Itemized Expenditures for Filing 1303970
Total Amount
$51,628
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 |
---|---|
Campaign Salary | $18,980.85 |
Digital Ad Campaign | $18,500.00 |
Event Expense - Catering | $7,383.30 |
Event Expense - Film Presentation | $1,500.00 |
Auto Lease Payment | $912.78 |
Itemized Expenditures
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Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
---|---|---|---|---|---|---|---|
# | SB17 | ORG | JVA Campaigns | Ohio | Oct. 2, 2018 | $18,500.00 | Digital Ad Campaign |
# | SB17 | IND | Panos, Peter | Mass. | Oct. 1, 2018 | $7,500.00 | Campaign Salary |
# | SB17 | ORG | Max's Catering & Events | Mass. | Oct. 1, 2018 | $7,383.30 | Event Expense - Catering |
# | SB17 | IND | Hooks Davis, Owen | Mass. | Oct. 15, 2018 | $5,000.00 | Campaign Salary |
# | SB17 | IND | Elsir, Muntaha | Mass. | Oct. 15, 2018 | $2,096.77 | Campaign Salary |
# | SB17 | IND | Bryant, Piper | Mass. | Oct. 9, 2018 | $1,544.75 | Campaign Salary |
# | SB17 | ORG | Maurice Fitzpatrick Filmmaker | ZZ | Oct. 9, 2018 | $1,500.00 | Event Expense - Film Presentation |
# | SB17 | ORG | Balise Auto Credit Express Leasing, Inc. | Mass. | Oct. 2, 2018 | $912.78 | Auto Lease Payment |
# | SB17 | IND | Terenzi, Logan | Mass. | Oct. 10, 2018 | $899.00 | Campaign Salary |
# | SB17 | IND | Kibodya, Kareem | Mass. | Oct. 9, 2018 | $758.33 | Campaign Salary |
# | SB17 | IND | O'Connor, Patrick | Mass. | Oct. 15, 2018 | $718.75 | Travel Expense - Mileage Reimbursement |
# | SB17 | IND | Elsir, Muntaha | Mass. | Oct. 9, 2018 | $481.00 | Campaign Salary |
# | SB17 | IND | Scott, Eleanor | Mass. | Oct. 3, 2018 | $455.00 | Campaign Salary |
# | SB17 | ORG | Lawyer's Weekly | Minn. | Oct. 11, 2018 | $399.00 | Subscription |
# | SB17 | ORG | Hertz Auto Rental Washington DC | D.C. | Oct. 6, 2018 | $385.97 | Travel Expense - Auto Rental |
# | SB17 | ORG | Seven-Eleven | Mass. | Oct. 9, 2018 | $378.16 | Daily Newspapers - Monthly Payment |
# | SB17 | IND | Boyle, Margaret | Mass. | Oct. 1, 2018 | $295.21 | Travel - Mileage Reimbursement |
# | SB17 | IND | Flores, Sofia | Mass. | Oct. 2, 2018 | $246.00 | Campaign Salary |
# | SB17 | ORG | Exxon Mobil | Ky. | Oct. 11, 2018 | $240.96 | Travel Expense - Fuel |
# | SB17 | ORG | Jablon Marketing Inc. | N.Y. | Oct. 11, 2018 | $196.00 | Computer Management Email Storage, Archiving |
# | SB17 | IND | Dupont, Zach | Mass. | Oct. 6, 2018 | $149.11 | Travel Reimbursement |
# | SB17 | ORG | LifeStorage | Mass. | Oct. 1, 2018 | $129.00 | Storage fee |
# | SB17 | IND | Quigley, Elizabeth | Mass. | Oct. 1, 2018 | $125.77 | Travel - Mileage Reimbursement |
# | SB17 | ORG | Verizon Wireless | N.J. | Oct. 2, 2018 | $117.88 | Wireless Phone/Data Service |
# | SB17 | PAC | ACTBLUE | Mass. | Oct. 10, 2018 | $79.00 | Conduit Fee Marc Schwartz 2000 earmarked contribution |
# | SB17 | ORG | Frigo's | Mass. | Oct. 1, 2018 | $76.51 | Food & Beverage |
# | SB17 | PAC | ACTBLUE | Mass. | Oct. 16, 2018 | $59.25 | Conduit Fee AAOPAC 1500 earmarked contribution |
# | SB17 | IND | Quigley, Elizabeth | Mass. | Oct. 1, 2018 | $53.13 | Travel/Expense Reimbursement |
# | SB17 | ORG | Gulf Oil Corporation | Pa. | Oct. 3, 2018 | $51.48 | Travel Expense - Fuel |
# | SB17 | PAC | ACTBLUE | Mass. | Oct. 17, 2018 | $39.50 | Conduit Fee David Leiter 1000 earmarked contribution |
# | SB17 | PAC | ACTBLUE | Mass. | Oct. 1, 2018 | $39.50 | Conduit Fee Timothy P. Malarkey 1000 earmarked contribution |
# | SB17 | PAC | ACTBLUE | Mass. | Oct. 15, 2018 | $39.50 | Conduit Fee Carrie Meier 1000 earmarked contribution |
# | SB17 | PAC | ACTBLUE | Mass. | Oct. 4, 2018 | $29.63 | Conduit Fee David Jory 750 earmarked contribution |
# | SB17 | ORG | Verizon Communications Incorp | N.Y. | Oct. 9, 2018 | $27.20 | Phone Service |
# | SB17 | ORG | Exxon Mobil | Ky. | Oct. 5, 2018 | $25.00 | Travel Expense - Fuel |
# | SB17 | ORG | Exxon Mobil | Ky. | Oct. 1, 2018 | $25.00 | Travel Expense - Fuel |
# | SB17 | ORG | Jablon Marketing Inc. | N.Y. | Oct. 11, 2018 | $24.47 | Computer Management Email Storage, Archiving |
# | SB17 | PAC | ACTBLUE | Mass. | Oct. 1, 2018 | $19.75 | Conduit Fee clint crocker 500 earmarked contribution |
# | SB17 | PAC | ACTBLUE | Mass. | Oct. 1, 2018 | $19.75 | Conduit Fee Beth Lang 500 earmarked contribution |
# | SB17 | PAC | ACTBLUE | Mass. | Oct. 1, 2018 | $19.75 | Conduit Fee DALE CAMMON 500 earmarked contribution |
# | SB17 | PAC | ACTBLUE | Mass. | Oct. 1, 2018 | $19.75 | Conduit Fee David Malone 500 earmarked contribution |
# | SB17 | PAC | ACTBLUE | Mass. | Oct. 2, 2018 | $19.75 | Conduit Fee Jeff Newcorn 500 earmarked contribution |
# | SB17 | PAC | ACTBLUE | Mass. | Oct. 1, 2018 | $19.75 | Conduit Fee Anthony Roda 500 earmarked contribution |
# | SB17 | PAC | ACTBLUE | Mass. | Oct. 10, 2018 | $19.75 | Conduit Fee Stuart Youngentob 500 earmarked contribution |
# | SB17 | PAC | ACTBLUE | Mass. | Oct. 1, 2018 | $19.75 | Conduit Fee Mark Richards 500 earmarked contribution |
# | SB17 | IND | Boyle, Margaret | Mass. | Oct. 1, 2018 | $17.08 | Travel /Expense Reimbursement |
# | SB17 | ORG | Omni Hotel Parker House | Mass. | Oct. 1, 2018 | $13.76 | Business Services - Printing |
# | SB17 | PAC | ACTBLUE | Mass. | Oct. 16, 2018 | $9.88 | Conduit Fee Dr. Steven O'Donnell 250 earmarked contribution |
# | SB17 | PAC | ACTBLUE | Mass. | Oct. 11, 2018 | $9.88 | Conduit Fee Thomas Sullivan 250 earmarked contribution |
# | SB17 | PAC | ACTBLUE | Mass. | Oct. 11, 2018 | $9.88 | Conduit Fee Steven Fors 250 earmarked contribution |
# | SB17 | PAC | ACTBLUE | Mass. | Oct. 10, 2018 | $9.88 | Conduit Fee Justin Brown 250 earmarked contribution |
# | SB17 | PAC | ACTBLUE | Mass. | Oct. 11, 2018 | $9.88 | Conduit Fee Michael Kane 250 earmarked contribution |
# | SB17 | ORG | Uber Technologies, Inc. | Calif. | Oct. 1, 2018 | $8.42 | Travel - Uber Service |
# | SB17 | PAC | ACTBLUE | Mass. | Oct. 11, 2018 | $3.95 | Conduit Fee Nathaniel Tuck 100 earmarked contribution |
# | SB17 | PAC | ACTBLUE | Mass. | Oct. 11, 2018 | $3.95 | Conduit Fee Dr. Lewis Squires 100 earmarked contribution |
# | SB17 | PAC | ACTBLUE | Mass. | Oct. 10, 2018 | $3.95 | Conduit Fee quinn james 100 earmarked contribution |
# | SB17 | PAC | ACTBLUE | Mass. | Oct. 12, 2018 | $3.95 | Conduit Fee Brian Baker 100 earmarked contribution |
# | SB17 | PAC | ACTBLUE | Mass. | Oct. 12, 2018 | $3.95 | Conduit Fee David Dziura 100 earmarked contribution |
# | SB17 | PAC | ACTBLUE | Mass. | Oct. 14, 2018 | $3.95 | Conduit Fee Robert Jones 100 earmarked contribution |
# | SB17 | PAC | ACTBLUE | Mass. | Oct. 15, 2018 | $3.95 | Conduit Fee Mark Mulak 100 earmarked contribution |
# | SB17 | PAC | ACTBLUE | Mass. | Oct. 16, 2018 | $3.95 | Conduit Fee Michele Imossi 100 earmarked contribution |
# | SB17 | PAC | ACTBLUE | Mass. | Oct. 17, 2018 | $3.95 | Conduit Fee Jay Heney 100 earmarked contribution |
# | SB17 | PAC | ACTBLUE | Mass. | Oct. 10, 2018 | $3.95 | Conduit Fee LEO BRONSTON 100 earmarked contribution |
# | SB17 | PAC | ACTBLUE | Mass. | Oct. 10, 2018 | $3.95 | Conduit Fee Joanne Santiago 100 earmarked contribution |
# | SB17 | PAC | ACTBLUE | Mass. | Oct. 10, 2018 | $3.95 | Conduit Fee wesley merritt 100 earmarked contribution |
# | SB17 | PAC | ACTBLUE | Mass. | Oct. 12, 2018 | $1.98 | Conduit Fee Kathy BOULET 50 earmarked contribution |
# | SB17 | PAC | ACTBLUE | Mass. | Oct. 16, 2018 | $1.58 | Conduit Fee Ryan Burdick 40 earmarked contribution |
# | SB17 | PAC | ACTBLUE | Mass. | Oct. 16, 2018 | $0.99 | Conduit Fee Erika Mennerick 25 earmarked contribution |
# | SB17 | PAC | ACTBLUE | Mass. | Oct. 7, 2018 | $0.99 | Conduit Fee Susan Hand 25 earmarked contribution |
# | SB17 | PAC | ACTBLUE | Mass. | Oct. 11, 2018 | $0.99 | Conduit Fee Michele Maiers 25 earmarked contribution |
# | SB17 | PAC | ACTBLUE | Mass. | Oct. 11, 2018 | $0.79 | Conduit Fee CHUCK LEBLANC 20 earmarked contribution |
# | SB17 | PAC | ACTBLUE | Mass. | Oct. 16, 2018 | $0.79 | Conduit Fee William Foshee 20 earmarked contribution |