SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: KENNEDY FOR MASSACHUSETTS
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
4C Partners, LLC |
185 Devonshire St
Ste 601
Boston, Massachusetts 021101414 |
|
11/30/2016 | Fundraising consulting | 9000.00 |
|
|
4C Partners, LLC |
185 Devonshire St
Ste 601
Boston, Massachusetts 021101414 |
|
12/01/2016 | Fundraising consulting | 5000.00 |
|
|
4C Partners, LLC |
185 Devonshire St
Ste 601
Boston, Massachusetts 021101414 |
|
12/28/2016 | Fundraising consulting | 9000.00 |
|
|
4C Partners, LLC |
185 Devonshire St
Ste 601
Boston, Massachusetts 021101414 |
|
12/28/2016 | Ground transporation | 12.29 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
11/30/2016 | credit card processing fee | 37.10 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
12/01/2016 | credit card processing fee | 1.44 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
12/07/2016 | credit card processing fee | 29.32 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
12/15/2016 | credit card processing fee | 77.82 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
12/22/2016 | credit card processing fee | 11.53 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
12/31/2016 | credit card processing fee | 57.49 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
12/31/2016 | Credit card processing fee | 29.18 |
|
|
ADP |
504 Clinton Center Dr
Ste 4400
Clinton, Mississippi 390565610 |
|
11/29/2016 | Payroll Tax Expense | 533.30 |
|
|
ADP |
504 Clinton Center Dr
Ste 4400
Clinton, Mississippi 390565610 |
|
11/29/2016 | Payroll Expenses | 15.61 |
|
|
ADP |
504 Clinton Center Dr
Ste 4400
Clinton, Mississippi 390565610 |
|
12/09/2016 | Payroll Tax Expense | 79.16 |
|
|
ADP |
504 Clinton Center Dr
Ste 4400
Clinton, Mississippi 390565610 |
|
12/13/2016 | Payroll Tax Expense | 185.97 |
|
|
ADP |
504 Clinton Center Dr
Ste 4400
Clinton, Mississippi 390565610 |
|
12/13/2016 | Payroll Tax Expense | 11684.35 |
|
|
ADP |
504 Clinton Center Dr
Ste 4400
Clinton, Mississippi 390565610 |
|
12/24/2016 | Payroll Expenses | 86.16 |
|
|
ADP |
504 Clinton Center Dr
Ste 4400
Clinton, Mississippi 390565610 |
|
12/28/2016 | Payroll Expenses | 26.71 |
|
|
ADP |
504 Clinton Center Dr
Ste 4400
Clinton, Mississippi 390565610 |
|
12/28/2016 | Payroll Tax Expense | 1766.70 |
|
|
American Express |
PO Box 1270
Newark, New Jersey 071011270 |
|
12/13/2016 | Credit card payment | 8898.13 |
|
|
Baker's Best, Inc. |
150 Gould St
Needham, Massachusetts 024942333 |
|
11/10/2016 | Catering Expense | 1214.50 |
|
MEMO |
Storage Plus Waltham |
2727 N Central Ave
Phoenix, Arizona 850041120 |
|
11/24/2016 | Occupancy Expense | 169.00 |
|
MEMO |
Storage Plus Waltham |
2727 N Central Ave
Phoenix, Arizona 850041120 |
|
11/24/2016 | Occupancy Expense | 99.00 |
|
MEMO |
Teleflora |
3737 NW 34th St
Oklahoma City, Oklahoma 731123353 |
|
11/09/2016 | Flower Expense | 174.38 |
|
MEMO |
Teleflora |
3737 NW 34th St
Oklahoma City, Oklahoma 731123353 |
|
11/18/2016 | Flower Expense | 345.31 |
|
MEMO |
Teleflora |
3737 NW 34th St
Oklahoma City, Oklahoma 731123353 |
|
11/22/2016 | Flower Expense | 406.88 |
|
MEMO |
The Cafe at Taj |
15 Arlington St
Boston, Massachusetts 021163417 |
|
11/28/2016 | Meetings Expense | 203.06 |
|
MEMO |
Verizon Wireless |
13 Boylston St
Chestnut Hill, Massachusetts 024671719 |
|
11/15/2016 | Telephone Expense | 176.04 |
|
MEMO |
AT & T |
PO Box 536216
Atlanta, Georgia 303536216 |
|
12/19/2016 | Telephone | 515.82 |
|
|
Caravella, Nicole |
445 Main St
Apt 3
Charlestown, Massachusetts 021291640 |
|
12/01/2016 | Salary | 1177.74 |
|
|
Chatham Development Co Inc |
594 Marrett Rd
Ste 16
Lexington, Massachusetts 024217605 |
|
12/01/2016 | Occupancy Expense | 521.00 |
|
|
Chick Montana Group, LLC |
202 Bonham Rd
Dedham, Massachusetts 020265404 |
|
12/01/2016 | Accounting and compliance services | 2750.00 |
|
|
Chick Montana Group, LLC |
202 Bonham Rd
Dedham, Massachusetts 020265404 |
|
12/01/2016 | Postage and delivery | 543.37 |
|
|
Chick Montana Group, LLC |
202 Bonham Rd
Dedham, Massachusetts 020265404 |
|
12/01/2016 | Accounting and compliance services | 3000.00 |
|
|
Clemons, Nick |
2 Franklin Ct
Brookline, Massachusetts 024456721 |
|
12/01/2016 | Salary | 3024.06 |
|
|
Curry-Ledbetter, Campbell |
708 7th St SE
Washington, DC 200032739 |
|
11/30/2016 | Salary expense | 1147.21 |
|
|
Curry-Ledbetter, Campbell |
708 7th St SE
Washington, DC 200032739 |
|
12/01/2016 | Salary | 1163.68 |
|
|
Curry-Ledbetter, Campbell |
708 7th St SE
Washington, DC 200032739 |
|
12/14/2016 | Salary expense | 1147.22 |
|
|
Curry-Ledbetter, Campbell |
708 7th St SE
Washington, DC 200032739 |
|
12/28/2016 | Salary expense | 1147.21 |
|
|
Daniel J. Black |
907 6th St SW
Washington, DC 200243854 |
|
11/29/2016 | Field consulting | 4007.12 |
|
|
Doherty, Elizabeth |
28 Grampian Way
Boston, Massachusetts 021251035 |
|
12/01/2016 | Field consulting | 1177.74 |
|
|
First Bank Merchant Services |
PO Box 407066
Ft Lauderdale, Florida 333407066 |
|
12/05/2016 | credit card processing fee | 7.50 |
|
|
First Bank Merchant Services |
PO Box 407066
Ft Lauderdale, Florida 333407066 |
|
12/05/2016 | credit card processing fee | 36.87 |
|
|
First Bank Merchant Services |
PO Box 407066
Ft Lauderdale, Florida 333407066 |
|
12/05/2016 | credit card processing fee | 160.42 |
|
|
First Bank Merchant Services |
PO Box 407066
Ft Lauderdale, Florida 333407066 |
|
12/05/2016 | credit card processing fee | 295.92 |
|
|
Ford Credit |
PO Box 220564
Pittsburgh, Pennsylvania 152572564 |
|
11/30/2016 | Auto Expense | 498.54 |
|
|
Ford Credit |
PO Box 220564
Pittsburgh, Pennsylvania 152572564 |
|
12/31/2016 | Auto Expense | 498.54 |
|
|
Gateway Public Solutions |
2 Oliver St
Ste 304
Boston, Massachusetts 021094901 |
|
12/01/2016 | Consulting | 5000.00 |
|
|
Gateway Public Solutions |
2 Oliver St
Ste 304
Boston, Massachusetts 021094901 |
|
12/06/2016 | Consulting | 6000.00 |
|
|
Grossman Marketing Group |
PO Box 9184
Chelsea, Massachusetts 021509184 |
|
12/12/2016 | Printing | 5953.56 |
|
|
Kaufman, Emily M |
13 Vine St
Manchester, Massachusetts 019441348 |
|
11/30/2016 | Salary Expense | 247.54 |
|
|
Kaufman, Emily M |
13 Vine St
Manchester, Massachusetts 019441348 |
|
12/14/2016 | Salary Expense | 247.54 |
|
|
Kaufman, Emily M |
13 Vine St
Manchester, Massachusetts 019441348 |
|
12/21/2016 | Salary Expense | 2063.48 |
|
|
Kaufman, Emily M |
13 Vine St
Manchester, Massachusetts 019441348 |
|
12/28/2016 | Salary Expense | 247.54 |
|
|
Mandate Media |
PO Box 80151
Portland, Oregon 972801151 |
|
12/06/2016 | Web site | 1850.00 |
|
|
Massachusetts Democratic Party |
11 Beacon St
Boston, Massachusetts 021083017 |
|
11/29/2016 | Electoral College ceremony | 500.00 |
|
|
Mecher, Gregory |
1505 44th St NW
Washington, DC 200072004 |
|
12/05/2016 | Salary | 3146.09 |
|
|
NGP VAN, Inc. |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
12/01/2016 | Database | 2700.00 |
|
|
Noguera, Stephanie |
92 Paul Gore St
# 2
Jamaica Plain, Massachusetts 021301816 |
|
12/01/2016 | Salary | 3326.30 |
|
|
Perkins Coie |
PO Box 24643
PO Box 24643
Seattle, Washington 981240643 |
|
12/06/2016 | Legal expense | 2938.00 |
|
|
Rue Group LLC |
23360 W Mallard Ct
23360 Mallard Ct
Deer Park, Illinois 600102911 |
|
11/30/2016 | Consulting | 3095.79 |
|
|
Rue Group LLC |
23360 W Mallard Ct
23360 Mallard Ct
Deer Park, Illinois 600102911 |
|
11/30/2016 | Ground transportation | 9.35 |
|
|
Rue Group LLC |
23360 W Mallard Ct
23360 Mallard Ct
Deer Park, Illinois 600102911 |
|
11/30/2016 | postage and delivery | 10.75 |
|
|
U.S. Treasury |
PO Box 409101
PO Box 409101
Ogden, Utah 844099101 |
|
12/12/2016 | Disposition of contributions | 52000.00 |
|
|
Verizon |
PO Box 15124
Albany, New York 122125124 |
|
11/30/2016 | Telephone | 112.56 |
|
|
Verizon |
PO Box 15124
Albany, New York 122125124 |
|
12/28/2016 | Telephone | 112.56 |
|
|
Total Disbursement Amount (Non-Memo) | 158913.28 |
Total Memo Amount | 2788.17 |
Number of Transactions (Non-Memo) | 58 |
Number of Transactions (Memo) | 8 |