OCPF - Display Report

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Filer:

The Campaign for a Safe and Healthy Massachusetts (95433)
Office Sought:

N/A No office
Filed On:

Thursday, October 20, 2016
Reporting Period:

10/2/2016 - 10/15/2016
Candidate Residential Address:
Committee Name:

The Campaign for a Safe and Healthy Massachusetts
Treasurer Name:

Gemma Martin
Committee Address:

PO Box 15 Boston, MA 02137

Beginning Balance:

$497,302.90
Total Receipts this period:

$1,091,625.00
Subtotal:

$1,588,927.90
Total Expenditures this period:

$21,576.89
Ending Balance:

$1,567,351.01
Total Inkind Contributions:

$0.00
Total Outstanding Liabilities:

$0.00

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$1,091,625.00
Unitemized Total:					$0.00
Receipt Total:					$1,091,625.00
10/13/2016	A.W.Perry, Inc. 20 Winthrop Square Boston, MA 02110	Union/Association			$5,000.00
10/7/2016	Adelson, Sheldon 3355 Las Vegas Blvd, South Las Vegas, NV 89109	Individual	CEO Las Vegas Sands Corporation		$1,000,000.00
10/3/2016	Akeley, Arthur 10 Ocean Pines Dr Sagamore Beach, MA 02562	Individual	Property Management Us Government		$100.00
10/13/2016	Bellis, Gerald 28820 Regis Court Bonita Springs, FL 34134	Individual	Retired Retired		$1,000.00
10/3/2016	Hensley, Josephine 39 Arch St Westborough, MA 01581	Individual	Retired Retired		$5,000.00
10/11/2016	Inwood St. Production, Inc. P.O. Box167 Accord, MA 02018	Union/Association			$400.00
10/3/2016	Nolden, Thomas 6 Warren St Lexington, MA 02421	Individual			$100.00
10/14/2016	Sam Action, Inc. 400 N Columbus St Ste 202 Alexandria, VA 22314	Union/Association			$80,000.00
10/13/2016	Williams, Lindsey 52 Saint John St. South Dartmouth, MA 02748	Individual			$25.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$21,576.89
Unitemized Total:					$0.00
Expenditure Total:					$21,576.89
	10/6/2016	Alphagraphics Boston 74 Canal St Boston, MA 02114	General Expenditure	Printing	$268.89
	10/2/2016	Chick Montana Group, LLC 202 Bonham Rd Dedham, MA 02026	General Expenditure	Consulting no sub vend req	$1,315.00
	10/2/2016	Chick Montana Group, LLC 202 Bonham Rd Dedham, MA 02026	General Expenditure	Postage	$2.00
	10/5/2016	Citizens Bank 73 Tremont St Boston, MA 02110	General Expenditure	Service Charge	$18.00
	10/7/2016	Citizens Bank 73 Tremont St Boston, MA 02110	General Expenditure	Service Charge	$18.00
	10/14/2016	Citizens Bank 73 Tremont St Boston, MA 02110	General Expenditure	Service Charge	$18.00
	10/6/2016	Conover Advertising Co. Inc. 77 North Washington St Boston, MA 02114	General Expenditure	Consulting no sub vend rep req	$5,000.00
	10/13/2016	DC London, Inc. 1020 Bernard St 2nd Fl Alexandria, VA 22314	General Expenditure	Ad production	$1,000.00
	10/3/2016	Fundraise.com 205 Portland St Boston, MA 02114	General Expenditure	credit card processing fee	$285.00
	10/4/2016	Google 1600 Amphitheatre Parkway Mountain View, CA 94043	General Expenditure	Preauthorized Debit	$200.00
	10/11/2016	LB Strategies PO Box 3657 Westport, MA 02790	General Expenditure	Fundraising consulting	$11,000.00
	10/13/2016	Nicholas Bayer 12 Greenway Ct, Apt 6 Brookline, MA 02446	General Expenditure	Consulting no sub vend rep req	$2,100.00
	10/13/2016	Nicholas Bayer 12 Greenway Ct, Apt 6 Brookline, MA 02446	General Expenditure	Ground transportation	$310.00
	10/13/2016	Nicholas Bayer 12 Greenway Ct, Apt 6 Brookline, MA 02446	General Expenditure	Supplies	$42.00

Date	Vendor	Subvendor/Address	Purpose	Payment to Subvendor
10/11/2016	Lb Strategies	KC Strategies 4 Charlotte Dr Andover, MA 01810	Fundraising consultant	$7,000.00