Itemized Debts for Filing 1269978
Total Amount
$109,273
Other Transactions in this Filing
Itemized Debts
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| Line number | Creditor | Purpose | Beginning Balance | Amount Incurred | Payments | Ending Balance | |
|---|---|---|---|---|---|---|---|
| # | SD | MVAR Media, LLC | Campaign Advertising | $0.00 | $46,836.20 | $0.00 | $46,836.20 |
| # | SD | Connolly Printing | Campaign print material - doorhangers | $0.00 | $10,200.00 | $0.00 | $10,200.00 |
| # | SD | Yellin/McCarron Media Management | Campaign Advertising TV/Cable?Radio | $0.00 | $10,147.22 | $0.00 | $10,147.22 |
| # | SD | KVL Audio Visual Services | Campaign primary night meida/audio production | $0.00 | $6,484.36 | $0.00 | $6,484.36 |
| # | SD | Erickson & Company | Campaign consulting/fundraising/phone&delivery charges | $0.00 | $5,050.56 | $0.00 | $5,050.56 |
| # | SD | Urban Affairs Group | Campaign field consulting | $0.00 | $5,000.00 | $0.00 | $5,000.00 |
| # | SD | Harrington, Janice | Campaign support staff costs | $0.00 | $3,000.00 | $0.00 | $3,000.00 |
| # | SD | Harrington, Janice | Campaign support staff costs | $0.00 | $3,000.00 | $0.00 | $3,000.00 |
| # | SD | Avellaneda, Roy Alex | Campaign GOTV for primary night | $0.00 | $2,500.00 | $0.00 | $2,500.00 |
| # | SD | Interstate Rental Services, Inc. | Campaign primary night stage setup | $0.00 | $2,003.44 | $0.00 | $2,003.44 |
| # | SD | Stuart, Paula | Campaign database programing/fecfile imports | $0.00 | $2,000.00 | $0.00 | $2,000.00 |
| # | SD | Primus, Robert | Campaign primary expenses/travel&meals | $0.00 | $1,763.22 | $0.00 | $1,763.22 |
| # | SD | Simon, Mark | Campaign consulting costs | $0.00 | $1,696.13 | $0.00 | $1,696.13 |
| # | SD | Schutt, David | Campaign primary expenses - travel/meals | $0.00 | $1,534.91 | $0.00 | $1,534.91 |
| # | SD | Printing Unlimited | Campaign door hangers for primary | $0.00 | $1,269.69 | $0.00 | $1,269.69 |
| # | SD | Mount, Brian | Campaign bookkeeping/accounting | $0.00 | $1,200.00 | $0.00 | $1,200.00 |
| # | SD | Dumas, sandra | Campaign data entry costs | $0.00 | $880.00 | $0.00 | $880.00 |
| # | SD | Dumas, sandra | Campaign data entry costs | $0.00 | $880.00 | $0.00 | $880.00 |
| # | SD | Z Networks, LLC | Campaign IT Services for primary night | $0.00 | $700.00 | $0.00 | $700.00 |
| # | SD | Bose, Gira | Campaign primary expenses - Travel/meals | $0.00 | $625.72 | $0.00 | $625.72 |
| # | SD | Ramirez, Eliza | Campaign primary night expenses - Travel/Meals | $0.00 | $604.00 | $0.00 | $604.00 |
| # | SD | Capuano, Joseph | Campaign sign material for primary night | $0.00 | $570.35 | $0.00 | $570.35 |
| # | SD | Wash Ave GBMA, LLC | campaign rent of office space | $0.00 | $500.00 | $0.00 | $500.00 |
| # | SD | Carlson, Steven | Campaign primary expenses - travel/meals | $0.00 | $380.08 | $0.00 | $380.08 |
| # | SD | Harrington, Janice | Campaign primary night event expenses | $0.00 | $322.81 | $0.00 | $322.81 |
| # | SD | Harrington, Janice | Campaign office supplies | $0.00 | $74.36 | $0.00 | $74.36 |
| # | SD | National Democratic club | CAMPAIGN DUES/SUBSCRIPTIONS | $0.00 | $50.00 | $0.00 | $50.00 |
| # | SD | GONZALEZ, CHARLES A. | Hotel charges for the DNC in boston | $2,124.00 | $0.00 | $0.00 | $0.00 |
| # | SD | DEMOCRATIC NATIONAL COMMITTEE - TRAVEL-OFFSET ACCOUNT | Reimbursement due to Campaign for Travel | $390.41 | $0.00 | $0.00 | $0.00 |