Itemized Expenditures for Filing 1506512
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 |
---|---|
Wages | $21,940.23 |
Convention Refund | $10,700.00 |
Accounting & Compliance | $10,610.15 |
Postage | $10,217.27 |
Taxes | $8,943.55 |
Itemized Expenditures
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Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
---|---|---|---|---|---|---|---|
# | SB21B | ORG | USPS | Mass. | Aug. 31, 2020 | $10,007.17 | Postage |
# | SB21B | ORG | Federal Election Commission | D.C. | Aug. 19, 2020 | $5,450.00 | Fees |
# | SB28A | IND | Jourdain, Kevin | Mass. | Aug. 20, 2020 | $700.00 | Convention Refund |
# | SB28A | IND | Carnevale, Amy | Mass. | Aug. 20, 2020 | $700.00 | Convention Refund |
# | SB28A | IND | Cunningham, Jennifer | Mass. | Aug. 20, 2020 | $700.00 | Convention Refund |
# | SB28A | IND | Mountain, Thomas | Mass. | Aug. 20, 2020 | $700.00 | Convention Refund |
# | SB28A | IND | Martell, Deborah | Mass. | Aug. 20, 2020 | $700.00 | Convention Refund |
# | SB28A | IND | Cambria, Lorraine | Mass. | Aug. 20, 2020 | $600.00 | Convention Refund |
# | SB28A | IND | Townsend, Mark | Mass. | Aug. 20, 2020 | $600.00 | Convention Refund |
# | SB21B | ORG | WINRED | Va. | Aug. 31, 2020 | $550.40 | Credit Card Processing |
# | SB28A | IND | St. Aubin, Patricia | Mass. | Aug. 20, 2020 | $500.00 | Convention Refund |
# | SB28A | IND | Ventura, Jacob | Mass. | Aug. 20, 2020 | $350.00 | Convention Refund |
# | SB28A | IND | Colarusso, Caroline | Mass. | Aug. 20, 2020 | $350.00 | Convention Refund |
# | SB28A | IND | Coppola, Virginia | Mass. | Aug. 20, 2020 | $350.00 | Convention Refund |
# | SB28A | IND | Cordeiro, Brock | Mass. | Aug. 20, 2020 | $350.00 | Convention Refund |
# | SB28A | IND | Durden, Sabine | Ark. | Aug. 20, 2020 | $350.00 | Convention Refund |
# | SB28A | IND | Hodgson, Thomas | Mass. | Aug. 20, 2020 | $350.00 | Convention Refund |
# | SB28A | IND | Maloney, Maureen | Mass. | Aug. 20, 2020 | $350.00 | Convention Refund |
# | SB28A | IND | McCarthy, Lauren | Mass. | Aug. 20, 2020 | $350.00 | Convention Refund |
# | SB28A | IND | McKinney, William | Mass. | Aug. 20, 2020 | $350.00 | Convention Refund |
# | SB28A | IND | Myers, Laurie | Mass. | Aug. 20, 2020 | $350.00 | Convention Refund |
# | SB28A | IND | O'Connell, Brendan | Mass. | Aug. 20, 2020 | $350.00 | Convention Refund |
# | SB28A | IND | O'Reagan, Michael | Mass. | Aug. 20, 2020 | $350.00 | Convention Refund |
# | SB28A | IND | Pereira, Christopher | Mass. | Aug. 20, 2020 | $350.00 | Convention Refund |
# | SB28A | IND | Slattery, Christopher | N.Y. | Aug. 20, 2020 | $350.00 | Convention Refund |
# | SB28C | COM | Committee to Elect Tom Hodgson | Mass. | Aug. 20, 2020 | $350.00 | Convention Refund |
# | SB28A | IND | Davidson, James | Mass. | Aug. 20, 2020 | $250.00 | Convention Refund |
Schedule H4 transactions - Joint federal/non-federal
Form type | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
---|---|---|---|---|---|---|---|
# | H4 | ORG | HenryAlan, LLC | Ohio | Aug. 31, 2020 | $10,610.15 | Accounting & Compliance |
# | H4 | ORG | SCR & Associates | Mass. | Aug. 18, 2020 | $5,500.00 | Fundraising Services |
# | H4 | ORG | Eagle Payroll Service | Mass. | Aug. 26, 2020 | $4,474.05 | Taxes |
# | H4 | ORG | Eagle Payroll Service | Mass. | Aug. 11, 2020 | $4,469.50 | Taxes |
# | H4 | ORG | HSA Insurance | Mass. | Aug. 18, 2020 | $3,224.73 | Insurance Expense |
# | H4 | IND | Lyons, James | Mass. | Aug. 11, 2020 | $3,118.99 | Wages |
# | H4 | IND | Lyons, James | Mass. | Aug. 26, 2020 | $3,118.99 | Wages |
# | H4 | ORG | Advantage | Fla. | Aug. 14, 2020 | $3,079.68 | Database Services |
# | H4 | ORG | The Prosper Group | Ind. | Aug. 14, 2020 | $3,010.10 | Digtial Services |
# | H4 | ORG | Solutions Unlimited | Mass. | Aug. 18, 2020 | $2,830.00 | Database Services |
# | H4 | IND | Carr, David | Mass. | Aug. 14, 2020 | $2,550.00 | Legal Fees |
# | H4 | ORG | Advantage | Fla. | Aug. 14, 2020 | $2,439.38 | Database Services |
# | H4 | IND | Milligan, John | Mass. | Aug. 26, 2020 | $1,834.55 | Wages |
# | H4 | IND | Milligan, John | Mass. | Aug. 11, 2020 | $1,834.55 | Wages |
# | H4 | IND | Gillmeister, William | Mass. | Aug. 18, 2020 | $1,762.50 | Meeting Organization |
# | H4 | IND | Lips, Evan | Mass. | Aug. 26, 2020 | $1,664.33 | Wages |
# | H4 | IND | Lips, Evan | Mass. | Aug. 11, 2020 | $1,664.33 | Wages |
# | H4 | IND | Giannone, Luan | Mass. | Aug. 26, 2020 | $1,611.51 | Wages |
# | H4 | IND | Giannone, Luan | Mass. | Aug. 11, 2020 | $1,611.51 | Wages |
# | H4 | IND | Ruzzo, Priscilla | Mass. | Aug. 14, 2020 | $1,500.00 | Fundraising Services |
# | H4 | ORG | Woburn Cash Management | Mass. | Aug. 3, 2020 | $1,489.25 | Rent Expense |
# | H4 | IND | Cammarano, Madeleine | Mass. | Aug. 11, 2020 | $1,428.48 | Wages |
# | H4 | IND | Cammarano, Madeleine | Mass. | Aug. 26, 2020 | $1,428.47 | Wages |
# | H4 | IND | Ross, Jason | Mass. | Aug. 11, 2020 | $1,314.53 | Wages |
# | H4 | IND | Ross, Jason | Mass. | Aug. 26, 2020 | $1,309.99 | Wages |
# | H4 | ORG | Thriftco Printing | Mass. | Aug. 14, 2020 | $1,242.06 | Print Expense |
# | H4 | ORG | Westin Charlotte | N.C. | Aug. 4, 2020 | $1,033.77 | Travel Room Expense |
# | H4 | ORG | CMDI | Va. | Aug. 7, 2020 | $750.00 | Datbase Services |
# | H4 | ORG | AMERICAN AIRLINES | Tex. | Aug. 17, 2020 | $394.70 | Travel Flight Expense |
# | H4 | IND | Kuros, Andy | Mass. | Aug. 18, 2020 | $292.50 | Contractor Admin Staff |
# | H4 | ORG | AMERICAN AIRLINES | Tex. | Aug. 25, 2020 | $256.20 | Travel Flight Expense |
# | H4 | ORG | Principal Life Insurance Company | Iowa | Aug. 14, 2020 | $237.76 | Insurance Expense |
# | H4 | ORG | WB Mason | Mass. | Aug. 14, 2020 | $235.76 | Print Expense |
# | H4 | ORG | EXPEDIA | Wash. | Aug. 24, 2020 | $219.01 | Travel Flight Expense |
# | H4 | ORG | Comcast | N.J. | Aug. 18, 2020 | $199.50 | Cable Expense |
# | H4 | ORG | Calif. | Aug. 6, 2020 | $199.26 | Computer Services | |
# | H4 | ORG | FedEx | Tenn. | Aug. 31, 2020 | $182.22 | Postage |
# | H4 | ORG | Hotels.com | Tex. | Aug. 24, 2020 | $173.63 | Travel Room Expense |
# | H4 | ORG | Logan International Airport | Mass. | Aug. 25, 2020 | $114.00 | Travel Parking Expense |
# | H4 | ORG | Eagle Payroll Service | Mass. | Aug. 26, 2020 | $49.64 | Payroll Fees |
# | H4 | ORG | Eagle Payroll Service | Mass. | Aug. 11, 2020 | $49.64 | Payroll Fees |
# | H4 | ORG | EIG | Mass. | Aug. 19, 2020 | $35.98 | Web Hosting Services |
# | H4 | ORG | AMERICAN AIRLINES | Tex. | Aug. 24, 2020 | $30.00 | Travel Flight Expense |
# | H4 | ORG | AMERICAN AIRLINES | Tex. | Aug. 25, 2020 | $30.00 | Travel Flight Expense |
# | H4 | ORG | USPS | Mass. | Aug. 14, 2020 | $27.88 | Postage |
# | H4 | IND | Wakeman, Wendy | Mass. | Aug. 14, 2020 | $27.88 | Postage Reimbursemnet |
# | H4 | ORG | Thinglink, Inc. | Calif. | Aug. 17, 2020 | $20.00 | Digital Design Services |
# | H4 | ORG | Staples | Mass. | Aug. 18, 2020 | $4.24 | Supplies |
# | H4 | ORG | Eversource | Mass. | Aug. 14, 2020 | $0.00 | Utilities Expense |