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

10/31/2014 Fundraising Consulting 7200.00

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

10/31/2014 Occupancy Expense 1500.00

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

10/31/2014 Supplies Expense 5.26

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

11/17/2014 Fundraising Consulting 10000.00

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

10/22/2014 Fees Expense 1.32

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

11/04/2014 Fees Expense 38.37

ADP 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

10/17/2014 Fees Expense 77.80

ADP 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

10/21/2014 Insurance Expense 17.09

ADP 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

10/21/2014 Payroll Tax Expense 947.13

ADP 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

10/24/2014 Fees Expense 7.00

ADP 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

10/31/2014 Fees Expense 77.80

ADP 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

11/04/2014 Insurance Expense 17.09

ADP 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

11/04/2014 Payroll Tax Expense 947.76

ADP 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

11/14/2014 Fees Expense 77.80

ADP 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

11/19/2014 Insurance Expense 20.93

ADP 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

11/19/2014 Payroll Tax Expense 1365.02

American Express PO Box 360001
Fort Lauderdale, Florida 333360001

10/31/2014 Credit card payment 4040.88

650 Washington St Inc 100 Crossing Blvd
Framingham, Massachusetts 017025401

09/06/2014 Auto Expense 52.02
MEMO
650 Washington St Inc 100 Crossing Blvd
Framingham, Massachusetts 017025401

09/09/2014 Auto Expense 35.02
MEMO
650 Washington St Inc 100 Crossing Blvd
Framingham, Massachusetts 017025401

09/23/2014 Auto Expense 44.34
MEMO
650 Washington St Inc 100 Crossing Blvd
Framingham, Massachusetts 017025401

09/27/2014 Auto Expense 28.55
MEMO
American Airlines 7645 E 63rd St Ste 600
Tulsa, Oklahoma 741331275

09/05/2014 Travel Expense 33.92
MEMO
American Airlines 7645 E 63rd St Ste 600
Tulsa, Oklahoma 741331275

09/05/2014 Travel Expense 241.10
MEMO
Amtrak 60 Massachusetts Ave NE
Washington, DC 200024285

09/28/2014 Travel Expense 120.00
MEMO
AT & T PO Box 536216
Atlanta, Georgia 303536216

09/11/2014 Telephone Expense -5.31
MEMO
AT & T PO Box 536216
Atlanta, Georgia 303536216

09/11/2014 Telephone Expense 53.13
MEMO
AT & T PO Box 536216
Atlanta, Georgia 303536216

09/26/2014 Telephone Expense 60.80
MEMO
au Bon Pain Catering 1 Au Bon Pain Way
Boston, Massachusetts 022102497

09/25/2014 Event Expense 230.99
MEMO
D J*WALL ST. JOURNAL800-568-762 84 2nd Ave
Chicopee, Massachusetts 010204625

09/02/2014 Subscription Expense 22.99
MEMO
Dropbox 185 Berry St Ste 400
San Francisco, California 941071725

09/12/2014 Computer Expense 19.99
MEMO
Google Inc 1600 Amphitheatre Pkwy
Mountain View, California 940431351

09/02/2014 Advertising Expense 65.00
MEMO
Google Inc 1600 Amphitheatre Pkwy
Mountain View, California 940431351

09/02/2014 Advertising Expense 10.00
MEMO
Gulf Mart 100 Crossing Blvd
Framingham, Massachusetts 017025401

09/13/2014 Auto Expense 37.93
MEMO
Harry & David 2500 S Pacific Hwy
Medford, Oregon 975018724

09/05/2014 Gifts Expense 71.80
MEMO
Harry & David 2500 S Pacific Hwy
Medford, Oregon 975018724

09/05/2014 Gifts Expense 73.93
MEMO
Harry & David 2500 S Pacific Hwy
Medford, Oregon 975018724

09/05/2014 Gifts Expense 72.14
MEMO
Hartford Marriott 200 Columbus Blvd
Hartford, Connecticut 061032807

09/13/2014 Travel Expense 389.85
MEMO
Hartford Marriott 200 Columbus Blvd
Hartford, Connecticut 061032807

09/14/2014 Travel Expense 8.72
MEMO
JetBlue Airways 6322 S 3000 E Ste G10
Salt Lake City, Utah 841216945

09/10/2014 Travel Expense 202.10
MEMO
JetBlue Airways 6322 S 3000 E Ste G10
Salt Lake City, Utah 841216945

09/10/2014 Travel Expense 207.99
MEMO
JetBlue Airways 6322 S 3000 E Ste G10
Salt Lake City, Utah 841216945

09/26/2014 Travel Expense 183.00
MEMO
JetBlue Airways 6322 S 3000 E Ste G10
Salt Lake City, Utah 841216945

09/26/2014 Travel Expense 85.00
MEMO
Johnny's Half Shell - Washington 400 N Capitol St NW
Washington, DC 200011511

09/03/2014 Meetings Expense 100.00
MEMO
Massachusetts Turnpike Authority Framingham Service Center
Framingham, Massachusetts 01701

09/18/2014 Travel Expense 52.30
MEMO
Shell Oil - Charlestown 12700 Northborough Dr
Houston, Texas 770672552

09/13/2014 Auto Expense 43.77
MEMO
Staples - Corporate 500 Staples Dr
Framingham, Massachusetts 017024474

09/26/2014 Supplies Expense 74.36
MEMO
Storage Plus Waltham 2727 N Central Ave
Phoenix, Arizona 850041155

09/11/2014 Occupancy Expense 60.00
MEMO
Storage Plus Waltham 2727 N Central Ave
Phoenix, Arizona 850041155

09/24/2014 Occupancy Expense 60.00
MEMO
Storage Plus Waltham 2727 N Central Ave
Phoenix, Arizona 850041155

09/24/2014 Occupancy Expense 139.00
MEMO
Teleflora 3737 NW 34th St
Oklahoma City, Oklahoma 731123353

09/25/2014 Flower Expense 113.44
MEMO
The Boston Globe PO Box 371325
Pittsburgh, Pennsylvania 152507325

09/22/2014 Subscription Expense 55.96
MEMO
US Airways 4000 E Sky Harbor Blvd
Phoenix, Arizona 850340664

09/03/2014 Travel Expense 138.10
MEMO
US Airways 4000 E Sky Harbor Blvd
Phoenix, Arizona 850340664

09/09/2014 Travel Expense 240.10
MEMO
US Airways 4000 E Sky Harbor Blvd
Phoenix, Arizona 850340664

09/24/2014 Travel Expense 183.10
MEMO
Verizon Wireless 13 Boylston St
Chestnut Hill, Massachusetts 024671719

09/09/2014 Telephone Expense 101.20
MEMO
Zaftigs 335 Harvard St
Brookline, Massachusetts 024462907

09/03/2014 Meetings Expense 56.24
MEMO
Zaftigs 335 Harvard St
Brookline, Massachusetts 024462907

09/07/2014 Meetings Expense 25.57
MEMO
American Express PO Box 360001
Fort Lauderdale, Florida 333360001

11/13/2014 Credit card payment 10869.42

650 Washington St Inc 100 Crossing Blvd
Framingham, Massachusetts 017025401

10/10/2014 Auto Expense 44.76
MEMO
650 Washington St Inc 100 Crossing Blvd
Framingham, Massachusetts 017025401

10/16/2014 Auto Expense 38.12
MEMO
650 Washington St Inc 100 Crossing Blvd
Framingham, Massachusetts 017025401

10/17/2014 Auto Expense 20.01
MEMO
650 Washington St Inc 100 Crossing Blvd
Framingham, Massachusetts 017025401

10/24/2014 Auto Expense 33.81
MEMO
AT & T PO Box 536216
Atlanta, Georgia 303536216

10/11/2014 Telephone Expense -5.31
MEMO
AT & T PO Box 536216
Atlanta, Georgia 303536216

10/11/2014 Telephone Expense 53.13
MEMO
Belvedere Restaurant 9882 Santa Monica Blvd
Beverly Hills, California 902121605

10/21/2014 Meetings Expense 127.09
MEMO
BITEFOOD, LTD. 201-941-3428 31 Perry St
New York, New York 100142703

10/02/2014 Event Expense 1105.08
MEMO
Boston Herald PO Box 981068
Boston, Massachusetts 022981068

10/28/2014 Subscription Expense 207.12
MEMO
Boston Taxi 4250 24th St
Long Island City, New York 111014608

10/10/2014 Travel Expense 48.60
MEMO
Boston Taxi 4250 24th St
Long Island City, New York 111014608

10/21/2014 Travel Expense 35.64
MEMO
D J*WALL ST. JOURNAL800-568-762 84 2nd Ave
Chicopee, Massachusetts 010204625

10/02/2014 Subscription Expense 22.99
MEMO
Doubletree Metropolitan New York 569 Lexington Ave
New York, New York 100227562

10/08/2014 Travel Expense 426.93
MEMO
Dropbox 185 Berry St Ste 400
San Francisco, California 941071725

10/12/2014 Computer Expense 19.99
MEMO
ExxonMobil - Newton Highlands 79 Needham St
Newton Highlands, Massachusetts 024611615

10/25/2014 Auto Expense 33.40
MEMO
FIOLA WASHINGTON 601 Pennsylvania Ave NW
Washington, DC 200042601

10/23/2014 Catering Expense 296.09
MEMO
Four Seasons Boston 200 Boylston St
Boston, Massachusetts 021163999

10/17/2014 Meetings Expense 105.74
MEMO
Four Seasons Boston 200 Boylston St
Boston, Massachusetts 021163999

10/18/2014 Meetings Expense 16.84
MEMO
Google Inc 1600 Amphitheatre Pkwy
Mountain View, California 940431351

10/02/2014 Advertising Expense 66.50
MEMO
Google Inc 1600 Amphitheatre Pkwy
Mountain View, California 940431351

10/02/2014 Advertising Expense 10.00
MEMO
Grill 23 161 Berkeley St
Boston, Massachusetts 021165108

10/28/2014 Event Expense 2434.80
MEMO
Gulf Mart 100 Crossing Blvd
Framingham, Massachusetts 017025401

10/29/2014 Auto Expense 30.69
MEMO
Harris Teeter 1350 Potomac Ave SE
Washington, DC 200034426

09/30/2014 Catering Expense 72.53
MEMO
HOTEL ANGELENO LOS ANGELES 170 N Church Ln
Los Angeles, California 900492044

10/10/2014 Travel Expense 500.60
MEMO
HOTEL ANGELENO LOS ANGELES 170 N Church Ln
Los Angeles, California 900492044

10/21/2014 Travel Expense 202.97
MEMO
JetBlue Airways 6322 S 3000 E Ste G10
Salt Lake City, Utah 841216945

10/08/2014 Travel Expense 90.00
MEMO
JetBlue Airways 6322 S 3000 E Ste G10
Salt Lake City, Utah 841216945

10/23/2014 Travel Expense 14.00
MEMO
Johnny's Half Shell - Washington 400 N Capitol St NW
Washington, DC 200011511

10/01/2014 Meetings Expense 641.00
MEMO
Logan Airport Gulf 100 Service Rd
East Boston, Massachusetts 021282009

10/03/2014 Auto Expense 29.90
MEMO
Massachusetts Turnpike Authority Framingham Service Center
Framingham, Massachusetts 01701

10/17/2014 Travel Expense 53.30
MEMO
NYC Taxi 75 Canal St W
Bronx, New York 104516417

10/06/2014 Travel Expense 50.78
MEMO
Panera Bread - Needham 100 Highland Ave
Needham, Massachusetts 024943006

10/27/2014 Meetings Expense 19.33
MEMO
Postmaster - Newton 716 Beacon St
Newton Center, Massachusetts 024595900

09/30/2014 Postage & Delivery Expense 3.64
MEMO
Rocklands - Catering703-778-800 25 S Quaker Ln
Alexandria, Virginia 223144585

10/01/2014 Event Expense 353.02
MEMO
Shell Oil - Charlestown 12700 Northborough Dr
Houston, Texas 770672552

10/20/2014 Auto Expense 46.35
MEMO
Shell Oil 12700 Northborough Dr
Houston, Texas 770672552

10/06/2014 Auto Expense 17.08
MEMO
Shell Oil 12700 Northborough Dr
Houston, Texas 770672552

10/28/2014 Auto Expense 22.93
MEMO
Storage Plus Waltham 2727 N Central Ave
Phoenix, Arizona 850041155

10/24/2014 Occupancy Expense 60.00
MEMO
Storage Plus Waltham 2727 N Central Ave
Phoenix, Arizona 850041155

10/24/2014 Occupancy Expense 139.00
MEMO
Teleflora 3737 NW 34th St
Oklahoma City, Oklahoma 731123353

09/30/2014 Flower Expense 79.94
MEMO
Teleflora 3737 NW 34th St
Oklahoma City, Oklahoma 731123353

10/05/2014 Flower Expense 115.44
MEMO
Teleflora 3737 NW 34th St
Oklahoma City, Oklahoma 731123353

10/07/2014 Flower Expense 79.94
MEMO
Teleflora 3737 NW 34th St
Oklahoma City, Oklahoma 731123353

10/08/2014 Flower Expense 136.09
MEMO
Teleflora 3737 NW 34th St
Oklahoma City, Oklahoma 731123353

10/08/2014 Flower Expense 136.09
MEMO
Teleflora 3737 NW 34th St
Oklahoma City, Oklahoma 731123353

10/18/2014 Flower Expense 61.94
MEMO
Teleflora 3737 NW 34th St
Oklahoma City, Oklahoma 731123353

10/20/2014 Flower Expense -61.94
MEMO
Teleflora 3737 NW 34th St
Oklahoma City, Oklahoma 731123353

10/22/2014 Flower Expense 119.76
MEMO
The Boston Globe PO Box 371325
Pittsburgh, Pennsylvania 152507325

10/20/2014 Subscription Expense 55.96
MEMO
US Airways 4000 E Sky Harbor Blvd
Phoenix, Arizona 850340664

09/30/2014 Travel Expense 576.20
MEMO
US Airways 4000 E Sky Harbor Blvd
Phoenix, Arizona 850340664

09/30/2014 Travel Expense 25.00
MEMO
US Airways 4000 E Sky Harbor Blvd
Phoenix, Arizona 850340664

10/04/2014 Travel Expense 362.70
MEMO
US Airways 4000 E Sky Harbor Blvd
Phoenix, Arizona 850340664

10/07/2014 Travel Expense 98.10
MEMO
US Airways 4000 E Sky Harbor Blvd
Phoenix, Arizona 850340664

10/23/2014 Travel Expense 417.10
MEMO
Verizon Wireless 13 Boylston St
Chestnut Hill, Massachusetts 024671719

10/09/2014 Telephone Expense 101.20
MEMO
Wholefoods 1440 P St NW
Washington, DC 200051908

09/29/2014 Meetings Expense 23.64
MEMO
Wholefoods 1440 P St NW
Washington, DC 200051908

10/06/2014 Meetings Expense 21.80
MEMO
Wholefoods 1440 P St NW
Washington, DC 200051908

10/25/2014 Meetings Expense 5.08
MEMO
Zaftigs 335 Harvard St
Brookline, Massachusetts 024462907

10/17/2014 Meetings Expense 79.59
MEMO
Zaftigs 335 Harvard St
Brookline, Massachusetts 024462907

10/29/2014 Meetings Expense 36.66
MEMO
AT & T Mobility PO Box 6463
Carol Stream, Illinois 601976463

11/19/2014 Telephone Expense 589.63

AT & T PO Box 536216
Atlanta, Georgia 303536216

10/31/2014 Telephone Expense 131.55

AT & T PO Box 536216
Atlanta, Georgia 303536216

11/11/2014 Telephone Expense 468.30

Browne, Emily M 115 Pinckney St
Boston, Massachusetts 021143309

11/17/2014 Salary Expense 3315.43

Caravella, Nicole PO Box 345
Essex, Massachusetts 019290007

10/22/2014 Salary Expense 1091.32

Caravella, Nicole PO Box 345
Essex, Massachusetts 019290007

11/05/2014 Salary Expense 1090.68

Caravella, Nicole PO Box 345
Essex, Massachusetts 019290007

11/11/2014 Travel Expense 60.95

Caravella, Nicole PO Box 345
Essex, Massachusetts 019290007

11/17/2014 Salary Expense 2132.27

Caravella, Nicole PO Box 345
Essex, Massachusetts 019290007

11/19/2014 Salary Expense 1085.81

Caravella, Nicole PO Box 345
Essex, Massachusetts 019290007

11/19/2014 Supplies Expense 79.42

Chatham Development Co Inc 594 Marrett Rd Ste 16
Lexington, Massachusetts 024217605

11/01/2014 Occupancy Expense 509.83

Chick Montana Group, LLC 202 Bonham Rd
Dedham, Massachusetts 020265404

11/02/2014 Compliance & Accounting 2500.00

Chick Montana Group, LLC 202 Bonham Rd
Dedham, Massachusetts 020265404

11/02/2014 Postage & Delivery Expense 173.50

Chick Montana Group, LLC 202 Bonham Rd
Dedham, Massachusetts 020265404

11/18/2014 Compliance & Accounting 5000.00

Clemons, Nick 2 Franklin Ct
Brookline, Massachusetts 024456721

11/18/2014 Salary Expense 3104.09

Curry-Ledbetter, Campbell 708 7th St SE
Washington, DC 200032739

10/22/2014 Salary Expense 969.59

Curry-Ledbetter, Campbell 708 7th St SE
Washington, DC 200032739

10/31/2014 Postage & Delivery Expense 50.08

Curry-Ledbetter, Campbell 708 7th St SE
Washington, DC 200032739

11/05/2014 Salary Expense 969.58

Curry-Ledbetter, Campbell 708 7th St SE
Washington, DC 200032739

11/17/2014 Salary Expense 1161.68

Curry-Ledbetter, Campbell 708 7th St SE
Washington, DC 200032739

11/19/2014 Salary Expense 969.59

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

11/11/2014 Internet Expense 250.00

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

11/03/2014 Fees Expense 104.36

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

11/03/2014 Fees Expense 485.73

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

11/03/2014 Fees Expense 660.46

Ford Credit PO Box 220564
Pittsburgh, Pennsylvania 152572564

10/31/2014 Auto Expense 498.54

Foster, Kate C. 29 Benton Rd
Belmont, Massachusetts 024783443

11/17/2014 Salary Expense 1118.65

Gateway Public Solutions 2 Oliver St Ste 304
Boston, Massachusetts 021094901

11/17/2014 Field Consulting 5000.00

Gateway Public Solutions 2 Oliver St Ste 304
Boston, Massachusetts 021094901

11/19/2014 Field Consulting 6000.00

Goldenberg, Rachael L 716 5th St NE
Washington, DC 200024320

11/12/2014 Salary Expense 920.24

Grossman Marketing Group PO Box 9184
Chelsea, Massachusetts 021509184

11/11/2014 Printing Expense 2534.92

James Cody 46 Kirkwood Rd
Boston, Massachusetts 021355156

10/22/2014 Salary Expense 586.70

James Cody 46 Kirkwood Rd
Boston, Massachusetts 021355156

11/14/2014 Salary Expense 586.72

James Cody 46 Kirkwood Rd
Boston, Massachusetts 021355156

11/17/2014 Salary Expense 1175.03

James Cody 46 Kirkwood Rd
Boston, Massachusetts 021355156

11/19/2014 Salary Expense 586.70

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

10/16/2014 Travel Expense 648.00

Kennedy III, Joseph P 12 Gibbs St
Brookline, Massachusetts 024466090

10/16/2014 Travel Expense 63.50

New Blue Interactive LLC 4906 Glen Cove Pkwy
Bethesda, Maryland 208163006

10/16/2014 Internet Expense 2500.00

New Blue Interactive LLC 4906 Glen Cove Pkwy
Bethesda, Maryland 208163006

11/19/2014 Internet Expense 1000.00

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

11/07/2014 Field Consulting 2000.00

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

11/17/2014 Salary Expense 3315.43

Perkins Coie 1201 3rd Ave Ste 4900
Seattle, Washington 981013095

11/11/2014 Legal Expense 775.50

Rachelefsky, Lindsay 11361 Elderwood St
Los Angeles, California 900493030

10/31/2014 Fundraising Consulting 7500.00

Rachelefsky, Lindsay 11361 Elderwood St
Los Angeles, California 900493030

10/31/2014 Meetings Expense 56.00

Rue Group LLC 1385 York Ave Apt 25E
New York, New York 100213905

10/31/2014 Fundraising Consulting 4000.00

Rue Group LLC 1385 York Ave Apt 25E
New York, New York 100213905

10/31/2014 Travel Expense 98.28

Rue Group LLC 1385 York Ave Apt 25E
New York, New York 100213905

11/19/2014 Fundraising Consulting 4000.00

United Healthcare 4416 E West Hwy Ste 310
Bethesda, Maryland 208144573

11/04/2014 Health Insurance Expense 695.30

UPS PO Box 72470244
Philadelphia, Pennsylvania 191700001

10/29/2014 Postage & Delivery Expense 166.21

Verizon PO Box 15124
Albany, New York 122125124

11/11/2014 Telephone Expense 213.06

Valerie Yarashus 2 Center Plz c/o Meehan, Boyle, Black & Bogdano
Boston, Massachusetts 021081909

10/16/2014 In-Kind: Catering 544.67




Total Disbursement Amount (Non-Memo) 0
Total Memo Amount 0
Number of Transactions (Non-Memo) 68
Number of Transactions (Memo) 99

Generated Mon Jan 17 11:36:04 2022