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Filer:

Democrats for Education Reform Independent Expenditure Political Action Committee (80891)
Office Sought:

Unknown/ N/A
Filed On:

Tuesday, January 20, 2015
Reporting Period:

1/1/2014 - 12/31/2014
Candidate Residential Address:
Committee Name:

Democrats for Education Reform Independent Expenditure Political Action Committee
Treasurer Name:

Rebecca Rutenberg
Committee Address:

137 Lewis Wharf Boston, MA 02110

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

Beginning Balance:

$72,334.72
Total Receipts this period:

$150,081.00
Subtotal:

$222,415.72
Total Expenditures this period:

$208,639.92
Ending Balance:

$13,775.80
Total Inkind Contributions:

$0.00
Total Outstanding Liabilities:

$3,728.94

Date	Name/Address	Type	Amount
Itemized Total:			$150,081.00
Unitemized Total:			$0.00
Receipt Total:			$150,081.00
12/26/2014	Andersen, Sean 325 Gold Street Brooklyn, NY 11201	Individual	$10.00
12/26/2014	Democracy Engine 2125 14th Street Northwest Washington, DC 20009	Individual	($4.00)
9/4/2014	Education Reform Advocacy Now 928 Broadway Suite 505 New York, NY 10010	Union/Association	$150,000.00
12/26/2014	Landers, Heidi 515 Ocean Avenue #701N Santa Monica, CA 90402	Individual	$75.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$208,620.71
Unitemized Total:					$19.21
Expenditure Total:					$208,639.92
	12/31/2014		Unitemized Amount		$19.21
	5/1/2014	Alizadeh, Arya 15 Buckminster Rd. Brookline, MA 02445	General Expenditure	Consulting Fee	$700.00
	1/17/2014	Bank of America 260 Hanover Street Boston, MA 02113	General Expenditure	Bank Fee	$30.00
	1/17/2014	Bank of America 260 Hanover Street Boston, MA 02113	General Expenditure	Bank Fee	$30.00
	1/17/2014	Bank of America 260 Hanover Street Boston, MA 02113	General Expenditure	Bank Fee	$30.00
	1/17/2014	Bank of America 260 Hanover Street Boston, MA 02113	General Expenditure	Bank Fee	$30.00
	1/17/2014	Bank of America 260 Hanover Street Boston, MA 02113	General Expenditure	Bank Fee	$30.00
	3/4/2014	Bank of America 260 Hanover Street Boston, MA 02113	General Expenditure	Bank Fee	$10.00
	9/5/2014	Bank of America 260 Hanover Street Boston, MA 02113	General Expenditure	Bank Fee	$15.00
	9/10/2014	Bank of America 260 Hanover Street Boston, MA 02113	General Expenditure	Bank Fee	$10.00
	1/23/2014	BatchGeo 1030 SE Clinton Street Portland, OR 97202	General Expenditure	Mapping Tools	$99.00
	2/24/2014	BatchGeo 1030 SE Clinton Street Portland, OR 97202	General Expenditure	Mapping Tools	$99.00
	3/24/2014	BatchGeo 1030 SE Clinton Street Portland, OR 97202	General Expenditure	Mapping Tools	$99.00
	4/23/2014	BatchGeo 1030 SE Clinton Street Portland, OR 97202	General Expenditure	Mapping Tools	$99.00
	5/23/2014	BatchGeo 1030 SE Clinton Street Portland, OR 97202	General Expenditure	Mapping Tools	$99.00
	6/23/2014	BatchGeo 1030 SE Clinton Street Portland, OR 97202	General Expenditure	Mapping Tools	$99.00
	7/23/2014	BatchGeo 1030 SE Clinton Street Portland, OR 97202	General Expenditure	Mapping Tools	$99.00
	8/25/2014	Batchgeo 1030 SE Clinton Street Portland, OR 97202	General Expenditure	Mapping Tools	$99.00
	3/4/2014	Boston Business Printing 115 Broad Street Boston, MA 02110	General Expenditure	Printing	$2,204.69
	1/28/2014	Boston Globe 135 Morrissey Blvd. Boston, MA 02125	General Expenditure	Newspaper Subscription Fee	$15.96
	2/25/2014	Boston Globe 135 Morrissey Blvd. Boston, MA 02125	General Expenditure	Newspaper Subscription Fee	$15.96
	3/25/2014	Boston Globe 135 Morrissey Blvd. Boston, MA 02125	General Expenditure	Newspaper Subscription Fee	$15.96
	4/22/2014	Boston Globe 135 Morrissey Blvd. Boston, MA 02125	General Expenditure	Newspaper Subscription Fee	$15.96
	5/20/2014	Boston Globe 135 Morrissey Blvd. Boston, MA 02125	General Expenditure	Newspaper Subscription Fee	$15.96
	6/17/2014	Boston Globe 135 Morrissey Blvd. Boston, MA 02125	General Expenditure	Newspaper Subscription Fee	$15.96
	7/15/2014	Boston Globe 135 Morrissey Blvd. Boston, MA 02125	General Expenditure	Newspaper Subscription Fee	$15.96
	8/12/2014	Boston Globe 135 Morrissey Blvd. Boston, MA 02125	General Expenditure	Newspaper Subscription Fee	$15.96
	9/9/2014	Boston Globe 135 Morrissey Blvd. Boston, MA 02125	General Expenditure	Newspaper Subscription Fee	$15.96
	10/7/2014	Boston Globe 135 Morrissey Blvd. Boston, MA 02125	General Expenditure	Newspaper Subscription Fee	$15.96
	11/4/2014	Boston Globe 135 Morrissey Blvd. Boston, MA 02125	General Expenditure	Newspaper Subscription Fee	$15.96
	12/2/2014	Boston Globe 135 Morrissey Blvd. Boston, MA 02125	General Expenditure	Newspaper Subscription Fee	$15.96
	12/30/2014	Boston Globe 135 Morrissey Blvd. Boston, MA 02125	General Expenditure	Newspaper Subscription Fee	$15.96
	4/28/2014	Chen, John Zi-Jie 22 Leland Street Malden, MA 02148	General Expenditure	Office Support	$100.00
	1/9/2014	Desai, Rahul 11 Midland Road Lynnfield, MA 01940	General Expenditure	Clerical Support	$1,060.00
	4/11/2014	Education Reform Now Advocacy 928 Broadway Suite 505 New York, NY 10010	General Expenditure	See SV1	$10,793.93
	7/28/2014	Education Reform Now Advocacy 928 Broadway Suite 505 New York, NY 10010	General Expenditure	See SV1	$2,354.65
	9/16/2014	Education Reform Now Advocacy 928 Broadway Suite 505 New York, NY 10010	General Expenditure	See SV1	$40,010.00
	7/9/2014	Enterprise Rent-A-Car 800 Boylston Street Boston, MA 02199	General Expenditure	Vehicle Rental	$16.77
	4/30/2014	Erickson, Linnea 400 Fenway Boston, MA 02115	General Expenditure	Clerical Support	$150.00
	1/21/2014	Fucillo, John 26 Mayfield Street Boston, MA 02125	General Expenditure	Canvassing	$150.00
	4/16/2014	GoDaddy 14455 N. Hayden Rd, Ste. 219 Scottsdale, AZ 85260	General Expenditure	Domain Name	$28.16
	1/21/2014	Hollister Staffing 75 State Street Boston, MA 02109	General Expenditure	Staffing Services	$208.00
	4/28/2014	Jean-Charles, Kelly 41 Perkins Ave Malden, MA 02148	General Expenditure	Payroll	$100.00
	1/27/2014	Jofre, Nicolas 52 Portsmouth Street #1 Cambridge, MA 02141	General Expenditure	Field Staff	$500.00
	1/24/2014	Jourdain, Manuel	General Expenditure	Field Staff	$200.00
	2/7/2014	MBTA Downtown Crossing Boston, MA 02110	General Expenditure	Transportation	$20.00
	4/23/2014	Robinson, Antoine	General Expenditure	Clerical Support	$100.00
	9/2/2014	Sage Consulting Services 137 Lewis Wharf Boston, MA 02110	General Expenditure	Direct Mail- See SV1	$20,043.49
	3/3/2014	SKDKnickerbocker 1150 18th Street, #800 Washington DC, DC 20036	General Expenditure	Direct Mail Costs	$32,307.55
	9/9/2014	SKDKnickerbocker 1150 18th Street, #800 Washington, DC 20036	General Expenditure	Direct Mail - Barry Finegold	$96,383.39
	7/28/2014	USPS 217 Hanover Street Boston, MA 02113	General Expenditure	Postage	$5.60

Date	Name/Address	Type	Description	Amount
Total Outstanding Liabilities:				$3,728.94

Carr Marketing
9/4/2014	Carr Marketing	Liability	Survey - Barry Finegold	$3,468.94

Davis, Diante
3/2/2014	Davis, Diante	Liability	Canvassing	$60.00

Erickson, Linnea
3/2/2014	Erickson, Linnea	Liability	Canvassing	$60.00

Five 9 Inc.
3/2/2014	Five 9 Inc.	Liability	Phone Bank	$20.00

Glass, James
3/2/2014	Glass, James	Liability	Canvassing	$60.00

Robinson, Antoine
3/2/2014	Robinson, Antoine	Liability	Canvassing	$60.00

Date	Vendor/Address	Purpose	Amount
4/11/2014	Education Reform Now Advocacy		$10,413.93
4/11/2014	Carr Marketing, Inc. 1539 Flair Encinitas Drive Encinitas, CA 92024	Phone Bank Expenses	$9,677.00
4/11/2014	Moros, Desiree 4255 Colden Street, #6N New York, NY 11355	Phone Banking	$96.00
4/11/2014	Rafanan, Jennifer 2788 Defoors Ferry Road NW Atlanta, GA 30318	Phone Banking	$200.00
4/11/2014	Santiago, Richard 334 East 108th Street, Apt 14E New York, NY 10029	Phone Banking	$96.00
7/28/2014	Education Reform Now Advocacy		$2,354.65
7/28/2014	Klaus, Jenna 127 Everett Street New Haven, CT 06511	Salary	$2,144.65
9/16/2014	Education Reform Now Advocacy		$40,010.00
9/16/2014	Bank of America 260 Hanover Street Boston, MA 02113	Bank fee	$10.00
9/16/2014	Carr Marketing, Inc. 1539 Flair Encinitas Drive Encinitas, CA 92024	Phone Bank Expenses	$40,000.00
9/2/2014	Sage Consulting Services		$20,043.49
10/27/2014	Cambridge Offset 56 Creighton Street Cambridge, MA 02140	Mail	$17,543.49

2014 Year-end Report (PAC) 1/1/2014 - 12/31/2014 215076

2014 Year-end Report (PAC) 1/1/2014 - 12/31/2014

215076