OCPF - Display Report

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Filer:

YES on 4 (95406)
Office Sought:

N/A No office
Filed On:

Wednesday, July 26, 2017
Reporting Period:

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

YES on 4
Treasurer Name:

Rob Kampia
Committee Address:

2370 Champlain Street NW, Suite 12 Washington, DC 20009

Amendment?:

Yes, Click to see the previous report.

Amendment Reason:

Subvendor report addition

Beginning Balance:

$9,205.19
Total Receipts this period:

$2,469,891.32
Subtotal:

$2,479,096.51
Total Expenditures this period:

$2,451,548.33
Ending Balance:

$27,548.18
Total Inkind Contributions:

$184,516.59
Total Outstanding Liabilities:

$0.00

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$2,464,870.00
Unitemized Total:					$5,021.32
Receipt Total:					$2,469,891.32
6/13/2016	4front Ventures 1 State St., Suite 1250 Boston, MA 02101	Union/Association			$25,000.00
1/31/2016	Aloe, Greg 98 Forbes St. Jamaica Plain, MA 02130	Individual			$100.00
7/19/2016	Americann, Inc 3200 Brighton Blvd #114 Denver, CO 80216	Union/Association			$500.00
8/29/2016	Atkinson, Richard 780 Boylston Street, Apt 22a Boston, MA 02199	Individual	Physician Commonwealth of Massachusetts		$250.00
8/1/2016	Atlantic Auto Wash Inc Po Box 677 Monument Beach, MA 02553	Union/Association			$500.00
4/15/2016	Ayres, Ken 215 Chestertown St. Gaithersburg, MD 20878-5736	Individual	Nonprofit NEMA		$50.00
6/1/2016	Badrak, Maksym 60 Jordan Rd. Brookline, MA 02146	Individual			$100.00
5/16/2016	Beacon Compassion Center, Inc 900 Washington St., Ste. A Norwood, MA 02062	Union/Association			$1,000.00
4/16/2016	Bean, Timothy 90 City Depot Rd Charlton, MA 01507	Individual			$100.00
8/26/2016	Belle, Deborah 27 Myrtle Avenue Cambridge, MA 02138	Individual			$100.00
8/15/2016	Bishop, Mark 7140 Davidson Rd Sanger, TX 76266-2266	Individual			$150.00
5/30/2016	Block-schwenk, Kevin 92 Gordon St Apt 403 Brighton, MA 02135	Individual	Professor Berklee College of Music		$200.00
5/10/2016	Bober, Andrew 211 Hinckley Rd. Milton, MA 02186	Individual			$100.00
3/19/2016	Bock, Beth 12 Fairfield Street Webster, MA 01570	Individual	Psychologist - Behavioral Medicine Research The Miriam Hospital / Brown University Medical School		$100.00
8/17/2016	Bock, Beth 12 Fairfield Street Webster, MA 01570	Individual	Psychologist - Behavioral Medicine Research The Miriam Hospital / Brown University Medical School		$100.00
6/8/2016	Boyce, Gregory 244 Lexington St Auburndale, MA 02166	Individual			$100.00
8/31/2016	Boyer, Elizabeth 26 Richard Avenue Cambridge, MA 02140	Individual	Retired Retired		$100.00
8/31/2016	Bush, Jonathan 15 Hubbard Park Road Cambridge, MA 02138	Individual	CEO Athenahealth		$10,000.00
8/6/2016	Cabot, Skip 26 Okorwaw Nantucket, MA 02554	Individual	Think Tank Self		$250.00
6/28/2016	Canchola, Jon 10 Euclid Ave Maynard, MA 01754	Individual			$100.00
2/8/2016	Canna Care Docs 445 Central Ave Seekonk, MA 02771	Union/Association			$200.00
7/18/2016	Cannacare Docs 445 Central Ave Seekonk, MA 02771	Union/Association			$500.00
9/1/2016	Caplan, Jay 155 Chestnut Plain Rd Whately, MA 01093	Individual			$50.00
5/9/2016	Cartwright, Charles 15 Sleeper St. Unit 305 Boston, MA 02101	Individual	Investor Self Employed		$500.00
8/1/2016	Cathro, Charlotte 71 Pine St. Florence, MA 01062	Individual	Cpa Meyers Brothers Kalicka Pc		$500.00
1/31/2016	Centore, Michael 21 Overlook Ridge Ter, Unit 330 Revere, MA 02151	Individual	Software Developer Ngpvan Inc.		$100.00
5/5/2016	Centore, Michael 21 Overlook Ridge Ter, Unit 330 Revere, MA 02151	Individual	Software Developer Ngpvan Inc.		$100.00
9/3/2016	Chatinover, Jonathan 30 Simpsons Lane Box 5128 Edgartown, MA 02539	Individual			$100.00
8/11/2016	Cielencki, Raymond 16 Lakeville Rd #12 Jamaica Plain, MA 02130	Individual			$100.00
8/16/2016	Coleman, William P.O. Box 28 East Haven, VT 05837	Individual			$100.00
8/18/2016	Conte, Thomas 265 Potwine Lane Amherst, MA 01002	Individual			$100.00
5/3/2016	Correnty, Paul Po Box 710 Pepperell, MA 01463	Individual	Foodservice Town of Harvard		$200.00
4/15/2016	Costello, Maurice 28 Williams St Salem, MA 01947	Individual			$150.00
9/4/2016	Daynard, David 15 North Beacon St Allston, MA 02134	Individual			$100.00
5/25/2016	Dkt Liberty Project 1701 K St Nw Ste 900 Washington, DC 20006	Union/Association			$25,000.00
1/15/2016	Domini, Amy 7 Dana St Cambridge, MA 02138	Individual	Finance Domini Social Investments, Llc		$1,000.00
8/12/2016	Donald, Ross 18 Stevens Street North Andover, MA 01845	Individual			$100.00
3/21/2016	Ellen Realty Trust 730 Main St. Millis, MA 02054	Union/Association			$1,000.00
8/1/2016	Ellen Realty Trust 730 Main St. Millis, MA 02054	Union/Association			$8,000.00
2/23/2016	Faville, Jonathan 10 Olde Lantern Road Acton, MA 01718	Individual			$100.00
6/27/2016	Fleischman, Paul 1394 East St. Amherst, MA 01002	Individual			$150.00
6/9/2016	Flynn, Stephen 22 Estey Way Canton, MA 02021	Individual			$50.00
8/31/2016	Garst, Andrew 22 Starr Ct Madison, WI 53711	Individual	Retired Retired		$250.00
5/5/2016	Gibson, Jonathan 119 Northboro Rd. Southboro, MA 01772	Individual			$100.00
5/23/2016	Gibson, Jonathan 119 Northboro Rd. Southboro, MA 01772	Individual	Requested Requested		$400.00
2/8/2016	Gilnack, Kevin 133 West 8th St., Apt. 2 Boston, MA 02101	Individual	Executive Director Commonwealth Dispensary Association		$400.00
5/26/2016	Goldenberg, Max 1125 Nantasket Ave. Hull, MA 02045	Individual			$100.00
6/13/2016	Goldstein, Bruce 49 State Road North Dartmouth, MA 02747	Individual			$100.00
1/7/2016	Gonzales, Harold 400 Franklin St. Apt. 6 Cambridge, MA 02138	Individual	Software Engineer Google Inc.		$1,000.00
8/29/2016	Gonzales, Harold 400 Franklin St. Apt. 6 Cambridge, MA 02138	Individual	Software Engineer Google Inc.		$1,000.00
7/25/2016	Gray, Jill 209 Concord Rd. Westford, MA 01886	Individual	Medical Writer Shire Pharmaceuticals		$500.00
8/14/2016	Gray, Jill 209 Concord Rd. Westford, MA 01886	Individual	Medical Writer Shire Pharmaceuticals		$250.00
9/3/2016	Gray, Jill 209 Concord Rd. Westford, MA 01886	Individual	Medical Writer Shire Pharmaceuticals		$500.00
1/30/2016	Gregor, Mark 22 Crestview Rd. Belmont, MA 02178	Individual	Owner Velir, Inc		$1,000.00
8/1/2016	Happy Valley Compassion Center Inc 38 Arloon Way North Easton, MA 02356	Union/Association			$500.00
9/2/2016	Happy Valley Ventures 586 Heron Pointe Blvd Mount Pleasant, SC 29464	Union/Association			$25,000.00
5/9/2016	Heath, Michael 169 Monsignor O'brien Hwy Apt. 214 Cambridge, MA 02138	Individual	Sales Associate/qa Sr. Manager Hempest		$500.00
5/8/2016	Howard, Marc 307 Davis St Northborough, MA 01532	Individual	Professor Boston University		$100.00
8/1/2016	Hull, Jason 2340 Wyndbend Blvd. Powell, OH 43065	Individual	Financial Associate UBS		$500.00
2/8/2016	In Good Health 1200 West Chestnut St. Brockton, MA 02301	Union/Association			$420.00
6/12/2016	Jeffers, Steven 71 Dewey Ave Leominster, MA 01453	Individual			$100.00
2/8/2016	Jornales, Piper 1r Susan Rd. South Easton, MA 02375	Individual	Self Employed-maker of Hemp Baby Products Piper Dee Naturals/piperly		$200.00
8/1/2016	Kadens, Peter 2630 N. Paulina St. Chicago, IL 60614	Individual	Partner Gti-clinic		$1,000.00
8/15/2016	Kaplan, Paul 85 North Street Belchertown, MA 01007	Individual			$100.00
8/12/2016	Killoran, Michael 48 Pine Ridge Road Westford, MA 01886	Individual			$100.00
3/20/2016	Lebow, John 61 Hillcroft Avenue Worcester, MA 01601	Individual	Attorney Self		$250.00
2/8/2016	Leonard, John 600 Main St. Hingham, MA 02018	Individual	Artisan Self		$1,000.00
8/16/2016	Luzier, Will 26 Riverdale St Allston, MA 02134	Individual	Campaign Manager Marijuana Policy Project		$250.00
1/20/2016	Madfis, John 95 Central St Auburndale, MA 02166	Individual			$100.00
8/10/2016	Madfis, John 95 Central St. Newton, MA 02466	Individual	Requested Requested		$250.00
6/29/2016	Maguire, John 244 Cypress St. Brookline, MA 02445	Individual			$100.00
8/16/2016	Marijuana Business Daily 1005 Main St Pawtucket, RI 02860	Union/Association			$6,700.00
8/7/2016	Marlin, David 33 Ward Ave Northampton, MA 01060	Individual			$100.00
2/3/2016	Massave Unix Consulting 179 Columbia St. Cambridge, MA 02138	Union/Association			$500.00
2/8/2016	Md Holistics Inc 34 Ravenswood Rd Waltham, MA 02154	Union/Association			$1,000.00
4/15/2016	Melican, Brendan 89 Olean St Worcester, MA 01601	Individual			$100.00
2/8/2016	Metaceutical Corp 16 Sconticut Neck Rd. Fairhaven, MA 02719	Union/Association			$250.00
5/9/2016	Metaceutical Corp 16 Sconticut Neck Rd. Fairhaven, MA 02719	Union/Association			$500.00
5/9/2016	Mortimer, Scott 55 Seabrook Rd Salisbury, MA 01952	Individual	Retired Retired		$1,000.00
8/12/2016	Mortimer, Scott 55 Seabrook Rd Salisbury, MA 01952	Individual	Retired Retired		$250.00
7/11/2016	Muller, Geoffrey 19 Blynman Cir Manchester, MA 01944	Individual	Retired Retired		$250.00
8/1/2016	Napoli, Jon 10 Williams Street Boston, MA 02101	Individual	Owner Boston Gardener		$2,000.00
7/28/2016	Nash, Margaret 21 Boynton St. #1 Jamaica Plain, MA 02130	Individual			$100.00
9/2/2016	National Organization For The Reform of Marijuana Laws 1100 H Street, Nw Suite 830 Washington, DC 20005	Union/Association			$100,000.00
8/1/2016	Natures Remedy 497 Hacksett Rd. Ste. 190 Manchester, NH 03104	Union/Association			$500.00
4/20/2016	New Approach Pac Po Box 33601 Washington, DC 20033	Committee		Contribution	$75,000.00
5/27/2016	New Approach Pac Po Box 33601 Washington, DC 20033-0601	Committee		Contribution	$75,000.00
7/27/2016	New Approach Pac Po Box 33601 Washington, DC 20033	Committee		Contribution	$40,000.00
8/1/2016	New Approach Pac Po Box 33601 Washington, DC 20033	Committee		Contribution	$750,000.00
8/17/2016	New Approach Pac Po Box 33601 Washington, DC 20033	Committee		Contribution	$750,000.00
8/30/2016	New Approach Pac Po Box 33601 Washington, DC 20033	Committee		Contribution	$500,000.00
5/26/2016	Paquin, Ray 15 Birch Rd Littleton, MA 01460	Individual	Contracts Administrator		$150.00
5/4/2016	Peck, Ted 3 Traymore Street Cambridge, MA 02138	Individual			$100.00
8/23/2016	Peck, Ted 3 Traymore Street Cambridge, MA 02138	Individual	Software Intersystems		$500.00
8/2/2016	Petrucci, Bob 14 Bay Path Drive Boylston, MA 01505	Individual			$100.00
2/8/2016	Pietras, Theodore 31 1/2 Dwight St Boston, MA 02101	Individual	Real Estate, Rental, and Leasing Self		$100.00
8/23/2016	Pietras, Theodore 31 1/2 Dwight St Boston, MA 02101	Individual	Real Estate, Rental, and Leasing Self		$250.00
5/19/2016	Reardon Development Group Llc 586 Heron Pointe Blvd. Mount Pleasant, SC 29464	Union/Association			$25,000.00
6/14/2016	Reier, David 7 Wheeler Rd. Lexington, MA 02173	Individual			$50.00
2/8/2016	Reuben, Catherine 22 Porter St, Apt 8 Somerville, MA 02143	Individual	Lawyer Hirsch Roberts Weinstein Llp		$2,000.00
8/23/2016	Reuben, Catherine 22 Porter St, Apt 8 Somerville, MA 02143	Individual	Lawyer Hirsch Roberts Weinstein Llp		$250.00
7/14/2016	Reynolds, Charles 73 Haskell St. Unit 1 Beverly, MA 01915	Individual	Systems Administrator Bay Cove Human Services, Inc.		$1,000.00
4/15/2016	Ross, Donald 18 Stevens St North Andover, MA 01845	Individual	Physician Aquinas Pathology, Pc		$100.00
5/26/2016	Ross, Donald 18 Stevens St North Andover, MA 01845	Individual	Physician Aquinas Pathology, Pc		$100.00
8/12/2016	Ross, Donald 18 Stevens St North Andover, MA 01845	Individual	Physician Aquinas Pathology, Pc		$100.00
5/5/2016	Rotolo, Domenic 184 Manthorne Road West Roxbury, MA 02132	Individual			$100.00
8/1/2016	Rx Green Solutions, LLC 73 Page St. Fl 2 Manchester, NH 03109	Union/Association			$500.00
2/8/2016	Sasso, Robert 38 Wallace Rd. Wayland, MA 01778	Individual	Operations Bose Corp.		$200.00
5/9/2016	Scherr, Michael 335 Arlington St. Watertown, MA 02172	Individual	Self Self		$250.00
8/12/2016	Schwind, Karolyn 268 Sumner Street, Unit 2 Boston, MA 02128	Individual	Requested Requested		$250.00
7/6/2016	Smith, Andrew 214 South Warger Rd Shelburne Falls, MA 01370	Individual	Retired Retired		$500.00
8/17/2016	Smith, James 50 Congress St. Ste. 420 Boston, MA 02101	Individual	Partner Smith, Costello and Crawford		$250.00
2/8/2016	Smith, Costello and Crawford 50 Congress St. Ste. 420 Boston, MA 02101	Union/Association			$1,000.00
2/26/2016	Solem, Rachael 5 Bacon Street Wellesley, MA 02181	Individual	Hotelier Irving House At Harvard		$500.00
5/6/2016	Solem, Rachael 5 Bacon Street Wellesley, MA 02181	Individual	Hotelier Irving House At Harvard		$100.00
8/23/2016	Solem, Rachael 5 Bacon Street Wellesley, MA 02181	Individual	Hotelier Irving House At Harvard		$250.00
7/3/2016	Stover, Matthew 1735 Market St. Ste. A-157 Philadelphia, PA 19103	Individual	Truck Driver Usa Truck		$100.00
8/29/2016	Stover, Matthew 1735 Market St. Ste. A-157 Philadelphia, PA 19103	Individual	Truck Driver Usa Truck		$100.00
8/1/2016	Striar, Brian 584 Mountain Street Sharon, MA 02067	Individual	Real Estate Development Striar Development		$500.00
8/15/2016	Switzer, James 133 Henry St Apt 6 Brooklyn, NY 11201	Individual			$100.00
8/1/2016	Temescal Wellness Po Box 6472 Manchester, NH 03108	Union/Association			$2,000.00
5/30/2016	Trerotola, Gregory 6 Rogers Brook East Andover, MA 01810	Individual			$100.00
6/9/2016	Trofimov, Alexei 107 Bynner St. Unit 1 Jamaica Plain, MA 02130	Individual			$100.00
3/8/2016	Verrilli, Michael 25 Avenue C #1a New York, NY 10009-7897	Individual	Computer Programmer Google		$100.00
8/1/2016	Vicente Sederberg LLC 1244 Grant St 2nd Fl Denver, CO 80203	Union/Association			$10,000.00
6/21/2016	Wanderer, John 136 Laurelwood Dr. Carlisle, MA 01741	Individual	Na NA		$100.00
5/27/2016	Webster, Madeline 96 Melrose St Arlington, MA 02174	Individual	Retired Retired		$100.00
8/30/2016	Webster, Madeline 96 Melrose St Arlington, MA 02174	Individual	Retired Retired		$250.00
7/25/2016	Welsh, Jean 23 Birchwood Ln. Lincoln, MA 01773	Individual	Education Consultant Self		$100.00
8/1/2016	Xiphias Wellness Inc 408 Douglas St. Uxbridge, MA 01569	Union/Association			$1,000.00
8/12/2016	Zuckerman, Marcia 66 Chestnut Street #2 Charlestown, MA 02129	Individual			$100.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$2,450,986.98
Unitemized Total:					$561.35
Expenditure Total:					$2,451,548.33
	2/5/2016	American Express 200 Vesey Street New York, NY 10285	General Expenditure	CC processing	$35.00
	3/2/2016	American Express 200 Vesey Street New York, NY 10285	General Expenditure	Cc processing	$7.95
	4/4/2016	American Express 200 Vesey Street New York, NY 10285	General Expenditure	cc processing	$7.95
	4/5/2016	American Express 200 Vesey Street New York, NY 10285	General Expenditure	cc processing	$6.14
	5/3/2016	American Express 200 Vesey Street New York, NY 10285	General Expenditure	cc processing	$7.95
	5/5/2016	American Express 200 Vesey Street New York, NY 10285	General Expenditure	Cc Processing	$0.88
	6/2/2016	American Express 200 Vesey Street New York, NY 10285	General Expenditure	cc processing	$7.95
	6/6/2016	American Express 200 Vesey Street New York, NY 10285	General Expenditure	CC Processing	$28.71
	7/5/2016	American Express 200 Vesey Street New York, NY 10285	General Expenditure	CC Processing	$7.53
	7/5/2016	American Express 200 Vesey Street New York, NY 10285	General Expenditure	CC Processing	$7.95
	8/3/2016	American Express 200 Vesey Street New York, NY 10285	General Expenditure	CC Processing	$7.95
	8/5/2016	American Express 200 Vesey Street New York, NY 10285	General Expenditure	CC Processing	$3.50
	8/30/2016	American Express 200 Vesey Street New York, NY 10285	General Expenditure	Processing fees	$500.00
	9/2/2016	American Express 200 Vesey Street New York, NY 10285	General Expenditure	CC Processing	$7.95
	9/2/2016	Analyst Institute, LLC 815 16th Street Nw 7th Floor Washington, DC 20006	General Expenditure	Phonebanking	$11,000.00
	4/28/2016	Anderson Robbins Research 6 Beacon Street, Suite 720 Boston, MA 02108	General Expenditure	Campaign Management	$19,600.00
	5/27/2016	Anderson Robbins Research 6 Beacon Street, Suite 720 Boston, MA 02108	General Expenditure	Campaign management and focus group	$52,584.78
	6/22/2016	Anderson Robbins Research 6 Beacon Street, Suite 720 Boston, MA 02108	General Expenditure	Campaign management consulting	$30,000.00
	9/2/2016	Anderson Robbins Research 6 Beacon Street, Suite 720 Boston, MA 02108	General Expenditure	Campaign Management Consulting	$60,000.00
	6/20/2016	Apple Store 815 Boylston St Boston, MA 02116	General Expenditure	Equipment	$74.32
	1/5/2016	Authorize.Net 808 E. Utah Valley Dr. American Fork, UT 84003	General Expenditure	Merchant Gateway	$106.50
	2/2/2016	Authorize.Net 808 E. Utah Valley Dr. American Fork, UT 84003	General Expenditure	Cc Processing	$16.85
	3/3/2016	Authorize.Net 808 E. Utah Valley Dr. American Fork, UT 84003	General Expenditure	Cc processing	$16.00
	4/4/2016	Authorize.Net 808 E. Utah Valley Dr. American Fork, UT 84003	General Expenditure	cc processing	$16.40
	5/3/2016	Authorize.Net 808 E. Utah Valley Dr. American Fork, UT 84003	General Expenditure	cc processing	$17.25
	6/2/2016	Authorize.Net 808 E. Utah Valley Dr. American Fork, UT 84003	General Expenditure	CC Processing	$23.90
	7/5/2016	Authorize.Net 808 E. Utah Valley Dr. American Fork, UT 84003	General Expenditure	CC Processing	$22.40
	8/2/2016	Authorize.Net 808 E. Utah Valley Dr. American Fork, UT 84003	General Expenditure	CC Processing	$19.75
	9/2/2016	Authorize.Net 808 E. Utah Valley Dr. American Fork, UT 84003	General Expenditure	Cc Processing	$25.30
	1/7/2016	Boston Business Printing 115 Broad St Boston, MA 02101	General Expenditure	Printing	$57.75
	5/2/2016	Boston Business Printing 115 Broad St Boston, MA 02101	General Expenditure	Business cards	$52.06
	8/29/2016	Connolly Printing 17 Gill St Woburn, MA 01801	General Expenditure	Printing	$1,181.50
	8/22/2016	Connoly Printing 17 Gill St Woburn, MA 01801	General Expenditure	Printing	$1,985.81
	5/12/2016	Cosgrove, Eisenberg, & Kiley, Pc 803 Hancock St Quincy, MA 02169	General Expenditure	Legal fee	$4,740.00
	5/24/2016	Cosgrove, Eisenberg, & Kiley, Pc 803 Hancock St Quincy, MA 02169	General Expenditure	legal fees	$25,000.00
	6/13/2016	Cosgrove, Eisenberg, & Kiley, Pc 803 Hancock St Quincy, MA 02169	General Expenditure	Legal fee	$1,806.05
	7/12/2016	Cosgrove, Eisenberg, & Kiley, Pc 803 Hancock St Quincy, MA 02169	General Expenditure	Legal fees	$257.00
	8/18/2016	Cosgrove, Eisenberg, & Kiley, Pc 803 Hancock St Quincy, MA 02169	General Expenditure	Legal fees	$1,443.35
	1/19/2016	David Leifer Photography 333 Elmendorf Dr Hurley, NY 12443	General Expenditure	Photography	$460.00
	6/3/2016	Fedex Office Print & Ship Center 125 Tremont St Boston, MA 02108	General Expenditure	Printing	$172.66
	3/13/2016	Gnomon Copy 1308 Massachusetts Avenue Cambridge, MA 02138	General Expenditure	Posters	$74.91
	3/31/2016	Gnomon Copy 1308 Massachusetts Avenue Cambridge, MA 02138	General Expenditure	Posters	$143.97
	4/14/2016	Gnomon Copy 1308 Massachusetts Avenue Cambridge, MA 02138	General Expenditure	Posters	$125.11
	8/2/2016	Gnomon Copy 1308 Massachusetts Avenue Cambridge, MA 02138	General Expenditure	Sign	$38.25
	8/22/2016	Government Center Garage 50 Sudbury St Boston, MA 02114	General Expenditure	Parking	$38.00
	5/27/2016	Hamburger Strategies LLC 5614 Connecticut Ave, N.W., #219 Washington, DC 20015	General Expenditure	Media Consulting	$1,449.00
	7/28/2016	Hamburger Strategies LLC 5614 Connecticut Ave, N.W., #219 Washington, DC 20015	General Expenditure	Media consulting	$47,600.00
	9/2/2016	Hamburger Strategies LLC 5614 Connecticut Ave, N.W., #219 Washington, DC 20015	General Expenditure	Media Consulting	$47,600.00
	1/22/2016	Hampton Inn 811 Massachusetts Ave Boston, MA 02101	General Expenditure	Lodging	$272.38
	8/29/2016	Icon Parking LLC 1 Devonshire St Boston, MA 02109	General Expenditure	Parking	$35.00
	8/19/2016	Jake Lasala 2370 Champlain St Nw, Ste 12 Washington, DC 20009	General Expenditure	Office Temp Work	$92.00
	8/26/2016	Jared Moffat	Reimbursement	Reimbursement (see R-1)	$67.00
	8/8/2016	Uber 1455 Market St San Francisco, CA 94102	Taxi		$23.00
	Itemized Total:				$67.00
	Unitemized Total:				$0.00
	Total Reimbursement:				$67.00
	9/2/2016	Jared Moffat	Reimbursement	Reimbursement (See R-1)	$23.30
	8/29/2016	Uber 1455 Market St San Fransisco, CA	Taxi		$0.30
	Itemized Total:				$23.30
	Unitemized Total:				$0.00
	Total Reimbursement:				$23.30
	5/5/2016	Jef Associates 893 Dewey St West Springfield, MA 01089	General Expenditure	Petition Collection	$21,000.00
	5/26/2016	Jef Associates 893 Dewey St West Springfield, MA 01089	General Expenditure	Signature collection	$21,000.00
	6/7/2016	Jef Associates 893 Dewey St West Springfield, MA 01089	General Expenditure	Signature collection	$21,000.00
	6/22/2016	Jef Associates 893 Dewey St West Springfield, MA 01089	General Expenditure	Signature collection	$22,700.00
	3/23/2016	Jim Borghesani	Reimbursement	Reimbursement (See R-1)	$217.20
	3/23/2016	Mileage MA			$217.20
	Itemized Total:				$217.20
	Unitemized Total:				$0.00
	Total Reimbursement:				$217.20
	5/18/2016	Jim Borghesani	Reimbursement	Reimbursement (See R-1)	$179.20
	5/18/2016	Mileage MA			$179.20
	Itemized Total:				$179.20
	Unitemized Total:				$0.00
	Total Reimbursement:				$179.20
	7/14/2016	Jim Borghesani	Reimbursement	Reimbursement (See R-1)	$109.76
	7/14/2016	Mileage MA			$109.76
	Itemized Total:				$109.76
	Unitemized Total:				$0.00
	Total Reimbursement:				$109.76
	9/2/2016	Jim Borghesani	Reimbursement	Reimbursement (See R-1)	$86.40
	9/2/2016	Mileage MA			$86.40
	Itemized Total:				$86.40
	Unitemized Total:				$0.00
	Total Reimbursement:				$86.40
	5/31/2016	Kim Napoli 10 Williams Street Roxbury, MA 02119	General Expenditure	Strategy Consulting	$1,400.00
	6/20/2016	Kim Napoli 10 Williams Street Roxbury, MA 02119	General Expenditure	Strategy Consulting	$1,400.00
	7/29/2016	Kim Napoli 10 Williams Street Roxbury, MA 02119	General Expenditure	Strategy Consulting	$1,400.00
	8/31/2016	Kim Napoli 10 Williams Street Roxbury, MA 02119	General Expenditure	Strategy Consulting	$1,400.00
	9/2/2016	Kim Napoli 10 Williams Street Roxbury, MA 02119	General Expenditure	Strategy Consulting	$1,400.00
	8/19/2016	Leah Harris	Reimbursement	Reimbursement (See R-1)	$148.10
	8/17/2016	FedEx Office 1812 Adams Mill Rd Washington, DC 20009	Labels		$52.86
	8/16/2016	Office Depot 1875 Connecticut Ave NW Washington, DC 20009	Envelopes		$95.24
	Itemized Total:				$148.10
	Unitemized Total:				$0.00
	Total Reimbursement:				$148.10
	5/24/2016	Massachusetts Democratic Party 11 Beacon St, Suite 410 Boston, MA 02110	General Expenditure	Table At Convention	$250.00
	1/19/2016	Massachusetts Secretary of State 1 Ashburton Pl Boston, MA 02108	General Expenditure	Filing Fee	$109.00
	2/16/2016	Massachusetts Secretary of State 1 Ashburton Pl Boston, MA 02108	General Expenditure	Filing Fee	$109.00
	3/14/2016	New England Cannabis Convention 45 Bungay Road North Attleborough, MA	General Expenditure	Booth Space	$900.00
	8/9/2016	New England Professional Systems 390 Hopping Brook Rd Holliston, MA 01746	General Expenditure	Mailer	$13,339.93
	8/24/2016	New England Professional Systems 390 Hopping Brook Rd Holliston, MA 01746	General Expenditure	Mailing	$5,278.33
	3/4/2016	Orange Barrel 250 N Hartford Ave Columbus, OH 43222	General Expenditure	Billboard	$4,000.00
	4/20/2016	Pi Alley Garage 275 Washington St Boston, MA 02108	General Expenditure	Parking	$38.00
	4/26/2016	Pi Alley Garage 275 Washington St Boston, MA 02108	General Expenditure	Parking	$34.00
	5/12/2016	Pi Alley Garage 275 Washington St Boston, MA 02108	General Expenditure	Parking	$38.00
	6/20/2016	Pi Alley Garage 275 Washington St Boston, MA 02108	General Expenditure	Parking	$38.00
	6/24/2016	Pi Alley Garage 275 Washington St Boston, MA 02108	General Expenditure	Parking	$38.00
	6/27/2016	Pi Alley Garage 275 Washington St Boston, MA 02108	General Expenditure	Parking	$38.00
	7/6/2016	Pi Alley Garage 275 Washington St Boston, MA 02108	General Expenditure	parking	$38.00
	7/8/2016	Pi Alley Garage 275 Washington St Boston, MA 02108	General Expenditure	Parking	$38.00
	8/19/2016	Pi Alley Garage 275 Washington St Boston, MA 02108	General Expenditure	Parking	$38.00
	8/29/2016	Pi Alley Garage 275 Washington St Boston, MA 02108	General Expenditure	Parking	$38.00
	8/31/2016	Pi Alley Garage 275 Washington St Boston, MA 02108	General Expenditure	Parking	$38.00
	3/1/2016	Pnc Bank 100 Summer St Boston, MA 02101	General Expenditure	Bank Fee	$25.00
	4/1/2016	Pnc Bank 100 Summer St Boston, MA 02101	General Expenditure	Bank fee	$25.00
	6/1/2016	Pnc Bank 100 Summer St Boston, MA 02101	General Expenditure	Bank fee	$13.00
	7/1/2016	Pnc Bank 100 Summer St Boston, MA 02101	General Expenditure	Bank fee	$13.00
	9/1/2016	Pnc Bank 100 Summer St Boston, MA 02101	General Expenditure	Bank fee	$13.00
	1/5/2016	Powerpay 320 Cumberland Ave Portland, ME 04101	General Expenditure	Cc Processing Fee	$214.80
	1/13/2016	Powerpay 320 Cumberland Ave Portland, ME 04101	General Expenditure	Cc Processing	$25.00
	1/29/2016	Powerpay 320 Cumberland Ave Portland, ME 04101	General Expenditure	Cc Processing	$41.35
	2/2/2016	Powerpay 320 Cumberland Ave Portland, ME 04101	General Expenditure	Cc Processing	$36.33
	3/2/2016	Powerpay 320 Cumberland Ave Portland, ME 04101	General Expenditure	Cc Processing	$44.61
	3/7/2016	Powerpay 320 Cumberland Ave Portland, ME 04101	General Expenditure	CC Processing	$54.22
	4/4/2016	Powerpay 320 Cumberland Ave Portland, ME 04101	General Expenditure	cc processing	$48.85
	5/3/2016	Powerpay 320 Cumberland Ave Portland, ME 04101	General Expenditure	cc processing	$38.53
	5/4/2016	Powerpay 320 Cumberland Ave Portland, ME 04101	General Expenditure	cc processing	$23.15
	5/6/2016	Powerpay 320 Cumberland Ave Portland, ME 04101	General Expenditure	cc processing	$10.65
	5/9/2016	Powerpay 320 Cumberland Ave Portland, ME 04101	General Expenditure	cc processing	$19.53
	5/10/2016	Powerpay 320 Cumberland Ave Portland, ME 04101	General Expenditure	cc processing	$10.91
	5/11/2016	Powerpay 320 Cumberland Ave Portland, ME 04101	General Expenditure	cc processing	$3.62
	5/13/2016	Powerpay 320 Cumberland Ave Portland, ME 04101	General Expenditure	cc processing	$4.16
	5/16/2016	Powerpay 320 Cumberland Ave Portland, ME 04101	General Expenditure	cc processing	$3.43
	5/24/2016	Powerpay 320 Cumberland Ave Portland, ME 04101	General Expenditure	cc processing	$2.00
	5/31/2016	Powerpay 320 Cumberland Ave Portland, ME 04101	General Expenditure	cc processing	$9.79
	6/1/2016	Powerpay 320 Cumberland Ave Portland, ME 04101	General Expenditure	Cc Processing	$66.55
	6/2/2016	Powerpay 320 Cumberland Ave Portland, ME 04101	General Expenditure	CC Processing	$5.80
	6/6/2016	Powerpay 320 Cumberland Ave Portland, ME 04101	General Expenditure	CC Processing	$2.04
	6/7/2016	Powerpay 320 Cumberland Ave Portland, ME 04101	General Expenditure	CC Processing	$3.52
	6/7/2016	Powerpay 320 Cumberland Ave Portland, ME 04101	General Expenditure	CC Processing	$2.77
	6/8/2016	Powerpay 320 Cumberland Ave Portland, ME 04101	General Expenditure	CC Processing	$2.00
	6/10/2016	Powerpay 320 Cumberland Ave Portland, ME 04101	General Expenditure	CC Processing	$3.98
	6/13/2016	Powerpay 320 Cumberland Ave Portland, ME 04101	General Expenditure	CC Processing	$0.59
	6/14/2016	Powerpay 320 Cumberland Ave Portland, ME 04101	General Expenditure	CC Processing	$4.44
	6/16/2016	Powerpay 320 Cumberland Ave Portland, ME 04101	General Expenditure	CC Processing	$7.13
	6/17/2016	Powerpay 320 Cumberland Ave Portland, ME 04101	General Expenditure	CC Processing	$6.95
	6/21/2016	Powerpay 320 Cumberland Ave Portland, ME 04101	General Expenditure	CC Processing	$0.48
	6/23/2016	Powerpay 320 Cumberland Ave Portland, ME 04101	General Expenditure	CC Processing	$1.63
	6/24/2016	Powerpay 320 Cumberland Ave Portland, ME 04101	General Expenditure	CC Processing	$3.65
	6/27/2016	Powerpay 320 Cumberland Ave Portland, ME 04101	General Expenditure	CC Processing	$0.40
	6/30/2016	Powerpay 320 Cumberland Ave Portland, ME 04101	General Expenditure	CC Processing	$7.04
	7/1/2016	Powerpay 320 Cumberland Ave Portland, ME 04101	General Expenditure	CC Processing	$50.47
	7/5/2016	Powerpay 320 Cumberland Ave Portland, ME 04101	General Expenditure	CC Processing	$0.57
	7/6/2016	Powerpay 320 Cumberland Ave Portland, ME 04101	General Expenditure	Cc Processing	$3.43
	7/8/2016	Powerpay 320 Cumberland Ave Portland, ME 04101	General Expenditure	CC Processing	$1.16
	7/11/2016	Powerpay 320 Cumberland Ave Portland, ME 04101	General Expenditure	CC Processing	$2.63
	7/12/2016	Powerpay 320 Cumberland Ave Portland, ME 04101	General Expenditure	CC Processing	$0.57
	7/13/2016	Powerpay 320 Cumberland Ave Portland, ME 04101	General Expenditure	CC Processing	$9.00
	7/14/2016	Powerpay 320 Cumberland Ave Portland, ME 04101	General Expenditure	CC Processing	$1.73
	7/18/2016	Powerpay 320 Cumberland Ave Portland, ME 04101	General Expenditure	CC Processing	$34.73
	7/19/2016	Powerpay 320 Cumberland Ave Portland, ME 04101	General Expenditure	CC Processing	$1.01
	7/20/2016	Powerpay 320 Cumberland Ave Portland, ME 04101	General Expenditure	CC Processing	$18.50
	7/21/2016	Powerpay 320 Cumberland Ave Portland, ME 04101	General Expenditure	CC Processing	$19.71
	7/26/2016	Powerpay 320 Cumberland Ave Portland, ME 04101	General Expenditure	CC Processing	$2.55
	8/2/2016	Powerpay 320 Cumberland Ave Portland, ME 04101	General Expenditure	CC Processing	$70.22
	8/30/2016	Powerpay 320 Cumberland Ave Portland, ME 04101	General Expenditure	CC Processing	$500.00
	9/1/2016	Powerpay 320 Cumberland Ave Portland, ME 04101	General Expenditure	CC Processing	$322.56
	1/19/2016	Priceline 800 Connecticut Avenue Norwalk, CT 06854	General Expenditure	Lodging	$119.44
	8/2/2016	Screen Strategies Media 11150 Fairfax Blvd Fairfax, VA 22030	General Expenditure	Tv Ads	$750,000.00
	8/17/2016	Screen Strategies Media 11150 Fairfax Blvd Fairfax, VA 22030	General Expenditure	Tv Ads	$750,000.00
	8/30/2016	Screen Strategies Media 11150 Fairfax Blvd Fairfax, VA 22030	General Expenditure	TV Ads	$500,000.00
	1/29/2016	Sir Speedy Printing 1 Milk St Boston, MA 02101	General Expenditure	Copies	$69.47
	3/12/2016	Staples 1 Washington Mall Boston, MA 02108	General Expenditure	Supplies	$70.11
	3/24/2016	Staples 1 Washington Mall Boston, MA 02108	General Expenditure	Supplies	$10.63
	1/29/2016	Upper Crust Pizzeria 20 Charles Street, Beacon Hill Boston, MA 02114	General Expenditure	Food	$270.98
	1/11/2016	Us Postal Service 2300 18th St Nw Washington, DC 20009	General Expenditure	Po Box	$132.00
	1/11/2016	Us Postal Service 2300 18th St Nw Washington, DC 20009	General Expenditure	Po Box	$126.00
	2/18/2016	Us Postal Service 2300 18th St Nw Washington, DC 20009	General Expenditure	Postage	$3.74
	2/19/2016	Us Postal Service 2300 18th St Nw Washington, DC 20009	General Expenditure	Postage	$3.74
	2/22/2016	Us Postal Service 2300 18th St Nw Washington, DC 20009	General Expenditure	Postage	$26.15
	2/23/2016	Us Postal Service 2300 18th St Nw Washington, DC 20009	General Expenditure	Postage	$17.24
	2/24/2016	Us Postal Service 2300 18th St Nw Washington, DC 20009	General Expenditure	Postage	$17.44
	2/25/2016	Us Postal Service 2300 18th St Nw Washington, DC 20009	General Expenditure	Postage	$12.90
	3/22/2016	Us Postal Service 2300 18th St Nw Washington, DC 20009	General Expenditure	Postage	$6.80
	3/31/2016	Us Postal Service 2300 18th St Nw Washington, DC 20009	General Expenditure	Postage	$6.80
	4/1/2016	Us Postal Service 2300 18th St Nw Washington, DC 20009	General Expenditure	Postage	$6.80
	5/16/2016	Us Postal Service 24 Beacon St #2 Boston, MA 02133	General Expenditure	postage	$6.45
	5/27/2016	Us Postal Service 24 Beacon St #2 Boston, MA 02133	General Expenditure	Postage	$6.80
	8/1/2016	Us Postal Service 2300 18th St Nw Washington, DC 20009	General Expenditure	PO Box	$22.95
	7/18/2016	USPS 24 Beacon St #2 Boston, MA 02133	General Expenditure	Postage	$31.20
	8/11/2016	Vistaprint 95 Hayden Ave Lexington, MA 02421	General Expenditure	Printing	$58.49
	1/8/2016	Vs Strategies LLC 1244 Grant St Denver, CO 80203	General Expenditure	Strategy Consulting	$2,500.00
	2/2/2016	Vs Strategies LLC 1244 Grant St Denver, CO 80203	General Expenditure	Strategy Consulting	$2,500.00
	3/7/2016	Vs Strategies LLC 1244 Grant St Denver, CO 80203	General Expenditure	Strategy Consulting	$2,500.00
	4/6/2016	Vs Strategies LLC 1244 Grant St Denver, CO 80203	General Expenditure	strategy consulting	$2,500.00
	5/5/2016	Vs Strategies LLC 1244 Grant St Denver, CO 80203	General Expenditure	Strategy consulting	$2,500.00
	6/1/2016	Vs Strategies LLC 1244 Grant St Denver, CO 80203	General Expenditure	Strategy consulting	$2,500.00
	7/1/2016	Vs Strategies LLC 1244 Grant St Denver, CO 80203	General Expenditure	Strategy consulting	$2,500.00
	8/3/2016	Vs Strategies LLC 1244 Grant St Denver, CO 80203	General Expenditure	Strategy Consulting	$3,333.33
	1/7/2016	Will Luzier	Reimbursement	Reimbursement (See R-1)	$150.08
	1/7/2016	Mileage MA			$150.08
	Itemized Total:				$150.08
	Unitemized Total:				$0.00
	Total Reimbursement:				$150.08
	7/14/2016	Will Luzier	Reimbursement	Reimbursement (See R-1)	$176.58
	7/14/2016	Mileage MA			$176.58
	Itemized Total:				$176.58
	Unitemized Total:				$0.00
	Total Reimbursement:				$176.58
	9/2/2016	Will Luzier	Reimbursement	Reimbursement (See R-1)	$246.24
	9/2/2016	Mileage MA			$246.24
	Itemized Total:				$246.24
	Unitemized Total:				$0.00
	Total Reimbursement:				$246.24

Date	Name/Address	Type	Description	Value
Itemized Total:				$184,449.13
Unitemized Total:				$67.46
In-kind Contribution Total:				$184,516.59
1/1/2016	4front Ventures 1 State St., Suite 1250 Boston, MA 02101	Union/Association	Office Space	$500.00
2/1/2016	4front Ventures 1 State St., Suite 1250 Boston, MA 02101	Union/Association	Office Space	$500.00
3/1/2016	4front Ventures 1 State St., Suite 1250 Boston, MA 02101	Union/Association	Office Space	$500.00
4/1/2016	4front Ventures 1 State St., Suite 1250 Boston, MA 02101	Union/Association	Office Space	$500.00
5/1/2016	4front Ventures 1 State St., Suite 1250 Boston, MA 02101	Union/Association	Office Space	$500.00
6/1/2016	4front Ventures 1 State St., Suite 1250 Boston, MA 02101	Union/Association	Office Space	$500.00
7/1/2016	4front Ventures 1 State St., Suite 1250 Boston, MA 20013	Union/Association	Office Space	$500.00
8/1/2016	4front Ventures 1 State St., Suite 1250 Boston, MA 02101	Union/Association	Office Space	$500.00
9/1/2016	4front Ventures 1 State St., Suite 1250 Boston, MA 02101	Union/Association	Office Space	$500.00
1/21/2016	Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013	Union/Association	Printing	$45.45
1/22/2016	Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013	Union/Association	Food	$9.62
1/28/2016	Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013	Union/Association	Food	$11.10
1/29/2016	Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013	Union/Association	Food	$41.31
1/29/2016	Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013	Union/Association	Communications staff time	$669.29
1/29/2016	Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013	Union/Association	Campaign Management Staff Time	$11,083.32
1/29/2016	Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013	Union/Association	It Staff Time and Web Hosting	$2,663.26
1/31/2016	Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013	Union/Association	Legal Staff Time	$1,191.63
1/31/2016	Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013	Union/Association	Strategy/fundraising Staff Time	$2,032.63
1/31/2016	Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013	Union/Association	Food	$23.18
1/31/2016	Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013	Union/Association	Supplies	$9.24
1/31/2016	Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013	Union/Association	January Travel	$1,620.23
2/29/2016	Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013	Union/Association	February travel	$361.91
2/29/2016	Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013	Union/Association	Strategy/fundraising Staff Time	$2,835.68
2/29/2016	Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013	Union/Association	It Staff Time and Web Hosting	$965.58
2/29/2016	Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013	Union/Association	Campaign Management Staff Time	$11,083.32
2/29/2016	Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013	Union/Association	Communications Staff Time	$440.90
3/27/2016	Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013	Union/Association	Airfare	$518.20
3/31/2016	Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013	Union/Association	Communications Staff Time	$810.16
3/31/2016	Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013	Union/Association	Campaign Management Staff Time	$11,083.32
3/31/2016	Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013	Union/Association	It Staff Time and Web Hosting	$1,780.00
3/31/2016	Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013	Union/Association	Strategy/fundraising Staff Time	$3,666.78
4/22/2016	Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013	Union/Association	Food	$150.69
4/22/2016	Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013	Union/Association	Printing	$400.54
4/24/2016	Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013	Union/Association	Food	$34.89
4/25/2016	Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013	Union/Association	Food	$14.42
4/29/2016	Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013	Union/Association	Strategy/fundraising Staff Time	$4,448.89
4/29/2016	Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013	Union/Association	Legal Staff Time	$1,439.00
4/29/2016	Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013	Union/Association	It Staff Time and Web Hosting	$2,497.32
4/29/2016	Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013	Union/Association	Campaign Management Staff Time	$11,083.32
4/29/2016	Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013	Union/Association	Communications Staff Time	$721.19
4/30/2016	Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013	Union/Association	April travel	$1,880.94
5/24/2016	Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013	Union/Association	Database	$7,367.58
5/25/2016	Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013	Union/Association	Database	$458.04
5/31/2016	Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013	Union/Association	Communications Staff Time	$546.94
5/31/2016	Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013	Union/Association	Campaign Management Staff Time	$11,083.32
5/31/2016	Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013	Union/Association	It Staff Time and Web Hosting	$2,960.19
5/31/2016	Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013	Union/Association	Legal staff time	$2,322.51
5/31/2016	Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013	Union/Association	Strategy/fundraising Staff Time	$3,486.42
6/1/2016	Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013	Union/Association	Legal research	$9.00
6/10/2016	Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013	Union/Association	Train Ticket	$20.00
6/30/2016	Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013	Union/Association	Strategy/fundraising Staff Time	$4,086.72
6/30/2016	Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013	Union/Association	Legal Staff Time	$2,390.16
6/30/2016	Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013	Union/Association	It Staff Time and Web Hosting	$1,056.26
6/30/2016	Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013	Union/Association	Campaign Management Staff Time	$11,083.32
6/30/2016	Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013	Union/Association	Communications Staff Time	$389.00
7/1/2016	Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013	Union/Association	Legal research	$29.46
7/22/2016	Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013	Union/Association	Food	$2.65
7/24/2016	Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013	Union/Association	Food	$32.09
7/29/2016	Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013	Union/Association	Communications Staff Time	$798.00
7/29/2016	Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013	Union/Association	Campaign Management Staff Time	$11,083.32
7/29/2016	Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013	Union/Association	It Staff Time and Web Hosting	$4,140.19
7/29/2016	Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013	Union/Association	Legal staff time	$730.82
7/29/2016	Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013	Union/Association	Strategy/fundraising Staff Time	$3,905.66
7/31/2016	Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013	Union/Association	July travel	$801.70
8/3/2016	Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013	Union/Association	Food	$8.56
8/18/2016	Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013	Union/Association	postage	$188.00
8/31/2016	Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013	Union/Association	August Travel	$518.70
8/31/2016	Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013	Union/Association	Strategy/fundraising Staff Time	$4,411.08
8/31/2016	Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013	Union/Association	Legal staff time	$1,507.04
8/31/2016	Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013	Union/Association	It Staff Time and Web Hosting	$3,684.10
8/31/2016	Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013	Union/Association	Campaign Management Staff Time	$11,083.32
8/31/2016	Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013	Union/Association	Communications Staff Time	$281.00
7/13/2016	Marijuana Policy Project Foundation P.O. Box 77492, Capitol Hill Washington, DC 20013	Union/Association	Polling	$1,666.67
8/4/2016	Marijuana Policy Project Foundation P.O. Box 77492, Capitol Hill Washington, DC 20013	Union/Association	Polling	$3,600.00
8/19/2016	Marijuana Policy Project Foundation P.O. Box 77492, Capitol Hill Washington, DC 20013	Union/Association	Polling	$1,800.00
9/2/2016	Marijuana Policy Project Foundation P.O. Box 77492, Capitol Hill Washington, DC 20013	Union/Association	Polling	$1,800.00
8/15/2016	Vicente Sederberg LLC 1244 Grant St 2nd Fl Denver, CO 80203	Union/Association	Research	$5,000.00

Date	Vendor	Subvendor/Address	Purpose	Payment to Subvendor
5/27/2016	Anderson Robbins Research	Fieldwork Boston 880 Winter St Suite 330 Waltham, MA 02451	Facility and incentives	$6,466.30
5/27/2016	Anderson Robbins Research	GreatBlue Research 162 West St Suite A Cromwell, CT 06416	Recruiting and hosting	$8,225.37
8/24/2016	New England Professional Systems	Bay State Envelopes 440 Chauncy St Mansfield, MA 02048	Envelopes	$1,680.90
8/24/2016	New England Professional Systems	Recycled Paper Printing 12 Channel St, Ste 603 Boston, MA 02210	Letterhead	$2,349.00

Previous Value	Change Type	Current Value
SUBVENDOR PAYMENTS
	Added	8/24/2016 Bay State Envelopes $1,680.90
	Added	8/24/2016 Recycled Paper Printing $2,349.00

2016 60th Day Preceding Election Report (BQ) 1/1/2016 - 9/4/2016 619144

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

619144