OCPF - Display Report

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Filer:

Great Schools Massachusetts (95424)
Office Sought:

N/A No office
Filed On:

Friday, September 9, 2016
Reporting Period:

1/1/2016 - 9/4/2016
Candidate Residential Address:
Committee Name:

Great Schools Massachusetts
Treasurer Name:

Thomas R. Kiley
Committee Address:

One International Place, Suite 1820 Boston, MA 02110

This report has been amended, click to see the amendment.

Beginning Balance:

$130,772.36
Total Receipts this period:

$8,185,305.32
Subtotal:

$8,316,077.68
Total Expenditures this period:

$5,209,993.19
Ending Balance:

$3,106,084.49
Total Inkind Contributions:

$338,068.98
Total Outstanding Liabilities:

$0.00

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$8,185,305.32
Unitemized Total:					$0.00
Receipt Total:					$8,185,305.32
7/19/2016	Arnold, John Douglas 295 Lazy Lane Houston, TX 77019	Individual	Principal Centaurus Advisors		$250,000.00
1/3/2016	Bennett, Alice 17 Keswick St Boston, MA 02115	Individual	Analyst Strategic Grant Partners		$50.00
8/29/2016	Bloom, Bradley 11 Albion Road Wellesley, MA 02481	Individual	Managing Director Berkshire Partners		$100,000.00
8/19/2016	Bloomberg, Michael 909 Third Avenue New York, NY 10022	Individual	Business Executive Blooomberg Lp		$240,000.00
8/11/2016	Bonney, Michael 536 Commercial St Boston, MA 02109	Individual	Venture Capitalist Third Rock Ventures		$5,000.00
8/10/2016	Canter, David 68 Avalon Road Waban, MA 02468	Individual	EVP Fidelity		$1,000.00
8/11/2016	Chiel, Jonathan 22 Clements Rd Newton, MA 02458	Individual	Evp & General Cousel Fidelity Investments		$1,000.00
9/2/2016	Conlan, Joseph 120 Ireland Way Eastham, MA 02642	Individual	Retired Retired		$25.00
9/3/2016	Costa, Albert 866 North St Somerset, MA 02726	Individual	Retired Retired		$10.00
8/16/2016	Davis, Jonathan 128 Lowell Ave Newton, MA 02460	Individual	Assistant Treasurer Fidelity Investments		$250.00
4/27/2016	Delorey, Christopher 46 Centre Ave Belmont, MA 02478	Individual	Insurance Broker Marsh & McLennan Llc		$500.00
8/10/2016	DePoalo, Ron 19 Mount Pleasant Road Morristown, NJ 07960	Individual	Technology Management Fidelity Investments		$1,000.00
8/12/2016	Dufour, Stephen 12 Woodcliff Road Wellesley, MA 02481	Individual	Portfolio Manager Fidelity Investments		$10,000.00
8/8/2016	Education Reform Now Advocacy 325 Gold Street, #201 Brooklyn, NY 11201	Committee		Contribution	$250,000.00
9/1/2016	Expanding Educational Opportunities 535 Boylston Street, Top Floor Boston, MA 02116	Committee		95434 Contribution	$250,000.00
8/29/2016	Families For Excellent Schools Advocacy, Inc, 80 Pine Street, 32nd Floor New York, NY	Committee		Contribution	$500,000.00
5/20/2016	Families For Excellent Schools Advocacy, Inc. 80 Pine Street, 32nd Floor New York, NY 10005	Committee		Contribution	$250,000.00
7/12/2016	Families For Excellent Schools Advocacy, Inc. 80 Pine Street, 32nd Floor New York, NY 10005	Committee		Contribution	$250,000.00
7/14/2016	Families For Excellent Schools Advocacy, Inc. 80 Pine Street, 32nd Floor New York, NY 10005	Committee		Contribution	$450,000.00
7/18/2016	Families For Excellent Schools Advocacy, Inc. 80 Pine Street, 32nd Floor New York, NY 10005	Committee		Contribution	$300,000.00
7/28/2016	Families For Excellent Schools Advocacy, Inc. 80 Pine Street, 32nd Floor New York, NY 10005	Committee		Contribution	$250,000.00
7/28/2016	Families For Excellent Schools Advocacy, Inc. 80 Pine Street, 32nd Floor New York, NY 10005	Committee		Contribution	$250,000.00
7/29/2016	Families For Excellent Schools Advocacy, Inc. 80 Pine Street, 32nd Floor New York, NY 10005	Committee		Contribution	$250,000.00
7/29/2016	Families For Excellent Schools Advocacy, Inc. 80 Pine Street, 32nd Floor New York, NY 10005	Committee		Contribution	$250,000.00
8/1/2016	Families For Excellent Schools Advocacy, Inc. 80 Pine Street, 32nd Floor New York, NY 10005	Committee		Contribution	$250,000.00
8/2/2016	Families For Excellent Schools Advocacy, Inc. 80 Pine Street, 32nd Floor New York, NY 1005	Committee		Contribution	$250,000.00
8/17/2016	Families For Excellent Schools Advocacy, Inc. 80 Pine Street, 32nd Floor New York, NY 10005	Committee		Contribution	$500,000.00
8/22/2016	Families For Excellent Schools Advocacy, Inc. 80 Pine Street, 32nd Floor New York, NY 10005	Committee		Contribution	$500,000.00
8/30/2016	Families For Excellent Schools Advocacy, Inc. 80 Pine Street, 32nd Floor New York, NY 10005	Committee		Contribution	$500,000.00
8/31/2016	Families For Excellent Schools Advocacy, Inc. 80 Pine Street, 32nd Floor New York, NY 10005	Committee		Contribution	$500,000.00
9/2/2016	Families For Excellent Schools Advocacy, Inc. 80 Pine Street, 32nd Floor New York, NY 10005	Committee		Contribution	$500,000.00
8/10/2016	Febeo, James 390 Commonwealth Ave Boston, MA 02215	Individual	Government Relations Fidelity Investments		$1,000.00
8/15/2016	Fitzgerald, Kristen 39 Putnam St Newton, MA 02465	Individual	Accountant Babson College		$50.00
2/4/2016	Forlenza, Robert 35 Solomon Pierce Road Lexington, MA 02420	Individual	Investor Spring Lake Equity Partners		$5,000.00
8/15/2016	Gartley, Lee 5 Cliff Road Wellesley, MA 02481	Individual	Employed Self		$2,500.00
8/2/2016	Great Schools For Massachusetts 11 Beacon St Boston, MA 02108	Committee		Contribution	$250,000.00
8/10/2016	Griffin, James 39 Rustic Drive Cohasset, MA 02025	Individual	SVP, Communications Fidelity Investments		$1,000.00
8/16/2016	Haley Jr, John 5 Aileen Terrace Gloucester, MA 01930	Individual	Executive Vice President Fidelity Investments		$1,000.00
9/2/2016	Hart, William Po Box 39 South Yarmouth, MA 02664	Individual			$100.00
8/10/2016	Herde, Michael 1 Steamboat Lane Hingham, MA 02043	Individual	Compliance Fidelity Investments		$2,500.00
8/10/2016	Holtschlag, Michael 45 Middle Street Hingham, MA 02043	Individual	SVP, Fidelity Consultants Fidelity Investments		$1,000.00
8/29/2016	Home Depot 5 Allstate Rd Boston, MA 02125	Non-Contribution		Refund	$3.32
9/4/2016	Johnson, Larry 62 Abbot St Andover, MA 01810-4006	Individual	Social Worker Self		$25.00
8/16/2016	Johnson Jr, James 12214 Brecknock St Oakton, VA 22124	Individual	Executive Manager Fidelity Investments		$1,000.00
8/18/2016	Johnstone, C. Bruce 927 Charles Street Needham, MA 02492	Individual	Executive Manager Fidelity		$1,000.00
8/16/2016	Kaye, Steven 6 Folsoms Pond Road Wayland, MA 01778	Individual	Portfolio Manager Fidelity Investments		$10,000.00
8/2/2016	Kearney, Michael 245 Pond St Cohasset, MA 02025	Individual	Vice President FMR LLC		$250.00
9/4/2016	Kerr, Liam 25 Plymouth Road Needham, MA 02492	Individual	SD ERN		$10.00
9/2/2016	King, Drue Po Box 982 W Brookfield, MA 01585	Individual	Retired Retired		$35.00
8/11/2016	Lagarce, Jeffrey 22 Liberty Rd Boston, MA 02210	Individual	President Fidelity Investments		$1,000.00
8/10/2016	Laurent, Holly 78 Pickney Street Boston, MA 02114	Individual	Compliance Fidelity Investments		$1,500.00
8/15/2016	Lee, Lac V 17 Montgomery St Cambridge, MA 02140	Individual	Scientist Novartis		$500.00
1/12/2016	Little, Annmarie 83 Congress St Boston, MA 02131	Individual	Director of Special Education Abby Kelley Foster Charter Public School		$100.00
9/4/2016	Macdonald, Jane 40 William Syne Circle Norwood, MA 02062-2723	Individual	Retired Retired		$15.00
7/21/2016	Mastrocola, Frank 151 Mystic St Medford, MA 02155	Individual	Retired Retired		$100.00
8/7/2016	McCarthy, David PO Box 1106 Stockbridge, MA 01262	Individual	Advisory D.F. McCarthy LLC		$500.00
7/28/2016	McGillicuddy, Thomas 6 October Lane Stow, MA 01775	Individual	Senior Vice President Fidelity Investments		$500.00
8/11/2016	McGraw, Gerard 39 Van Bracken Road Holmdel, NJ 07733	Individual	Financial Executive Fidelity Investments		$1,000.00
8/10/2016	Morris, Janice 1 Charles Street Boston, MA 02116	Individual	EVP Fidelity Investments		$2,110.00
8/22/2016	Mugford, Stephen 68 Longfellow Road Wellesley, MA 02481	Individual	Executive Vice President Capital One		$60,000.00
8/19/2016	Murphy, Kathleen 59 Hundreds Circle Wellesley, MA 02181	Individual	Business Executive Fidelity Investments		$1,000.00
8/31/2016	Niggemeyer, Dirk 70 Trowbridge Lane Shrewsbury, MA 01545	Individual	Engineer Imaginic, Inc.		$50.00
8/10/2016	O'Neill, Robert 48 Commonwealth Ave Boston, MA 02116	Individual	EVP Fidelity Investments		$1,000.00
9/4/2016	Olsson, Dexter 25 Clifford Rd Plymouth, MA 02360-2109	Individual	Retired Self		$35.00
8/10/2016	Orazem, Ed 55 Cliff Road Wellesley, MA 02481	Individual	President Fidelity Family Services		$1,000.00
8/16/2016	Patterson, Stephen 36 Amory St Brookline, MA 02446	Individual	Sales Agent Fidelity Investments		$1,000.00
8/23/2016	Phelan, James 64 Seabury Point Rd Duxbury, MA 02331	Individual	Banker State Street Bank		$10,000.00
8/12/2016	Redstone, Shari 4 Longmeadow Drive Westwood, MA 02090	Individual	President National Amusements		$100,000.00
8/10/2016	Remondi, John 300 Boylston Street Boston, MA 02116	Individual	Director Fidelity Investments		$5,000.00
2/4/2016	Scarpa, Carmen 9 Swan Lane Andover, MA 01810	Individual	Managing Partner Spring Lake Equity Partners		$1,000.00
8/15/2016	Schade, Michael 8687 SE 57th Ave Portland, OR 97206	Individual	Consultant GSM		$9.00
9/1/2016	Scott, Jake 166 Cabot St Beverly, MA 01915	Individual	Vice President Swiftkurrent		$3.00
7/15/2016	Shapiro, Edward 276 Bridle Trail Rd Needham, MA 02492	Individual	Partner Par Capital Management		$100,000.00
8/10/2016	Stahl, Peter 6 Hillside Ave Winchester, MA 01890	Individual	Attorney Fidelity Investments		$500.00
8/22/2016	Stansky, Robert 118 Chestnut St Weston, MA 02493	Individual	Portfolio Manager Fidelity Investments		$10,000.00
7/28/2016	Stata, Ray 6 Miller Hill Road Dover, MA 02030	Individual	Partner Stata Venture Partner		$100,000.00
8/1/2016	Strong Economy For Growth, Inc. 161 Essex Street Lynnfield, MA 01940	Committee		Contribution	$90,000.00
8/3/2016	Strong Economy For Growth, Inc. 131 Essex St Lynnfield, MA 01940	Committee		Contribution	$160,000.00
8/29/2016	Strong Economy For Growth, Inc. 131 Essex St Lynnfield, MA 01940	Committee		Contribution	$300,000.00
9/2/2016	Strong Econoy For Growth, Inc. 161 Essex Street Lynnfield, MA 01940	Committee		Contribution	$100,000.00
9/4/2016	Tammi, Linda 28 Pomeroy Wilbraham, MA 01095-2232	Individual	Retired Retired		$25.00
8/25/2016	Tappe, Andrew 103 Walker Street Weston, MA 02493	Individual	Sales Director Fidelity		$1,000.00
8/25/2016	Wannemacher, Peter 103 Orchard St #8 Somerville, MA 02144	Individual	Analyst Forrester Research		$25.00
8/25/2016	Weiner, Brian 2 Parallel Street Harwich, MA 02645	Individual	President One To One Docusource		$25.00
8/10/2016	Wondrack, Linda 500 Atlantic Ave Boston, MA 02210	Individual	Compliance/Regulatory Fidelity Investments		$1,000.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$5,209,993.19
Unitemized Total:					$0.00
Expenditure Total:					$5,209,993.19
	8/29/2016	3-street, Inc. P.O. Box 961815 Boston, MA 02196	General Expenditure	Research	$15,000.00
	6/30/2016	360 Campaign Consulting 407 College Ave., Suite 360 Ithaca, NY 14850	General Expenditure	Canvass	$30,000.00
	7/7/2016	360 Campaign Consulting 407 College Ave., Suite 360 Ithaca, NY 14850	General Expenditure	Canvass	$30,000.00
	8/1/2016	360 Campaign Consulting 407 College Ave., Suite 360 Ithaca, NY 14850	General Expenditure	Canvass	$30,000.00
	8/15/2016	360 Campaign Consulting 407 College Ave., Suite 360 Ithaca, NY 14850	General Expenditure	Canvass	$90,000.00
	8/22/2016	Agr Financial Corp Po Box 67 Ashland, MA 01721	General Expenditure	Space Rent	$1,940.00
	7/12/2016	Archipelago Strategies Group, Llc 20 Chapin Ave West Roxbury, MA 02132	General Expenditure	Canvass	$31,400.00
	8/9/2016	Archipelago Strategies Group, LLC 20 Chapin Ave West Roxbury, MA 02132	General Expenditure	Canvass	$33,806.95
	7/13/2016	Ballot Measure Domains P.O. Box 291292 Phelan, CA 92329	General Expenditure	Domains	$7,620.00
	7/7/2016	Bushwick Digital Llc 163 Troutman St. #3l Brooklyn, NY 11206	General Expenditure	Web Design	$7,500.00
	8/9/2016	Bushwick Digital LLC 163 Troutman St. #3l Brooklyn, NY 11206	General Expenditure	Web Design	$7,500.00
	8/22/2016	Century Type 67 Kenble St Boston, MA 02119	General Expenditure	Printing	$3,721.00
	6/22/2016	Charles Pearce 7 Linden Street Ipswich, MA 01938	General Expenditure	Campaign Manager	$8,200.00
	7/7/2016	Charles Pearce 7 Linden Street Ipswich, MA 01938	General Expenditure	Campaign Manager	$4,100.00
	7/15/2016	Charles Pearce 7 Linden Street Ipswich, MA 01938	General Expenditure	Campaign Manager	$4,100.00
	7/29/2016	Charles Pearce 7 Linden Street Ipswich, MA 01938	General Expenditure	Campaign Manager	$4,100.00
	8/15/2016	Charles Pearce 7 Linden Street Ipswich, MA 01938	General Expenditure	Campaign Manager	$4,100.00
	8/16/2016	Charles Pearce	Reimbursement	Reimbursement (See R-1)	$7,268.17
	6/21/2016	Best Buy 14 Allstate Rd Boston, MA 02125	Office Supplies		$63.74
	5/20/2016	Boston Common Garage Boston Common Boston, MA 02116	Parking		$28.00
	6/1/2016	Boston Pride Parade 398 Columbus Ave. #285 Boston, MA 02116	Parade Fee		$750.00
	6/7/2016	Center Plaza Garage 1 Cnter Plaza Boston, MA 02108	Parking		$41.00
	7/22/2016	Century Type 67 Kemble St Boston, MA 02119	Printing		$1,552.50
	5/18/2016	Federal Express 187 Dartmouth St Boston, MA 02116	Printing		$135.29
	6/15/2016	Home Depot 5 Allstate Rd Boston, MA 02125	Office Supplies		$466.89
	6/18/2016	Ikea 1 Ikea Way Stoughton, MA 02072	Office Furniture		$2,431.37
	7/1/2016	MBTA 10 Park Plaza Boston, MA 02116	Commuter Rail		$400.00
	7/1/2016	Stop and Shop 1100 Mass Ave Dorchester, MA 02125	Office Supplies		$199.97
	6/6/2016	Sweet Green 13 Scdhool St Boston 02108	Event Food		$22.15
	6/3/2016	Target 7 Allston St Boston, MA 02125	Office Supplies		$443.91
	6/24/2016	The Hen House 1033 Massachusetts Ave Boston, MA 02118	Event Food		$91.44
	7/7/2016	Uber 1455 Market St San Francisco, CA 94103	Travel		$15.38
	6/18/2016	Uhaul 985 Mass Boston, MA 02118	Van Rent		$82.40
	7/29/2016	Verizon Wireless PO Box 1100 Albany, NY 12205	Phone		$398.15
	6/23/2016	Victoria's Diner 1024 Mass Mass Ave Boston, MA 02118	Event Food		$88.80
	6/6/2016	Walgreens 24 School St Boston, MA 02108	Office Supplies		$57.18
	Itemized Total:				$7,268.17
	Unitemized Total:				$0.00
	Total Reimbursement:				$7,268.17
	8/31/2016	Charles Pearce 7 Linden Street Ipswich, MA 01938	General Expenditure	Campaign Manager	$4,100.00
	6/27/2016	Chelmsford Parade Committee, Inc. Po Box 369 Chelmsford, MA 01824	General Expenditure	Parade Fee	$1,000.00
	7/21/2016	City of Lowell 375 Merrimack Street Lowell, MA 01852	General Expenditure	Permit	$100.00
	6/14/2016	Comcast Po Box 1577 Newark, NJ 07101	General Expenditure	Phone/internet	$630.32
	7/25/2016	Comcast Po Box 1577 Newark, NJ 07101	General Expenditure	Phone/internet	$367.31
	8/25/2016	Comcast Po Box 1577 Newark, NJ 07101	General Expenditure	Phone/internet	$367.35
	8/23/2016	Connolly Printing LLC 17b Gill St Wobun, MA	General Expenditure	Tshirts	$5,107.53
	1/19/2016	Cosgrove, Eisenberg & Kiley One International Place, Suite 1820 Boston, MA 02110	Liability Repayment	Legal	$5,000.00
	1/19/2016	Cosgrove, Eisenberg & Kiley One International Place, Suite 1820 Boston, MA 02110	General Expenditure	Legal	$5,000.00
	2/2/2016	Cosgrove, Eisenberg & Kiley One International Place, Ste 1820 Boston, MA 02110	General Expenditure	Legal	$5,000.00
	3/11/2016	Cosgrove, Eisenberg & Kiley One International Place, Ste 1820 Boston, MA 02110	General Expenditure	Legal	$5,000.00
	4/6/2016	Cosgrove, Eisenberg & Kiley One International Place, Ste 1820 Boston, MA 02110	General Expenditure	Legal	$5,000.00
	5/5/2016	Cosgrove, Eisenberg & Kiley One International Place, Ste 1820 Boston, MA 02110	General Expenditure	Legal	$5,000.00
	6/11/2016	Cosgrove, Eisenberg & Kiley One International Place, Ste 1820 Boston, MA 02110	General Expenditure	Legal	$5,000.00
	7/2/2016	Cosgrove, Eisenberg & Kiley One International Place, Ste 1820 Boston, MA 02110	General Expenditure	Legal	$5,000.00
	8/3/2016	Cosgrove, Eisenberg & Kiley One International Place, Ste 1820 Boston, MA 02110	General Expenditure	Legal	$5,000.00
	9/2/2016	Cosgrove, Eisenberg & Kiley One International Place, Ste 1820 Boston, MA 02110	General Expenditure	Legal	$5,000.00
	6/2/2016	Ddjb Real Estate Holdings, Inc. 67 Kemble St Boston, MA 02119	General Expenditure	Space Rent	$4,058.00
	6/2/2016	Ddjb Real Estate Holdings, Inc. 67 Kemble St Boston, MA 02119	General Expenditure	Space Rent	$4,058.00
	6/16/2016	Ddjb Real Estate Holdings, Inc. 67 Kemble St Boston, MA 02119	General Expenditure	Space Rent	$150.00
	7/1/2016	Ddjb Real Estate Holdings, Inc. 67 Kemble St Boston, MA 02119	General Expenditure	Space Rent	$4,358.00
	7/8/2016	Ddjb Real Estate Holdings, Inc. 67 Kemble St Boston, MA 02119	General Expenditure	Keys	$150.00
	8/1/2016	Ddjb Real Estate Holdings, Inc. 67 Kemble St Boston, MA 02119	General Expenditure	Space Rent	$4,358.00
	9/1/2016	Ddjb Real Estate Holdings, Inc. 67 Kemble St Boston, MA 02119	General Expenditure	Space Rent	$4,508.00
	6/2/2016	Deluxe P.O. Box 64046 St. Paul, MN 55164	General Expenditure	Checks	$157.99
	7/18/2016	Deluxe P.O. Box 64046 St Paul, MN 55164	General Expenditure	Checks	$294.99
	7/29/2016	Dnm Solutions 357 Commercial Street, Apt 20 Boston, MA 02109	General Expenditure	Communications	$10,000.00
	8/9/2016	Dnm Solutions 357 Commercial Street, Apt 20 Boston, MA 02109	General Expenditure	Communications	$15,000.00
	8/29/2016	Domino's 1400 Tremont St Boston, MA 02120	General Expenditure	Volunteer Food	$195.69
	7/25/2016	Facebook, Inc. 1601 Wilow Road Menlo Park, CA 94025	General Expenditure	Ad	$25.01
	8/1/2016	Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025	General Expenditure	Ad	$40.05
	8/8/2016	Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025	General Expenditure	Ad	$50.15
	8/22/2016	Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025	General Expenditure	Ad	$250.18
	9/1/2016	Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025	General Expenditure	Ad	$212.19
	7/21/2016	Google Ad 1600 Amphitheatre Parkway Mountain View, CA 94043	General Expenditure	Ad	$128.48
	7/27/2016	Google Ad 1600 Amphitheatre Parkway Mountain View, CA 94043	General Expenditure	Ad	$200.00
	8/3/2016	Google Ad 1600 Amphitheatre Parkway Mountain View, CA 94043	General Expenditure	Ad	$27.09
	8/9/2016	Google Ad 1600 Amphitheatre Parkway Mountain View, CA 94043	General Expenditure	Ad	$350.00
	8/9/2016	Hanover Insurance Po Box 580045 Charlotte, NC 28258	General Expenditure	Insurance	$1,000.00
	8/29/2016	Home Depot 5 Allstate Rd Dorchester, MA 02125	General Expenditure	Office Supplies	$13.89
	8/29/2016	Home Depot 5 Allstate Rd Dorchester, MA 02125	General Expenditure	Office Supplies	$348.50
	4/29/2016	J.E.F. Associates Inc. 893 Dewey St West Springfield, MA 01089	General Expenditure	Signatures	$9,000.00
	5/7/2016	J.E.F. Associates Inc. 893 Dewey St West Springfield, MA 01089	General Expenditure	Signatures	$25,000.00
	5/27/2016	J.E.F. Associates Inc. 893 Dewey St West Springfield, MA 01089	General Expenditure	Signatures	$25,000.00
	6/11/2016	J.E.F. Associates Inc. 893 Dewey St West Springfield, MA 01089	General Expenditure	Signatures	$25,000.00
	6/30/2016	J.E.F. Associates Inc. 893 Dewey St West Springfield, MA 01089	General Expenditure	Signatures	$25,000.00
	8/16/2016	James Griffin, Jr 39 Rustic Drive Cohasset, MA 02025	General Expenditure	Contribution Refund	$500.00
	8/12/2016	Jamestown Associates 116 Craig Road Manalapan, NJ 07726	General Expenditure	Palmcards	$2,805.00
	8/3/2016	Joseph Driscoll 5467 Hougton Place Philadelphia, PA 01928	General Expenditure	Field Services Fee	$750.00
	8/15/2016	Joseph Driscoll 5467 Hougton Place Philadelphia, PA 01928	General Expenditure	Field Services Fee	$2,333.16
	8/31/2016	Joseph Driscoll 5467 Hougton Place Philadelphia, PA 01928	General Expenditure	Field Services Fee	$2,100.00
	6/22/2016	Justin Thompson 104 King Street, #3 Dorchester, MA 02122	General Expenditure	Field Services Fee	$1,050.00
	7/7/2016	Justin Thompson 104 King Street, #3 Dorchester, MA 02122	General Expenditure	Field Services Fee	$2,100.00
	7/12/2016	Justin Thompson	Reimbursement	Reimbursement (See R-1)	$271.80
	7/6/2016	Best Buy 14 Allstate Rd Dorchester, MA 02125	Office Supplies		$53.09
	7/12/2016	Justin Thompson 104 King Street, #3 Dorchester, MA 02122	Mileage		$65.52
	6/27/2016	Postmaster Lowell 20 Market St Lowell, MA 01852	Postage		$6.45
	6/27/2016	UHaul 965 Mass Ave Dorchester, MA 02125	Van Rent		$146.74
	Itemized Total:				$271.80
	Unitemized Total:				$0.00
	Total Reimbursement:				$271.80
	7/15/2016	Justin Thompson 104 King Street, #3 Dorchester, MA 02122	General Expenditure	Field Services Fee	$2,100.00
	7/21/2016	Justin Thompson	Reimbursement	Reimbursement (See R-1)	$168.81
	7/21/2016	Justin Thompson 104 King Street, #3 Dorchester, MA 02122	Mileage		$76.68
	7/15/2016	Pizza & Sub Stop 5 Merrimack St Lowell, MA 01852	Event Food		$18.60
	7/15/2016	Walmart 333 Main St Tewksbury, MA 01876	Office Supplies		$73.53
	Itemized Total:				$168.81
	Unitemized Total:				$0.00
	Total Reimbursement:				$168.81
	7/29/2016	Justin Thompson 104 King Street, #3 Dorchester, MA 07101	General Expenditure	Field Services Fee	$2,100.00
	8/1/2016	Justin Thompson	Reimbursement	Reimbursement (See R-1)	$437.54
	7/26/2016	Federal Express 44 Granite St Braintree, MA 02184	Printing		$47.75
	7/26/2016	Irving's Home Center 10 North Main St Brockton, MA 02301	Office Supplies		$4.24
	7/26/2016	Justin Thompson 104 King Street, #3 Dorchester, MA 02121	Mileage		$79.20
	7/25/2016	MBTA 10 Park Plaza Boston, MA 02116	Travel		$7.50
	7/26/2016	Staples 20 Stockwell Drive Avon, MA 02322	Office Supplies		$42.26
	7/26/2016	Target 1 Hawes Way Stoughton, MA 02072	Office Supplies		$256.59
	Itemized Total:				$437.54
	Unitemized Total:				$0.00
	Total Reimbursement:				$437.54
	8/15/2016	Justin Thompson	Reimbursement	Reimbursement (See R-1)	$150.00
	8/3/2016	Verizon Wireless PO Box 1100 Albany, NY 12205	Cell Phone		$150.00
	Itemized Total:				$150.00
	Unitemized Total:				$0.00
	Total Reimbursement:				$150.00
	8/15/2016	Justin Thompson 104 King Street, #3 Dorchester, MA 02122	General Expenditure	Field Services Fee	$2,100.00
	8/23/2016	Justin Thompson	Reimbursement	Reimbursement (See R-1)	$106.89
	8/9/2016	Irving's Home Center 10 North Main St Brockton, MA 02301	Keys		$7.91
	8/9/2016	Justin Thompson 104 King Street, #3 Dorchester, MA 02122	Mileage		$77.22
	8/9/2016	Shaw's	Office Supplies		$3.99
	8/2/2016	Uber 155 Market St San Francisco, CA 94103	Travel		$17.77
	Itemized Total:				$106.89
	Unitemized Total:				$0.00
	Total Reimbursement:				$106.89
	8/31/2016	Justin Thompson	Reimbursement	Reimbursement (See R-1)	$189.13
	8/13/2016	Dunkin Donut 66 Montello St Brockton, MA 02301	Volunteer Food		$35.39
	8/19/2016	Irving's Home Center 10 North Main St Brockton, MA 02301	Office Supplies		$16.98
	8/23/2016	Market Basket 200 Westgate Dr Brockton, MA 02301	Volunteer Food		$64.14
	8/20/2016	MBTA 20 Park Plaza Boston, MA 02116	Travel		$20.00
	8/8/2016	Verizon PO Box 1100 Albany, NY 12205	Cell Phone		$50.00
	Itemized Total:				$186.51
	Unitemized Total:				$2.62
	Total Reimbursement:				$189.13
	8/31/2016	Justin Thompson 104 King Street, #3 Dorchester, MA 02122	General Expenditure	Field Services Fee	$2,100.00
	7/15/2016	Kenneth Taylor 45 Hannibal Cove, #350 Memphis, TN 38103	General Expenditure	Field Services Fee	$420.00
	7/17/2016	Kenneth Taylor 45 Hannibal Cove, #350 Memphis, TN 38103	General Expenditure	Field Services Fee	$750.00
	7/29/2016	Kenneth Taylor 45 Hannibal Cove, #350 Memphis, TN 38103	General Expenditure	Field Services Fee	$2,100.00
	8/15/2016	Kenneth Taylor 45 Hannibal Cove, #350 Memphis, TN 38103	General Expenditure	Field Services Fee	$2,100.00
	8/23/2016	Kenneth Taylor	Reimbursement	Reimbursement (See R-1)	$423.75
	8/2/2016	AT&T 208 S. Akard St Dallas, TX 75202	Cell Phone		$150.00
	7/21/2016	Kenneth Taylor 45 Hannibal Cove #350 Memphis, TN 38103	Mileage		$254.12
	7/14/2016	Uber 155 Market St San Francisco, CA 94103	Travel		$19.63
	Itemized Total:				$423.75
	Unitemized Total:				$0.00
	Total Reimbursement:				$423.75
	8/30/2016	Kenneth Taylor	Reimbursement	Reimbursement (See R-1)	$350.00
	8/30/2016	AT&T 208 S. Akard St Dallas, Tx 75202	Cell Phone		$150.00
	8/30/2016	Kenneth Taylor 45 Hannibal Cove #350 Memphis, TN	Mileage		$200.00
	Itemized Total:				$350.00
	Unitemized Total:				$0.00
	Total Reimbursement:				$350.00
	8/31/2016	Kenneth Taylor 45 Hannibal Cove, #350 Memphis, TN 38103	General Expenditure	Field Services Fee	$2,100.00
	1/19/2016	Keyser Public Strategies 18 Tremont St., Suite 810 Boston, MA 02108	General Expenditure	Campaign Management	$5,000.00
	2/16/2016	Keyser Public Strategies 18 Tremont St., Suite 810 Boston, MA 02108	General Expenditure	Campaign Management	$5,000.00
	3/29/2016	Keyser Public Strategies 18 Tremont St., Suite 810 Boston, MA 02108	General Expenditure	Campaign Management	$5,000.00
	4/28/2016	Keyser Public Strategies 18 Tremont St., Suite 810 Boston, MA 02108	General Expenditure	Campaign Management	$5,000.00
	8/26/2016	Keyser Public Strategies 18 Tremont St., Suite 810 Boston, MA 02108	General Expenditure	Communications	$52,500.00
	1/21/2016	Mary Wong 122 Stedman St Brookline, MA 02446	General Expenditure	Compliance	$5,000.00
	5/23/2016	Mary Wong 122 Stedman St Brookline, MA 02446	General Expenditure	Compliance	$5,000.00
	6/27/2016	Mary Wong 122 Stedman St Brookline, MA 02446	General Expenditure	Compliance	$5,000.00
	7/14/2016	Mary Wong	Reimbursement	Reimbursement (See R-1)	$111.71
	7/7/2016	Federal Express 1370 Beacon St Brookline, MA 02446	Shipping		$61.25
	7/8/2016	Postmaster Brookline 1295 Beacon St Brookline, MA 02446	Postage		$50.46
	Itemized Total:				$111.71
	Unitemized Total:				$0.00
	Total Reimbursement:				$111.71
	7/14/2016	Mary Wong 122 Stedman St Brookline, MA 02446	General Expenditure	Compliance	$10,000.00
	8/3/2016	Mary Wong 122 Stedman St Brookline, MA 02446	General Expenditure	Compliance	$5,000.00
	9/2/2016	Mary Wong 122 Stedman St Brookline, MA 02446	General Expenditure	Compliance	$10,000.00
	8/3/2016	Mason Harrison Po Box 19713 New Orleans, LA 70179	General Expenditure	Field Services Fee	$750.00
	8/15/2016	Mason Harrison Po Box 19713 New Orleans, LA 70179	General Expenditure	Field Services Fee	$1,242.74
	8/23/2016	Mason Harrison	Reimbursement	Reimbursement (See R-1)	$173.95
	8/11/2016	ARC Boston 25 Drydock Ave, Suite 410E Boston, MA 02210	Maps		$89.25
	8/12/2016	Lyft 548 Market St #68514 San Francisco, CA 94104	Travel		$27.35
	8/12/2016	Staples 401 Park Drive Boston, MA 02215	Office Supplies		$57.35
	Itemized Total:				$173.95
	Unitemized Total:				$0.00
	Total Reimbursement:				$173.95
	8/30/2016	Mason Harrison	Reimbursement	Reimbursement (See R-1)	$175.35
	8/30/2016	MBTA 10 Park Plaza Boston, MA 02116	Travel		$42.50
	8/30/2016	Verizon PO Box 1100 Albany, NY 12205	Cell Phone		$132.85
	Itemized Total:				$175.35
	Unitemized Total:				$0.00
	Total Reimbursement:				$175.35
	8/31/2016	Mason Harrison Po Box 19713 New Orleans, LA 70179	General Expenditure	Field Services Fee	$2,100.00
	7/7/2016	Michael Corjulo 134 Highmeadow Road Guildford, CT 06438	General Expenditure	Field Services Fee	$2,233.33
	7/15/2016	Michael Corjulo 134 Highmeadow Road Guildford, CT 06438	General Expenditure	Field Services Fee	$3,350.00
	7/21/2016	Michael Corjulo	Reimbursement	Reimbursement (See R-1)	$140.29
	7/14/2016	Charles Street Hardware 54 Charles St Boston, MA 02114	Office Supplies		$11.25
	7/13/2016	Dudley Square Grill 152 Dudley St Boston, MA 02119	Field Services Meeting Lunch		$46.47
	7/6/2016	Uber 155 Market St San Francisco, CA 94103	Travel		$43.66
	7/18/2016	Victoria's Diner 1024 Mass Ave Boston, MA 02118	Field Services Meeting Lunch		$38.91
	Itemized Total:				$140.29
	Unitemized Total:				$0.00
	Total Reimbursement:				$140.29
	7/29/2016	Michael Corjulo	Reimbursement	Reimbursement (See R-1)	$581.52
	7/20/2016	Amazon.com 1200 12th Avenue South Seattle, WA 98144	Office Supplies		$106.97
	7/23/2016	IPizza & Grill 283 Old Colony Ave Boston, MA 02127	Field Services Meeting Lunch		$62.45
	7/25/2016	Michael Corjulo 134 Highmeadow Road Guildford, CT 06438	Mileage		$412.10
	Itemized Total:				$581.52
	Unitemized Total:				$0.00
	Total Reimbursement:				$581.52
	7/29/2016	Michael Corjulo 134 Highmeadow Road Guildford, CT 06438	General Expenditure	Field Services Fee	$3,350.00
	8/15/2016	Michael Corjulo	Reimbursement	Reimbursement (See R-1)	$200.14
	8/3/2016	Michael Corjulo 134 Highmeadow Road Guildford, CT 06438	Mileage		$28.83
	8/3/2016	Verizon Wireless PO Box 1100 Albany, NY 12205	Cell Phone		$171.31
	Itemized Total:				$200.14
	Unitemized Total:				$0.00
	Total Reimbursement:				$200.14
	8/15/2016	Michael Corjulo 134 Highmeadow Road Guildford, CT 06438	General Expenditure	Field Services Fee	$3,350.00
	8/24/2016	Michael Corjulo 134 Highmeadow Road Guildford, CT 06438	General Expenditure	Field Services Fee	$2,764.38
	8/24/2016	Michael Corjulo	Reimbursement	Reimbursement (See R-1)	$246.82
	8/24/2016	Michael Corjulo 134 Highmeadow Road Guildford, CT 06438	Mileage		$246.82
	Itemized Total:				$246.82
	Unitemized Total:				$0.00
	Total Reimbursement:				$246.82
	6/22/2016	Michael Schade 56 Matchett Street #1 Brighton, MA 02135	General Expenditure	Office Management Fee	$3,100.00
	6/30/2016	Michael Schade	Reimbursement	Reimbursement (See R-1)	$1,378.01
	6/14/2016	Best Buy 14 Allstate Rd Boston, MA 02125	Office Supplies		$43.53
	6/11/2016	CVS 240 Newbury St Boston, MA 02101	Office Supplies		$25.77
	6/28/2016	Home Depot 5 Allstate Rd Dorchester, MA 02125	Office Supplies		$312.38
	6/28/2016	Office Max 8C Allstate Rd Dorchester, MA 02125	Office Supplies		$857.22
	6/28/2016	Target South Bay Dorchester, MA 02125	Office Supplies		$37.86
	6/30/2016	Uber 155 Market St San Francisco, CA 94103	Travel		$80.68
	6/11/2016	Walgreens 841 Boylston St Boston, MA 02116	Office Supplies		$20.57
	Itemized Total:				$1,378.01
	Unitemized Total:				$0.00
	Total Reimbursement:				$1,378.01
	7/7/2016	Michael Schade 56 Matchett Street #1 Brighton, MA 02135	General Expenditure	Office Management Fee	$3,100.00
	7/15/2016	Michael Schade 56 Matchett Street #1 Brighton, MA 02135	General Expenditure	Office Management Fee	$3,100.00
	7/17/2016	Michael Schade	Reimbursement	Reimbursement (See R-1)	$1,886.84
	6/25/2016	AT&T 208 S. Akard St Dallas, TX 75202	Cell Phone		$150.00
	6/30/2016	AT&T 208 S. Akard St Dallas, TX 75202	Cell Phone		$121.74
	7/14/2016	Camelot Special Events & Tents, Inc. 23 North Avenue Wakefield, MA 01880	Equipment Rent		$613.75
	7/14/2016	Federal Express 187 Dartmouth St Boston, MA 02116	Printing		$295.38
	7/13/2016	Home Depot 5 Allstate Rd Boston, MA 02118	Office Supplies		$80.39
	7/14/2016	Home Depot 5 Allstate Rd Boston, MA 02125	Office Supplies		$107.58
	6/6/2016	JetBlue 27-01 Queens Plaza Long Island City, NY 11101	Air Fare		$200.00
	7/4/2016	MBTA 10 Park Plaza Boston, MA 02116	Travel		$20.00
	7/13/2016	Office Max 8C Allstate Rd Boston, MA 02125	Office Supplies		$25.50
	7/14/2016	Target 7 Allston Rd Boston, MA 02125	Office Supplies		$37.75
	7/8/2016	Uber 1455 Market St San Francisco, CA 94103	Travel		$97.85
	7/8/2016	UHaul 985 Mass Ave Boston, MA 02118	Van Rent		$68.37
	7/14/2016	UHaul 985 Mass Ave Boston, MA 02118	Van Rent		$68.53
	Itemized Total:				$1,886.84
	Unitemized Total:				$0.00
	Total Reimbursement:				$1,886.84
	7/29/2016	Michael Schade 56 Matchett Street #1 Brighton, MA 02135	General Expenditure	Office Management Fee	$3,100.00
	8/1/2016	Michael Schade	Reimbursement	Reimbursement (See R-1)	$418.16
	7/26/2016	Cheap Tickets 1440 Kapiolani Boulevard Honolulu, HI 96814	Car Rental		$343.60
	7/27/2016	MBTA 10 Park Plaza Boston, MA 02116	Travel		$20.00
	7/27/2016	Target 7 Allston Rd Boston, MA 02125	Office Supplies		$41.63
	7/27/2016	Uber 155 Market St San Francisco, CA 94103	Travel		$12.93
	Itemized Total:				$418.16
	Unitemized Total:				$0.00
	Total Reimbursement:				$418.16
	8/15/2016	Michael Schade	Reimbursement	Reimbursement (See R-1)	$541.34
	8/1/2016	AT&T 208 S. Akard St Dallas, TX 75202	Cell Phone		$150.00
	8/1/2016	Google Apps	Registration		$37.00
	8/4/2015	Michael Schade 56 Matchett Street #1 Brighton, MA 02135	Mileage		$200.00
	8/1/2016	Target 7 Allston Rd Boston, MA 02125	Office Supplies		$154.34
	Itemized Total:				$541.34
	Unitemized Total:				$0.00
	Total Reimbursement:				$541.34
	8/15/2016	Michael Schade 56 Matchett Street #1 Brighton, MA 02135	General Expenditure	Office Management Fee	$3,100.00
	8/24/2016	Michael Schade	Reimbursement	Reimbursement (See R-1)	$2,613.75
	8/22/2016	Amazon.com 410 Terry Ave N Seattle, WA 98109	Office Furniture		$849.49
	8/4/2016	FedEx 1 Mifflin Pl Cambridge, MA 02138	Office Supplies		$10.61
	8/16/2016	Home Depot 5 Allstate Rd Boston, MA 02125	Office Supplies		$83.75
	8/17/2016	I Cell Tronix Inc 1 Main St Brockton, MA 02301	Cell Phones		$1,100.00
	8/17/2016	MBTA 10 Park Plaza Boston, MA 02116	Travel		$8.25
	8/15/2016	Michael Schade 56 Matchett Street #1 Brighton, MA 02135	Contribution Refund		$9.00
	8/18/2016	Office Max 8C Allstate Rd Boston, MA 02125	Office Supplies		$66.10
	8/18/2016	Stop and Shop 1100 Mass Ave Boston, MA 02122	Office Supplies		$34.75
	8/16/2016	Target 7 Allston Rd Boston, MA 02101	Office Supplies		$86.68
	8/4/2016	Uber Conference 1455 Market St San Francisco, MA	Phone		$16.01
	8/23/2016	VistaPrint 95 Hayden Ave Lexington, MA 02173	Printing		$349.11
	Itemized Total:				$2,613.75
	Unitemized Total:				$0.00
	Total Reimbursement:				$2,613.75
	8/30/2016	Michael Schade	Reimbursement	Reimbursement (See R-1)	$1,484.49
	8/30/2016	AT&T 208 S. Akard St Dallas, TX 75202	Cell Phone		$150.00
	8/30/2016	Colortek 727 Atlantic Ave Boston, MA 02111	Printing		$95.56
	8/30/2016	FedEx 700 Albany St Boston, MA 02118	Office Supplies		$13.81
	8/30/2016	Home Depot 5 Allstate Rd Boston, MA 02125	Office Supplies		$74.21
	8/30/2016	Ikea 1 Ikea Way Stoughton, MA 02072	Office Furniture		$661.29
	8/30/2016	Michael Schade 56 Matchett Street #1 Brighton, MA 02135	Mileage		$200.00
	8/30/2016	Sunoco	Travel		$25.00
	8/30/2016	Target 7 Allston Rd Boston, MA 02125	Office Supplies		$100.43
	8/30/2016	Uber 155 Market St San Francisco, CA 94103	Travel		$154.19
	Itemized Total:				$1,474.49
	Unitemized Total:				$10.00
	Total Reimbursement:				$1,484.49
	8/31/2016	Michael Schade 56 Matchett Street #1 Brighton, MA 02135	General Expenditure	Office Management Fee	$3,100.00
	9/2/2016	Nebo Restaurant 520 Atlantic Ave Boston, MA 02210	General Expenditure	Meetings Food	$159.47
	9/1/2016	One Parking 125 High St Boston, MA 02110	General Expenditure	Travel	$39.00
	7/11/2016	Philip R McCabe Jr C/o Sal’s Pizza 2500 Main Street Tewksbury, MA 01876	General Expenditure	Space Rent	$7,264.11
	8/1/2016	Philip R McCabe Jr C/o Sal’s Pizza 2500 Main Street Tewksbury, MA 01876	General Expenditure	Space Rent	$2,421.37
	9/1/2016	Philip R McCabe Jr C/o Sal’s Pizza 2500 Main Street Tewksbury, MA 01876	General Expenditure	Space Rent	$2,421.37
	7/15/2016	Productions, Inc. 137 Glenn St Lawrence, MA 01843	General Expenditure	Event Stage Rent	$9,039.06
	7/19/2016	Productions, Inc. 137 Glenn St Lawrence, MA 01843	General Expenditure	Event Stage Rent	$3,143.25
	8/1/2016	Public Opinion Strategies, LLC 214 North Fayette St Alexandria, VA 22314	General Expenditure	Travel	$2,537.38
	9/1/2016	Public Opinion Strategies, LLC 214 North Fayette St Alexandria, VA 22314	General Expenditure	Polling	$17,000.00
	9/2/2016	Rasky Baerlein Strategic Communicaitons 70 Franklin St., 3rd Floor Boston, MA 02110	General Expenditure	Communications	$25,000.00
	8/17/2016	Salerno Properties, LLC 430 Main St, Suite 103 Agawam, MA 01001	General Expenditure	Space Rent	$2,000.00
	1/14/2016	Santander Bank One International Place Boston, MA 02110	General Expenditure	Bank Fee	$30.00
	6/13/2016	Santander Bank One International Place Boston, MA 02110	General Expenditure	Bank Fee	$15.00
	8/11/2016	Santander Bank One International Place Boston, MA 49503	Bank Fee	Bank Fee	$105.00
	6/8/2016	Scm Associates 1283 Main St Dublin, NH 03444	General Expenditure	Lists Rent	$307.50
	7/15/2016	Shakeir Gregory 2953 Washington St Boston, MA 02119	General Expenditure	Web Services Fee	$493.33
	7/15/2016	Shakeir Gregory 2953 Washington St Boston, MA 02119	General Expenditure	Web Services Fee	$1,356.67
	7/29/2016	Shakeir Gregory 2953 Washington St Boston, MA 02119	General Expenditure	Web Services Fee	$1,850.00
	8/3/2016	Shakeir Gregory	Reimbursement	Reimbursement (See R-1)	$54.00
	8/3/2016	Metro PCS 2550 Lakeside Blvd Richardson, TX 75082	Cell Phone		$54.00
	Itemized Total:				$54.00
	Unitemized Total:				$0.00
	Total Reimbursement:				$54.00
	8/15/2016	Shakeir Gregory 2953 Washington St Boston, MA 02119	General Expenditure	Web Services Fee	$1,850.00
	8/31/2016	Shakeir Gregory 2953 Washington St Boston, MA 02119	General Expenditure	Web Services Fee	$1,850.00
	7/29/2016	Shane Dunn 337 E Street #2 Boston, MA 02127	General Expenditure	Field Services Fee	$1,776.92
	8/1/2016	Shane Dunn 337 E Street #2 Boston, MA 02127	General Expenditure	Parking	$6.88
	8/15/2016	Shane Dunn 337 E Street #2 Boston, MA 02127	General Expenditure	Field Services Fee	$3,850.00
	8/23/2016	Shane Dunn	Reimbursement	Reimbursement (See R-1)	$185.73
	8/10/2016	Shane Dunn 337 E Street #2 Boston, MA 02127	Mileage		$149.77
	8/5/2016	Thelonious Monkfish 524 Mass Ave Cambridge, MA 02139	Meeting Lunch		$35.96
	Itemized Total:				$185.73
	Unitemized Total:				$0.00
	Total Reimbursement:				$185.73
	8/26/2016	Shane Dunn	Reimbursement	Reimbursement (See R-1)	$99.01
	8/26/2016	MBTA 20 Park Plaza Boston, MA 02116	Travel		$22.50
	8/26/2016	Shane Dunn 337 E Street #2 Boston, MA 02127	Mileage		$45.85
	Itemized Total:				$68.35
	Unitemized Total:				$30.66
	Total Reimbursement:				$99.01
	8/31/2016	Shane Dunn 337 E Street #2 Boston, MA 02127	General Expenditure	Field Services Fee	$3,850.00
	8/20/2016	Shyna Cleaning Services 16 Westcott St Boston, MA 02124	General Expenditure	Cleaning	$360.00
	7/7/2016	Siegel Strategies, Llc. 41 W 58th Street #8c New York, NY 10019	General Expenditure	Media Production	$1,750.00
	8/1/2016	Srcp Media Inc. 201 N. Union St., Suite 200 Alexandria, VA 22314	General Expenditure	Media Production	$105,548.94
	8/1/2016	Srcp Media Inc. 201 N. Union St., Suite 200 Alexandria, VA 22314	General Expenditure	Media Buy	$1,623,900.00
	8/9/2016	Srcp Media Inc. 201 N. Union St., Suite 200 Alexandria, VA 22314	General Expenditure	Media Production	$4,020.00
	8/16/2016	Srcp Media Inc. 201 N. Union St., Suite 200 Alexandria, VA 22314	General Expenditure	Media Buy	$860,178.00
	8/22/2016	Srcp Media Inc. 201 N. Union St., Suite 200 Alexandria, VA 22314	General Expenditure	Media Buy	$879,313.00
	8/29/2016	Srcp Media Inc. 201 N. Union St., Suite 200 Alexandria, VA 22314	General Expenditure	Media Buy	$907,868.00
	8/29/2016	Stop & Shop 1100 Mass Ave Boston, MA 02125	General Expenditure	Event Food	$615.52
	8/29/2016	The Merchant 60 Franklin St Boston, MA 02110	General Expenditure	Corjulo Exit Lunch Meeting	$79.95
	1/31/2016	Transaxt 190 Monroe Ave., Nw Grand Rapids, MT 49503	General Expenditure	Processing Fees	$6.74
	2/28/2016	Transaxt 190 Monroe Ave., Nw Grand Rapids, MT 49503	General Expenditure	Processing Fees	$270.00
	4/30/2016	Transaxt 190 Monroe Ave., Nw Grand Rapids, MT 49503	General Expenditure	Processing Fees	$22.50
	8/1/2016	Transaxt 190 Monroe Ave., Nw Grand Rapids, MT 49503	General Expenditure	Processing Fees	$4.50
	9/1/2016	Transaxt 190 Monroe Ave., Nw Grand Rapids, MT 49503	General Expenditure	Processing Fees	$1,134.89
	9/4/2016	Transaxt 190 Monroe Ave., Nw Grand Rapids, MT 49503	General Expenditure	Processing Fees	$7.36
	7/23/2016	Yiannis Davos 855 Broadway Raynham, MA 02767	General Expenditure	Space Rent	$3,600.00
	8/15/2016	Yiannis Davos 855 Broadway Raynham, MA 02767	General Expenditure	Space Rent	$1,800.00
	8/26/2016	Zc Boston 801 Massacusetts Ave Boston, MA 02118	General Expenditure	Field Organizing Lunch Meeting	$47.00

Date	Name/Address	Type	Description	Value
Itemized Total:				$338,068.98
Unitemized Total:				$0.00
In-kind Contribution Total:				$338,068.98
9/4/2016	Education Reform Now Advocacy 325 Gold Street, #201 Brooklyn, NY 11201	Committee	Program Consultants	$33,355.00
9/4/2016	Education Reform Now Advocacy 325 Gold Street, #201 Brooklyn, NY 11201	Committee	Staff Time	$2,162.00
9/4/2016	Families For Excellent Schools 80 Pine Street, 32nd Floor New York, NY 10005	Committee	Staff Food	$7,487.32
9/4/2016	Families For Excellent Schools 80 Pine Street, 32nd Floor New York, NY 10005	Committee	Staff Travel	$18,739.58
9/4/2016	Families For Excellent Schools 80 Pine Street, 32nd Floor New York, NY 10005	Committee	T-shirts	$2,673.99
9/4/2016	Families For Excellent Schools 80 Pine Street, 32nd Floor New York, NY 10005	Committee	Translation Services For Grassroot Event	$300.00
9/4/2016	Families For Excellent Schools 80 Pine Street, 32nd Floor New York, NY 10005	Committee	Event Cost	$2,912.37
9/4/2016	Families For Excellent Schools 80 Pine Street, 32nd Floor New York, NY 10005	Committee	T-Shirts (August 2016)	$2,190.10
9/4/2016	Families For Excellent Schools 80 Pine Street, 32nd Floor New York, NY 10005	Committee	Printing	$8,434.99
9/4/2016	Families For Excellent Schools 80 Pine Street, 32nd Floor New York, NY 10005	Committee	Expenses For Grassroots Events	$556.45
9/4/2016	Families For Excellent Schools 80 Pine Street, 32nd Floor New York, NY 10005	Committee	Facilities Fee For Grassroots Events	$775.00
9/4/2016	Families For Excellent Schools 80 Pine Street, 32nd Floor New York, NY 10005	Committee	Food For Grassroots Events	$1,033.04
9/4/2016	Families For Excellent Schools 80 Pine Street, 32nd Floor New York, NY 10005	Committee	Internet	$41.95
9/4/2016	Families For Excellent Schools 80 Pine Street, 32nd Floor New York, NY 10005	Committee	Materials For Grassroots Events	$1,246.10
9/4/2016	Families For Excellent Schools 80 Pine Street, 32nd Floor New York, NY 10005	Committee	News Service	$31.92
9/4/2016	Families For Excellent Schools 80 Pine Street, 32nd Floor New York, NY 10005	Committee	Office Supplies	$818.50
9/4/2016	Families For Excellent Schools 80 Pine Street, 32nd Floor New York, NY 10005	Committee	Permits For Grassroots Events	$1,180.00
9/4/2016	Families For Excellent Schools 80 Pine Street, 32nd Floor New York, NY 10005	Committee	Phones	$450.00
9/4/2016	Families For Excellent Schools 80 Pine Street, 32nd Floor New York, NY 10005	Committee	Postage	$208.85
9/4/2016	Families For Excellent Schools 80 Pine Street, 32nd Floor New York, NY 10005	Committee	Advertisement (august 2016)	$650.00
9/4/2016	Families For Excellent Schools 80 Pine Street, 32nd Floor New York, NY 10005	Committee	Advertisement (july 2016)	$2,965.90
9/4/2016	Families For Excellent Schools 80 Pine Street, 32nd Floor New York, NY 10005	Committee	Strategic Consulting	$19,200.00
9/4/2016	Families For Excellent Schools 80 Pine Street, 32nd Floor New York, NY 10005	Committee	Expense For Grassroots Communication	$934.00
9/4/2016	Families For Excellent Schools Advocacy, Inc. 80 Pine Street, 32nd Floor New York, NY 10005	Committee	July Staff Time	$99,707.40
9/4/2016	Families For Excellent Schools Advocacy, Inc. 80 Pine Street, 32nd Floor New York, NY 10005	Committee	August September Staff Time	$127,382.39
9/4/2016	Families For Excellent Schools. 80 Pine Street, 32nd Floor New York, NY 10005	Committee	Software	$1,100.00
7/7/2016	Rising Tide Interactive 1250 H St Nw Washington, DC 20005	Committee	Leasing Digital Assets	$1,532.13

Date	Name/Address	Type	Description	Amount
Total Outstanding Liabilities:				$0.00

Cosgrove, Eisenberg & Kiley
12/31/2015	Cosgrove, Eisenberg & Kiley	Pre-existing Liability		$5,000.00
1/19/2016	Cosgrove, Eisenberg & Kiley	Liability Repayment	Legal	($5,000.00)
Cosgrove, Eisenberg & Kiley Outstanding Total:				$0.00

Date	Vendor	Subvendor/Address	Purpose	Payment to Subvendor
7/19/2016	Archipelago Strategies Group	City of Brockton 540 Forest Ave Brockton, MA 02301	Space Rent	$50.00
7/14/2016	Archipelago Strategies Group	Omar's Transportation 70 Salem St Lawrence, MA 01843	Van Service	$580.00
7/13/2016	Archipelago Strategies Group	Postmaster Boston 25 Dorchester Ave Boston, MA 02205	Postage	$13.45
7/19/2016	Archipelago Strategies Group	Postmaster Boston 25 Dorchester Ave Boston, MA 02205	Postage	$26.90
7/22/2016	Archipelago Strategies Group	Staples 4165 Washington St Roslindale, MA 02131	Printing	$217.88
7/13/2016	Archipelago Strategies Group	US Coachways 100 St Marys Ave Staten Island, NY 10305	Van Service	$753.00
7/13/2016	Archipelago Strategies Group	US Coachways 100 St Marys Ave Staten Island, NY 10305	Van Service	$753.00
6/30/2016	J.E.F. Associates, Inc.	Alex Arsenault 98 Moreland St., Apt 4 Somerville, MA 02145	Coordinator	$53,875.00
6/30/2016	J.E.F. Associates, Inc.	Craig Werman 49 Alanby Dr Meriden, CT 06451	Clerical	$735.00
6/30/2016	J.E.F. Associates, Inc.	David Roberson 50 Ansonia St Hartford, CT 06114	Gather Signatures	$1,491.00
6/30/2016	J.E.F. Associates, Inc.	Doug Wight 172 Highland Ave Greenfield, MA 01301	Gather Signatures	$1,418.00
6/30/2016	J.E.F. Associates, Inc.	Drew Millot 127 Ross Rd Rockfall, CT 06481	Gather Signatures	$887.00
6/30/2016	J.E.F. Associates, Inc.	Federal Express 100 Old County Circle Windsor Locks, CT 06096	Shipping	$5,122.00
6/30/2016	J.E.F. Associates, Inc.	Jamaal Butler 42 Brook St Hartford, CT 06120	Gather Signatures	$719.00
6/30/2016	J.E.F. Associates, Inc.	Melanie Streeter 24 Indian Hill Florence, MA 01062	Gather Signatures	$543.00
6/30/2016	J.E.F. Associates, Inc.	Mike Morrisey 43 Sonia Dr Marlborough, MA 01752	Gather Signatures	$1,076.00
6/30/2016	J.E.F. Associates, Inc.	Rich Peck 269 Roger Ave West Springfield, MA 01089	Clerical	$620.00
6/30/2016	J.E.F. Associates, Inc.	Russell Greenberg 153 Ash St Waltham, MA 02453	Gather Signatures	$571.00
6/30/2016	J.E.F. Associates, Inc.	Sarah Bonini 4 Hillside Rd Southwick, MA 01077	Clerical	$525.00
6/30/2016	J.E.F. Associates, Inc.	Sherri Johnson 50 Ansonia St Hartford, CT 06114	Gather Signatures	$1,877.00
8/5/2016	Srcp Media, Inc.	28 Edit, L.L.C. 2822 Allendale Drive Frisco, TX 75034	Media Production	$1,540.00
8/1/2016	Srcp Media, Inc.	Braun Film and Video, Inc. 43617 Emeral Dunes Place leesburg, VA 20176	Media Production	$2,000.00
9/1/2016	Srcp Media, Inc.	D2 Media Sales 1101 14th Sstreet NW Suite 920 Washington, DC 20005	Advertising	$67,123.65
8/19/2016	Srcp Media, Inc.	Faction Color, LLC 1267 Redwood Court Herndon, VA 20170	Media Production	$500.00
9/1/2016	Srcp Media, Inc.	Google, Inc. (AdWords) Dept 33654 PO Box 3900 San Francisco, CA 94139	Advertising	$20,567.52
8/23/2016	Srcp Media, Inc.	Henninger Media Services PO Box 822457 Philadelphia, PA 19182	Media Production	$20,132.00
8/31/2016	Srcp Media, Inc.	Home team Sports 485 Lexington Avenue Suite 300 New York, NY 10017	Advertising	$28,475.00
8/9/2016	Srcp Media, Inc.	Invisible Players, InC. P.O. Box 648 Frederick, MD 21705	Media Production	$3,000.00
6/13/2016	Srcp Media, Inc.	Kantar Media Intelligence P.O. Box 7247-9301 Philadelphia, PA 19170	Media Monitoring	$8,000.00
8/31/2016	Srcp Media, Inc.	NCC 7501 Wisconsin Ave, Suite 8 East Bethesda, MD 20814	Advertising	$326,655.00
7/25/2016	Srcp Media, Inc.	Nielsen Media Research P.O. Box 8896 Chicago, IL 60695	Media Ratings	$3,960.00
8/31/2016	Srcp Media, Inc.	Pandora 125 Park Avenue 20th Floor New York, NY 10017	Advertising	$10,200.00
8/23/2016	Srcp Media, Inc.	Production Payroll Services, LLC. 5257 Bucketstown Pike Frederick, MD 21704	Media Production	$2,020.92
8/31/2016	Srcp Media, Inc.	REFUEL 10 Abeel Road Cranbury, NJ 08/512	Advertising	$51,765.00
7/13/2016	Srcp Media, Inc.	S.O.S. Commercial Productions Inc. 9 Theodore Avenue Salem , NH 03079	Media Production	$54,277.30
8/2/2016	Srcp Media, Inc.	Sheldon Smith, Ic. 7212 Shistoto Trail Gaylord, MI 49732	Media Production	$2,884.48
6/3/2016	Srcp Media, Inc.	TVEyes, Inc. 1150 Post Road Fairfield, CT 06824	Media Monitoring	$2,700.00
8/31/2016	Srcp Media, Inc.	Undertone 100 South Crest Drive Stockbridge, GA 30281	Advertising	$124,185.00
8/31/2016	Srcp Media, Inc.	WBZ-TV 1170 Soldiers Field Rd Boston, MA 02134	Advertising	$641,920.00
8/31/2016	Srcp Media, Inc.	WCVB 5 TV Place Boston, MA 02102	Advertising	$560,745.00
8/31/2016	Srcp Media, Inc.	WFXT 25 Fox Dr Dedham, MA 02027	Advertising	$236,002.50
8/28/2016	Srcp Media, Inc.	WGGB 1300 Liberty St. Springfield, MA 01104	Advertising	$1,487.50
8/31/2016	Srcp Media, Inc.	WGGB 1300 Liberty St Springfield, MA 01104	Advertising	$35,861.50
8/31/2016	Srcp Media, Inc.	WHDH 7 Bullfinch Place Boston, MA 02114	Advertising	$1,201,730.00
8/31/2016	Srcp Media, Inc.	WLVI 7 Bullfinch Place Boston, MA 02114	Advertising	$35,700.00
7/18/2016	Srcp Media, Inc.	Work Wizards 8609 Second Avenue, #406B Silver Springs, MD 20910	Media Production	$523.50
8/31/2016	Srcp Media, Inc.	WSHM 1300 Liberty St. Springfield, MA 01104	Advertising	$8,767.75
8/31/2016	Srcp Media, Inc.	WSKB 1170 Soldiers Field Rd Boston, MA 02102	Advertising	$39,525.00
8/31/2016	Srcp Media, Inc.	WWLP 1 Broadcast Center Chicopee, MA 01013	Advertising	$126,267.50
8/4/2016	Srcp Media, Inc.	Yellow Horse Creative LLC 5721 16th Street, NW Washington, DC 20011	Media Production	$1,800.00

2016 60th Day Preceding Election Report (BQ) 1/1/2016 - 9/4/2016 584045

2016 60th Day Preceding Election Report (BQ) 1/1/2016 - 9/4/2016

584045