OCPF - Display Report

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Filer:

Save Our Public Schools (95431)
Office Sought:

N/A No office
Filed On:

Sunday, October 2, 2016
Reporting Period:

3/17/2016 - 9/4/2016
Candidate Residential Address:
Committee Name:

Save Our Public Schools
Treasurer Name:

Gemma Martin
Committee Address:

PO Box 15 Boston, MA 02137

Amendment?:

Yes, Click to see the previous report.

Amendment Reason:

Correct expenditures - bank fee and duplicate check

Beginning Balance:

$0.00
Total Receipts this period:

$6,777,696.00
Subtotal:

$6,777,696.00
Total Expenditures this period:

$3,597,676.49
Ending Balance:

$3,180,019.51
Total Inkind Contributions:

$459,465.34
Total Outstanding Liabilities:

$0.00

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$6,777,696.00
Unitemized Total:					$0.00
Receipt Total:					$6,777,696.00
4/28/2016	American Federation of Teachers 38 Chauncy Street, Suite 402 Boston, MA 02111	Union/Association			$100,000.00
5/27/2016	American Federation of Teachers 38 Chauncy Street, Suite 402 Boston, MA 02111	Union/Association		Thomas J. Gosnell	$95,000.00
7/21/2016	American Federation of Teachers 38 Chauncy Street, Suite 402 Boston, MA 02111	Union/Association		Thomas J. Gosnell	$56,823.00
8/15/2016	American Federation of Teachers 555 New Jersey Ave, Nw Washington, DC 20001	Union/Association		Kim Jerome	$450,000.00
8/24/2016	Anderson, Annette 19 Lakewood Road Lynnfield, MA 01940	Individual	Medical Technologist Hallmark Health		$50.00
8/10/2016	Barth, Maria 45 Concord Ave Apt. 26 Somerville, MA 02143	Individual	Not Employed Not Employed		$50.00
8/17/2016	Beck, Carol 109 Salem St # 103 Revere, MA 02151	Individual	Not Employed Not Employed		$40.00
5/6/2016	Boston Carmen's Union Pac 295 Devonshire Street 5th Floor Boston, MA 02110	Committee		80577 Contribution	$300.00
7/21/2016	Bouchard, Meghan 16 Parker St. Somerville, MA 02143	Individual			$50.00
8/24/2016	Bradshaw, April 11 Oakland Rd Lawrence, MA 01843	Individual	Art Teacher Lawrence Public Schools		$60.00
8/10/2016	Campbell, Sarah 67 Palmer St. Apt 1 Salem, MA 01947	Individual			$20.00
7/27/2016	Clark, Denise 102 Orchard St Lynn, MA 01905	Individual			$30.00
8/17/2016	Clarke, Ann 11 Harris Ave Jamaica Plain, MA 02130	Individual	Executive Director-treasurer MTA		$500.00
9/1/2016	Cofield, Juan 67 Montview St West Roxbury, MA 02132	Individual	President Naacp, New England Area Conference		$100.00
8/17/2016	Conant, Alison 68 Brookside Ave Newtonville, MA 02160	Individual	Not Employed Not Employed		$155.00
6/30/2016	Cook, Edward 7 Longfellow St Dorchester, MA 02122	Individual	Retired Retired		$100.00
7/27/2016	Cook, Edward 7 Longfellow St Dorchester, MA 02122	Individual	Retired Retired		$100.00
8/24/2016	Cook, Edward 7 Longfellow St Dorchester, MA 02122	Individual	Retired Retired		$100.00
8/10/2016	Crawford, Steve 23 Sutherland Road Arlington, MA 02476	Individual	Communications Steve Crawford		$500.00
8/17/2016	Cummings, Mary 135 Jason St Arlington, MA 02476	Individual	Teacher Arlington Public Schools		$65.00
8/24/2016	Davis, Barbars 49 Summit Road Holbrook, MA 02343	Individual	Administrative Assistant Umass Boston		$25.00
8/17/2016	Davis, Russ 23 Woodward Ave Gloucester, MA 01930	Individual	Executive Director Ma Jobs With Justice		$100.00
7/21/2016	DeJasu, Nora 14 Prospect St Easthampton, MA 01027	Individual	Support Specialist Northampton Public School		$30.00
9/1/2016	Doherty, Edward 39 Summit St Hyde Park, MA 02136	Individual			$50.00
7/21/2016	Feigenberg, Richard 8 Boylston Ter Medford, MA 02155	Individual	Not Employed Not Employed		$30.00
6/23/2016	Fitzgerald, Anne-marie 36 Pennsylvania Ave Somerville, MA 02145	Individual	Manager Facing History and Ourselves		$250.00
8/10/2016	Fitzgerald, John 32 Josephine Ave Somerville, MA 02144	Individual	Teacher Newton Public Schools		$30.00
8/31/2016	Garrett-goodyear, R.H. 31 Woodbridge Terrace South Hadley, MA 01075	Individual	Professor Mount Holyoke College		$50.00
7/21/2016	Hill, Misha Kimm 56 Jamacia St Jamaica Plain, MA 02130	Individual	Attorney Bose Corporation		$100.00
8/17/2016	Holbrook, Pixie 377 Bardwells Road Conway, MA 01341	Individual	Teacher Amherst Public Schools		$30.00
7/21/2016	Issler, Roberta 4 Pomeroy Ln Sunderland, MA 01375	Individual			$10.00
8/24/2016	Issler, Roberta 4 Pomeroy Ln Sunderland, MA 01375	Individual	Not Employed Not Employed		$31.00
7/18/2016	Jensen, Robert 4 Betty Jean Drive Monson, MA 01057	Individual	Retired Retired		$25.00
8/24/2016	Jones, Kellie 23 Marsh St. Quincy, MA 02169	Individual			$50.00
7/21/2016	Knox, Charlotte 2400 Beacon Street Chestnut Hill, MA 02467	Individual	Teacher Charlotte Knox		$30.00
8/24/2016	LaFay, Michelle 5 Cleveland St. Lawrence, MA 01843	Individual	Teacher LPS		$30.00
7/21/2016	LaPierre, Brian 2 Rand St Lynn, MA 01904	Individual	Political Organizer AFT MA		$100.00
8/24/2016	Leto, Jason 134 Faxon Road Quincy, MA 02171	Individual	Field Representative MTA		$34.00
8/17/2016	Lippitt, John 23 Mineral St Reading, MA 01867	Individual	Consultant John Lippitt		$25.00
8/31/2016	Magnuson, Krista 83 Wyman Street #1 Boston, MA 02130	Individual	Copy Editor America's Test Kitchen		$50.00
8/31/2016	Marcus, Diana 58 Prescott Street #7 Lowell, MA 01852	Individual	Teacher Burlington Public Schools		$50.00
8/10/2016	Markman, Joseph 195 Warren Ave Quincy, MA 02170	Individual	Communications Mass Nurses Association		$20.00
3/22/2016	Martin, Gemma 202 Bonham Rd Dedham, MA 02026	Individual	Principal Chick Montana Group, LLC		$100.00
9/2/2016	Mass. Library Staff Association, Local 4928 Aft-ma, Aft, Afl-cio P.O. Box 471058 Brookline, MA 02146	Union/Association		Randy Weingarten	$1,000.00
3/30/2016	Massachusetts Teachers Association 2 Heritage Dr Quincy, MA 02171	Union/Association		Ann Clarke	$734,458.00
8/9/2016	Massachusetts Teachers Association 2 Heritage Dr Quincy, MA 02171	Union/Association		Ann Clarke	$213,758.00
8/9/2016	Massachusetts Teachers Association 2 Heritage Dr Quincy, MA 02171	Union/Association		Ann Clarke	$100,000.00
8/12/2016	Massachusetts Teachers Association 2 Heritage Dr Quincy, MA 02171	Union/Association		Ann Clarke	$862,899.00
8/31/2016	Massachusetts Teachers Association 2 Heritage Dr Quincy, MA 02171	Union/Association		Ann Clarke	$2,258,507.00
8/10/2016	Mendoza, Matt 12 Fisher St Amherst, MA 01002	Individual	Graduate Student Umass Amherst		$35.00
8/24/2016	Mimoso, Benjamin 9 Thistle Lane Rochester, MA 02770	Individual			$1.00
6/3/2016	National Education Association 1201 16th St Nw Washington, DC 20036	Union/Association		Lily Eskelsen Garcia	$250,000.00
6/27/2016	National Education Association 1201 16th St Nw Washington, DC 20036	Union/Association			$250,000.00
9/1/2016	National Education Association Special Fund 1201 16th St Nw Washington, DC 20036	Union/Association			$1,400,000.00
8/24/2016	Nigrosh, Ellen 21 Bates St Northampton, MA 01060	Individual	Social Worker Ellen Nigrosh		$50.00
8/24/2016	Nota, Gina 1036 Waverly St. Framingham, MA 01702	Individual	Teacher BPS		$10.00
7/21/2016	Nugent, Joshua 237 Shutesbury Road Leverett, MA 01054	Individual	Teacher Amherst Public Schools		$30.00
8/17/2016	Ottina, Marshall 100 Lazel St. Whitman, MA 02382	Individual			$20.00
7/21/2016	Pai, Sung-joon 41 Lee St Boston, MA 02130	Individual			$50.00
8/24/2016	Pascal, Chuck 402 Grant Ave Leechburg, pa 15656	Individual	Attorney Chuck Pascal		$50.00
7/21/2016	Patterson, Joel 8 Reed St Ter Cambridge, MA 02140	Individual	Teacher Cambride Public Schools		$50.00
7/21/2016	Pfannebecker, Annette 8 Baker Ln South Deerfield, MA 01373	Individual			$35.00
7/27/2016	Piazza, Peter 62 Garrison Ave. Somerville, MA 02144	Individual			$25.00
7/21/2016	Rees, Susan 320 Riverside Dr Florence, MA 01062	Individual			$30.00
7/21/2016	Rinaldi, Jamie 28 Morrison Ave Somerville, MA 02144	Individual	Teacher Newton Public Schools		$30.00
7/21/2016	Rose-wood, Jen 5 Thornton St Boston, MA 02101	Individual	Teacher Brookline Public Schools		$50.00
8/31/2016	Rothstein, Nathan 180 Commonwealth Avenue #15 Boston, MA 02116	Individual	Entrepreneur Project Repat		$100.00
7/21/2016	Rounce, Ann 106 River Pointe Way., Apt 3206 Lawrence, MA 01843	Individual	Teacher Lawrence Public Schools		$30.00
7/21/2016	Sankowski, Adam 32 Prescott Street Somerville, MA 02143	Individual	Music Therapist Boston Public School		$30.00
7/21/2016	Seltzer, Danielle 12 Lincoln Northampton, MA 01060	Individual			$30.00
8/11/2016	Sharon-matthews, Catherine P.O. Box 1496 Sagamore Beach, MA 02562	Individual			$75.00
8/31/2016	Shea, Richard 2 Rexhame Rd Worcester, MA 01606	Individual	Retired Retired		$30.00
7/21/2016	Shulman, Eliza 6 Hollis Park Cambridge, MA 02140	Individual	Physician Harvard Vangaurd		$50.00
8/24/2016	Smith, Barbara 31 Pleasant St. Charlestown, MA 02129	Individual	Not Employed Not Employed		$35.00
8/17/2016	Smith, David 75 Page Road, Unit 26 Bedford, MA 01730	Individual	Not Employed Not Employed		$50.00
7/21/2016	Spencer, Joseph 114 Worcester St. Taunton, MA 02780	Individual			$30.00
8/17/2016	Thomas, Geoff 638 Dell Dr. Rexburg, ID 83440	Individual	Educator Madison 321		$10.00
8/10/2016	Thomas, Isaac 973 E 800 N Ogden, UT 84404	Individual	Sales Toyota		$10.00
6/23/2016	Tocci, Lynda 36 Pennsylvania Ave Somerville, MA 02145	Individual	Consultant Dewey Square Group		$250.00
8/10/2016	Torres, Dan 950 North Pleasant St. Apt 70 Amherst, MA 01002	Individual	Admission and Online Coordinator Umass Boston		$5.00
8/30/2016	Ufcw Local 1445 30 Stergis Way Dedham, MA 02026	Union/Association		Jeff Bollen	$500.00
7/21/2016	Wender-shubow, Jessica 36 Southbourne Rd Jamaica Plain, MA 02130	Individual			$30.00
6/30/2016	Wyman, David 634 Patriots Rd Templeton, MA 01468	Individual	English Professor MWCC		$50.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$3,597,676.49
Unitemized Total:					$0.00
Expenditure Total:					$3,597,676.49
	7/19/2016	Actblue 366 Summer St Somerville, MA 02144	General Expenditure	Credit Card Processing Fee	$0.99
	8/17/2016	ActBlue 366 Summer St Somerville, MA 02144	General Expenditure	Credit Card Processing Fee	$39.33
	8/24/2016	ActBlue 366 Summer St Somerville, MA 02144	General Expenditure	Credit Card Processing Fee	$20.83
	8/31/2016	ActBlue 366 Summer St Somerville, MA 02144	General Expenditure	Credit Card Processing Fee	$11.08
	6/23/2016	ActBlue 366 Summer St Somerville, MA 02144	General Expenditure	credit card processing fee	$19.76
	6/30/2016	ActBlue 366 Summer St Somerville, MA 02144	General Expenditure	credit card processing fee	$5.93
	7/25/2016	ActBlue 366 Summer St Somerville, MA 02144	General Expenditure	credit card processing fee	$32.68
	8/1/2016	ActBlue 366 Summer St Somerville, MA 02144	General Expenditure	credit card processing fee	$6.13
	8/10/2016	ActBlue 366 Summer St Somerville, MA 02144	General Expenditure	credit card processing fee	$26.49
	8/30/2016	Adiel Sequera 187 Hamilton St #2 Worcester, MA 01604	General Expenditure	Stipend	$787.50
	5/3/2016	ADP 1851 N Resler Dr El Paso, TX 79912	General Expenditure	Payroll Expense	$79.56
	5/27/2016	ADP 1851 N Resler Dr El Paso, TX 79912	General Expenditure	Payroll Expense	$94.56
	6/24/2016	ADP 1851 N Resler Dr El Paso, TX 79912	General Expenditure	Payroll Expense	$110.33
	6/30/2016	ADP 1851 N Resler Dr El Paso, TX 79912	General Expenditure	Wages	$267.50
	7/8/2016	ADP 1851 N Resler Dr El Paso, TX 79912	General Expenditure	Payroll Expense	$112.58
	7/14/2016	ADP 1851 N Resler Dr El Paso, TX 79912	General Expenditure	Wages	$267.50
	7/22/2016	ADP 1851 N Resler Dr El Paso, TX 79912	General Expenditure	Payroll Expense	$112.58
	7/28/2016	ADP 1851 N Resler Dr El Paso, TX 79912	General Expenditure	Wages	$267.50
	8/5/2016	ADP 1851 N Resler Dr El Paso, TX 79912	General Expenditure	Payroll Expense	$112.58
	8/11/2016	ADP 1851 N Resler Dr El Paso, TX 79912	General Expenditure	Payroll Tax	$14,172.24
	8/11/2016	ADP 1851 N Resler Dr El Paso, TX 79912	General Expenditure	Wages	$267.50
	8/11/2016	ADP 1851 N Resler Dr El Paso, TX 79912	General Expenditure	Payroll Expense	$92.12
	8/19/2016	ADP 1851 N Resler Dr El Paso, TX 79912	General Expenditure	Payroll Expense	$114.84
	8/26/2016	ADP 1851 N Resler Dr El Paso, TX 79912	General Expenditure	Payroll Tax	$8,160.96
	8/26/2016	ADP 1851 N Resler Dr El Paso, TX 79912	General Expenditure	Wages	$267.50
	8/26/2016	ADP 1851 N Resler Dr El Paso, TX 79912	General Expenditure	Payroll Expense	$60.96
	9/2/2016	ADP 1851 N Resler Dr El Paso, TX 79912	General Expenditure	Payroll Expense	$114.84
	4/22/2016	ADP 1851 N Resler Dr El Paso, TX 79912	General Expenditure	Payroll tax	$2,290.05
	5/5/2016	ADP 1851 N Resler Dr El Paso, TX 79912	General Expenditure	Payroll tax	$2,290.04
	5/5/2016	ADP 1851 N Resler Dr El Paso, TX 79912	General Expenditure	Workers comp insurance	$17.69
	5/13/2016	ADP 1851 N Resler Dr El Paso, TX 79912	General Expenditure	Payroll expense	$94.56
	5/19/2016	ADP 1851 N Resler Dr El Paso, TX 79912	General Expenditure	Payroll tax	$2,290.05
	5/19/2016	ADP 1851 N Resler Dr El Paso, TX 79912	General Expenditure	Worker's comp insurance	$17.69
	6/2/2016	ADP 1851 N Resler Dr El Paso, TX 79912	General Expenditure	Payroll expense	$36.73
	6/2/2016	ADP 1851 N Resler Dr El Paso, TX 79912	General Expenditure	Payroll tax	$4,833.48
	6/10/2016	ADP 1851 N Resler Dr El Paso, TX 79912	General Expenditure	Payroll expense	$105.83
	6/16/2016	ADP 1851 N Resler Dr El Paso, TX 79912	General Expenditure	Payroll expense	$47.69
	6/16/2016	ADP 1851 N Resler Dr El Paso, TX 79912	General Expenditure	Payroll tax	$6,296.97
	6/30/2016	ADP 1851 N Resler Dr El Paso, TX 79912	General Expenditure	Payroll expense	$55.19
	6/30/2016	ADP 1851 N Resler Dr El Paso, TX 79912	General Expenditure	Payroll tax	$7,462.09
	7/14/2016	ADP 1851 N Resler Dr El Paso, TX 79912	General Expenditure	Payroll tax	$7,446.89
	7/14/2016	ADP 1851 N Resler Dr El Paso, TX 79912	General Expenditure	Payroll expense	$55.19
	7/28/2016	ADP 1851 N Resler Dr El Paso, TX 79912	General Expenditure	Payroll tax	$7,413.61
	7/28/2016	ADP 1851 N Resler Dr El Paso, TX 79912	General Expenditure	Payroll expense	$55.19
	8/12/2016	Alba, Joshua 51 Nesmith St #2 Lawrence, MA 01841	General Expenditure	Salary	$1,036.60
	8/26/2016	Alba, Joshua 51 Nesmith St #2 Lawrence, MA 01841	General Expenditure	Salary	$1,036.60
	6/3/2016	Alba, Joshua 51 Nesmith St #2 Lawrence, MA 01841	General Expenditure	Salary	$1,036.60
	6/17/2016	Alba, Joshua 51 Nesmith St #2 Lawrence, MA 01841	General Expenditure	Salary	$1,036.62
	6/30/2016	Alba, Joshua 51 Nesmith St #2 Lawrence, MA 01841	General Expenditure	Salary	$1,036.60
	7/14/2016	Alba, Joshua 51 Nesmith St #2 Lawrence, MA 01841	General Expenditure	Salary	$1,036.60
	7/29/2016	Alba, Joshua 51 Nesmith St #2 Lawrence, MA 01841	General Expenditure	Salary	$1,036.62
	9/1/2016	Amy Donovan 1307 Commonwealth Ave Allston, MA 02134	General Expenditure	Data Entry Services	$180.00
	8/17/2016	April Bradshaw 11 Oakland Rd Lawrence, MA 01843	General Expenditure	Contribution Refund	$30.00
	8/7/2016	Bowman, Charlotte	Reimbursement	Reimbursement (See R-1)	$700.34
	6/4/2016	Fedex OFfice 1370 Beacon St Brookline, MA 02446	Printing		$359.41
	5/7/2016	Verizon PO Box 4003 Acworth, GA 30101	Telephone		$106.34
	Itemized Total:				$465.75
	Unitemized Total:				$234.59
	Total Reimbursement:				$700.34
	8/12/2016	Bowman, Charlotte 463 Arborway #7 Boston, MA 02101	General Expenditure	Salary	$1,196.15
	8/26/2016	Bowman, Charlotte 463 Arborway #7 Boston, MA 02101	General Expenditure	Salary	$1,196.15
	4/22/2016	Bowman, Charlotte 463 Arborway #7 Boston, MA 02140	General Expenditure	Salary	$1,196.16
	5/6/2016	Bowman, Charlotte 463 Arborway #7 Boston, MA 02140	General Expenditure	Salary	$1,196.14
	5/20/2016	Bowman, Charlotte 463 Arborway #7 Boston, MA 02140	General Expenditure	Salary	$1,196.16
	6/3/2016	Bowman, Charlotte 463 Arborway #7 Boston, MA 02140	General Expenditure	Salary	$1,196.16
	6/17/2016	Bowman, Charlotte 463 Arborway #7 Boston, MA 02140	General Expenditure	Salary	$1,196.14
	6/30/2016	Bowman, Charlotte 463 Arborway #7 Boston, MA 02140	General Expenditure	Salary	$1,196.16
	7/14/2016	Bowman, Charlotte 463 Arborway #7 Boston, MA 02140	General Expenditure	Salary	$1,196.16
	7/29/2016	Bowman, Charlotte 463 Arborway #7 Boston, MA 02140	General Expenditure	Salary	$1,196.15
	7/27/2016	Boyer, Zachary	Reimbursement	Reimbursement (See R-1)	$348.44
	Itemized Total:				$0.00
	Unitemized Total:				$348.44
	Total Reimbursement:				$348.44
	8/7/2016	Boyer, Zachary	Reimbursement	Reimbursement (See R-1)	$196.02
	Itemized Total:				$0.00
	Unitemized Total:				$196.02
	Total Reimbursement:				$196.02
	8/12/2016	Boyer, Zachary 72 Thomas St New Bedford, MA 02740	General Expenditure	Salary	$3,595.20
	8/26/2016	Boyer, Zachary 72 Thomas St New Bedford, MA 02740	General Expenditure	Salary	$1,036.62
	8/30/2016	Brooke Maxfield 16 Hatshon Ave Worcester, MA 01602	General Expenditure	Stipend	$727.50
	8/1/2016	CACAB 10 Malcolm X Blvd Roxbury, MA 02119	General Expenditure	Parade Fees	$450.00
	7/15/2016	Campaign Industries, LLC 1505 Dempster St Evanston, IL 60201	General Expenditure	Canvass	$91,134.33
	8/5/2016	Campaign Industries, LLC 1505 Dempster St Evanston, IL 60201	General Expenditure	Canvass	$91,634.33
	8/31/2016	Campaign Industries, LLC 1505 Dempster St Evanston, IL 60201	General Expenditure	Canvass	$91,634.33
	8/12/2016	Cappucci, Christopher 45 Grant St Easthampton, MA 01027	General Expenditure	Salary	$1,388.28
	8/26/2016	Cappucci, Christopher 45 Grant St Easthampton, MA 01027	General Expenditure	Salary	$1,388.29
	6/3/2016	Cappucci, Christopher 45 Grant St Easthampton, MA 01027	General Expenditure	Salary	$1,388.28
	6/17/2016	Cappucci, Christopher 45 Grant St Easthampton, MA 01027	General Expenditure	Salary	$1,388.28
	6/30/2016	Cappucci, Christopher 45 Grant St Easthampton, MA 01027	General Expenditure	Salary	$1,388.28
	7/14/2016	Cappucci, Christopher 45 Grant St Easthampton, MA 01027	General Expenditure	Salary	$1,388.27
	7/29/2016	Cappucci, Christopher 45 Grant St Easthampton, MA 01027	General Expenditure	Salary	$1,388.28
	8/15/2016	Carlos A. Rojas 238 Havre St #3 Boston, MA 02128	General Expenditure	Consulting - No Sub Vend Rep Req	$3,450.00
	9/1/2016	Carlos A. Rojas 238 Havre St #3 Boston, MA 02128	General Expenditure	Consulting - No Sub Vend Rep Req	$3,450.00
	6/10/2016	Carlos Alvarez 238 Havre St #3 Boston, MA 02128	General Expenditure	Consulting - No Sub Vend Rep Req	$4,500.00
	7/2/2016	Carlos Alvarez 238 Havre St #3 Boston, MA 02128	General Expenditure	Consulting - No Sub Vend Rep Req	$4,125.00
	8/23/2016	Cassandra Charles 11 Bellevue Rd Lynn, MA 01901	General Expenditure	Translation Services	$75.00
	9/1/2016	Charles Stefanini Consulting LLC 15 Cunningham Dr Framingham, MA 01701	General Expenditure	Consulting- No Sub Vend Rep Req	$7,500.00
	4/1/2016	Chick Montana Group 202 Bonham Rd Dedham, MA 02026	General Expenditure	Accounting and Compliance Services No Sub Vend Req	$418.75
	4/29/2016	Chick Montana Group 202 Bonham Rd Dedham, MA 02026	General Expenditure	Accounting and Compliance Services No Sub Vend Req	$375.00
	6/1/2016	Chick Montana Group 202 Bonham Rd Dedham, MA 02026	General Expenditure	Accounting and Compliance Services No Sub Vend Req	$2,750.00
	7/1/2016	Chick Montana Group 202 Bonham Rd Dedham, MA 02026	General Expenditure	Accounting and Compliance Services No Sub Vend Req	$2,018.75
	9/2/2016	Chick Montana Group 202 Bonham Rd Dedham, MA 02026	General Expenditure	Accounting and Compliance Services No Sub Vend Req	$3,880.00
	9/2/2016	Chick Montana Group 202 Bonham Rd Dedham, MA 02026	General Expenditure	Supplies	$34.99
	9/2/2016	Chick Montana Group 202 Bonham Rd Dedham, MA 02026	General Expenditure	Postage	$105.99
	4/1/2016	Chick Montana Group 202 Bonham Rd Dedham, MA 02026	General Expenditure	Check Processing fee	$9.99
	4/29/2016	Chick Montana Group 202 Bonham Rd Dedham, MA 02026	General Expenditure	Postage	$6.50
	6/1/2016	Chick Montana Group 202 Bonham Rd Dedham, MA 02026	General Expenditure	Postage	$5.50
	6/1/2016	Chick Montana Group 202 Bonham Rd Dedham, MA 02026	General Expenditure	Supplies	$14.29
	7/1/2016	Chick Montana Group 202 Bonham Rd Dedham, MA 02026	General Expenditure	Postage	$33.88
	3/30/2016	Citizens Bank PO Box 7000 Providence, RI 02940	General Expenditure	Service Charge	$18.00
	8/8/2016	Citizens Bank ROP-450 Providence, RI 02940	General Expenditure	Service Charge	$39.00
	8/10/2016	Citizens Bank ROP-450 Providence, RI 02940	General Expenditure	Service Charge	$78.00
	8/12/2016	Citizens Bank ROP-450 Providence, RI 02940	General Expenditure	Service Charge	$30.00
	8/12/2016	Citizens Bank ROP-450 Providence, RI 02940	General Expenditure	Service Charge	$18.00
	8/17/2016	Citizens Bank PO Box 7000 Providence, RI 02940	Bank Fee	Bank Fee	$30.00
	8/25/2016	Citizens Bank ROP-450 Providence, RI 02940	General Expenditure	Service Charge	$30.00
	8/31/2016	Citizens Bank ROP-450 Providence, RI 02940	General Expenditure	Service Charge	$30.00
	8/31/2016	Citizens Bank ROP-450 Providence, RI 02940	General Expenditure	Service Charge	$30.00
	8/31/2016	Citizens Bank ROP-450 Providence, RI 02940	General Expenditure	Service Charge	$18.00
	4/25/2016	Citizens Bank PO Box 7000 Providence, RI 02940	General Expenditure	Service Charge	$30.00
	5/9/2016	Citizens Bank PO Box 7000 Providence, RI 02940	General Expenditure	Service charge	$30.00
	5/12/2016	Citizens Bank PO Box 7000 Providence, RI 02940	General Expenditure	service charge	$30.00
	5/25/2016	Citizens Bank ROP-450 Providence, RI 02940	General Expenditure	service charge	$30.00
	6/3/2016	Citizens Bank ROP-450 Providence, RI 02940	General Expenditure	Service Charge	$18.00
	7/15/2016	Citizens Bank PO Box 7000 Providence, RI 02940	General Expenditure	Service Charge	$30.00
	7/28/2016	Citizens Bank PO Box 7000 Providence, RI 02940	General Expenditure	Service Charge	$30.00
	8/5/2016	Citizens Bank ROP-450 Providence, RI 02940	General Expenditure	Service Charge	$30.00
	8/10/2016	Citizens Bank ROP-450 Providence, RI 02940	General Expenditure	Service Charge	$30.00
	8/10/2016	Citizens Bank ROP-450 Providence, RI 02940	General Expenditure	Service Charge	$18.00
	8/23/2016	Comcast PO Box 1577 Newark, NJ 07101-1577	General Expenditure	Internet	$653.28
	8/12/2016	Comporetto, Dante 16 Alden St Worcester, MA 01609	General Expenditure	Salary	$928.66
	8/26/2016	Comporetto, Dante 16 Alden St Worcester, MA 01609	General Expenditure	Salary	$928.66
	6/3/2016	Comporetto, Dante 16 Alden St Worcester, MA 01609	General Expenditure	Salary	$1,196.16
	6/17/2016	Comporetto, Dante 16 Alden St Worcester, MA 01609	General Expenditure	Salary	$1,196.14
	6/30/2016	Comporetto, Dante 16 Alden St Worcester, MA 01609	General Expenditure	Salary	$928.66
	7/14/2016	Comporetto, Dante 16 Alden St Worcester, MA 01609	General Expenditure	Salary	$928.66
	7/29/2016	Comporetto, Dante 16 Alden St Worcester, MA 01609	General Expenditure	Salary	$928.64
	8/3/2016	Connolly Printing 17B Gill St Woburn, MA 01801	General Expenditure	Printing	$2,821.53
	4/6/2016	Crawford Strategies, Inc 50 Congress St Boston, MA 02109	General Expenditure	Consulting - No Subvend Rep Req	$6,500.00
	4/6/2016	Crawford Strategies, Inc 50 Congress St Boston, MA 02109	General Expenditure	Consulting - No Subvend Rep Req	$4,000.00
	5/8/2016	Crawford Strategies, Inc 50 Congress St, Suite 742 Boston, MA 02109	General Expenditure	Consulting - No Subvend Rep Req	$8,000.00
	6/8/2016	Crawford Strategies, Inc 50 Congress St, Suite 742 Boston, MA 02109	General Expenditure	Consulting - No Subvend Rep Req	$6,500.00
	7/6/2016	Crawford Strategies, Inc 50 Congress St, Suite 742 Boston, MA 02109	General Expenditure	Consulting - No Subvend Rep Req	$6,500.00
	8/24/2016	Crawford Strategies, Inc 50 Congress St, Suite 742 Boston, MA 02109	General Expenditure	Consulting - No Subvend Rep Req	$6,500.00
	8/30/2016	Crawford Strategies, Inc 50 Congress St, Suite 742 Boston, MA 02109	General Expenditure	Consulting - No Subvend Rep Req	$6,500.00
	9/1/2016	Crawford Strategies, Inc 50 Congress St, Suite 742 Boston, MA 02109	General Expenditure	Consulting - No Subvend Rep Req	$1,000.00
	5/24/2016	Creative Signs 497 Broadway Somerville, MA 02145	General Expenditure	Printing	$310.25
	6/10/2016	Deschamps Printing PO Box 127 Salem, MA 01970	General Expenditure	Printing	$2,603.63
	6/10/2016	Deschamps Printing PO Box 127 Salem, MA 01970	General Expenditure	Printing	$628.44
	6/10/2016	Deschamps Printing PO Box 127 Salem, MA 01970	General Expenditure	Printing	$859.53
	6/10/2016	Deschamps Printing PO Box 127 Salem, MA 01970	General Expenditure	Printing	$1,777.56
	6/10/2016	Deschamps Printing PO Box 127 Salem, MA 01970	General Expenditure	Printing	$2,982.94
	6/16/2016	Deschamps Printing PO Box 127 Salem, MA 01970	General Expenditure	Printing	$2,008.91
	8/1/2016	Deschamps Printing PO Box 127 Salem, MA 01970	General Expenditure	Printing	$6,700.23
	8/1/2016	Deschamps Printing PO Box 127 Salem, MA 01970	General Expenditure	Printing	$2,381.06
	8/1/2016	Deschamps Printing PO Box 127 Salem, MA 01970	General Expenditure	Printing	$1,175.25
	8/1/2016	Deschamps Printing PO Box 127 Salem, MA 01970	General Expenditure	Printing.	$16,067.13
	4/6/2016	Deschamps Printing PO Box 127 Salem, MA 01970	General Expenditure	Printing	$304.32
	4/14/2016	Deschamps Printing PO Box 127 Salem, MA 01970	General Expenditure	Printing	$412.14
	4/14/2016	Deschamps Printing PO Box 127 Salem, MA 01970	General Expenditure	Printing	$899.10
	4/27/2016	Deschamps Printing PO Box 127 Salem, MA 01970	General Expenditure	Printing	$318.75
	4/27/2016	Deschamps Printing PO Box 127 Salem, MA 01970	General Expenditure	Printing	$1,377.50
	4/27/2016	Deschamps Printing PO Box 127 Salem, MA 01970	General Expenditure	Printing	$1,530.82
	4/27/2016	Deschamps Printing PO Box 127 Salem, MA 01970	General Expenditure	Printing	$2,653.49
	4/27/2016	Deschamps Printing PO Box 127 Salem, MA 01970	General Expenditure	Printing	$427.19
	4/27/2016	Deschamps Printing PO Box 127 Salem, MA 01970	General Expenditure	Printing	$1,040.88
	5/8/2016	Deschamps Printing PO Box 127 Salem, MA 01970	General Expenditure	Printing	$253.94
	5/8/2016	Deschamps Printing PO Box 127 Salem, MA 01970	General Expenditure	Printing	$2,192.44
	5/18/2016	Deschamps Printing PO Box 127 Salem, MA 01970	General Expenditure	Printing	$6,653.19
	5/31/2016	Deschamps Printing PO Box 127 Salem, MA 01970	General Expenditure	Printing	$1,352.56
	6/6/2016	Deschamps Printing PO Box 127 Salem, MA 01970	General Expenditure	Printing	$2,438.52
	6/14/2016	Deschamps Printing PO Box 127 Salem, MA 01970	General Expenditure	Printing	$3,597.06
	4/6/2016	Dewey Square Group PO Box 603340 Charlotte, NC 28260-0340	General Expenditure	Consulting - No Sub Vend Rep Req	$30,000.00
	6/2/2016	Dewey Square Group PO Box 603340 Charlotte, NC 28260-0340	General Expenditure	Consulting - No Sub Vend Rep Req	$30,000.00
	6/14/2016	Dewey Square Group PO Box 603340 Charlotte, NC 28260-0340	General Expenditure	Consulting - No Sub Vend Rep Req	$30,000.00
	8/1/2016	Dewey Square Group PO Box 60340 Charlotte, NC 28260-0340	General Expenditure	Consulting - No Sub Vend Rep Req	$90,000.00
	8/17/2016	Dewey Square Group PO Box 60340 Charlotte, NC 28260-0340	General Expenditure	Consulting - No Sub Vend Rep Req	$30,000.00
	8/17/2016	Dewey Square Group PO Box 60340 Charlotte, NC 28260-0340	General Expenditure	Office Expenses	$1,441.48
	4/6/2016	Dewey Square Group PO Box 603340 Charlotte, NC 28260-0340	General Expenditure	Supplies	$36.57
	6/2/2016	Dewey Square Group PO Box 603340 Charlotte, NC 28260-0340	General Expenditure	Printing	$1,007.45
	6/2/2016	Dewey Square Group PO Box 603340 Charlotte, NC 28260-0340	General Expenditure	Telephone	$982.41
	6/2/2016	Dewey Square Group PO Box 603340 Charlotte, NC 28260-0340	General Expenditure	Cab fare	$16.97
	6/14/2016	Dewey Square Group PO Box 603340 Charlotte, NC 28260-0340	General Expenditure	cab fare	$10.55
	6/14/2016	Dewey Square Group PO Box 603340 Charlotte, NC 28260-0340	General Expenditure	Telephone	$41.68
	6/14/2016	Dewey Square Group PO Box 603340 Charlotte, NC 28260-0340	General Expenditure	printing	$386.86
	8/1/2016	Dewey Square Group PO Box 60340 Charlotte, NC 28260-0340	General Expenditure	Office expenses	$1,581.23
	8/1/2016	Dewey Square Group PO Box 60340 Charlotte, NC 28260-0340	General Expenditure	Printing	$1,007.45
	8/1/2016	Dewey Square Group PO Box 60340 Charlotte, NC 28260-0340	General Expenditure	Cab fare	$16.97
	6/14/2016	DiNicola, Seligson & Upton, LLP 6 Beacon St, Ste 700 Boston, MA 02108	General Expenditure	Legal Services - No Sub Vend Rep Req	$3,969.42
	8/7/2016	DiNicola, Seligson & Upton, LLP 6 Beacon St, Ste 700 Boston, MA 02108	General Expenditure	Legal Services - No Sub Vend Rep Req	$2,622.88
	8/30/2016	Estrella Nader 25 Ripley St #3 Worcester, MA 01610	General Expenditure	Stipend	$600.00
	8/29/2016	Factotum Productions 95 N Main St Westford, MA 01886	General Expenditure	Consulting	$2,000.00
	8/29/2016	Factotum Productions 95 N Main St Westford, MA 01886	General Expenditure	Micro Targeting	$6,000.00
	8/29/2016	Factotum Productions 95 N Main St Westford, MA 01886	General Expenditure	Micro Targeting	$4,828.37
	4/6/2016	Factotum Productions 95 N Main St Westford, MA 01886	General Expenditure	Consulting	$1,000.00
	5/12/2016	Factotum Productions 95 N Main St Westford, MA 01886	General Expenditure	Consulting	$2,000.00
	5/18/2016	Factotum Productions 95 N Main St Westford, MA 01886	General Expenditure	Consulting	$2,000.00
	6/13/2016	Factotum Productions 95 N Main St Westford, MA 01886	General Expenditure	Consulting	$2,000.00
	7/14/2016	Factotum Productions 95 N Main St Westford, MA 01886	General Expenditure	Consulting	$2,000.00
	8/1/2016	Foster, Brian 3353 Washington St Boston, MA 02130	General Expenditure	Stipend	$750.00
	8/15/2016	Foster, Brian 3353 Washington St Boston, MA 02130	General Expenditure	Stipend	$750.00
	8/31/2016	Foster, Brian 3353 Washington St Boston, MA 02130	General Expenditure	Stipend	$750.00
	7/26/2016	Foster, Brian 3353 Washington St Boston, MA 02130	General Expenditure	Stipend	$750.00
	8/1/2016	Gerry McDonough 125 Cambridge Park Dr Cambridge, MA 02140-2392	General Expenditure	Legal services	$437.50
	4/6/2016	Going Clear, Inc. 175 William F. McClellan Hy Boston, MA 02128	General Expenditure	Website Development - No Sub Vend Rep Req	$5,332.50
	5/9/2016	Going Clear, Inc. 175 William F. McClellan Highway Boston, MA 02128	General Expenditure	Website Development - No Sub Vend Rep Req	$9,867.50
	6/7/2016	Going Clear, Inc. 175 William F. McClellan Highway Boston, MA 02128	General Expenditure	Website Development - No Sub Vend Rep Req	$3,289.50
	7/22/2016	Going Clear, Inc. 175 William F. McClellan Highway Boston, MA 02128	General Expenditure	Website Development - No Sub Vend Rep Req	$8,250.00
	5/20/2016	Grossman Marketing Group 30 Cobble Hill Rd Somerville, MA 02143	General Expenditure	Printing	$2,656.26
	6/14/2016	Grossman Marketing Group 30 Cobble Hill Rd Somerville, MA 02143	General Expenditure	Printing	$2,415.31
	8/1/2016	Grossman Marketing Group 30 Cobble Hill Rd Somerville, MA 02143	General Expenditure	Printing	$1,514.78
	6/6/2016	High Output 495 Turnpike St Canton, MA 02021	General Expenditure	Sound system rental	$307.06
	8/21/2016	Hoyloke Creative Arts Center 384A Dwight St Holyoke, MA 01040	General Expenditure	Festival Table	$150.00
	7/28/2016	Huang, Lily	Reimbursement	Reimbursement (See R-1)	$219.25
	Itemized Total:				$0.00
	Unitemized Total:				$219.25
	Total Reimbursement:				$219.25
	8/12/2016	Jaime, Tania 88 Angelico Dr Framingham, MA 01701	General Expenditure	Salary	$1,036.61
	8/26/2016	Jaime, Tania 88 Angelico Dr Framingham, MA 01701	General Expenditure	Salary	$1,036.61
	4/22/2016	Jaime, Tania 88 Angelico Dr Framingham, MA 01701	General Expenditure	Salary	$1,036.60
	5/6/2016	Jaime, Tania 88 Angelico Dr Framingham, MA 01701	General Expenditure	Salary	$1,036.62
	5/20/2016	Jaime, Tania 88 Angelico Dr Framingham, MA 01701	General Expenditure	Salary	$1,036.60
	6/3/2016	Jaime, Tania 88 Angelico Dr Framingham, MA 01701	General Expenditure	Salary	$1,036.60
	6/17/2016	Jaime, Tania 88 Angelico Dr Framingham, MA 01701	General Expenditure	Salary	$1,036.62
	6/30/2016	Jaime, Tania 88 Angelico Dr Framingham, MA 01701	General Expenditure	Salary	$1,036.60
	7/14/2016	Jaime, Tania 88 Angelico Dr Framingham, MA 01701	General Expenditure	Salary	$1,036.60
	7/29/2016	Jaime, Tania 88 Angelico Dr Framingham, MA 01701	General Expenditure	Salary	$1,036.60
	8/16/2016	JALSA 18 Tremont St, Ste 320 Boston, MA 02108	General Expenditure	Salary	$3,000.00
	8/1/2016	Jannae Knospe	Reimbursement	Reimbursement (See R-1)	$38.00
	Itemized Total:				$0.00
	Unitemized Total:				$38.00
	Total Reimbursement:				$38.00
	8/12/2016	Jannae Knospe 29 Whipple Ave 1L Roslindale, MA 02131	General Expenditure	Salary	$2,063.48
	8/26/2016	Jannae Knospe 29 Whipple Ave 1L Roslindale, MA 02131	General Expenditure	Salary	$2,063.48
	6/30/2016	Jannae Knospe 29 Whipple Ave 1L Roslindale, MA 02131	General Expenditure	Salary	$2,063.48
	7/14/2016	Jannae Knospe 29 Whipple Ave 1L Roslindale, MA 02131	General Expenditure	Salary	$2,063.48
	7/29/2016	Jannae Knospe 29 Whipple Ave 1L Roslindale, MA 02131	General Expenditure	Salary	$2,063.48
	6/8/2016	Jobs with Justice 3353 Washington St Boston, MA 02130	General Expenditure	Field Salary	$15,000.00
	6/29/2016	Jobs with Justice 3353 Washington St Boston, MA 02130	General Expenditure	Field Salary	$5,000.00
	7/30/2016	Jobs with Justice 3353 Washington St Boston, MA 02130	General Expenditure	Field Salary	$5,000.00
	6/8/2016	Jobs with Justice 3353 Washington St Boston, MA 02130	General Expenditure	Coalition Manager Salary	$15,000.00
	6/29/2016	Jobs with Justice 3353 Washington St Boston, MA 02130	General Expenditure	Coaliton Manager Salary	$5,000.00
	7/30/2016	Jobs with Justice 3353 Washington St Boston, MA 02130	General Expenditure	Field salaries	$15,000.00
	7/30/2016	Jobs with Justice 3353 Washington St Boston, MA 02130	General Expenditure	Coaliton Manager Salary	$5,000.00
	8/1/2016	Jones, Michael 46 Draper St Boston, MA 02122	General Expenditure	Stipend	$750.00
	8/15/2016	Jones, Michael 46 Draper St Boston, MA 02122	General Expenditure	Stipend	$750.00
	8/31/2016	Jones, Michael 46 Draper St Boston, MA 02122	General Expenditure	Stipend	$750.00
	7/26/2016	Jones, Michael 46 Draper St Boston, MA 02122	General Expenditure	Stipend	$750.00
	8/1/2016	Joseph, Fania 11 Hansborough St Dorchester, MA 02124	General Expenditure	Stipend	$300.00
	8/15/2016	Joseph, Fania 11 Hansborough St Dorchester, MA 02124	General Expenditure	Stipend	$300.00
	8/31/2016	Joseph, Fania 11 Hansborough St Dorchester, MA 02124	General Expenditure	Stipend	$300.00
	7/26/2016	Joseph, Fania 11 Hansborough St Dorchester, MA 02124	General Expenditure	Stipend	$300.00
	4/26/2016	Kiley & Company 667 Boylston St Boston, MA 02116	General Expenditure	Polling	$45,000.00
	7/17/2016	Kiley & Company 667 Boylston St Boston, MA 02116	General Expenditure	Polling	$23,000.00
	9/1/2016	Kiley & Company 667 Boylston St Boston, MA 02116	General Expenditure	Research	$18,000.00
	5/20/2016	Kiley & Company 667 Boylston St Boston, MA 02116	General Expenditure	Polling	$18,000.00
	6/14/2016	Kiley & Company 667 Boylston St Boston, MA 02116	General Expenditure	Focus groups	$18,000.00
	8/1/2016	Lazo, Erik 21 County Rd Chelsea, MA 02150	General Expenditure	Stipend	$300.00
	8/15/2016	Lazo, Erik 21 County Rd Chelsea, MA 02150	General Expenditure	Stipend	$300.00
	8/31/2016	Lazo, Erik 21 County Rd Chelsea, MA 02150	General Expenditure	Stipend	$300.00
	7/26/2016	Lazo, Erik 21 County Rd Chelsea, MA 02150	General Expenditure	Stipend	$300.00
	8/29/2016	Lynda Tocci	Reimbursement	Reimbursement (See R-1)	$7,935.45
	7/13/2016	At&T 17000 Cantrell Rd Little Rock, AR 72223	telephone		$106.20
	8/1/2016	Constant Contact 1601 Trapelo Road Waltham, MA 02154	subscription		$116.87
	7/22/2016	Costco 2 Mystic View Rd Everett, MA 02149	supplies		$183.65
	7/15/2016	Domain Hosting 14455 N. Hayden Road Scottsdale, AZ 85260	Domain name		$303.68
	8/3/2016	HubDialer PO Box 615 Manhasett, NY 11030	Autodialer services		$980.00
	8/12/2016	Hubdialer PO Box 615 Manhasset, NY 11030	Autodialer services		$980.00
	8/23/2016	Hubdialer PO Box 615 Manhasset, NY 11030	Autodialer services		$1,960.00
	8/18/2016	Hubialer PO Box 615 Manhasset, NY 11030	Autodialer services		$980.00
	7/8/2016	Staples 165 Middlesex Ave Somerville, MA 02145	Supplies		$429.20
	7/22/2016	Staples 165 Middlesex Ave Somerville, MA 02145	Supplies		$1,301.56
	7/15/2016	Twitter 1355 Market St. San Francisco, CA 94103	Digital adversiting		$125.00
	Itemized Total:				$7,466.16
	Unitemized Total:				$469.29
	Total Reimbursement:				$7,935.45
	9/1/2016	Mass Alliance 8 Beacon St, 4th Fl Boston, MA 02108	General Expenditure	Voter File	$5,000.00
	8/17/2016	Mass Jobs with Justice Action Fund, Inc. 3353 Washington St Boston, MA 02130	General Expenditure	Organizers	$15,000.00
	8/17/2016	Mass Jobs with Justice Action Fund, Inc. 3353 Washington St Boston, MA 02130	General Expenditure	Salary	$5,000.00
	8/17/2016	Mass Jobs with Justice Action Fund, Inc. 3353 Washington St Boston, MA 02130	General Expenditure	Salary	$5,000.00
	5/26/2016	Massachusetts Democratic State Committee 77 Summer St, 10th Fl Boston, MA 02110	General Expenditure	Convention table	$250.00
	6/10/2016	Massachusetts Teachers Association 2 Heritage Dr, 8th Fl Quincy, MA 02171	General Expenditure	Printing	$21,252.75
	6/10/2016	Massachusetts Teachers Association 2 Heritage Dr, 8th Fl Quincy, MA 02171	General Expenditure	Printing	$8,632.89
	8/3/2016	Massachusetts Teachers Association Attn: Finance and Accounting Quincy, MA 02171	General Expenditure	Printing	$8,648.50
	8/12/2016	McCarty, James 3 Hyder Ave Methuen, MA 01844	General Expenditure	Salary	$6,084.03
	8/26/2016	McCarty, James 3 Hyder Ave Methuen, MA 01844	General Expenditure	Salary	$1,196.14
	4/22/2016	McCarty, James 3 Hyder Ave Methuen, MA 01844	General Expenditure	Salary	$533.71
	5/6/2016	McCarty, James 3 Hyder Ave Methuen, MA 01844	General Expenditure	Salary	$533.70
	5/20/2016	McCarty, James 3 Hyder Ave Methuen, MA 01844	General Expenditure	Salary	$533.71
	6/3/2016	McCarty, James 3 Hyder Ave Methuen, MA 01844	General Expenditure	Salary	$533.72
	6/17/2016	McCarty, James 3 Hyder Ave Methuen, MA 01844	General Expenditure	Salary	$533.70
	6/30/2016	McCarty, James 3 Hyder Ave Methuen, MA 01844	General Expenditure	Salary	$533.71
	7/14/2016	McCarty, James 3 Hyder Ave Methuen, MA 01844	General Expenditure	Salary	$533.71
	7/29/2016	McCarty, James 3 Hyder Ave Methuen, MA 01844	General Expenditure	Salary	$533.70
	8/1/2016	Michel, Aleia Kendra Prentice 84 Academy Ter Roxbury, MA 02119	General Expenditure	Stipend	$300.00
	8/15/2016	Michel, Aleia Kendra Prentice 84 Academy Ter Roxbury, MA 02119	General Expenditure	Stipend	$300.00
	8/31/2016	Michel, Aleia Kendra Prentice 84 Academy Ter Roxbury, MA 02119	General Expenditure	Stipend	$300.00
	7/26/2016	Michel, Aleia Kendra Prentice 84 Academy Ter Roxbury, MA 02119	General Expenditure	Stipend	$300.00
	8/1/2016	Navarro, Luis 91 Ames St unit #1 door 79 Boston, MA 02124	General Expenditure	Stipend	$300.00
	8/15/2016	Navarro, Luis 91 Ames St unit #1 door 79 Boston, MA 02124	General Expenditure	Stipend	$300.00
	8/31/2016	Navarro, Luis 91 Ames St unit #1 door 79 Boston, MA 02124	General Expenditure	Stipend	$300.00
	7/26/2016	Navarro, Luis 91 Ames St unit #1 door 79 Boston, MA 02124	General Expenditure	Stipend	$300.00
	8/12/2016	Newman, Conor 25 Montfern Ave Boston, MA 02135	General Expenditure	Salary	$1,036.60
	8/26/2016	Newman, Conor 25 Montfern Ave Boston, MA 02135	General Expenditure	Salary	$1,036.60
	6/3/2016	Newman, Conor 25 Montfern Ave Boston, MA 02135	General Expenditure	Salary	$1,036.60
	6/17/2016	Newman, Conor 25 Montfern Ave Boston, MA 02135	General Expenditure	Salary	$1,036.62
	6/30/2016	Newman, Conor 25 Montfern Ave Boston, MA 02135	General Expenditure	Salary	$1,036.60
	7/14/2016	Newman, Conor 25 Montfern Ave Boston, MA 02135	General Expenditure	Salary	$1,036.60
	7/29/2016	Newman, Conor 25 Montfern Ave Boston, MA 02135	General Expenditure	Salary	$1,036.62
	8/30/2016	Nicholas Wurst 38 Carlisle St Worcester, MA 01602	General Expenditure	Stipend	$1,320.00
	8/1/2016	Parish, Max	Reimbursement	Reimbursement (See R-1)	$16.86
	Itemized Total:				$0.00
	Unitemized Total:				$16.86
	Total Reimbursement:				$16.86
	8/12/2016	Parish, Max 33 Harding St B Cambridge, MA 02141	General Expenditure	Salary	$1,036.62
	8/26/2016	Parish, Max 33 Harding St B Cambridge, MA 02141	General Expenditure	Salary	$1,036.60
	6/17/2016	Parish, Max 33 Harding St B Cambridge, MA 02141	General Expenditure	Salary	$1,036.60
	6/30/2016	Parish, Max 33 Harding St B Cambridge, MA 02141	General Expenditure	Salary	$1,036.62
	7/14/2016	Parish, Max 33 Harding St B Cambridge, MA 02141	General Expenditure	Salary	$1,036.60
	7/29/2016	Parish, Max 33 Harding St B Cambridge, MA 02141	General Expenditure	Salary	$1,036.60
	6/27/2016	Robert Graves 89 Cambridge St Charlestown, MA 02129	General Expenditure	Rent	$12,619.98
	8/7/2016	Robert Graves 89 Cambridge St Charlestown, MA 02129	General Expenditure	Rent	$4,887.06
	8/12/2016	Rusinas, Katarina 10 Rosemary St Jamaica Plain, MA 02130	General Expenditure	Salary	$1,036.60
	8/26/2016	Rusinas, Katarina 10 Rosemary St Jamaica Plain, MA 02130	General Expenditure	Salary	$1,036.60
	9/1/2016	Rusinas, Katarina	Reimbursement	Reimbursement (see R-1)	$65.00
	Itemized Total:				$0.00
	Unitemized Total:				$65.00
	Total Reimbursement:				$65.00
	6/3/2016	Rusinas, Katarina 10 Rosemary St Jamaica Plain, MA 02130	General Expenditure	Salary	$1,036.60
	6/17/2016	Rusinas, Katarina 10 Rosemary St Jamaica Plain, MA 02130	General Expenditure	Salary	$1,036.62
	6/30/2016	Rusinas, Katarina 10 Rosemary St Jamaica Plain, MA 02130	General Expenditure	Salary	$1,036.60
	7/14/2016	Rusinas, Katarina 10 Rosemary St Jamaica Plain, MA 02130	General Expenditure	Salary	$1,036.60
	7/29/2016	Rusinas, Katarina 10 Rosemary St Jamaica Plain, MA 02130	General Expenditure	Salary	$1,036.62
	7/19/2016	Santiago, Marisol	Reimbursement	Reimbursement (See R-1)	$101.52
	Itemized Total:				$0.00
	Unitemized Total:				$101.52
	Total Reimbursement:				$101.52
	7/28/2016	Santiago, Marisol	Reimbursement	Reimbursement (See R-1)	$93.42
	Itemized Total:				$0.00
	Unitemized Total:				$93.42
	Total Reimbursement:				$93.42
	8/12/2016	Santiago, Marisol 25 Hooper St 2R Chelsea, MA 02150	General Expenditure	Salary	$2,233.77
	8/26/2016	Santiago, Marisol 25 Hooper St 2R Chelsea, MA 02150	General Expenditure	Salary	$2,233.77
	6/17/2016	Santiago, Marisol 25 Hooper St 2R Chelsea, MA 02150	General Expenditure	Salary	$2,233.77
	6/30/2016	Santiago, Marisol 25 Hooper St 2R Chelsea, MA 02150	General Expenditure	Salary	$2,233.77
	7/14/2016	Santiago, Marisol 25 Hooper St 2R Chelsea, MA 02150	General Expenditure	Salary	$2,233.77
	7/29/2016	Santiago, Marisol 25 Hooper St 2R Chelsea, MA 02150	General Expenditure	Salary	$2,233.77
	5/24/2016	SBSB 554 Main St Worcester, MA 01601	General Expenditure	Insurance	$2,438.25
	5/25/2016	SBSB 554 Main St Worcester, MA 01601	General Expenditure	Insurance	$231.09
	8/23/2016	SBSB 554 Main St Worcester, MA 01601	General Expenditure	Insurance	$3,559.12
	5/24/2016	SBSB 554 Main St Worcester, MA 01615-0014	General Expenditure	Membership dues	$125.00
	6/10/2016	SBSB 554 Main St Worcester, MA 01615-0014	General Expenditure	Insurance	$2,669.34
	6/23/2016	SBSB 554 Main St Worcester, MA 01615-0014	General Expenditure	Insurance	$4,893.79
	7/26/2016	SBSB 554 Main St Worcester, MA 01615-0014	General Expenditure	Insurance	$3,559.12
	4/27/2016	Simon, Nigel 65 Victory Rd Dorchester, MA 02122	General Expenditure	Salary	$1,500.00
	8/12/2016	Simon, Nigel 65 Victory Rd Dorchester, MA 02122	General Expenditure	Salary	$1,437.08
	8/26/2016	Simon, Nigel 65 Victory Rd Dorchester, MA 02122	General Expenditure	Salary	$1,437.08
	4/22/2016	Simon, Nigel 65 Victory Rd Dorchester, MA 02122	General Expenditure	Salary	$1,437.08
	5/6/2016	Simon, Nigel 65 Victory Rd Dorchester, MA 02122	General Expenditure	Salary	$1,437.08
	5/20/2016	Simon, Nigel 65 Victory Rd Dorchester, MA 02122	General Expenditure	Salary	$1,437.08
	6/3/2016	Simon, Nigel 65 Victory Rd Dorchester, MA 02122	General Expenditure	Salary	$1,437.08
	6/17/2016	Simon, Nigel 65 Victory Rd Dorchester, MA 02122	General Expenditure	Salary	$1,437.08
	6/30/2016	Simon, Nigel 65 Victory Rd Dorchester, MA 02122	General Expenditure	Salary	$1,437.08
	7/14/2016	Simon, Nigel 65 Victory Rd Dorchester, MA 02122	General Expenditure	Salary	$1,437.08
	7/29/2016	Simon, Nigel 65 Victory Rd Dorchester, MA 02122	General Expenditure	Salary	$1,437.08
	9/1/2016	Standard Modern Company 186 Duchaine Blvd New Bedford, MA 02745	General Expenditure	Printing	$2,450.42
	9/1/2016	Steele, Julia 60 Morrison Rd Windham, NH 03087	General Expenditure	Stipend	$500.00
	7/28/2016	The New Media Firm 1730 Rhode Island Ave NW, Ste 213 Washington, DC 20036	General Expenditure	Digital Advertising	$186,000.00
	8/12/2016	The New Media Firm 1730 Rhode Island Ave NW, Ste 213 Washington, DC 20036	General Expenditure	Media Production/placement	$456,120.61
	8/17/2016	The New Media Firm 1730 Rhode Island Ave NW, Ste 213 Washington, DC 20036	General Expenditure	Media Production/placement	$330,187.41
	8/25/2016	The New Media Firm 1730 Rhode Island Ave NW, Ste 213 Washington, DC 20036	General Expenditure	Media Production/placement	$299,475.21
	8/26/2016	The New Media Firm 1730 Rhode Island Ave NW, Ste 213 Washington, DC 20036	General Expenditure	Media Production/placement	$18,019.68
	8/31/2016	The New Media Firm 1730 Rhode Island Ave NW, Ste 213 Washington, DC 20036	General Expenditure	Media Production/placement	$431,684.50
	4/25/2016	The New Media Firm 1730 Rhode Island Ave NW Washington, DC 20036	General Expenditure	Advertising	$25,000.00
	5/8/2016	The New Media Firm 1730 Rhode Island Ave NW, Ste 213 Washington, DC 20036	General Expenditure	Advertising	$50,000.00
	5/12/2016	The New Media Firm 1730 Rhode Island Ave NW, Ste 213 Washington, DC 20036	General Expenditure	Production shoot	$10,000.00
	5/25/2016	The New Media Firm 1730 Rhode Island Ave NW, Ste 213 Washington, DC 20036	General Expenditure	Social media advertising	$25,000.00
	5/26/2016	The New Media Firm 1730 Rhode Island Ave NW, Ste 213 Washington, DC 20036	General Expenditure	Video photography	$8,858.32
	6/14/2016	The New Media Firm 1730 Rhode Island Ave NW, Ste 213 Washington, DC 20036	General Expenditure	Video production	$1,948.33
	6/14/2016	The New Media Firm 1730 Rhode Island Ave NW, Ste 213 Washington, DC 20036	General Expenditure	Video production	$2,639.42
	6/14/2016	The New Media Firm 1730 Rhode Island Ave NW, Ste 213 Washington, DC 20036	General Expenditure	Video production	$16,033.95
	6/14/2016	The New Media Firm 1730 Rhode Island Ave NW, Ste 213 Washington, DC 20036	General Expenditure	Video production	$18,199.50
	7/28/2016	The New Media Firm 1730 Rhode Island Ave NW, Ste 213 Washington, DC 20036	General Expenditure	TV/Cable advertising	$248,400.00
	7/28/2016	The New Media Firm 1730 Rhode Island Ave NW, Ste 213 Washington, DC 20036	General Expenditure	Video production	$8,039.61
	7/28/2016	The New Media Firm 1730 Rhode Island Ave NW, Ste 213 Washington, DC 20036	General Expenditure	Shipping	$159.00
	8/9/2016	The New Media Firm 1730 Rhode Island Ave NW, Ste 213 Washington, DC 20036	General Expenditure	TV advertising	$180,000.61
	6/13/2016	The Pivot Group, Inc. 1720 I St, NW, Ste 550 Washington, DC 20006	General Expenditure	Postage	$17,276.08
	6/13/2016	The Pivot Group, Inc. 1720 I St, NW, Ste 550 Washington, DC 20006	General Expenditure	Printng	$34,500.04
	8/15/2016	The Source Group, LLC Page Melton Ivie St. Louis, MO 63141	General Expenditure	Research- No Sub Vend Rep Req	$8,000.00
	6/14/2016	V2 Visuals Associates PO Box 381735 Cambridge, MA 02238	General Expenditure	Video expense	$350.00
	8/15/2016	Williams, Jay 17 Fuller St Apt 2 Boston, MA 02124	General Expenditure	Stipend	$300.00
	8/31/2016	Williams, Jay 17 Fuller St Apt 2 Boston, MA 02124	General Expenditure	Stipend	$300.00
	7/26/2016	Williams, Jay 17 Fuller St Apt 2 Boston, MA 02124	General Expenditure	Stipend	$300.00
	8/1/2016	Williams, Jay 17 Fuller St Apt 2 Boston, MA 02124	General Expenditure	Stipend 7/15-7/31	$300.00
	8/12/2016	Williams, Malikka 27 Greenwood St Dorchester, MA 02121	General Expenditure	Salary	$1,167.19
	8/26/2016	Williams, Malikka 27 Greenwood St Dorchester, MA 02121	General Expenditure	Salary	$1,167.19
	4/22/2016	Williams, Malikka 27 Greenwood St Dorchester, MA 02121	General Expenditure	Salary	$1,167.18
	5/6/2016	Williams, Malikka 27 Greenwood St Dorchester, MA 02121	General Expenditure	Salary	$1,167.20
	5/20/2016	Williams, Malikka 27 Greenwood St Dorchester, MA 02121	General Expenditure	Salary	$1,167.18
	6/3/2016	Williams, Malikka 27 Greenwood St Dorchester, MA 02121	General Expenditure	Salary	$1,167.18
	6/17/2016	Williams, Malikka 27 Greenwood St Dorchester, MA 02121	General Expenditure	Salary	$1,167.20
	6/30/2016	Williams, Malikka 27 Greenwood St Dorchester, MA 02121	General Expenditure	Salary	$1,167.18
	7/14/2016	Williams, Malikka 27 Greenwood St Dorchester, MA 02121	General Expenditure	Salary	$1,167.18
	7/29/2016	Williams, Malikka 27 Greenwood St Dorchester, MA 02121	General Expenditure	Salary	$1,167.19
	7/9/2016	Yanyl Weng 131 Fayette St Quincy, MA 02170	General Expenditure	Translation	$200.00
	8/15/2016	Yanyl Weng 131 Fayette St Quincy, MA 02170	General Expenditure	Translation	$50.00

Date	Name/Address	Type	Occupation / Employer	Description	Value
Itemized Total:					$459,465.34
Unitemized Total:					$0.00
In-kind Contribution Total:					$459,465.34
9/4/2016	American Federation of Teachers Of Massachusetts 36 Chauncy St Boston, MA 02111	Union/Association	Barbara Pallazzo	Organizers	$7,175.00
9/4/2016	American Federation of Teachers Of Massachusetts 36 Chauncy St Boston, MA 02111	Union/Association	Barbara Pallazzo	Printing	$100.00
9/4/2016	American Federation of Teachers Of Massachusetts 36 Chauncy St Boston, MA 02111	Union/Association	Barbara Pallazzo	Staff	$16,000.00
9/4/2016	Boston Teachers Union 180 Mt Vernon St Dorchester, MA 02125	Union/Association	Richard Stutman	Staff	$38,500.00
9/4/2016	Boston Teachers Union 180 Mt Vernon St Dorchester, MA 02125	Union/Association	Richard Stutman	Facility Usage	$150.00
9/4/2016	Boston Teachers Union 180 Mt Vernon St Dorchester, MA 02125	Union/Association	Richard Stutman	Travel	$1,200.00
9/4/2016	Boston Teachers Union 180 Mt Vernon St Dorchester, MA 02125	Union/Association	Richard Stutman	Office Expenses	$1,000.00
9/4/2016	Jobs With Justice 3353 Washington St Boston, MA 02130	Union/Association	Russ Davis	Staff	$5,000.00
9/4/2016	Jobs With Justice 3353 Washington St Boston, MA 02130	Union/Association	Russ Davis	Facility Usage	$2,000.00
9/4/2016	Jobs With Justice 3353 Washington St Boston, MA 02130	Union/Association	Russ Davis	Office Expenses	$1,000.00
9/4/2016	Massachusetts Teachers Association 2 Heritage Dr Quincy, MA 02171	Union/Association	Ann Clarke	In Kind Staff Time	$373,995.71
9/4/2016	Massachusetts Teachers Association 2 Heritage Dr Quincy, MA 02171	Union/Association	Ann Clarke	In Kind Mileage	$8,060.47
9/4/2016	Massachusetts Teachers Association 2 Heritage Dr Quincy, MA 02171	Union/Association	Ann Clarke	In Kind Faciliy Usage	$459.10
9/4/2016	Massachusetts Teachers Association 2 Heritage Dr Quincy, MA 02171	Union/Association	Ann Clarke	In Kind Office Expenses	$4,825.06

Date	Vendor	Subvendor/Address	Purpose	Payment to Subvendor
5/24/2016	Kiley & Company	Boston Field and Focus 111 Speen St Framingham, MA 01701	Focus group facility rental	$2,850.00
6/14/2016	Kiley & Company	Boston Field and Focus 111 Speen St Framingham, MA 01701	Focus group facility rental	$1,638.61
5/26/2016	Kiley & Company	Cambridge Focus 2 Clock Tower Pl Maynard, MA 01754	Focus group facility rental	$1,500.00
4/27/2016	Kiley & Company	L2 18912 North Creek Pkwy Bothell , WA 98011	WIreless sample	$1,217.40
5/24/2016	Kiley & Company	National Field and Focus 205 Newbuty St Framingham, MA 01701	Focus group facility rental	$3,000.00
6/9/2016	Kiley & Company	National Field and Focus 205 Newbury St Framingham, MA 01701	Focus group facility rental	$5,153.00
5/4/2016	Kiley & Company	Quantel Research PO Box 12154 Ogden, UT 12154	Data collection	$12,217.60
6/27/2016	Kiley & Company	Cambridge Focus 2 Clock Tower Pl Maynard, MA 01754	Focus group facility rental	$2,776.40
6/24/2016	Kiley & Company	CSS Direct 3707 N 200th St Omaha, NE 68022	WIreless sample	$643.92
8/18/2016	Kiley & Company	CSS Direct 3707 N 200th St Omaha, NE 68022	WIreless sample	$576.58
8/23/2016	Kiley & Company	Great Blue Research 162 West St Cromwell, CT 06416	Focus group facility renatl	$8,000.00
7/21/2016	Kiley & Company	Quantel Research PO Box 12154 Ogden, UT 84412	Data collection	$8,455.60
6/27/2016	The New Media Firm	DSPolitical 1250 H St NW Washington , DC 20005	Media Placement	$21,250.00
8/26/2016	The New Media Firm	DSPolitical 1250 H St NW Washington , DC 20005	Media placement	$35,700.01
5/20/2016	The New Media Firm	EastWest Payroll Services 4104 24th St San Francisco, CA	Paymaster for payments to video shoot crew	$9,207.20
6/13/2016	The New Media Firm	EastWest Payroll Services 4104 24th St San Francisco, CA	Paymast for payments to video shoot crew	$1,415.73
8/23/2016	The New Media Firm	Extreme Reach 75 Second Ave Needham, MA 02494	Closed captioning, spot delivery	$1,050.00
6/30/2016	The New Media Firm	Facebook 1601 Willow Rd Menlo Park, CA 94025	Digital adversiting	$38,770.30
8/15/2016	The New Media Firm	Facebook 1601 Willow Rd Menlo Park, CA 94025	Media placement	$24,033.04
5/20/2016	The New Media Firm	Jones Mandel, Inc 1752 NW Market St Seattle, WA 98107	Background checks/vetting of video participants	$1,817.60
6/1/2016	The New Media Firm	Jones Mandel, Inc. 1752 NW Market St Seattle, WA 98107	Background checks/vetting video participants	$454.40
5/20/2016	The New Media Firm	Joshua Pioccone 14 Moseley Rd Dedham, MA 02026	Production assistant, Craft services	$548.62
5/20/2016	The New Media Firm	Ken Perham 488 Old Bedford Rd Concord, MA 01742	Gaffer, Lighting/Grip Equipment	$1,007.50
8/9/2016	The New Media Firm	Mundy Katowitz Media 1322 G St Washington , DC 20003	Media placement	$164,787.47
8/12/2016	The New Media Firm	Mundy Katowitz Media 1322 G St Washington, DC 20003	Media placement	$114,965.74
8/15/2016	The New Media Firm	Mundy Katowitz Media 1322 G St Washington, DC 20003	Media placement	$302,289.44
8/19/2016	The New Media Firm	Mundy Katowitz Media 1322 G St Washington, DC 20003	Media placement	$276,073.26
8/26/2016	The New Media Firm	Mundy Katowitz Media 1322 G St Washington, DC 20003	Media placement	$284,326.99
9/1/2016	The New Media Firm	Mundy Katowitz Media 1322 G St Washington, DC 20003	Media placement	$253,427.05
7/29/2016	The New Media Firm	Mundy Katowitz Media Inc 1322 G St SE Washington, DC 20003	Media placement	$235,600.86
8/17/2016	The New Media Firm	National Cable Communications 405 Lexington Ave New York, NY 10174	Media placement	$25,500.00
4/29/2016	The New Media Firm	Nowhere Design 1705 Allentown Rd Quakerstown, PA 18951	Design and production	$3,500.00
5/20/2016	The New Media Firm	Nowhere Design 1705 Allentown Rd Quakerstown, PA 18951	Design and production	$700.00
6/1/2016	The New Media Firm	Nowhere Design 1705 Allentown Rd Quakerstown, PA 18951	Design and production	$900.00
6/24/2016	The New Media Firm	Nowhere Design 1705 Allentown Rd Quakerstown, PA 18951	Design and production	$350.00
8/31/2016	The New Media Firm	Nowhere Design 1705 Allentown Rd Quakerstown, PA 18951	Ad design and production	$3,000.00
6/1/2016	The New Media Firm	Pandora 2101 Webster St Oakland, CA 94612	Digital adversiting	$21,250.00
8/3/2016	The New Media Firm	Pandora 2101 Webster St Oakland, CA 94612	Media placement	$34,000.00
5/20/2016	The New Media Firm	Phil Burns 26 Madison St Methuen, MA 01844	Teleprompter and operator	$650.00
6/1/2016	The New Media Firm	Production Payroll Services 5257 Buckeystown Pike Frederick, MD 21704	Voice Talent	$675.75
8/11/2016	The New Media Firm	Production Payroll Services 5257 Buckeystown Pike Frederick, MD 21704	Voice Talent	$2,369.02
6/13/2016	The New Media Firm	Pulse Media Inc 205 Arlington St Watertown, MA 02472	Camera Rental	$600.00
6/7/2016	The New Media Firm	Rachel Napear Photography 516 A Lowell St Methuen, MA 01844	Still photographer	$750.00
4/29/2016	The New Media Firm	Scenario Media Group 1827 Swann St NW Washington, DC 20009	Editing	$4,522.50
5/20/2016	The New Media Firm	Scenario Media Group 1827 Swann St NW Washington, DC 20009	Editing	$3,780.01
6/8/2016	The New Media Firm	Scenario Media Group 1827 Swann St NW Washington , DC 20009	Editing	$3,847.50
6/14/2016	The New Media Firm	Scenario Media Group 1827 Swann St NW Washington, DC 20009	Editing	$4,353.75
8/11/2016	The New Media Firm	Scenario Media Group 1827 Swann St Washington , DC 20009	Editing	$2,210.58
7/20/2016	The New Media Firm	SHelley Kindred 1333 N Ivanhoe St Alexandria, VA 22304	Editing	$1,980.00
5/18/2016	The New Media Firm	Voices.Com 25 Broadway New York, NY 10004	Voice Talent	$880.00
6/16/2016	The Pivot Group	Getty Images 55 E Monroe St Chicago, IL 60603	Images	$2,000.00
6/16/2016	The Pivot Group	Reynolds DeWalt 186 Duchaine Blvd New Bedford, MA 02745	Printing/mailshop	$19,145.00
6/16/2016	The Pivot Group	UPS 263 Huntington Ave Bsoton, MA	Shipping	$3,113.64
6/16/2016	The Pivot Group	USPS 1313 Boylston St Boston, MA 02115	Postage	$13,084.19

Previous Value	Change Type	Current Value
SUMMARY
$3,601,096.49	Changed (Itemized Expenditure Total)	$3,597,676.49
$3,176,599.51	Changed (Ending Balance)	$3,180,019.51
EXPENDITURES
	Added	8/17/2016 Citizens Bank $30.00
9/1/2016 Kiley & Company $18,000.00	Changed	Purpose Change: Focus Groups → Research
8/17/2016 Mass Jobs with Justice Action Fund, Inc. $15,000.00	Changed	Purpose Change: Field Salaries → Organizers
8/1/2016 Carlos A. Rojas $3,450.00	Removed

2016 60th Day Preceding Election Report (BQ) 3/17/2016 - 9/4/2016 585814

2016 60th Day Preceding Election Report (BQ) 3/17/2016 - 9/4/2016

585814