 2003 | $370.00 | Postage Gloucester Stage Event |
# | SB17 | ORG | MultiMediaPros | Mass. | Sept. 25, 2003 | $312.50 | Computer Consult. thru9/23/03 |
# | SB17 | ORG | Salem State Foundation, Inc./Golf | Mass. | July 1, 2003 | $300.00 | Sponsorship 7/7/03 Golf Tourn. |
# | SB17 | ORG | Lynn Hispanic Festival, Inc. | Mass. | Aug. 18, 2003 | $250.00 | Full Page Ad |
# | SB17 | ORG | U.S. Postal Service | Mass. | July 7, 2003 | $225.40 | |
# | SB17 | IND | Gould, Tom | Mass. | Sept. 25, 2003 | $200.00 | Ice Cream - Goods |
# | SB17 | ORG | Simard Printing | Mass. | Sept. 5, 2003 | $194.25 | Invitations9/13Treadwells Event |
# | SB17 | ORG | Simard Printing | Mass. | Sept. 5, 2003 | $191.10 | Response Cards - Supplies |
# | SB17 | ORG | Beverly Storage Warehouse | Mass. | July 1, 2003 | $187.95 | Rental Unit for Signs July2003 |
# | SB17 | ORG | Beverly Storage Warehouse | Mass. | Sept. 4, 2003 | $187.95 | Rental Unit for Signs September2003 |
# | SB17 | ORG | Beverly Storage Warehouse | Mass. | Aug. 4, 2003 | $187.95 | Rental Unit for Signs August2003 |
# | SB17 | ORG | U.S. Postal Service | Mass. | Sept. 25, 2003 | $185.00 | |
# | SB17 | IND | Restuccia, Lillian P | Mass. | Aug. 22, 2003 | $183.66 | Net Pay7/22-8/18/2003 14HRS |
# | SB17 | ORG | Verizon | Mass. | July 1, 2003 | $174.13 | Off.Tel&DSL 5/21-6/20/03 |
# | SB17 | ORG | Verizon | Mass. | Sept. 5, 2003 | $173.47 | Off.Tel&DSL 7/21-8/20/03 |
# | SB17 | ORG | Verizon | Mass. | Aug. 4, 2003 | $165.74 | Off.Tel&DSL 6/21-7/20/03 |
# | SB17 | ORG | Payrolls Plus | Mass. | July 25, 2003 | $162.38 | Payroll Taxes |
# | SB17 | ORG | U.S. Postal Service | Mass. | Sept. 25, 2003 | $151.95 | |
# | SB17 | IND | Gould, Tom | Mass. | Sept. 25, 2003 | $150.00 | Ice Cream for Picnic |
# | SB17 | ORG | U.S. Postal Service | Mass. | Aug. 4, 2003 | $150.00 | Annual Fee for Permit #83 |
# | SB17 | ORG | Payrolls Plus | Mass. | Sept. 30, 2003 | $148.01 | Payroll Taxes |
# | SB17 | ORG | Simard Printing | Mass. | July 1, 2003 | $126.00 | Invitations7/20 Adamopol. Event |
# | SB17 | ORG | GE Capital | Pa. | July 1, 2003 | $116.97 | Office Copier Lease7/24/03 |
# | SB17 | ORG | GE Capital | Pa. | Aug. 4, 2003 | $116.97 | Office Copier Lease8/24/03 |
# | SB17 | ORG | GE Capital | Pa. | Aug. 18, 2003 | $116.97 | Office Copier Lease9/24/03 |
# | SB17 | ORG | U.S. Postal Service | Mass. | Sept. 25, 2003 | $111.00 | |
# | SB17 | ORG | U.S. Postal Service | Mass. | Sept. 5, 2003 | $111.00 | |
# | SB17 | ORG | Simard Printing | Mass. | July 1, 2003 | $100.80 | Postcards 9/12 Gloucester Event |
# | SB17 | ORG | Staples | Mass. | July 28, 2003 | $96.75 | Office Supplies |
# | SB17 | IND | Tierney, Patrice | Mass. | Aug. 4, 2003 | $89.73 | Reimb.Candy for Events June03 |
# | SB17 | ORG | Simard Printing | Mass. | Sept. 5, 2003 | $82.95 | Invitations9/22 Burg Event |
# | SB17 | IND | Longin, Melissa | Mass. | Sept. 25, 2003 | $76.49 | Supplies for Gloucester Stage Event |
# | SB17 | ORG | U.S. Postal Service | Mass. | July 1, 2003 | $74.00 | |
# | SB17 | ORG | Staples | Mass. | Sept. 25, 2003 | $70.42 | Office Supplies |
# | SB17 | ORG | Sprint | Ga. | Sept. 4, 2003 | $70.18 | 7/19-8/18/03Telephone |
# | SB17 | ORG | AT&T Wireless | Ill. | Aug. 10, 2003 | $68.38 | Cell Phone thru 7/28/03 |
# | SB17 | ORG | AT&T Wireless | Ill. | Sept. 5, 2003 | $68.38 | Cell Phone thru 8/28/03 |
# | SB17 | ORG | Sprint | Ga. | July 1, 2003 | $68.11 | 5/19-6/18/03Telephone |
# | SB17 | ORG | Sprint | Ga. | Aug. 4, 2003 | $67.33 | 6/19-7/18/03Telephone |
# | SB17 | ORG | AT&T Wireless | Ill. | July 7, 2003 | $66.46 | Cell Phone thru 6/28/03 |
# | SB17 | ORG | Staples | Mass. | Sept. 25, 2003 | $60.20 | Office Supplies |
# | SB17 | ORG | PMLP | Mass. | Sept. 25, 2003 | $58.67 | Electric 8/8-9/11/03 |
# | SB17 | ORG | U.S. Treasury | Utah | July 8, 2003 | $58.09 | Form 1120 IRS Filing for 2002 |
# | SB17 | ORG | PMLP | Mass. | Aug. 18, 2003 | $53.48 | Electric 7/9-8/8/03 |
# | SB17 | ORG | PMLP | Mass. | July 14, 2003 | $50.93 | Electric 6/8-7/9/03 |
# | SB17 | ORG | Staples | Mass. | Aug. 10, 2003 | $49.34 | Office Supplies |
# | SB17 | ORG | Payrolls Plus | Mass. | Aug. 22, 2003 | $48.70 | Payroll Taxes |
# | SB17 | ORG | U.S. Postal Service | Mass. | Sept. 25, 2003 | $40.95 | |
# | SB17 | ORG | U.S. Postal Service | Mass. | Sept. 5, 2003 | $40.85 | |
# | SB17 | ORG | Staples | Mass. | Sept. 25, 2003 | $40.01 | Office Supplies |
# | SB17 | ORG | U.S. Postal Service | Mass. | Sept. 5, 2003 | $37.00 | |
# | SB17 | ORG | Erickson & Company, Inc. | D.C. | July 28, 2003 | $35.00 | FAX |
# | SB17 | ORG | Payrolls Plus | Mass. | July 25, 2003 | $32.80 | Payroll Processing |
# | SB17 | ORG | Payrolls Plus | Mass. | Sept. 30, 2003 | $32.80 | Payroll Processing |
# | SB17 | ORG | Payrolls Plus | Mass. | Aug. 22, 2003 | $32.80 | Payroll Processing |
# | SB17 | ORG | Network Innovations, Inc. | Mass. | Sept. 4, 2003 | $27.00 | VirtWebSite September2003 |
# | SB17 | ORG | Network Innovations, Inc. | Mass. | July 1, 2003 | $27.00 | VirtWebSite July2003 |
# | SB17 | ORG | Network Innovations, Inc. | Mass. | Aug. 4, 2003 | $27.00 | VirtWebSite August2003 |
# | SB17 | ORG | Staples | Mass. | Sept. 5, 2003 | $26.23 | Office Supplies |
# | SB17 | ORG | National Democratic Club | D.C. | Sept. 25, 2003 | $25.00 | Membership Dues Aug31/03 |
# | SB17 | ORG | National Democratic Club | D.C. | July 14, 2003 | $25.00 | Membership Dues June03 |
# | SB17 | ORG | National Democratic Club | D.C. | Aug. 18, 2003 | $25.00 | Membership Dues Jul31/03 |
# | SB17 | IND | Longin, Melissa | Mass. | July 1, 2003 | $24.50 | Mailing pkg. to DCCC 6/26/03 |
# | SB17 | IND | Longin, Melissa | Mass. | Sept. 25, 2003 | $23.70 | Fed Ex to Erickson for Event |
# | SB17 | ORG | Staples | Mass. | July 7, 2003 | $21.33 | Office Supplies |
# | SB17 | IND | Longin, Melissa | Mass. | July 7, 2003 | $15.00 | Cato Travel DC Ticket Change |
# | SB17 | ORG | Erickson & Company, Inc. | D.C. | July 28, 2003 | $10.33 | Telephone |
# | SB17 | ORG | David L. Andrukitis, Inc. | D.C. | July 14, 2003 | $8.48 | Tax on Inv#26893 3/28/03 |
# | SB17 | ORG | U.S. Postal Service | Mass. | July 28, 2003 | $3.85 | |
# | SB17 | IND | Longin, Melissa | Mass. | Sept. 25, 2003 | -$370.00 | Postage for B'day Picnic |