Itemized Expenditures for Filing 1103889

Total Amount

$11,905

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB21B ORG National Association of Broadcasters D.C. Aug. 18, 2016 $2,333.44 MASS PAC Fundraising event
# SB23 CCM EMILY CAIN FOR CONGRESS Me. Aug. 11, 2016 $2,000.00 CONTRIBUTION
# SB23 CCM CAROL SHEA-PORTER FOR CONGRESS N.H. Aug. 11, 2016 $2,000.00 CONTRIBUTION
# SB21B ORG Erickson & Company D.C. Sept. 12, 2016 $1,500.00 fundraising/consulting exp for MASS PAC
# SB23 PAC JOBS, OPPORTUNITIES AND EDUCATION PAC (JOE-PAC) D.C. Aug. 11, 2016 $1,000.00 CONTRIBUTION
# SB23 CCM DONALD NORCROSS FOR CONGRESS N.J. Aug. 11, 2016 $1,000.00 "PRIMARY DEBT" CONTRIBUTION
# SB21B ORG National Democratic Club D.C. July 12, 2016 $717.53 MASS PAC meals charged to credit card
# SB21B ORG JetBlue Card Services Pa. July 12, 2016 $717.53 MASS PAC expenses charged to credit card
# SB21B ORG 247 Cambridge Street Trust Mass. Sept. 27, 2016 $350.00 Rent/Utilities
# SB21B ORG 247 Cambridge Street Trust Mass. Aug. 31, 2016 $350.00 Rent/Utilities
# SB21B ORG 247 Cambridge Street Trust Mass. Aug. 3, 2016 $350.00 Rent/Utilities
# SB21B ORG National Democratic Club D.C. Sept. 26, 2016 $245.65 MASS PAC meals charged to credit card
# SB21B ORG JetBlue Card Services Pa. Sept. 26, 2016 $245.65 MASS PAC expenses charged to credit card
# SB21B ORG JetBlue Card Services Pa. Aug. 16, 2016 $40.91 MASS PAC expenses charged to credit card
# SB21B ORG EXXON/MOBILE N.Y. Aug. 16, 2016 $24.00 fuel charges for MASS PAC
# SB21B ORG JetBlue Card Services Pa. July 20, 2016 $17.64 credit card finance charges for MASS PAC
# SB21B ORG Embassy Suites N.Y. Aug. 16, 2016 $16.91 MASS PAC meal charged to credit card