Itemized Expenditures for Filing 1193490
Total Amount
$76,653
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB30B | ORG | MLM Strategies, LLC | Mass. | Dec. 15, 2016 | $8,500.00 | Fundraising and compliance consulting |
| # | SB30B | ORG | Laurie Bosio | Mass. | Dec. 30, 2016 | $6,000.00 | Fundraising Consulting |
| # | SB30B | IND | Bickford, Augustus P | Mass. | Dec. 16, 2016 | $5,272.27 | Salary Expense |
| # | SB30B | ORG | ADP - Taxes | Mass. | Dec. 15, 2016 | $4,658.00 | payroll tax expense |
| # | SB30B | ORG | Blue Cross Blue Shield MA | Pa. | Dec. 14, 2016 | $4,491.25 | Insurance Expense |
| # | SB30B | ORG | Samantha Dallaire | Mass. | Dec. 15, 2016 | $4,000.00 | Communications Consulting |
| # | SB30B | IND | Cincotti, Jason | Mass. | Dec. 15, 2016 | $3,500.00 | Strategy Consulting |
| # | SB30B | IND | Bickford, Augustus P | Mass. | Dec. 30, 2016 | $2,899.33 | Salary Expense |
| # | SB30B | ORG | ADP - Taxes | Mass. | Dec. 29, 2016 | $2,698.33 | payroll tax expense |
| # | SB30B | ORG | Omni Parker House | Mass. | Oct. 20, 2016 | $2,519.97 | |
| # | SB30B | ORG | Michael J Murray | Mass. | Dec. 2, 2016 | $1,852.95 | Salary Expense |
| # | SB30B | ORG | Michael J Murray | Mass. | Dec. 30, 2016 | $1,852.95 | Salary Expense |
| # | SB30B | ORG | Michael J Murray | Mass. | Dec. 16, 2016 | $1,852.95 | Salary Expense |
| # | SB21B | PTY | DNC SERVICES CORPORATION/DEMOCRATIC NATIONAL COMMITTEE | D.C. | Nov. 30, 2016 | $1,506.00 | On-line Voter File Access |
| # | SB21B | PTY | DNC SERVICES CORPORATION/DEMOCRATIC NATIONAL COMMITTEE | D.C. | Dec. 31, 2016 | $1,506.00 | On-line Voter File Access |
| # | SB30B | ORG | ADP - Taxes | Mass. | Dec. 2, 2016 | $1,406.91 | payroll tax expense |
| # | SB30B | ORG | Rebeiro, Dana L | Mass. | Dec. 30, 2016 | $1,063.20 | Salary Expense |
| # | SB30B | ORG | Rebeiro, Dana L | Mass. | Dec. 16, 2016 | $1,063.20 | Salary Expense |
| # | SB30B | ORG | Rebeiro, Dana L | Mass. | Dec. 2, 2016 | $1,063.19 | Salary Expense |
| # | SB30B | ORG | Alliedmedia Online | Oct. 28, 2016 | $987.92 | ||
| # | SB30B | ORG | Connolly Printing | Mass. | Nov. 29, 2016 | $475.00 | Printing expense |
| # | SB28A | IND | Paton, Martha | Mass. | Dec. 7, 2016 | $250.00 | refund of contribution |
| # | SB30B | ORG | McGee, Thomas M. | Mass. | Dec. 2, 2016 | $195.89 | Salary Expense |
| # | SB28A | IND | Mortada, Riad K | Mass. | Dec. 7, 2016 | $100.00 | refund of contribution |
| # | SB30B | ORG | ADP - Processing | Mass. | Dec. 23, 2016 | $97.02 | Payroll processing expense |
| # | SB30B | ORG | ADP - Processing | Mass. | Dec. 9, 2016 | $97.02 | Payroll processing expense |
| # | SB21B | ORG | Merchant Service Fee ADJ | Tenn. | Dec. 2, 2016 | $76.00 | Credit card fee expense |
| # | SB21B | ORG | ActBlue | Mass. | Dec. 31, 2016 | $51.81 | AcBlue Fee |
| # | SB21B | ORG | ActBlue | Mass. | Dec. 7, 2016 | $47.25 | ActBlue Service Fees |
| # | SB21B | ORG | ActBlue | Mass. | Dec. 19, 2016 | $42.61 | ActBlue Service Fees |
| # | SB21B | ORG | ActBlue | Mass. | Dec. 7, 2016 | $36.73 | ActBlue Service Fees |
| # | SB21B | ORG | Merchant Service Fee ADJ | Tenn. | Dec. 8, 2016 | $25.00 | Credit card fee expense |
| # | SB21B | ORG | ActBlue | Mass. | Dec. 7, 2016 | $17.14 | ActBlue Service Fees |
| # | SB21B | ORG | ActBlue | Mass. | Dec. 29, 2016 | $14.30 | ActBlue Service Fees |
| # | SB21B | ORG | ActBlue | Mass. | Dec. 7, 2016 | $14.19 | ActBlue Service Fees |
| # | SB21B | ORG | ActBlue | Mass. | Dec. 7, 2016 | $11.59 | ActBlue Service Fees |
| # | SB21B | ORG | ActBlue | Mass. | Dec. 29, 2016 | $7.97 | Actblue service fees |
| # | SB21B | ORG | ActBlue | Mass. | Dec. 31, 2016 | $2.19 | ActBlue Service Fees |
| # | SB21B | ORG | ActBlue | Mass. | Dec. 7, 2016 | $0.20 | ActBlue Service Fees |
| # | SB30B | ORG | Cardmember Service | Mo. | Dec. 14, 2016 | -$2,725.40 | Credit card payment |
Schedule H4 transactions - Joint federal/non-federal
| Form type | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | H4 | ORG | SHIGO 11 Beacon JV LLC | Mass. | Dec. 30, 2016 | $5,403.33 | Rent |
| # | H4 | ORG | SHIGO 11 Beacon JV LLC | Mass. | Dec. 2, 2016 | $5,403.33 | Rent Expense |
| # | H4 | ORG | State House News Service | Mass. | Dec. 30, 2016 | $2,912.00 | News subscription |
| # | H4 | ORG | Sandler, Reiff, Lamb, Rosenstein & Birkenstock, P.C. | D.C. | Dec. 15, 2016 | $2,400.00 | Legal expense |
| # | H4 | ORG | XO Communications | Utah | Dec. 30, 2016 | $1,068.82 | Telephone Expense |
| # | H4 | ORG | Verizon | N.Y. | Nov. 30, 2016 | $259.97 | Telephone Expense |
| # | H4 | ORG | Verizon | N.Y. | Dec. 14, 2016 | $259.97 | Telephone Expense |
| # | H4 | ORG | Verizon | N.Y. | Dec. 30, 2016 | $229.95 | Telephone Expense |
| # | H4 | ORG | Michael J Murray | Mass. | Dec. 30, 2016 | $226.30 | Reimbursement for mileage |
| # | H4 | ORG | Eversource | Tex. | Dec. 30, 2016 | $213.20 | Utility Expense |
| # | H4 | ORG | XO Communications | Utah | Dec. 14, 2016 | $178.51 | Telephone Expense |
| # | H4 | ORG | WB Mason | Mass. | Dec. 30, 2016 | $162.06 | Supplies Expense |
| # | H4 | ORG | Safeguard Records | Mass. | Nov. 30, 2016 | $151.94 | Record storage expense |
| # | H4 | ORG | Eversource | Tex. | Dec. 14, 2016 | $151.47 | Utility Expense |
| # | H4 | ORG | Ready Refresh | Ky. | Dec. 14, 2016 | $81.32 | Office water supply |
| # | H4 | ORG | Northern Business Machines | Mass. | Nov. 30, 2016 | $9.95 | Equipment Expense |
| # | H4 | ORG | Northern Business Machines | Mass. | Dec. 30, 2016 | $9.95 | Equipment Expense |