Itemized Expenditures for Filing 1281187
Total Amount
$89,941
Other Transactions in this Filing
Top Spending Categories
The top five categories of spending as reported by the committee (these are not standardized).
Purpose |
Amount |
|---|---|
| Payroll | $35,645.82 |
| Unlimited Transfer to Party Committee | $20,000.00 |
| Payroll Taxes | $14,145.29 |
| Health Insurance | $6,720.50 |
| Refund | $2,700.00 |
Itemized Expenditures
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Click on the hash symbol (#) in the first column to get a permalink for that item.
| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB17 | ORG | Internal Revenue Service | Mass. | Oct. 15, 2018 | $6,086.74 | Payroll Taxes |
| # | SB17 | ORG | Internal Revenue Service | Mass. | Oct. 1, 2018 | $5,616.39 | Payroll Taxes |
| # | SB17 | ORG | Blue Cross Blue Shield Massachusetts | Mass. | Oct. 1, 2018 | $5,219.66 | Health Insurance |
| # | SB18 | PTY | New Hampshire Democratic Party | N.H. | Oct. 15, 2018 | $5,000.00 | Unlimited Transfer to Party Committee |
| # | SB21 | COM | DCCC | D.C. | Oct. 15, 2018 | $5,000.00 | Unlimited Transfer to Party Committee |
| # | SB18 | PTY | Iowa Democratic Party | Iowa | Oct. 15, 2018 | $5,000.00 | Unlimited Transfer to Party Committee |
| # | SB17 | IND | Emerson, Joel | Mass. | Oct. 1, 2018 | $2,508.50 | Payroll |
| # | SB17 | IND | Emerson, Joel | Mass. | Oct. 15, 2018 | $2,508.49 | Payroll |
| # | SB18 | ORG | Tennessee Democratic Party | Tenn. | Oct. 15, 2018 | $2,500.00 | Unlimited Transfer to Party Committee |
| # | SB18 | PTY | North Carolina Democratic Party | N.C. | Oct. 15, 2018 | $2,500.00 | Unlimited Transfer to Party Committee |
| # | SB17 | IND | Ireton, Victoria | Mass. | Oct. 1, 2018 | $1,816.92 | Payroll |
| # | SB17 | IND | Ireton, Victoria | Mass. | Oct. 15, 2018 | $1,816.92 | Payroll |
| # | SB17 | IND | Hanks, Lenora Addington | Mich. | Oct. 15, 2018 | $1,717.90 | Payroll |
| # | SB17 | IND | Hanks, Lenora Addington | Mich. | Oct. 1, 2018 | $1,717.89 | Payroll |
| # | SB17 | ORG | Blue Cross Blue Shield Massachusetts | Mass. | Oct. 1, 2018 | $1,500.84 | Health Insurance |
| # | SB17 | IND | Ramos, Yonerky Santana | Mass. | Oct. 15, 2018 | $1,405.62 | Payroll |
| # | SB17 | IND | Elder, Zachary | Mass. | Oct. 1, 2018 | $1,333.69 | Payroll |
| # | SB17 | IND | Elder, Zachary | Mass. | Oct. 15, 2018 | $1,328.20 | Payroll |
| # | SB17 | IND | McEachern, Tyler | Mass. | Oct. 1, 2018 | $1,317.22 | Payroll |
| # | SB17 | IND | McEachern, Tyler | Mass. | Oct. 15, 2018 | $1,317.21 | Payroll |
| # | SB17 | IND | Haney, Blair | Mass. | Oct. 15, 2018 | $1,314.95 | Payroll |
| # | SB17 | ORG | Apple | Calif. | Oct. 15, 2018 | $1,308.40 | Computer Equipment |
| # | SB17 | IND | Sherlock, Joseph | Mass. | Oct. 1, 2018 | $1,296.46 | Payroll |
| # | SB17 | IND | Sherlock, Joseph | Mass. | Oct. 15, 2018 | $1,296.46 | Payroll |
| # | SB17 | IND | Sandrin, Clara | Mass. | Oct. 1, 2018 | $1,287.12 | Payroll |
| # | SB17 | IND | Sandrin, Clara | Mass. | Oct. 15, 2018 | $1,287.10 | Payroll |
| # | SB17 | ORG | The Source by Wolfgang Puck | D.C. | Oct. 1, 2018 | $1,245.97 | Event Catering |
| # | SB17 | IND | Quinn, Caitlin | Mass. | Oct. 1, 2018 | $1,187.61 | Payroll |
| # | SB17 | IND | Quinn, Caitlin | Mass. | Oct. 15, 2018 | $1,158.99 | Payroll |
| # | SB17 | IND | Holst, Kevin | Mass. | Oct. 1, 2018 | $1,153.93 | Payroll |
| # | SB17 | IND | Holst, Kevin | Mass. | Oct. 15, 2018 | $1,139.97 | Payroll |
| # | SB17 | ORG | Massachusetts Dept of Revenue | Mass. | Oct. 1, 2018 | $1,025.96 | Payroll Taxes |
| # | SB17 | IND | Ramos, Yonerky Santana | Mass. | Oct. 1, 2018 | $1,005.63 | Payroll |
| # | SB20A | IND | Murphy, Lauren | Mass. | Oct. 17, 2018 | $1,000.00 | Refund |
| # | SB17 | ORG | Craig Warga Photography | N.Y. | Oct. 15, 2018 | $1,000.00 | Photogrpahy |
| # | SB20A | IND | Murphy, David | Mass. | Oct. 17, 2018 | $1,000.00 | Refund |
| # | SB17 | IND | Price, Bronte | Calif. | Oct. 15, 2018 | $914.95 | Payroll |
| # | SB17 | IND | Price, Bronte | Calif. | Oct. 1, 2018 | $873.43 | Payroll |
| # | SB17 | IND | Farina, Adam | Mass. | Oct. 1, 2018 | $867.34 | Payroll |
| # | SB17 | ORG | Massachusetts Dept of Revenue | Mass. | Oct. 15, 2018 | $854.53 | Payroll Taxes |
| # | SB17 | IND | Farina, Adam | Mass. | Oct. 15, 2018 | $840.16 | Payroll |
| # | SB17 | ORG | Uber | Calif. | Oct. 9, 2018 | $753.31 | Ride Share Service |
| # | SB20A | IND | Spiro, Alan | Mass. | Oct. 17, 2018 | $700.00 | Refund |
| # | SB17 | ORG | Act Blue Technical Services | Mass. | Oct. 17, 2018 | $602.77 | Merchant Fees |
| # | SB17 | ORG | Guardian Dental Insurance | N.Y. | Oct. 3, 2018 | $544.42 | Dental Insurance |
| # | SB17 | IND | Elder, Zachary | Mass. | Oct. 4, 2018 | $475.19 | Mileage |
| # | SB17 | IND | McGreen, Reilly | R.I. | Oct. 15, 2018 | $411.53 | Payroll |
| # | SB17 | ORG | Massachusetts Dept of Revenue | Mass. | Oct. 1, 2018 | $366.87 | Payroll Taxes |
| # | SB17 | ORG | Comcast | Pa. | Oct. 9, 2018 | $354.99 | Internet Access |
| # | SB17 | ORG | Michigan Workers Compensation Accident Fund | Mich. | Oct. 10, 2018 | $335.00 | Workers Comp Insurance |
| # | SB17 | ORG | Calif. | Oct. 1, 2018 | $326.17 | Email Hosting | |
| # | SB17 | ORG | Slack Technologies Inc | Calif. | Oct. 4, 2018 | $325.83 | Subscription |
| # | SB17 | ORG | American Airlines | Tex. | Oct. 17, 2018 | $316.61 | Airfare |
| # | SB17 | IND | Corridoni, Matthew | D.C. | Oct. 15, 2018 | $294.84 | Payroll |
| # | SB17 | ORG | Amalgamated Bank | N.Y. | Oct. 16, 2018 | $279.70 | Bank Fee |
| # | SB17 | IND | Fitzgibbon, Abigail | Mass. | Oct. 1, 2018 | $271.24 | Payroll |
| # | SB17 | ORG | FedEx | Tenn. | Oct. 2, 2018 | $267.41 | Shipping |
| # | SB17 | IND | Corridoni, Matthew | D.C. | Oct. 1, 2018 | $255.55 | Payroll |
| # | SB17 | ORG | Gusto | Calif. | Oct. 15, 2018 | $220.29 | Payroll - See Memos |
| # | SB17 | ORG | Marblehead Tent | Mass. | Oct. 9, 2018 | $188.59 | Event Staging Rental |
| # | SB17 | ORG | Gusto | Calif. | Oct. 1, 2018 | $176.61 | Payroll - See Memos |
| # | SB17 | ORG | Gusto | Calif. | Oct. 15, 2018 | $170.16 | Payroll Taxes - See Memos |
| # | SB17 | ORG | Act Blue Technical Services | Mass. | Oct. 14, 2018 | $165.36 | Merchant Fees |
| # | SB17 | ORG | Gusto | Calif. | Oct. 2, 2018 | $147.00 | Payroll Fee |
| # | SB17 | ORG | Comcast | Pa. | Oct. 17, 2018 | $115.83 | Internet Access |
| # | SB17 | ORG | Sprout Social | Ill. | Oct. 17, 2018 | $105.19 | Software Subscription |
| # | SB17 | ORG | State of Michigan | Mich. | Oct. 1, 2018 | $97.40 | Payroll Taxes |
| # | SB17 | ORG | State of Michigan | Mich. | Oct. 15, 2018 | $97.40 | Payroll Taxes |
| # | SB17 | ORG | AT&T | Ga. | Oct. 10, 2018 | $87.20 | Telephone |
| # | SB17 | ORG | Staples | Mass. | Oct. 4, 2018 | $80.74 | Office Supplies-Name Tags |
| # | SB17 | ORG | Verizon | N.Y. | Oct. 4, 2018 | $80.00 | Telephone |
| # | SB17 | ORG | Adobe | Calif. | Oct. 15, 2018 | $56.30 | Software Subscription |
| # | SB17 | ORG | UPS | Ga. | Oct. 3, 2018 | $52.43 | Shipping |
| # | SB17 | ORG | USPS | D.C. | Oct. 1, 2018 | $50.00 | Postage |
| # | SB17 | ORG | USPS | D.C. | Oct. 11, 2018 | $50.00 | Postage |
| # | SB17 | ORG | Staples | Mass. | Oct. 11, 2018 | $45.69 | Office Supplies |
| # | SB17 | ORG | TSheets | Idaho | Oct. 15, 2018 | $42.50 | Software Subscription |
| # | SB17 | ORG | USPS | D.C. | Oct. 5, 2018 | $35.99 | Postage |
| # | SB17 | ORG | Jamf Software LLC | Minn. | Oct. 10, 2018 | $34.00 | Software Lease |
| # | SB17 | ORG | Nooshi | D.C. | Oct. 1, 2018 | $33.00 | Meeting Meal Expenses |
| # | SB17 | ORG | Act Blue Technical Services | Mass. | Oct. 7, 2018 | $28.96 | Merchant Fees |
| # | SB17 | ORG | The Hotel Salem | Mass. | Oct. 3, 2018 | $25.00 | Lodging |
| # | SB17 | IND | Elder, Zachary | Mass. | Oct. 4, 2018 | $24.30 | Reimbursed Expenses - See Memos |
| # | SB17 | ORG | ReadyRefresh by Nestle | Ky. | Oct. 15, 2018 | $24.17 | Office Water |
| # | SB17 | IND | Sandrin, Clara | Mass. | Oct. 4, 2018 | $23.36 | Mileage |
| # | SB17 | ORG | Adobe | Calif. | Oct. 2, 2018 | $22.30 | Software Subscription |
| # | SB17 | ORG | Zoho Corp | Calif. | Oct. 9, 2018 | $21.25 | Subscription |
| # | SB17 | ORG | Blue Jeans Network | Calif. | Oct. 17, 2018 | $15.93 | Subscription |
| # | SB17 | ORG | Walgreens | Ill. | Oct. 10, 2018 | $11.15 | Office Supplies |
| # | SB17 | ORG | Starbucks | Wash. | Oct. 1, 2018 | $10.97 | Meeting Meal Expenses |
| # | SB17 | ORG | Massachusetts Bay Transportation Authority | Mass. | Oct. 4, 2018 | $7.50 | Train Fare |
| # | SB17 | ORG | Massachusetts Bay Transportation Authority | Mass. | Oct. 2, 2018 | $7.50 | Train Fare |
| # | SB17 | ORG | Massachusetts Bay Transportation Authority | Mass. | Oct. 4, 2018 | $7.50 | Train Fare |
| # | SB17 | ORG | Massachusetts Bay Transportation Authority | Mass. | Oct. 4, 2018 | $7.50 | Train Fare |
| # | SB17 | ORG | Massachusetts Bay Transportation Authority | Mass. | Oct. 2, 2018 | $7.50 | Train Fare |
| # | SB17 | PAC | Serve America PAC | Mass. | Oct. 1, 2018 | $6.05 | Reimbursed Travel & Meeting Expenses - See Memos |
| # | SB17 | ORG | Egencia LLC | Wash. | Oct. 17, 2018 | $6.00 | Travel Booking Fee |
| # | SB17 | ORG | CVS | R.I. | Oct. 9, 2018 | $4.87 | Office Supplies |
| # | SB17 | ORG | USPS | D.C. | Oct. 11, 2018 | $0.99 | Postage |