Itemized Expenditures for Filing 335936

Total Amount

$94,392

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB17 ORG Paychex Ill. Dec. 31, 2007 $12,680.07 Payroll tax expense
# SB17 ORG Chick Montana Group Mass. Nov. 30, 2007 $6,500.00 Accounting and Compliance Services
# SB21 PAC Campaign for Change Mass. Oct. 25, 2007 $5,000.00 Federal contribution
# SB17 ORG A. Joseph Gillis Mass. Dec. 17, 2007 $5,000.00 Salary expense
# SB17 ORG Kathleen M. Melia Mass. Dec. 17, 2007 $5,000.00 Salary expense
# SB17 IND Delahunt, Katharina E. Mass. Dec. 17, 2007 $5,000.00 Salary expense
# SB17 ORG Edgemoor Capital Management, Inc. D.C. Oct. 31, 2007 $4,438.58 Money management fee
# SB17 ORG Brewster Management, Inc. Mass. Nov. 20, 2007 $4,300.00 Rent expense
# SB17 ORG Brewster Management, Inc. Mass. Oct. 22, 2007 $4,300.00 Rent expense
# SB17 ORG Paychex Ill. Oct. 31, 2007 $3,017.79 Payroll tax expense
# SB17 ORG Paychex Ill. Nov. 30, 2007 $2,993.89 Payroll tax expense
# SB17 ORG Chick Montana Group Mass. Oct. 31, 2007 $2,250.00 Accounting and Compliance Services
# SB21 CCM Chris Dodd for President Conn. Oct. 22, 2007 $2,000.00 Candidate contribution
# SB17 ORG Kathleen M. Melia Mass. Oct. 31, 2007 $1,513.36 Salary expense
# SB17 ORG Kathleen M. Melia Mass. Dec. 31, 2007 $1,513.36 Salary expense
# SB17 ORG Kathleen M. Melia Mass. Nov. 30, 2007 $1,513.36 Salary expense
# SB17 ORG Alba Bar & Grill Mass. Nov. 6, 2007 $1,500.00 Meetings expense
# SB17 ORG Chick Montana Group Mass. Dec. 31, 2007 $1,500.00 Accounting and Compliance Services
# SB17 IND Delahunt, Katharina E. Mass. Dec. 31, 2007 $1,261.50 Salary expense
# SB17 IND Delahunt, Katharina E. Mass. Nov. 30, 2007 $1,261.50 Salary expense
# SB17 IND Delahunt, Katharina E. Mass. Oct. 31, 2007 $1,261.50 Salary expense
# SB17 ORG A. Joseph Gillis Mass. Oct. 31, 2007 $1,228.50 Salary expense
# SB17 ORG A. Joseph Gillis Mass. Nov. 30, 2007 $1,228.50 Salary expense
# SB17 ORG A. Joseph Gillis Mass. Dec. 31, 2007 $1,228.50 Salary expense
# SB21 CCM Zack Space for Congress Ohio Dec. 13, 2007 $1,000.00 Political contribution
# SB17 ORG OMC Mass. Dec. 17, 2007 $1,000.00 Gift certificates
# SB17 ORG Nina Flaherty Mass. Dec. 17, 2007 $1,000.00 Fundraising consulting expense
# SB17 ORG Inwood Greeting Cards Md. Dec. 11, 2007 $985.00 Printing expense
# SB17 ORG Quirk Auto Co. Mass. Nov. 30, 2007 $943.95 Auto expense
# SB17 ORG Quirk Auto Co. Mass. Oct. 15, 2007 $943.95 Auto expense
# SB17 ORG Quirk Auto Co. Mass. Nov. 6, 2007 $943.95 Auto expense
# SB21 ORG National Asian Women's Assoc of Mass Mass. Dec. 28, 2007 $800.00 Charitable contribution
# SB21 ORG Vietnam Combat Veterans Mass. Nov. 20, 2007 $500.00 Charitable contribution
# SB17 ORG Greater Boston Labor Council Mass. Oct. 31, 2007 $500.00 Advertising expense
# SB17 ORG Postmaster-Wollaston Mass. Dec. 13, 2007 $492.00 Postage expense
# SB17 ORG Frantic Framers, Inc. Mass. Dec. 13, 2007 $393.82 Gifts expense
# SB17 ORG Comcast N.J. Nov. 20, 2007 $289.38 Internet expense
# SB17 ORG W.B. Mason Company Inc. Mass. Nov. 20, 2007 $275.34 Supplies expense
# SB17 ORG Kathleen M. Melia Mass. Dec. 11, 2007 $274.81 Telephone expense
# SB17 ORG Cosgrove, Eisenberg & Kiley, PC Mass. Oct. 31, 2007 $261.30 Legal expense
# SB17 ORG Frantic Framers, Inc. Mass. Oct. 3, 2007 $254.97 Gifts expense
# SB21 ORG Windmere Nursing & Rehabilitation Center Mass. Dec. 11, 2007 $250.00 Charitable expense
# SB21 ORG Big Brothers Big Sisters of Nantucket Mass. Dec. 11, 2007 $250.00 Charitable contribution
# SB17 ORG City of Boston Mass. Dec. 12, 2007 $238.00 Parking expense
# SB17 IND DELAHUNT, KARA Mass. Nov. 20, 2007 $230.00 Photography expense
# SB17 ORG Michael's Store #9882 Mass. Nov. 6, 2007 $217.71 Office supplies expense
# SB17 ORG Chick Montana Group Mass. Nov. 30, 2007 $206.00 Postage expense
# SB17 ORG Granite Telecommunications N.H. Oct. 15, 2007 $202.71 Telephone expense
# SB17 IND Delahunt, William D. Mass. Dec. 6, 2007 $200.00 Meetings reimbursement
# SB17 ORG Kathleen M. Melia Mass. Oct. 15, 2007 $194.87 Telephone expense
# SB17 ORG Wireless City Mass. Dec. 10, 2007 $185.99 Wireless phone supplies
# SB17 ORG Granite Telecommunications N.H. Nov. 20, 2007 $170.62 Telephone expense
# SB17 ORG Quirk Ford Mass. Nov. 20, 2007 $161.53 Auto repair
# SB17 ORG Granite Telecommunications N.H. Dec. 11, 2007 $157.33 Telephone expense
# SB17 ORG W.B. Mason Company Inc. Mass. Dec. 11, 2007 $151.20 Supplies expense
# SB17 ORG Comcast N.J. Oct. 15, 2007 $146.77 Internet expense
# SB17 ORG Comcast N.J. Dec. 11, 2007 $142.61 Internet expense
# SB17 IND Delahunt, William D. Mass. Oct. 15, 2007 $136.00 Meetings reimbursement
# SB17 ORG W.B. Mason Company Inc. Mass. Oct. 31, 2007 $130.89 Supplies expense
# SB17 ORG Chick Montana Group Mass. Nov. 30, 2007 $116.00 Postage expense
# SB17 ORG Flower Loft Mass. Oct. 4, 2007 $110.00 Flowers
# SB17 ORG Fidelity Investments Ohio Dec. 31, 2007 $105.24 Fees expense
# SB17 ORG Comcast N.J. Oct. 22, 2007 $100.34 Internet expense
# SB17 ORG Comcast N.J. Dec. 11, 2007 $100.34 Internet expense
# SB17 ORG Comcast N.J. Nov. 20, 2007 $100.34 Internet expense
# SB21 ORG Thayer Academy Annual Fund Mass. Oct. 15, 2007 $100.00 Charitable contribution
# SB17 ORG Comcast N.J. Nov. 30, 2007 $100.00 Internet expense
# SB17 ORG Comcast N.J. Oct. 31, 2007 $100.00 Internet expense
# SB17 ORG Verizon Wireless N.J. Nov. 30, 2007 $99.58 Telephone expense
# SB17 ORG Verizon Wireless N.J. Oct. 22, 2007 $95.09 Telephone expense
# SB17 ORG Paychex Ill. Nov. 12, 2007 $92.15 Payroll tax expense
# SB17 ORG Flower Loft Mass. Nov. 30, 2007 $91.25 Flowers
# SB17 ORG Paychex Ill. Nov. 28, 2007 $81.90 Payroll tax expense
# SB17 ORG Paychex Ill. Oct. 10, 2007 $81.90 Payroll tax expense
# SB17 ORG Michael's Store #9882 Mass. Oct. 19, 2007 $77.92 Office supplies expense
# SB17 ORG Michael's Store #9882 Mass. Dec. 6, 2007 $72.72 Office supplies expense
# SB17 ORG W.B. Mason Company Inc. Mass. Nov. 20, 2007 $63.00 Supplies expense
# SB17 ORG Fidelity Investments Ohio Oct. 31, 2007 $61.95 Fees expense
# SB17 ORG Flower Loft Mass. Oct. 22, 2007 $59.60 Flowers
# SB17 ORG Fidelity Investments Ohio Nov. 30, 2007 $25.94 Fees expense
# SB17 ORG Monadnock Mountain Spring Water Mass. Nov. 20, 2007 $22.60 Office supplies expense
# SB17 ORG Monadnock Mountain Spring Water Mass. Oct. 15, 2007 $17.60 Office supplies expense
# SB17 ORG Frantic Framers, Inc. Mass. Oct. 25, 2007 $16.72 Gifts expense
# SB17 ORG Chick Montana Group Mass. Oct. 31, 2007 $14.26 Postage expense
# SB17 ORG Monadnock Mountain Spring Water Mass. Dec. 11, 2007 $13.80 Office supplies expense
# SB17 ORG DirecTV Calif. Nov. 20, 2007 $4.99 Subscription expense
# SB17 ORG Staples Mass. Oct. 1, 2007 $4.18 Office supplies
# SB17 ORG Paychex Ill. Oct. 31, 2007 $3.00 Payroll tax expense