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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17


Committee: KENNEDY FOR MASSACHUSETTS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
3-Street, Inc. PO Box 180204
Boston, Massachusetts 021180003

06/21/2018 Research consulting 11500.00

4C Partners, LLC 185 Devonshire St Ste 601
Boston, Massachusetts 021101414

04/05/2018 Fundraising consulting 9000.00

4C Partners, LLC 185 Devonshire St Ste 601
Boston, Massachusetts 021101414

04/05/2018 Rent 750.00

4C Partners, LLC 185 Devonshire St Ste 601
Boston, Massachusetts 021101414

04/05/2018 ground transporation 44.21

4C Partners, LLC 185 Devonshire St Ste 601
Boston, Massachusetts 021101414

04/05/2018 Supplies 22.20

4C Partners, LLC 185 Devonshire St Ste 601
Boston, Massachusetts 021101414

04/05/2018 Postage 24.70

4C Partners, LLC 185 Devonshire St Ste 601
Boston, Massachusetts 021101414

05/01/2018 Fundraising consulting 9000.00

4C Partners, LLC 185 Devonshire St Ste 601
Boston, Massachusetts 021101414

05/01/2018 Rent 750.00

4C Partners, LLC 185 Devonshire St Ste 601
Boston, Massachusetts 021101414

05/30/2018 Fundraising consulting 9000.00

4C Partners, LLC 185 Devonshire St Ste 601
Boston, Massachusetts 021101414

05/30/2018 Rent 750.00

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

04/06/2018 credit card processing fee 43.01

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

04/11/2018 credit card processing fee 1211.84

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

04/18/2018 credit card processing fee 568.78

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

04/26/2018 credit card processing fee 381.68

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

05/03/2018 credit card processing fee 624.75

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

05/10/2018 credit card processing fee 1032.17

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

05/17/2018 credit card processing fee 717.75

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

05/23/2018 credit card processing fee 880.13

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

06/04/2018 credit card processing fee 388.23

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

06/07/2018 credit card processing fee 460.78

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

06/14/2018 credit card processing fee 884.46

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

06/19/2018 credit card processing fee 897.14

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

06/27/2018 credit card processing fee 664.39

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

06/30/2018 credit card processing fee 1106.29

ADP PAY-BY-PAY PAY-BY-PAY 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

06/12/2018 Payroll expense 28.49

ADP PAY-BY-PAY PAY-BY-PAY 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

06/26/2018 Payroll expense 34.93

ADP Tax ADP Tax 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

04/03/2018 Payroll Tax 2227.71

ADP Tax ADP Tax 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

04/17/2018 Payroll Tax 2314.27

ADP Tax ADP Tax 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

05/01/2018 Payroll Tax 1589.16

ADP Tax ADP Tax 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

05/15/2018 Payroll Tax 1583.31

ADP Tax ADP Tax 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

05/29/2018 Payroll Tax 1582.51

ADP Tax ADP Tax 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

06/12/2018 Payroll Tax 1582.51

ADP Tax ADP Tax 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

06/26/2018 Payroll Tax 2322.93

ADP 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

04/13/2018 Payroll service 101.15

ADP 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

04/20/2018 Payroll service 7.00

ADP 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

04/27/2018 Payroll service 101.15

ADP 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

05/11/2018 Payroll service 95.73

ADP 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

05/18/2018 Payroll service 7.00

ADP 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

05/25/2018 Payroll service 48.22

ADP 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

06/08/2018 Payroll expense 95.73

ADP 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

06/22/2018 Payroll expense 102.73

American Express PO Box 1270
Newark, New Jersey 071011270

04/13/2018 credit card payment 12540.92

Airbnb 888 Brannan St
San Francisco, California 941034928

03/14/2018 Lodging 2136.02
MEMO
American Airlines 7645 E 63rd St Ste 600
Tulsa, Oklahoma 741331249

02/27/2018 Airfare 347.87
MEMO
American Airlines 7645 E 63rd St Ste 600
Tulsa, Oklahoma 741331249

02/27/2018 Airfare 25.00
MEMO
American Airlines 7645 E 63rd St Ste 600
Tulsa, Oklahoma 741331249

03/16/2018 Airfare 476.30
MEMO
American Airlines 7645 E 63rd St Ste 600
Tulsa, Oklahoma 741331249

03/18/2018 Airfare 75.00
MEMO
American Airlines 7645 E 63rd St Ste 600
Tulsa, Oklahoma 741331249

03/22/2018 Airfare 445.60
MEMO
Amtrak 60 Massachusetts Ave NE
Washington, DC 200024285

03/02/2018 Ground transportation 61.50
MEMO
Boston Pride 398 Columbus Ave # 285
Boston, Massachusetts 021166008

03/21/2018 Charitable contribution 900.00
MEMO
Boston Taxi 4250 24th St
Long Island City, New York 111014608

03/04/2018 Ground transportation 56.45
MEMO
Bouqs Company 3107 Washington Blvd
Marina Del Rey, California 902925550

03/26/2018 Flowers 90.00
MEMO
D J*WALL ST. JOURNAL800-568-762 84 2nd Ave
Chicopee, Massachusetts 010204625

03/02/2018 Subscription 32.99
MEMO
Dropbox 185 Berry St Ste 400
San Francisco, California 941071725

03/12/2018 Computer 19.99
MEMO
Emporium Gas 3875 Washington St
Roslindale, Massachusetts 021311221

03/12/2018 Auto expense 30.01
MEMO
Emporium Gas 3875 Washington St
Roslindale, Massachusetts 021311221

03/17/2018 Auto expense 30.11
MEMO
Emporium Gas 3875 Washington St
Roslindale, Massachusetts 021311221

03/20/2018 Auto expense 29.19
MEMO
Expedia 333 108th Ave NE
Bellevue, Washington 980045703

03/19/2018 Lodging 313.80
MEMO
ExxonMobil - Newton Highlands 79 Needham St
Newton Highlands, Massachusetts 024611615

03/09/2018 Auto expense 30.01
MEMO
ExxonMobil CUST SVC 1 800 243-9966
Kansas City, Missouri 64141

03/26/2018 Auto expense 38.91
MEMO
Garage at Post Office Square 0 Post Office Sq
Boston, Massachusetts 021092111

03/09/2018 Parking 9.00
MEMO
Gogoair.com 1250 N Arlington Heights Rd Ste 500
Itasca, Illinois 601431216

03/15/2018 Internet 10.00
MEMO
Google Inc 1600 Amphitheatre Pkwy
Mountain View, California 940431351

03/01/2018 Advertising 90.31
MEMO
Hotel Beacon 2130 Broadway
New York, New York 100231724

02/28/2018 Lodging 845.25
MEMO
JetBlue Airways 6322 S 3000 E Ste G10
Salt Lake City, Utah 841216945

03/01/2018 airfare 248.30
MEMO
JetBlue Airways 6322 S 3000 E Ste G10
Salt Lake City, Utah 841216945

03/02/2018 Airfare 708.30
MEMO
JetBlue Airways 6322 S 3000 E Ste G10
Salt Lake City, Utah 841216945

03/02/2018 Airfare 708.30
MEMO
Laz Parking Boston 470 Atlantic Ave
Boston, Massachusetts 022102208

03/12/2018 Parking 42.00
MEMO
Laz Parking Boston 470 Atlantic Ave
Boston, Massachusetts 022102208

03/15/2018 Parking 42.00
MEMO
Legal Sea Foods #200 704 7th St NW
Washington, DC 200013716

03/07/2018 Catering expense 748.88
MEMO
Logan Airport Parking 1 Harborside Dr
Boston, Massachusetts 021282907

03/09/2018 Parking 70.00
MEMO
Metro Fare 600 5th St NW
Washington, DC 200012610

02/28/2018 Ground transportation 90.00
MEMO
Metro Fare 600 5th St NW
Washington, DC 200012610

03/22/2018 Ground transportation 90.00
MEMO
Newton Centre Gulf 100 Crossing Blvd
Framingham, Massachusetts 017025401

03/01/2018 Auto expense 30.04
MEMO
Newton Centre Gulf 100 Crossing Blvd
Framingham, Massachusetts 017025401

03/23/2018 Auto expense 32.79
MEMO
No Pa 800 F St NW
Washington, DC 200041505

03/13/2018 Meetings 250.00
MEMO
Potbelly 006 520 N Michigan Ave
Chicago, Illinois 606116982

03/03/2018 Meetings 24.18
MEMO
Shell Oil 12700 Northborough Dr
Houston, Texas 770672552

03/09/2018 Auto expense 31.45
MEMO
Shell Oil 12700 Northborough Dr
Houston, Texas 770672552

03/23/2018 Auto expense 30.01
MEMO
Storage Plus Waltham 2727 N Central Ave
Phoenix, Arizona 850041120

03/23/2018 Rent 268.00
MEMO
United Airlines 600 Jefferson St
Houston, Texas 770027363

03/19/2018 Airfare 173.30
MEMO
United Airlines 600 Jefferson St
Houston, Texas 770027363

03/26/2018 Airfare 622.30
MEMO
Verizon Wireless 13 Boylston St
Chestnut Hill, Massachusetts 024671719

03/15/2018 Telephone 89.28
MEMO
Winston Flowers 11444 W Olympic Blvd
Los Angeles, California 900641549

02/27/2018 Flowers 299.41
MEMO
Winston Flowers 11444 W Olympic Blvd
Los Angeles, California 900641549

02/27/2018 Flowers 165.00
MEMO
Winston Flowers 11444 W Olympic Blvd
Los Angeles, California 900641549

03/09/2018 Flowers 242.50
MEMO
Winston Flowers 11444 W Olympic Blvd
Los Angeles, California 900641549

03/12/2018 Flowers 227.50
MEMO
Winston Flowers 11444 W Olympic Blvd
Los Angeles, California 900641549

03/16/2018 Flowers 244.50
MEMO
Winston Flowers 11444 W Olympic Blvd
Los Angeles, California 900641549

03/24/2018 Flowers 164.50
MEMO
American Express PO Box 1270
Newark, New Jersey 071011270

05/13/2018 credit card payment 10752.23

American Airlines 7645 E 63rd St Ste 600
Tulsa, Oklahoma 741331249

04/03/2018 Airfare 135.20
MEMO
American Airlines 7645 E 63rd St Ste 600
Tulsa, Oklahoma 741331249

04/10/2018 Airfare 83.20
MEMO
American Airlines 7645 E 63rd St Ste 600
Tulsa, Oklahoma 741331249

04/12/2018 Airfare 115.20
MEMO
American Airlines 7645 E 63rd St Ste 600
Tulsa, Oklahoma 741331249

04/12/2018 Airfare 353.20
MEMO
American Airlines 7645 E 63rd St Ste 600
Tulsa, Oklahoma 741331249

04/12/2018 Airfare 353.20
MEMO
American Airlines 7645 E 63rd St Ste 600
Tulsa, Oklahoma 741331249

04/12/2018 Airfare 115.20
MEMO
American Airlines 7645 E 63rd St Ste 600
Tulsa, Oklahoma 741331249

04/17/2018 Airfare 67.00
MEMO
American Airlines 7645 E 63rd St Ste 600
Tulsa, Oklahoma 741331249

04/18/2018 Airfare 75.00
MEMO
American Airlines 7645 E 63rd St Ste 600
Tulsa, Oklahoma 741331249

04/24/2018 Airfare 75.00
MEMO
AT & T PO Box 536216
Atlanta, Georgia 303536216

04/02/2018 Telephone Expense 26.56
MEMO
Boston Taxi 4250 24th St
Long Island City, New York 111014608

04/19/2018 Ground Transporation 55.30
MEMO
Bouqs Company 3107 Washington Blvd
Marina Del Rey, California 902925550

04/03/2018 Flower Expense 105.24
MEMO
Bouqs Company 3107 Washington Blvd
Marina Del Rey, California 902925550

04/04/2018 Flower Expense 89.80
MEMO
Bouqs Company 3107 Washington Blvd
Marina Del Rey, California 902925550

04/06/2018 Flower Expense 90.00
MEMO
BSW Limo 505 Van Ness Ave
San Francisco, California 941023214

04/06/2018 Ground Transporation 605.37
MEMO
Corner Bakery 0279 500 N Capitol St NW
Washington, DC 200011531

04/12/2018 Meetings Expense 238.78
MEMO
Delta Airlines Atlanta Airport
Atlanta, Georgia 30344

04/04/2018 Airfare 289.20
MEMO
Delta Airlines Atlanta Airport
Atlanta, Georgia 30344

04/13/2018 Airfare 260.20
MEMO
Delta Airlines Atlanta Airport
Atlanta, Georgia 30344

04/13/2018 Airfare 220.20
MEMO
Delta Airlines Atlanta Airport
Atlanta, Georgia 30344

04/24/2018 Airfare 202.20
MEMO
Dropbox 185 Berry St Ste 400
San Francisco, California 941071725

04/12/2018 Computer Expense 19.99
MEMO
Emporium Gas 3875 Washington St
Roslindale, Massachusetts 021311221

03/31/2018 Ground Transporation 24.98
MEMO
FIOLA WASHINGTON 601 Pennsylvania Ave NW
Washington, DC 200042601

04/26/2018 Catering 1377.15
MEMO
Google Inc 1600 Amphitheatre Pkwy
Mountain View, California 940431351

04/01/2018 Advertising Expense 90.31
MEMO
Google Inc 1600 Amphitheatre Pkwy
Mountain View, California 940431351

04/05/2018 Advertising Expense 289.89
MEMO
Harpoon Brewery 306 Northern Ave
Boston, Massachusetts 022102324

04/04/2018 Catering 300.00
MEMO
JetBlue Airways 6322 S 3000 E Ste G10
Salt Lake City, Utah 841216945

04/23/2018 Airfare 278.20
MEMO
JetBlue Airways 6322 S 3000 E Ste G10
Salt Lake City, Utah 841216945

04/24/2018 Airfare 95.00
MEMO
Logan Airport Parking 1 Harborside Dr
Boston, Massachusetts 021282907

04/19/2018 Ground Transporation 35.00
MEMO
Mangia 1065 Avenue Of The Americas
New York, New York 100181878

04/06/2018 Catering 828.97
MEMO
Metro Fare 600 5th St NW
Washington, DC 200012610

04/13/2018 Ground Transporation 90.00
MEMO
Sonoma Restaurant 223 Pennsylvania Ave SE
Washington, DC 200031107

04/18/2018 Meetings Expense 400.00
MEMO
Storage Plus Waltham 2727 N Central Ave
Phoenix, Arizona 850041120

04/23/2018 Rent 268.00
MEMO
Teleflora 3737 NW 34th St
Oklahoma City, Oklahoma 731123353

04/03/2018 Flower Expense 158.94
MEMO
The Empty Vase 9033 Santa Monica Blvd
West Hollywood, California 900695515

03/30/2018 Flower Expense 146.40
MEMO
The Empty Vase 9033 Santa Monica Blvd
West Hollywood, California 900695515

04/03/2018 Flower Expense 168.25
MEMO
United Airlines 600 Jefferson St
Houston, Texas 770027363

04/17/2018 Airfare 633.60
MEMO
United Airlines 600 Jefferson St
Houston, Texas 770027363

04/26/2018 Airfare 129.00
MEMO
United Airlines 600 Jefferson St
Houston, Texas 770027363

04/26/2018 Airfare 123.00
MEMO
Verizon Wireless 13 Boylston St
Chestnut Hill, Massachusetts 024671719

04/15/2018 Telephone Expense 89.28
MEMO
Westin Copley 10 Huntington Ave
Boston, Massachusetts 021165707

04/19/2018 Lodging 311.99
MEMO
Westin Copley 10 Huntington Ave
Boston, Massachusetts 021165707

04/19/2018 Lodging 311.30
MEMO
Winston Flowers 11444 W Olympic Blvd
Los Angeles, California 900641549

03/30/2018 Flower Expense 227.50
MEMO
American Express PO Box 1270
Newark, New Jersey 071011270

06/04/2018 credit card payment 20414.25

American Airlines 7645 E 63rd St Ste 600
Tulsa, Oklahoma 741331249

05/02/2018 airfare 78.19
MEMO
American Airlines 7645 E 63rd St Ste 600
Tulsa, Oklahoma 741331249

05/02/2018 airfare 28.98
MEMO
American Airlines 7645 E 63rd St Ste 600
Tulsa, Oklahoma 741331249

05/02/2018 airfare 14.49
MEMO
American Airlines 7645 E 63rd St Ste 600
Tulsa, Oklahoma 741331249

05/02/2018 airfare 78.19
MEMO
American Airlines 7645 E 63rd St Ste 600
Tulsa, Oklahoma 741331249

05/08/2018 airfare 368.20
MEMO
American Airlines 7645 E 63rd St Ste 600
Tulsa, Oklahoma 741331249

05/21/2018 airfare 148.20
MEMO
American Airlines 7645 E 63rd St Ste 600
Tulsa, Oklahoma 741331249

05/21/2018 airfare 28.98
MEMO
American Airlines 7645 E 63rd St Ste 600
Tulsa, Oklahoma 741331249

05/21/2018 airfare 148.20
MEMO
American Airlines 7645 E 63rd St Ste 600
Tulsa, Oklahoma 741331249

05/21/2018 airfare 14.49
MEMO
American Airlines 7645 E 63rd St Ste 600
Tulsa, Oklahoma 741331249

05/21/2018 airfare 478.20
MEMO
American Airlines 7645 E 63rd St Ste 600
Tulsa, Oklahoma 741331249

05/22/2018 airfare 276.20
MEMO
American Airlines 7645 E 63rd St Ste 600
Tulsa, Oklahoma 741331249

05/24/2018 airfare 151.20
MEMO
American Airlines 7645 E 63rd St Ste 600
Tulsa, Oklahoma 741331249

05/24/2018 airfare 151.20
MEMO
American Airlines 7645 E 63rd St Ste 600
Tulsa, Oklahoma 741331249

05/24/2018 airfare 151.20
MEMO
AT & T PO Box 536216
Atlanta, Georgia 303536216

04/30/2018 Telephone Expense 26.56
MEMO
Boston Taxi 4250 24th St
Long Island City, New York 111014608

05/03/2018 Ground transporation 56.82
MEMO
Boston Taxi 4250 24th St
Long Island City, New York 111014608

05/14/2018 Ground transporation 58.14
MEMO
Bouqs Company 3107 Washington Blvd
Marina Del Rey, California 902925550

05/11/2018 Flower Expense 108.00
MEMO
Broadway Across America 539 Washington St
Boston, Massachusetts 021111718

05/11/2018 Event Expense 12612.50
MEMO
BSW Limo 505 Van Ness Ave
San Francisco, California 941023214

05/03/2018 Ground transporation 706.88
MEMO
Corner Bakery 0279 500 N Capitol St NW
Washington, DC 200011531

05/24/2018 Meetings Expense 184.34
MEMO
Delta Airlines Atlanta Airport
Atlanta, Georgia 30344

05/08/2018 airfare 18.00
MEMO
Delta Airlines Atlanta Airport
Atlanta, Georgia 30344

05/08/2018 airfare 296.40
MEMO
Delta Airlines Atlanta Airport
Atlanta, Georgia 30344

05/15/2018 airfare 75.00
MEMO
Delta Airlines Atlanta Airport
Atlanta, Georgia 30344

05/18/2018 airfare 226.20
MEMO
Delta Airlines Atlanta Airport
Atlanta, Georgia 30344

05/23/2018 airfare 276.20
MEMO
Dropbox 185 Berry St Ste 400
San Francisco, California 941071725

05/12/2018 Computer Expense 19.99
MEMO
Emporium Gas 3875 Washington St
Roslindale, Massachusetts 021311221

05/14/2018 Auto Expense 40.47
MEMO
Emporium Gas 3875 Washington St
Roslindale, Massachusetts 021311221

05/18/2018 Auto Expense 40.00
MEMO
Emporium Gas 3875 Washington St
Roslindale, Massachusetts 021311221

05/23/2018 Auto Expense 36.94
MEMO
Emporium Gas 3875 Washington St
Roslindale, Massachusetts 021311221

05/24/2018 Auto Expense 22.78
MEMO
Emporium Gas 3875 Washington St
Roslindale, Massachusetts 021311221

05/25/2018 Auto Expense 30.01
MEMO
ExxonMobil CUST SVC 1 800 243-9966
Kansas City, Missouri 64141

05/10/2018 Auto Expense 37.27
MEMO
Garage at Post Office Square 0 Post Office Sq
Boston, Massachusetts 021092111

05/07/2018 Ground transporation 31.00
MEMO
Garage at Post Office Square 0 Post Office Sq
Boston, Massachusetts 021092111

05/11/2018 Ground transporation 16.00
MEMO
Garage at Post Office Square 0 Post Office Sq
Boston, Massachusetts 021092111

05/16/2018 Ground transporation 40.00
MEMO
Garage at Post Office Square 0 Post Office Sq
Boston, Massachusetts 021092111

05/24/2018 Ground transporation 26.00
MEMO
Gogoair.com 1250 N Arlington Heights Rd Ste 500
Itasca, Illinois 601431216

05/15/2018 Computer Expense 10.00
MEMO
Google Inc 1600 Amphitheatre Pkwy
Mountain View, California 940431351

05/01/2018 Advertising Expense 92.97
MEMO
Intercontinental Barclay 111 E 48th St
New York, New York 100171222

05/09/2018 lodging 499.22
MEMO
JetBlue Airways 6322 S 3000 E Ste G10
Salt Lake City, Utah 841216945

05/03/2018 airfare 6.00
MEMO
JetBlue Airways 6322 S 3000 E Ste G10
Salt Lake City, Utah 841216945

05/14/2018 airfare 25.00
MEMO
JetBlue Airways 6322 S 3000 E Ste G10
Salt Lake City, Utah 841216945

05/14/2018 airfare 32.00
MEMO
JetBlue Airways 6322 S 3000 E Ste G10
Salt Lake City, Utah 841216945

05/14/2018 airfare 160.40
MEMO
Laz Parking Boston 470 Atlantic Ave
Boston, Massachusetts 022102208

05/23/2018 Ground transporation 10.00
MEMO
Metro Fare 600 5th St NW
Washington, DC 200012610

05/07/2018 Ground transporation 90.00
MEMO
Metro Fare 600 5th St NW
Washington, DC 200012610

05/21/2018 Ground transporation 90.00
MEMO
Newton Centre Gulf 100 Crossing Blvd
Framingham, Massachusetts 017025401

05/04/2018 Auto Expense 38.05
MEMO
Newton Centre Gulf 100 Crossing Blvd
Framingham, Massachusetts 017025401

05/08/2018 Auto Expense 40.15
MEMO
No Pa 800 F St NW
Washington, DC 200041505

05/22/2018 Meetings Expense 581.44
MEMO
Staples - Brighton 1660 Soldiers Field Rd
Brighton, Massachusetts 021351108

05/11/2018 Supplies Expense 38.88
MEMO
Staples - Brighton 1660 Soldiers Field Rd
Brighton, Massachusetts 021351108

05/17/2018 Supplies Expense 84.99
MEMO
Storage Plus Waltham 2727 N Central Ave
Phoenix, Arizona 850041120

05/23/2018 Occupancy Expense 268.00
MEMO
Verizon Wireless 13 Boylston St
Chestnut Hill, Massachusetts 024671719

05/15/2018 Telephone Expense 89.27
MEMO
Winston Flowers 11444 W Olympic Blvd
Los Angeles, California 900641549

05/08/2018 Flower Expense 230.00
MEMO
Winston Flowers 11444 W Olympic Blvd
Los Angeles, California 900641549

05/18/2018 Flower Expense 200.00
MEMO
Winston Flowers 11444 W Olympic Blvd
Los Angeles, California 900641549

05/23/2018 Flower Expense 130.65
MEMO
Darius Anderson 1215 K St Ste 1150
Sacramento, California 958143955

04/12/2018 In Kind Catering 805.84

Arbella Insurance PO Box 55392
Boston, Massachusetts 022055392

06/15/2018 Insurance 1927.00

AT & T PO Box 536216
Atlanta, Georgia 303536216

04/16/2018 Telephone 519.62

AT & T PO Box 536216
Atlanta, Georgia 303536216

05/21/2018 Telephone 519.62

AT & T PO Box 536216
Atlanta, Georgia 303536216

06/19/2018 Telephone 519.62

Bay Windows Inc PO Box E14
South Boston, Massachusetts 021270004

06/01/2018 Advertising 225.00

BCT Transportation 23502 Coso
Mission Viejo, California 926921525

04/16/2018 Ground transportation 2184.00

Black, Dan 907 6th St SW Apt 904C
Washington, DC 200243875

04/16/2018 Ground transporation 108.34

Canny, Sarah 4 Carver St # 1
Cambridge, Massachusetts 021381910

06/27/2018 Salary 1550.77

Capasso Realty 49 Lexington St
Newton, Massachusetts 024651062

04/01/2018 Rent 598.50

Chick Montana Group LLC 202 Bonham Rd
Dedham, Massachusetts 020265404

04/01/2018 Accounting and compliance services 3000.00

Chick Montana Group LLC 202 Bonham Rd
Dedham, Massachusetts 020265404

04/01/2018 Postage & Delivery 1090.91

Chick Montana Group LLC 202 Bonham Rd
Dedham, Massachusetts 020265404

05/01/2018 Accounting and compliance services 3000.00

Chick Montana Group LLC 202 Bonham Rd
Dedham, Massachusetts 020265404

05/01/2018 Postage & Delivery 2181.50

Chick Montana Group LLC 202 Bonham Rd
Dedham, Massachusetts 020265404

06/01/2018 Accounting and compliance services 3000.00

Chick Montana Group LLC 202 Bonham Rd
Dedham, Massachusetts 020265404

06/01/2018 Postage & Delivery 1445.46

Chick Montana Group LLC 202 Bonham Rd
Dedham, Massachusetts 020265404

06/15/2018 postage 1628.44

Citizens Bank PO Box 7000 ROP-450
Providence, Rhode Island 029407000

04/16/2018 Service Charge 7.02

Curry-Ledbetter, Campbell 809 Euclid St NW # 2
Washington, DC 200012227

04/04/2018 Salary expense 1004.64

Curry-Ledbetter, Campbell 809 Euclid St NW # 2
Washington, DC 200012227

04/18/2018 Salary expense 1004.64

Curry-Ledbetter, Campbell 809 Euclid St NW # 2
Washington, DC 200012227

05/02/2018 Salary expense 1004.64

Curry-Ledbetter, Campbell 809 Euclid St NW # 2
Washington, DC 200012227

05/16/2018 Salary expense 1004.63

Curry-Ledbetter, Campbell 809 Euclid St NW # 2
Washington, DC 200012227

05/30/2018 Salary expense 1004.63

Curry-Ledbetter, Campbell 809 Euclid St NW # 2
Washington, DC 200012227

06/13/2018 Salary expense 1004.65

Curry-Ledbetter, Campbell 809 Euclid St NW # 2
Washington, DC 200012227

06/14/2018 Postage and Delivery 26.20

Curry-Ledbetter, Campbell 809 Euclid St NW # 2
Washington, DC 200012227

06/14/2018 Supplies 141.97

Curry-Ledbetter, Campbell 809 Euclid St NW # 2
Washington, DC 200012227

06/27/2018 Salary expense 1004.63

Daniel J. Black 907 6th St SW Apt 904C
Washington, DC 200243875

05/08/2018 Lodging 234.06

Daniel J. Black 907 6th St SW Apt 904C
Washington, DC 200243875

05/08/2018 Meetings 42.03

David Ziff Cooking 184 E 93rd St
New York, New York 101282902

05/17/2018 Catering 894.14

DCCC 430 S Capitol St SE
Washington, DC 200034024

06/22/2018 Txfr of excess campaign funds 75000.00

Dewey Square Group LLC PO Box 60340
Charlotte, North Carolina 282600340

04/06/2018 Web site hosting 250.00

Dewey Square Group LLC PO Box 60340
Charlotte, North Carolina 282600340

05/10/2018 Web site hosting 158.46

First Bank Merchant Services PO Box 407066
Ft Lauderdale, Florida 333407066

04/03/2018 credit card processing fee 2251.63

First Bank Merchant Services PO Box 407066
Ft Lauderdale, Florida 333407066

04/03/2018 credit card processing fee 1991.56

First Bank Merchant Services PO Box 407066
Ft Lauderdale, Florida 333407066

04/03/2018 credit card processing fee 42.61

First Bank Merchant Services PO Box 407066
Ft Lauderdale, Florida 333407066

05/03/2018 credit card processing fee 36.09

First Bank Merchant Services PO Box 407066
Ft Lauderdale, Florida 333407066

05/03/2018 credit card processing fee 1384.44

First Bank Merchant Services PO Box 407066
Ft Lauderdale, Florida 333407066

05/03/2018 credit card processing fee 3427.84

First Bank Merchant Services PO Box 407066
Ft Lauderdale, Florida 333407066

06/04/2018 credit card processing fee 26.57

First Bank Merchant Services PO Box 407066
Ft Lauderdale, Florida 333407066

06/04/2018 credit card processing fee 1354.20

First Bank Merchant Services PO Box 407066
Ft Lauderdale, Florida 333407066

06/04/2018 credit card processing fee 1642.41

Fiske, Abigail 8 Waite St
Malden, Massachusetts 021484419

04/04/2018 Salary 862.27

Fiske, Abigail 8 Waite St
Malden, Massachusetts 021484419

04/18/2018 Salary 862.28

Ford Credit PO Box 220564
Pittsburgh, Pennsylvania 152572564

04/05/2018 Lease expense 498.74

Ford Credit PO Box 220564
Pittsburgh, Pennsylvania 152572564

05/04/2018 Lease expense 498.74

Ford Credit PO Box 220564
Pittsburgh, Pennsylvania 152572564

06/04/2018 Lease expense 498.74

Gateway Public Solutions 2 Oliver St Ste 604
Boston, Massachusetts 021094946

04/05/2018 Public Affairs Consulting 6000.00

Gateway Public Solutions 2 Oliver St Ste 604
Boston, Massachusetts 021094946

05/04/2018 Public Affairs Consulting 6000.00

Gateway Public Solutions 2 Oliver St Ste 604
Boston, Massachusetts 021094946

06/08/2018 Public Affairs Consulting 6000.00

Grossman Marketing Group PO Box 9184
Chelsea, Massachusetts 021509184

06/15/2018 Printing 4816.15

Grossman Marketing Group PO Box 9184
Chelsea, Massachusetts 021509184

06/27/2018 Printing 423.40

Harold Ickes 1300 Connecticut Ave NW Ste 600
Washington, DC 200361743

06/20/2018 Bank returned item 1000.00

JALSA 18 Tremont St Ste 320
Boston, Massachusetts 021082309

06/07/2018 Advertising 1000.00

Karl Aleph Inc 8036 89th Ave 80-36 89th Ave
Woodhaven, New York 114212424

04/17/2018 Ground Transportation 1147.50

Kaufman, Emily M 13 Vine St
Manchester, Massachusetts 019441348

04/04/2018 Salary 253.12

Kaufman, Emily M 13 Vine St
Manchester, Massachusetts 019441348

04/18/2018 Salary 548.06

Kaufman, Emily M 13 Vine St
Manchester, Massachusetts 019441348

05/02/2018 Salary 548.06

Kaufman, Emily M 13 Vine St
Manchester, Massachusetts 019441348

05/16/2018 Salary 548.05

Kaufman, Emily M 13 Vine St
Manchester, Massachusetts 019441348

05/30/2018 Salary 548.07

Kaufman, Emily M 13 Vine St
Manchester, Massachusetts 019441348

06/13/2018 Salary 548.06

Kaufman, Emily M 13 Vine St
Manchester, Massachusetts 019441348

06/27/2018 Salary 548.06

Kennedy III, Joseph P 106 Waban Hill Rd
Chestnut Hill, Massachusetts 024671048

04/09/2018 Ground transportation 85.02

Kennedy III, Joseph P 106 Waban Hill Rd
Chestnut Hill, Massachusetts 024671048

05/02/2018 Ground transportation 102.22

Kennedy III, Joseph P 106 Waban Hill Rd
Chestnut Hill, Massachusetts 024671048

05/18/2018 Ground transportation 39.79

Kennedy III, Joseph P 106 Waban Hill Rd
Chestnut Hill, Massachusetts 024671048

06/01/2018 Ground transportation 33.99

Kennedy III, Joseph P 106 Waban Hill Rd
Chestnut Hill, Massachusetts 024671048

06/19/2018 Ground transportation 32.24

Kirkland & Ellis LLP 601 Lexington Ave
New York, New York 100224611

06/07/2018 Catering 1425.00

Mandate Media PO Box 80151
Portland, Oregon 972801151

04/03/2018 Web services 1250.00

Mandate Media PO Box 80151
Portland, Oregon 972801151

04/03/2018 Database 1400.00

Mandate Media PO Box 80151
Portland, Oregon 972801151

04/03/2018 Advertising 30000.00

Mandate Media PO Box 80151
Portland, Oregon 972801151

04/03/2018 Domain renewal 100.00

Mandate Media PO Box 80151
Portland, Oregon 972801151

05/04/2018 Advertising 33170.00

Mandate Media PO Box 80151
Portland, Oregon 972801151

06/05/2018 Advertising 30000.00

Mandate Media PO Box 80151
Portland, Oregon 972801151

06/05/2018 Web services 2650.00

MASSACHUSETTS DEMOCRATIC STATE COMMITTE 11 Beacon St Fl 4
Boston, Massachusetts 021083017

04/20/2018 Advertising 1000.00

MASSACHUSETTS DEMOCRATIC STATE COMMITTE 11 Beacon St Fl 4
Boston, Massachusetts 021083017

05/31/2018 Roosevelt Dinner sponsorship 5000.00

McDaniel, Sezan 80 Hibiscus Ave
Waltham, Massachusetts 024510838

04/04/2018 Salary 862.27

McDaniel, Sezan 80 Hibiscus Ave
Waltham, Massachusetts 024510838

04/18/2018 Salary 862.28

Mecher, Gregory 1505 44th St NW
Washington, DC 200072004

06/04/2018 Ground transportation 580.50

Mecher, Gregory 1505 44th St NW
Washington, DC 200072004

06/29/2018 Airfare 1160.80

NGP VAN, Inc. PO Box 392264
Pittsburgh, Pennsylvania 152519264

04/24/2018 Database 450.00

NGP VAN, Inc. PO Box 392264
Pittsburgh, Pennsylvania 152519264

06/01/2018 Database 3150.00

Nixon Peabody LLP 100 Summer St 100 Summer St
Boston, Massachusetts 021102106

05/11/2018 Catering 434.56

Noguera, Stephanie 92 Paul Gore St # 2
Jamaica Plain, Massachusetts 021301816

04/04/2018 Salary expense 722.62

Noguera, Stephanie 92 Paul Gore St # 2
Jamaica Plain, Massachusetts 021301816

04/18/2018 Salary expense 722.61

Noguera, Stephanie 92 Paul Gore St # 2
Jamaica Plain, Massachusetts 021301816

05/02/2018 Salary expense 722.62

Noguera, Stephanie 92 Paul Gore St # 2
Jamaica Plain, Massachusetts 021301816

05/16/2018 Salary expense 722.61

Noguera, Stephanie 92 Paul Gore St # 2
Jamaica Plain, Massachusetts 021301816

05/30/2018 Salary expense 722.62

Noguera, Stephanie 92 Paul Gore St # 2
Jamaica Plain, Massachusetts 021301816

06/13/2018 Salary expense 722.61

Noguera, Stephanie 92 Paul Gore St # 2
Jamaica Plain, Massachusetts 021301816

06/27/2018 Salary expense 722.62

O Journal 207 Pocasset St
Fall River, Massachusetts 027211532

04/24/2018 Advertising 450.00

Perkins Coie PO Box 24643 PO Box 24643
Seattle, Washington 981240643

04/09/2018 Legal expense 877.20

Perkins Coie PO Box 24643 PO Box 24643
Seattle, Washington 981240643

05/02/2018 Legal expense 2191.20

Perkins Coie PO Box 24643 PO Box 24643
Seattle, Washington 981240643

06/15/2018 Legal expense 1362.00

Perkins Coie PO Box 24643 PO Box 24643
Seattle, Washington 981240643

06/27/2018 Legal expense 837.60

Phoebe's Faces Inc 220 Walnut St
Brookline, Massachusetts 024456706

04/23/2018 Appearance services 295.00

Presta, Lisa 163 Forest Side Ave
San Francisco, California 941271315

05/02/2018 Fundraising consulting 5000.00

Presta, Lisa 163 Forest Side Ave
San Francisco, California 941271315

05/02/2018 Ground transporation 13.24

Presta, Lisa 163 Forest Side Ave
San Francisco, California 941271315

06/05/2018 Fundraising consulting 5000.00

Ray Wysocki 45 Seapuit Rd
Osterville, Massachusetts 026551818

06/23/2018 Excessive contribution refund 1000.00

Ross, Mary Patricia 140 Commonwealth Ave Vanderslice Hall #405
Chestnut Hill, Massachusetts 024673800

04/04/2018 Salary 862.27

Ross, Mary Patricia 140 Commonwealth Ave Vanderslice Hall #405
Chestnut Hill, Massachusetts 024673800

04/18/2018 Salary 862.28

Ross, Mary Patricia 140 Commonwealth Ave Vanderslice Hall #405
Chestnut Hill, Massachusetts 024673800

05/02/2018 Salary 862.27

Ross, Mary Patricia 140 Commonwealth Ave Vanderslice Hall #405
Chestnut Hill, Massachusetts 024673800

05/16/2018 Salary 862.27

Ross, Mary Patricia 140 Commonwealth Ave Vanderslice Hall #405
Chestnut Hill, Massachusetts 024673800

05/30/2018 Salary 862.27

Ross, Mary Patricia 140 Commonwealth Ave Vanderslice Hall #405
Chestnut Hill, Massachusetts 024673800

06/13/2018 Salary 862.27

Ross, Mary Patricia 140 Commonwealth Ave Vanderslice Hall #405
Chestnut Hill, Massachusetts 024673800

06/27/2018 Salary 862.27

Rue Group LLC 23360 W Mallard Ct 23360 Mallard Ct
Deer Park, Illinois 600102911

04/03/2018 Fundraising consulting 7000.00

Rue Group LLC 23360 W Mallard Ct 23360 Mallard Ct
Deer Park, Illinois 600102911

04/03/2018 Ground transportation 23.51

Rue Group LLC 23360 W Mallard Ct 23360 Mallard Ct
Deer Park, Illinois 600102911

05/02/2018 Fundraising consulting 7000.00

Rue Group LLC 205 E 68th St Ste T5B
New York, New York 100655735

06/05/2018 Fundraising consulting 7000.00

Rue Group LLC 205 E 68th St Ste T5B
New York, New York 100655735

06/05/2018 Ground transportation 52.32

Rue Group LLC 205 E 68th St Ste T5B
New York, New York 100655735

06/05/2018 Postage 6.70

Rue Group LLC 205 E 68th St Ste T5B
New York, New York 100655735

06/05/2018 Supplies 87.55

Sidley Austin LLP PO Box 642
Chicago, Illinois 606900642

06/19/2018 Catering expense 495.00

Sky Advisory Group 2311 Mandeville Canyon Rd
Los Angeles, California 900491828

04/09/2018 Fundraising consulting 5000.00

Slota, Eleanor 1250 Girard St NW
Washington, DC 200095390

04/03/2018 Ground transporation 158.33

Slota, Eleanor 1250 Girard St NW
Washington, DC 200095390

04/03/2018 Meetings 30.10

Slota, Eleanor 1250 Girard St NW
Washington, DC 200095390

04/04/2018 Salary 1004.37

Slota, Eleanor 1250 Girard St NW
Washington, DC 200095390

04/18/2018 Salary 1004.37

Slota, Eleanor 1250 Girard St NW
Washington, DC 200095390

05/02/2018 Salary 1004.37

Slota, Eleanor 1250 Girard St NW
Washington, DC 200095390

05/16/2018 Salary 1004.37

Slota, Eleanor 1250 Girard St NW
Washington, DC 200095390

05/30/2018 Salary 1004.37

Slota, Eleanor 1250 Girard St NW
Washington, DC 200095390

06/13/2018 Salary 1004.37

Slota, Eleanor 1250 Girard St NW
Washington, DC 200095390

06/27/2018 Salary 1004.37

SSTAR 1010 S Main St
Fall River, Massachusetts 027242855

06/26/2018 Disgorgement of funds 66000.00

The Rainbow Times 2 Margin St Unit 776
Salem, Massachusetts 019703486

05/14/2018 Advertising 225.00

Tiber Creek Group 1300 Connecticut Ave NW Ste 600
Washington, DC 200361743

05/02/2018 Facility usage 300.00

UFCW Local 791 Scholarship Fund 55 Norfolk Ave
South Easton, Massachusetts 023751190

05/08/2018 Charitable contribution 500.00

Union Printworks 1193 River St
Hyde Park, Massachusetts 021362964

04/09/2018 Printing 524.61

Union Printworks 1193 River St
Hyde Park, Massachusetts 021362964

05/14/2018 Printing 1105.00

Verizon PO Box 15124
Albany, New York 122125124

05/01/2018 Telephone 56.10

Verizon PO Box 15124
Albany, New York 122125124

05/30/2018 Telephone 56.07

Washington Metrorail 600 5th St NW
Washington, DC 200012610

05/17/2018 Ground transportation 4.25

Stephen H Whisnant 4511 47th St NW
Washington, DC 200164434

06/06/2018 In Kind event catering 1700.00

Stephen H Whisnant 4511 47th St NW
Washington, DC 200164434

06/06/2018 In Kind event catering 232.68




Total Disbursement Amount (Non-Memo) 508128.98
Total Memo Amount 41506.09
Number of Transactions (Non-Memo) 181
Number of Transactions (Memo) 147

Generated Mon Jan 17 20:44:49 2022