Itemized Expenditures for Filing 1258473
Total Amount
$216,186
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21B | PTY | Massachusetts Democratic Party - State Account | Mass. | July 31, 2018 | $9,480.00 | Debt |
| # | SB21B | ORG | LB Strategies | R.I. | July 11, 2018 | $5,000.00 | Consulting - Fundraising |
| # | SB21B | ORG | AC Hotel Worcester | Mass. | July 2, 2018 | $3,282.36 | Rooms rent |
| # | SB21B | ORG | MLM Strategies, LLC | Mass. | July 27, 2018 | $3,000.00 | Consulting Fundraising |
| # | SB21B | IND | Dallaire, Samantha | Mass. | July 11, 2018 | $3,000.00 | Consulting Fundraising |
| # | SB21B | PTY | DNC SERVICES CORPORATION/DEMOCRATIC NATIONAL COMMITTEE | D.C. | July 31, 2018 | $2,941.17 | On-line Voter File Access |
| # | SB21B | ORG | Talmas | Mass. | July 2, 2018 | $2,886.75 | Volunteer food |
| # | SB21B | ORG | Cardmember Service | Mo. | July 2, 2018 | $2,406.01 | Credit Card |
| # | SB29 | IND | DeShong Venay, Jadis | Mass. | July 2, 2018 | $2,000.00 | Scholarship |
| # | SB21B | ORG | Northern Business Machines | Mass. | July 2, 2018 | $1,825.94 | Photocopier |
| # | SB21B | IND | Murphy, James | Mass. | July 12, 2018 | $1,395.04 | Payroll |
| # | SB21B | IND | Murphy, James | Mass. | July 26, 2018 | $1,394.63 | Payroll |
| # | SB21B | ORG | Hilton Garden Inn | Mass. | July 2, 2018 | $1,177.92 | Room rent |
| # | SB21B | ORG | Universal Mercantile Exchange, Inc. | Calif. | July 2, 2018 | $1,058.70 | Convention lanyards |
| # | SB21B | ORG | Clark University | Mass. | July 2, 2018 | $900.00 | Room rent |
| # | SB21B | ORG | Clark University | Mass. | July 2, 2018 | $900.00 | Room rent |
| # | SB21B | ORG | DoubleTree Crystal City | Va. | July 2, 2018 | $642.12 | Room rent |
| # | SB21B | ORG | Jet Blue | Utah | July 2, 2018 | $490.40 | Airfare |
| # | SB21B | ORG | DoubleTree Crystal City | Va. | July 2, 2018 | $463.92 | Room rent |
| # | SB28A | IND | Flowers, Chip | Ala. | July 5, 2018 | $415.00 | Refund of contribution |
| # | SB21B | ORG | MailChimp | Ga. | July 2, 2018 | $400.00 | Subscription |
| # | SB21B | ORG | Alden Galleries | Mass. | July 2, 2018 | $379.50 | Frame awards |
| # | SB21B | ORG | Jet Blue | Utah | July 2, 2018 | $344.40 | Airfare |
| # | SB21B | ORG | Cardmember Service | Mo. | July 2, 2018 | $341.94 | Bank fee |
| # | SB21B | ORG | MailChimp | Ga. | July 2, 2018 | $325.00 | Subscription |
| # | SB21B | ORG | Southwest Airlines | Tex. | July 2, 2018 | $317.96 | Airfare |
| # | SB21B | ORG | Aramark Umass Lowell | Mass. | July 2, 2018 | $300.00 | Meeting food |
| # | SB21B | ORG | AC Hotel Worcester | Mass. | July 2, 2018 | $273.53 | Room rent |
| # | SB21B | ORG | AC Hotel Worcester | Mass. | July 2, 2018 | $273.53 | Room rent |
| # | SB21B | PAC | ActBlue | Mass. | July 8, 2018 | $268.28 | Processing Fee |
| # | SB21B | ORG | American Airlines | Tex. | July 2, 2018 | $264.39 | Airfare |
| # | SB21B | ORG | Extra Space Storage | Mass. | July 2, 2018 | $230.00 | Space rent |
| # | SB21B | ORG | Extra Space Storage | Mass. | July 2, 2018 | $230.00 | Space rent |
| # | SB21B | ORG | Potbelly Sandwich Shop | Mass. | July 2, 2018 | $214.75 | Volunteer Food |
| # | SB21B | ORG | Alden Galleries | Mass. | July 2, 2018 | $208.15 | Frames |
| # | SB21B | ORG | MBTA | Mass. | July 2, 2018 | $169.00 | T-Passes |
| # | SB21B | PAC | ActBlue | Mass. | July 22, 2018 | $168.99 | Processing Fee |
| # | SB21B | ORG | Hilton Garden Inn | Mass. | July 2, 2018 | $157.59 | Room rent |
| # | SB21B | PAC | ActBlue | Mass. | July 6, 2018 | $140.76 | Processing Fee |
| # | SB21B | ORG | Potbelly Sandwich Shop | Mass. | July 2, 2018 | $136.26 | Volunteer Food |
| # | SB21B | ORG | Potbelly Sandwich Shop | Mass. | July 2, 2018 | $118.34 | Volunteer Food |
| # | SB21B | ORG | MBTA | Mass. | July 2, 2018 | $115.00 | Commuter rail tickets |
| # | SB21B | ORG | American Airlines | Tex. | July 2, 2018 | $113.20 | Airfare |
| # | SB21B | PAC | ActBlue | Mass. | July 29, 2018 | $110.74 | Processing Fee |
| # | SB21B | ORG | USPS | Mass. | July 2, 2018 | $100.00 | Postage |
| # | SB21B | ORG | USPS | Mass. | July 2, 2018 | $100.00 | Postage |
| # | SB21B | ORG | Staples | Mass. | July 2, 2018 | $96.66 | Office supplies |
| # | SB21B | ORG | Staples | Mass. | July 2, 2018 | $72.23 | Office supplies |
| # | SB21B | ORG | Staples | Mass. | July 2, 2018 | $67.99 | Office supplies |
| # | SB21B | ORG | Fox Payroll Service | Mass. | July 12, 2018 | $58.15 | Payroll Processing Fee |
| # | SB21B | ORG | Staples | Mass. | July 2, 2018 | $49.78 | Office Supplies |
| # | SB21B | ORG | Staples | Mass. | July 2, 2018 | $33.55 | Office Supplies |
| # | SB21B | ORG | USPS | Mass. | July 2, 2018 | $24.70 | Postage |
| # | SB21B | ORG | MBTA | Mass. | July 2, 2018 | $23.00 | Commuter Rail ticket |
| # | SB21B | PAC | ActBlue | Mass. | July 31, 2018 | $19.92 | Processing Fee |
| # | SB21B | PAC | ActBlue | Mass. | July 15, 2018 | $15.99 | Processing Fee |
| # | SB21B | ORG | AC Hotel Worcester | Mass. | July 2, 2018 | $13.00 | Parking |
| # | SB21B | ORG | MBTA | Mass. | July 2, 2018 | $11.50 | Train fare |
| # | SB21B | ORG | Staples | Mass. | July 2, 2018 | $9.56 | Office supplies |
| # | SB21B | PAC | ActBlue | Mass. | July 1, 2018 | $0.80 | Processing Fee |
Schedule H4 transactions - Joint federal/non-federal
| Form type | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | H4 | ORG | DCU Center | Mass. | July 18, 2018 | $33,215.02 | Space Rent |
| # | H4 | ORG | SER Exposition Services | Mass. | July 10, 2018 | $16,586.02 | Convention equipment |
| # | H4 | ORG | Fox Payroll Service | Mass. | July 12, 2018 | $12,930.70 | Payroll |
| # | H4 | ORG | Fox Payroll Service | Mass. | July 26, 2018 | $12,915.35 | Payroll |
| # | H4 | ORG | 760 Main St LLC | N.Y. | July 11, 2018 | $10,790.00 | Space Rent |
| # | H4 | ORG | Dewey Square Group, LLC | D.C. | July 10, 2018 | $10,184.80 | Consultant - Strategic Web Placement |
| # | H4 | IND | Wong, Mary | Mass. | July 11, 2018 | $10,000.00 | Compliance |
| # | H4 | ORG | DESCHAMPS PRINTING COMPANY | Mass. | July 10, 2018 | $7,791.50 | Convention Newspaper |
| # | H4 | ORG | English Language Center | Mass. | July 2, 2018 | $6,476.77 | Space Rent |
| # | H4 | ORG | Synergy Financial, LLC | Mass. | July 11, 2018 | $5,955.25 | Space Rent |
| # | H4 | ORG | Connolly Printing | Mass. | July 23, 2018 | $5,751.60 | Convention credentials, flyers |
| # | H4 | ORG | Fox Payroll Service | Mass. | July 12, 2018 | $4,694.56 | Payroll tax |
| # | H4 | ORG | Kramer Frolich LLC | Mass. | July 11, 2018 | $4,000.00 | Legal |
| # | H4 | ORG | Blue Cross Blue Shield MA | Pa. | July 2, 2018 | $3,610.32 | Health Insurance |
| # | H4 | ORG | Blue Cross Blue Shield MA | Pa. | July 27, 2018 | $3,515.28 | Health Insurance |
| # | H4 | ORG | 90 West | Mass. | July 11, 2018 | $3,500.00 | Research consulting |
| # | H4 | IND | Bickford, Augustus P | Mass. | July 12, 2018 | $2,994.62 | Payroll |
| # | H4 | IND | Bickford, Augustus P | Mass. | July 26, 2018 | $2,994.42 | Payroll |
| # | H4 | IND | Martinez Roman, Veronica | Mass. | July 2, 2018 | $2,250.28 | Reibursement |
| # | H4 | IND | Martinez Roman, Veronica | Mass. | July 26, 2018 | $2,058.19 | Payroll |
| # | H4 | IND | Martinez Roman, Veronica | Mass. | July 12, 2018 | $2,058.19 | Payroll |
| # | H4 | IND | Doherty, Jean A | Mass. | July 12, 2018 | $1,989.84 | Payroll |
| # | H4 | IND | Doherty, Jean A | Mass. | July 26, 2018 | $1,989.83 | Payroll |
| # | H4 | ORG | WB Mason | Mass. | July 2, 2018 | $1,863.92 | Office Supplies |
| # | H4 | ORG | Premier Chiropractic Center | Mass. | July 2, 2018 | $1,650.00 | Space Rent |
| # | H4 | ORG | NGP Van, Inc. | Pa. | July 27, 2018 | $1,650.00 | Subscription |
| # | H4 | IND | Fitzmaurice, Emily M | Mass. | July 26, 2018 | $1,645.28 | Payroll |
| # | H4 | IND | Fitzmaurice, Emily M | Mass. | July 12, 2018 | $1,645.28 | Payroll |
| # | H4 | ORG | Central Chambers Realty Trust | Mass. | July 5, 2018 | $1,500.00 | Space Rent |
| # | H4 | IND | Simon, Nigel | Mass. | July 26, 2018 | $1,332.18 | Payroll |
| # | H4 | IND | Simon, Nigel | Mass. | July 12, 2018 | $1,332.18 | Payroll |
| # | H4 | IND | Comeau, Jeremy | Mass. | July 12, 2018 | $1,235.04 | Payroll |
| # | H4 | IND | Comeau, Jeremy | Mass. | July 26, 2018 | $1,235.03 | Payroll |
| # | H4 | ORG | Sandler, Reiff, Lamb, Rosenstein & Birkenstock, P.C. | D.C. | July 11, 2018 | $1,200.00 | Legal |
| # | H4 | IND | Quiroa, David | Mass. | July 12, 2018 | $1,197.31 | Payroll |
| # | H4 | IND | Quiroa, David | Mass. | July 26, 2018 | $1,197.31 | Payroll |
| # | H4 | ORG | Crawford Strategies, Inc | Mass. | July 2, 2018 | $1,000.00 | Consulting - Strategic |
| # | H4 | ORG | Just Candy | Ohio | July 2, 2018 | $919.48 | Event Food |
| # | H4 | ORG | Fox Payroll Service | Mass. | July 24, 2018 | $855.50 | State Payroll Tax |
| # | H4 | ORG | Terry Hanley Audio Systems Inc. | Mass. | July 11, 2018 | $787.50 | Equipment Rent |
| # | H4 | ORG | Bally's Las Vegas | Nev. | July 2, 2018 | $733.14 | Room rent |
| # | H4 | IND | Martinez Roman, Veronica | Mass. | July 2, 2018 | $647.67 | mileage |
| # | H4 | IND | Moulton, Jean L | Mass. | July 12, 2018 | $478.24 | Payroll |
| # | H4 | IND | Moulton, Jean L | Mass. | July 26, 2018 | $463.11 | Payroll |
| # | H4 | ORG | Verizon | N.Y. | July 27, 2018 | $229.83 | Telephone |
| # | H4 | ORG | Spirit Airlines | Fla. | July 2, 2018 | $228.19 | Airfare |
| # | H4 | IND | Hansberry, William | Mass. | July 11, 2018 | $228.00 | Mileage, tolls |
| # | H4 | ORG | Fox Payroll Service | Mass. | July 27, 2018 | $213.54 | Payroll tax |
| # | H4 | ORG | MBTA | Mass. | July 2, 2018 | $194.25 | Commuter Rail tickets |
| # | H4 | IND | Doherty, Jean A | Mass. | July 10, 2018 | $180.32 | Travel |
| # | H4 | ORG | JetBlue | N.Y. | July 2, 2018 | $167.98 | Airfare |
| # | H4 | IND | Kam, Caroline | Conn. | July 11, 2018 | $137.00 | Travel |
| # | H4 | ORG | MBTA | Mass. | July 11, 2018 | $137.00 | Commuter rail tickets |
| # | H4 | ORG | Blue Cross Blue Shield MA | Pa. | July 27, 2018 | $122.81 | Health Insurance |
| # | H4 | ORG | AT&T | Mass. | July 2, 2018 | $120.00 | Internet data |
| # | H4 | ORG | ADP - Processing | Mass. | July 6, 2018 | $116.07 | Payroll processing fee |
| # | H4 | IND | Kam, Caroline | Conn. | July 2, 2018 | $115.00 | Travel |
| # | H4 | IND | Comeau, Jeremy | Mass. | July 30, 2018 | $104.86 | Mileage |
| # | H4 | ORG | Zipcar, Inc. | Mass. | July 10, 2018 | $100.05 | Car Rent |
| # | H4 | IND | Fitzmaurice, Emily M | Mass. | July 2, 2018 | $80.66 | Mileage |
| # | H4 | ORG | Decos Italian Cuisine | Mass. | July 2, 2018 | $71.90 | Volunteer Food |
| # | H4 | IND | Luz, Sam | Mass. | July 11, 2018 | $59.92 | Mileage |
| # | H4 | ORG | Fox Payroll Service | Mass. | July 26, 2018 | $58.15 | Payroll processing fee |
| # | H4 | ORG | Dunkin Donuts | Mass. | July 2, 2018 | $50.96 | Volunteer Food |
| # | H4 | ORG | Mansfield Deli | Mass. | July 2, 2018 | $46.19 | Volunteer Food |
| # | H4 | IND | Fajardo, Hector | Mass. | July 11, 2018 | $37.00 | Travel |
| # | H4 | ORG | MBTA | Mass. | July 11, 2018 | $37.00 | Commuter rail tickets |
| # | H4 | ORG | ADP - Taxes | Mass. | July 20, 2018 | $28.85 | Payroll tax |
| # | H4 | ORG | Universal Mercantile Exchange, Inc. | Calif. | July 2, 2018 | -$1,058.70 | Voided check |