Itemized Expenditures for Filing 923003
Total Amount
$139,329
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB30B | ORG | Project by Chi/Donahoe, Inc. | D.C. | June 7, 2012 | $7,710.00 | Website Expense |
| # | SB30B | ORG | ADP | Mass. | June 21, 2012 | $7,381.06 | Payroll Taxes |
| # | SB30B | ORG | ADP | Mass. | June 7, 2012 | $6,603.56 | Payroll Taxes |
| # | SB28C | ORG | 1199 SEIU Mass Political Action Fund | N.Y. | June 7, 2012 | $5,000.00 | Refund of Prohibited Contribution |
| # | SB30B | ORG | Blue Cross Blue Shield of Massachusetts | Pa. | June 13, 2012 | $3,659.36 | Health Insurance Expense |
| # | SB30B | ORG | Lamson Media, Inc. | D.C. | June 11, 2012 | $3,200.00 | Media Production Expense - State Convention |
| # | SB30B | ORG | Lamson Media, Inc. | D.C. | June 11, 2012 | $2,860.00 | Media Production Expense - State Convention |
| # | SB30B | IND | Walsh, John E | Mass. | June 7, 2012 | $2,226.25 | Salary Expense |
| # | SB30B | IND | Walsh, John E | Mass. | June 21, 2012 | $2,220.02 | Salary Expense |
| # | SB30B | IND | House, Matthew W | Mass. | June 21, 2012 | $2,166.90 | Salary Expense |
| # | SB30B | IND | Kelly, Anna Clare | Mass. | June 7, 2012 | $2,076.38 | Salary Expense |
| # | SB30B | IND | Kelly, Anna Clare | Mass. | June 21, 2012 | $2,070.13 | Salary Expense |
| # | SB21B | ORG | GORDON & SCHWENKMEYER | Calif. | June 5, 2012 | $2,012.28 | Telemarketing Fee |
| # | SB30B | IND | Franck, Kevin | Mass. | June 7, 2012 | $1,732.81 | Salary Expense |
| # | SB30B | IND | Franck, Kevin | Mass. | June 21, 2012 | $1,731.03 | Salary Expense |
| # | SB21B | PTY | DEMOCRATIC NATIONAL COMMITTEE | D.C. | June 30, 2012 | $1,506.00 | In-Kind: On-Line Voter File Access |
| # | SB30B | IND | Leja, Julia K | Mass. | June 21, 2012 | $1,396.67 | Salary Expense |
| # | SB30B | IND | Leja, Julia K | Mass. | June 7, 2012 | $1,396.66 | Salary Expense |
| # | SB30B | IND | Dhooge, Laura | Mass. | June 21, 2012 | $1,369.50 | Salary Expense |
| # | SB30B | IND | Dhooge, Laura | Mass. | June 7, 2012 | $1,369.50 | Salary Expense |
| # | SB30B | ORG | Carpman Communications | Mass. | June 13, 2012 | $1,200.00 | Communications Consulting Expense |
| # | SB30B | CCM | Niki Tsongas Committee, The | Mass. | June 13, 2012 | $1,200.00 | Office Supplies Expense |
| # | SB30B | IND | Starr, Marcus | Mass. | June 7, 2012 | $987.41 | Salary Expense |
| # | SB30B | IND | Starr, Marcus | Mass. | June 21, 2012 | $987.41 | Salary Expense |
| # | SB30B | IND | Brountas, Paul | Mass. | June 21, 2012 | $918.37 | Salary Expense |
| # | SB30B | IND | Joyce, Christopher | Mass. | June 7, 2012 | $918.37 | Salary Expense |
| # | SB30B | IND | Brountas, Paul | Mass. | June 7, 2012 | $918.37 | Salary Expense |
| # | SB30B | IND | Joyce, Christopher | Mass. | June 21, 2012 | $918.36 | Salary Expense |
| # | SB30B | IND | Moulton, Jean L | Mass. | June 7, 2012 | $901.86 | Salary Expense |
| # | SB30B | IND | Moulton, Jean L | Mass. | June 21, 2012 | $901.86 | Salary Expense |
| # | SB30B | IND | Guilarte, Daisa | Mass. | June 7, 2012 | $887.57 | Salary Expense |
| # | SB30B | IND | Guilarte, Daisa | Mass. | June 21, 2012 | $887.57 | Salary Expense |
| # | SB30B | IND | Geldhof, Martin D | Mass. | June 21, 2012 | $883.07 | Salary Expense |
| # | SB30B | IND | Geldhof, Martin D | Mass. | June 7, 2012 | $883.06 | Salary Expense |
| # | SB30B | IND | Keefe, Nora | Mass. | June 21, 2012 | $854.46 | Salary Expense |
| # | SB30B | IND | Keefe, Nora | Mass. | June 7, 2012 | $854.46 | Salary Expense |
| # | SB30B | ORG | Lamson Media, Inc. | D.C. | June 11, 2012 | $810.00 | Media Production Expense - State Convention |
| # | SB21B | IND | Silbert, Andrea | Mass. | June 19, 2012 | $533.13 | Reimbursement for Catering Expense |
| # | SB21B | IND | Joyce, Christopher | Mass. | June 13, 2012 | $309.06 | Travel/Mileage Reimbursement - no itemization required |
| # | SB30B | ORG | Windham Professional Inc | N.H. | June 21, 2012 | $305.80 | Wage Garnishment Expense |
| # | SB30B | ORG | Windham Professional Inc | N.H. | June 7, 2012 | $305.80 | Wage Garnishment Expense |
| # | SB21B | ORG | ACTBLUE | Mass. | June 6, 2012 | $197.51 | Credit Card Processing Fee |
| # | SB21B | IND | Starr, Marcus | Mass. | June 5, 2012 | $162.56 | Mileage/Travel Reimbursement - no itemization necessary |
| # | SB21B | ORG | Paypal | Calif. | June 28, 2012 | $145.30 | Credit Card Processing Fee |
| # | SB21B | ORG | ACTBLUE | Mass. | June 12, 2012 | $116.58 | Credit Card Processing Fee |
| # | SB30B | ORG | ADP | Mass. | June 29, 2012 | $108.20 | Payroll Processing Expense |
| # | SB30B | ORG | ADP | Mass. | June 1, 2012 | $105.10 | Payroll Processing Expense |
| # | SB30B | ORG | ADP | Mass. | June 15, 2012 | $105.10 | Payroll Processing Expense |
| # | SB21B | IND | Kelly, Anna Clare | Mass. | June 8, 2012 | $100.00 | Reimbursement for Catering Expense |
| # | SB21B | IND | Leja, Julia K | Mass. | June 19, 2012 | $99.88 | Mileage/Travel Reimbursment - no itemization required |
| # | SB21B | IND | Brountas, Paul | Mass. | June 14, 2012 | $90.00 | Postage Reimbursement |
| # | SB21B | IND | Guilarte, Daisa | Mass. | June 29, 2012 | $69.02 | Reimbursement - Meeting Refreshments Expense |
| # | SB21B | ORG | ACTBLUE | Mass. | June 5, 2012 | $57.29 | Credit Card Processing Fee |
| # | SB21B | ORG | Authorize.net | Utah | June 1, 2012 | $42.10 | Credit Card Processing Fee |
| # | SB21B | ORG | Paypal | Calif. | June 4, 2012 | $30.00 | Credit Card Processing Fee |
| # | SB21B | ORG | ACTBLUE | Mass. | June 6, 2012 | $11.85 | Credit Card Processing Fee |
| # | SB21B | ORG | ACTBLUE | Mass. | June 6, 2012 | $5.93 | Credit Card Processing Fee |
| # | SB21B | ORG | ACTBLUE | Mass. | June 20, 2012 | $3.95 | Credit Card Processing Fee |
| # | SB21B | ORG | Paypal | Calif. | June 28, 2012 | $3.20 | Credit Card Processing Fee |
| # | SB21B | ORG | Paypal | Calif. | June 4, 2012 | $2.50 | Credit Card Processing Fee |
| # | SB21B | ORG | ACTBLUE | Mass. | June 26, 2012 | $2.40 | Credit Card Processing Fee |
| # | SB30B | ORG | ADP | Mass. | June 22, 2012 | $2.15 | Payroll Processing Expense |
| # | SB21B | ORG | Paypal | Calif. | June 1, 2012 | $1.95 | Credit Card Processing Fee |
| # | SB21B | ORG | ACTBLUE | Mass. | June 12, 2012 | $1.41 | Credit Card Processing Fee |
| # | SB21B | ORG | Paypal | Calif. | June 27, 2012 | $1.03 | Credit Card Processing Fee |
| # | SB21B | ORG | ACTBLUE | Mass. | June 26, 2012 | $0.99 | Credit Card Processing Fee |
| # | SB21B | ORG | ACTBLUE | Mass. | June 12, 2012 | $0.99 | Credit Card Processing Fee |
| # | SB21B | ORG | Paypal | Calif. | June 21, 2012 | $0.48 | Credit Card Processing Fee |
| # | SB21B | ORG | Paypal | Calif. | June 13, 2012 | $0.45 | Credit Card Processing Fee |
| # | SB21B | ORG | ACTBLUE | Mass. | June 5, 2012 | $0.40 | Credit Card Processing Fee |
| # | SB21B | ORG | ACTBLUE | Mass. | June 12, 2012 | $0.20 | Credit Card Processing Fee |
Schedule H4 transactions - Joint federal/non-federal
| Form type | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | H4 | ORG | Zasco Productions, LLC | Mass. | June 13, 2012 | $21,124.50 | Production/AV Expense - State Convention |
| # | H4 | ORG | Summer High Realty Ventures, LLC | N.Y. | June 1, 2012 | $8,221.46 | Office Rent |
| # | H4 | ORG | Juniper Credit Card | Ga. | June 6, 2012 | $6,199.44 | Credit Card Payment |
| # | H4 | ORG | Daniel Dennis & Company LLC | Mass. | June 13, 2012 | $2,145.00 | Audit expense |
| # | H4 | ORG | SER Exposition Services | Mass. | June 13, 2012 | $2,000.00 | Booth rentals for state convention |
| # | H4 | ORG | HANOVER INSURANCE COMPANY | Mass. | June 18, 2012 | $1,907.00 | Insurance expense |
| # | H4 | ORG | CONNOLLY PRINTING | Mass. | June 4, 2012 | $1,599.08 | Printing Expense |
| # | H4 | ORG | AT&T | Mass. | June 6, 2012 | $1,593.59 | Telephone Expense |
| # | H4 | IND | Levine, Paula A | Mass. | June 5, 2012 | $1,500.00 | Consulting Expense - Donor Prospecting |
| # | H4 | ORG | HANOVER INSURANCE COMPANY | Mass. | June 13, 2012 | $1,313.00 | Insurance expense |
| # | H4 | ORG | Staples - Summer St | Mass. | June 1, 2012 | $1,250.30 | Printing Expense |
| # | H4 | ORG | MainSail, LLC | Mass. | June 4, 2012 | $1,200.00 | Rent Expense |
| # | H4 | ORG | Sandler Reiff Young & Lamb PC | D.C. | June 13, 2012 | $1,200.00 | Legal Expense |
| # | H4 | ORG | Capital Realty | Mass. | June 4, 2012 | $1,000.00 | Office Rent |
| # | H4 | ORG | Caption First | Colo. | June 6, 2012 | $885.94 | Captioning Service Expense |
| # | H4 | ORG | W.B. Mason | Mass. | June 13, 2012 | $848.94 | Office Supplies Expense |
| # | H4 | ORG | HANOVER INSURANCE COMPANY | Mass. | June 15, 2012 | $800.00 | Insurance expense |
| # | H4 | ORG | CONNOLLY PRINTING | Mass. | June 1, 2012 | $775.75 | Printing Expense |
| # | H4 | IND | Levine, Paula A | Mass. | June 19, 2012 | $750.00 | Consulting Expense - Donor Prospecting |
| # | H4 | IND | Boyle, Natalie | Mass. | June 15, 2012 | $700.00 | Scholarship Stipend |
| # | H4 | ORG | Canon Direct | N.Y. | June 6, 2012 | $648.17 | Office Supplies Expense |
| # | H4 | ORG | AT&T | Mass. | June 6, 2012 | $616.21 | Telephone Expense |
| # | H4 | ORG | AT&T | Mass. | June 6, 2012 | $594.96 | Telephone Expense |
| # | H4 | ORG | CIT Technology Fin Serv Inc. | N.J. | June 13, 2012 | $567.20 | Copier Rental |
| # | H4 | ORG | Navitas Lease Corp. | Ga. | June 13, 2012 | $461.77 | Telephone Equipment Lease |
| # | H4 | ORG | Dunkin Donuts - Newton | Mass. | June 6, 2012 | $437.92 | Meeting Refreshments Expense |
| # | H4 | ORG | Boyds Direct | Mass. | June 13, 2012 | $361.00 | Printing expense |
| # | H4 | ORG | CBE Technologies, Inc. | Mich. | June 1, 2012 | $358.87 | Office Equipment Repair Expense |
| # | H4 | ORG | Alden Galleries | Mass. | June 6, 2012 | $348.66 | Awards for Roosevelt Dinner |
| # | H4 | ORG | AT&T | Mass. | June 6, 2012 | $318.72 | Telephone Expense |
| # | H4 | ORG | US Airways | Ariz. | June 6, 2012 | $268.10 | Airfare |
| # | H4 | ORG | W.B. Mason | Mass. | June 13, 2012 | $247.55 | Office Supplies Expense |
| # | H4 | ORG | NSTAR | Tex. | June 13, 2012 | $238.20 | Utilities Expense |
| # | H4 | ORG | CONNOLLY PRINTING | Mass. | June 29, 2012 | $235.01 | Printing Expense |
| # | H4 | ORG | Zasco Productions, LLC | Mass. | June 21, 2012 | $219.39 | Production/AV Expense - State Convention |
| # | H4 | ORG | Comcast | N.J. | June 13, 2012 | $213.20 | Phone/Data Expense |
| # | H4 | ORG | AT&T | Mass. | June 6, 2012 | $212.45 | Telephone Expense |
| # | H4 | ORG | AT&T | Mass. | June 6, 2012 | $212.45 | Telephone Expense |
| # | H4 | ORG | W.B. Mason | Mass. | June 13, 2012 | $210.53 | Office Supplies Expense |
| # | H4 | ORG | US Airways | Ariz. | June 6, 2012 | $199.60 | Airfare |
| # | H4 | ORG | Eastern Bank | Mass. | June 12, 2012 | $184.60 | Bank Service Charges |
| # | H4 | ORG | VERIZON | N.Y. | June 13, 2012 | $180.25 | Telephone Expense |
| # | H4 | ORG | HANOVER INSURANCE COMPANY | Mass. | June 18, 2012 | $179.00 | Insurance expense |
| # | H4 | ORG | HANOVER INSURANCE COMPANY | Mass. | June 22, 2012 | $179.00 | Insurance expense |
| # | H4 | ORG | Poland Springs | Ky. | June 13, 2012 | $171.27 | Office Supplies Expense |
| # | H4 | ORG | W.B. Mason | Mass. | June 13, 2012 | $159.36 | Office Supplies Expense |
| # | H4 | ORG | Star Market | Mass. | June 19, 2012 | $151.32 | Catering Expense - Refreshments |
| # | H4 | ORG | Mailchimp | Ga. | June 6, 2012 | $150.00 | E-Mail Service Expense |
| # | H4 | ORG | AT&T | Mass. | June 6, 2012 | $127.47 | Telephone Expense |
| # | H4 | IND | Miner, Steven | Mass. | June 19, 2012 | $125.00 | Catering Expense - Personnel |
| # | H4 | ORG | Comcast | N.J. | June 14, 2012 | $122.34 | Internet Expense |
| # | H4 | ORG | Staples - Summer St | Mass. | June 6, 2012 | $116.86 | Office Supplies Expense |
| # | H4 | ORG | Leo's T Bird Pizza | Mass. | June 8, 2012 | $100.00 | Meeting Expense - Refreshments |
| # | H4 | ORG | United States Postal Service | Mass. | June 14, 2012 | $90.00 | Postage Expense |
| # | H4 | ORG | Luke's of Harwich | Mass. | June 19, 2012 | $87.13 | Catering Expense - Refreshments |
| # | H4 | ORG | Cleverbridge, Inc. | Ill. | June 6, 2012 | $79.99 | Office Supplies Expense |
| # | H4 | ORG | W.B. Mason | Mass. | June 13, 2012 | $79.45 | Office Supplies Expense |
| # | H4 | ORG | SAFEGUARD BUSINESS SYSTEMS, INC. | Pa. | June 13, 2012 | $75.97 | Records Storage Expense |
| # | H4 | ORG | W.B. Mason | Mass. | June 13, 2012 | $73.78 | Office Supplies Expense |
| # | H4 | ORG | Al Capone | Mass. | June 6, 2012 | $70.62 | Meeting Expense |
| # | H4 | ORG | Al Capone | Mass. | June 29, 2012 | $69.02 | Meeting Expense - Refreshments |
| # | H4 | ORG | Earthworm, Inc. | Mass. | June 13, 2012 | $58.00 | Recycling Disposal |
| # | H4 | ORG | Authorize.net | Utah | June 4, 2012 | $56.00 | Credit Card Processing Fee |
| # | H4 | ORG | NSTAR | Tex. | June 13, 2012 | $50.61 | Utilities Expense |
| # | H4 | ORG | Clear.com | Calif. | June 6, 2012 | $49.99 | Internet Expense |
| # | H4 | ORG | Gotomeeting.com | Fla. | June 6, 2012 | $49.00 | Subscription Expense |
| # | H4 | ORG | George's Fish Market | Mass. | June 19, 2012 | $44.68 | Catering Expense - Refreshments |
| # | H4 | ORG | NewTek Technology Services | Ariz. | June 6, 2012 | $41.95 | Website Expense |
| # | H4 | ORG | West Roxbury Main Streets, Inc. | Mass. | June 6, 2012 | $25.00 | Event Admission Expense - Video Tracker |
| # | H4 | ORG | VERIZON WIRELESS | N.Y. | June 13, 2012 | $24.09 | Telephone Expense |
| # | H4 | ORG | W.B. Mason | Mass. | June 13, 2012 | $23.11 | Office Supplies Expense |
| # | H4 | ORG | Staples - Summer St | Mass. | June 6, 2012 | $22.08 | Meetings Expense |
| # | H4 | ORG | Hootsuite Media, Inc. | BC | June 6, 2012 | $5.99 | Website Expense |
| # | H4 | ORG | 7-Eleven | Mass. | June 6, 2012 | $5.67 | Meeting Expense |
| # | H4 | ORG | Blue Domino | Mass. | June 6, 2012 | $3.99 | Website Expense |