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Filer:

Environmental League of Massachusetts Action Fund Independent Expenditure Political Action Committee (80951)
Office Sought:

N/A No office
Filed On:

Tuesday, January 23, 2018
Reporting Period:

1/1/2016 - 12/31/2016
Candidate Residential Address:
Committee Name:

Environmental League of Massachusetts Action Fund Independent Expenditure Political Action Committee
Treasurer Name:

Elizabeth Henry
Committee Address:

14 Beacon Street Boston, MA 02108

Amendment?:

Yes, Click to see the previous report.

Amendment Reason:

After internal review, various errors have been detected and rectified. Internal processes have also been modified to prevent future errors.

Beginning Balance:

$0.00
Total Receipts this period:

$42,012.54
Subtotal:

$42,012.54
Total Expenditures this period:

$27,285.13
Ending Balance:

$14,727.41
Total Inkind Contributions:

$0.00
Total Outstanding Liabilities:

$0.00

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$10,512.54
Unitemized Total:					$31,500.00
Receipt Total:					$42,012.54
12/13/2016	Elm Action Fund 14 Beacon Street, Ste. 714 Boston, MA 02108	Non-Contribution		Reimbursement For 501c4 Facebook Ads	$137.21
12/13/2016	Field First LLC 9 Mott Street Arlington, MA 02174	Non-Contribution		Reimbursement For Overcharge For Consulting and Facebook	$375.33
11/7/2016	Grantham, Jeremy 71 Mount Vernon Street Boston, MA 02108	Individual	Investment Executive Grantham Foundation For The Protection of The Environment		$10,000.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$3,068.45
Unitemized Total:					$24,216.68
Expenditure Total:					$27,285.13
	4/4/2016	Deluxe 500 Main St Groton, MA 01450	Administrative Expense	Checks	$158.66
	7/15/2016	6/2/2016 - 7/1/2016	Credit Card Payment		$25.47
	Start Balance:				$0.00
	6/3/2016	Intuit QB Online 2700 Coast Ave Mountain View, CA 94043	Online Accounting Platform		$25.47
	Itemized Charges:				$25.47
	Unitemized Charges:				$0.00
	Total Charges:				$25.47
	Interest:				$0.00
	End Balance:				$0.00
	8/9/2016	7/2/2016 - 8/2/2016	Credit Card Payment		$50.94
	Start Balance:				$0.00
	8/1/2016	Intuit QB Online 2700 Coast Ave Mountain View, CA 94043	Online Accounting Platform		$50.94
	Itemized Charges:				$50.94
	Unitemized Charges:				$0.00
	Total Charges:				$50.94
	Interest:				$0.00
	End Balance:				$0.00
	9/13/2016	8/3/2016 - 9/1/2016	Credit Card Payment		$18.00
	Start Balance:				$0.00
	Itemized Charges:				$18.00
	Unitemized Charges:				$0.00
	Total Charges:				$18.00
	Interest:				$0.00
	End Balance:				$0.00
	10/14/2016	9/2/2016 - 10/3/2016	Credit Card Payment		$50.94
	Start Balance:				$0.00
	9/2/2016	Intuit QB Online 2700 Coast Ave Mountain View, CA 94043	Online Accounting Platform		$50.94
	Itemized Charges:				$50.94
	Unitemized Charges:				$0.00
	Total Charges:				$50.94
	Interest:				$0.00
	End Balance:				$0.00
	11/14/2016	10/4/2016 - 11/1/2016	Credit Card Payment		$78.86
	Start Balance:				$0.00
	Itemized Charges:				$78.86
	Unitemized Charges:				$0.00
	Total Charges:				$78.86
	Interest:				$0.00
	End Balance:				$0.00
	12/13/2016	11/2/2016 - 12/1/2016	Credit Card Payment		$42.45
	Start Balance:				$0.00
	Itemized Charges:				$0.00
	Unitemized Charges:				$42.45
	Total Charges:				$42.45
	Interest:				$0.00
	End Balance:				$0.00
	7/18/2016	Elm Action Fund 14 Beacon Street, Ste. 714 Boston, MA 02108	Administrative Expense	Staff	$301.08
	9/7/2016	Elm Action Fund 14 Beacon Street, Ste. 714 Boston, MA 02108	Administrative Expense	Staff Time	$744.38
	9/8/2016	Elm Action Fund 14 Beacon Street, Ste. 714 Boston, MA 02108	Administrative Expense	Staff Time	$177.95
	9/21/2016	Elm Action Fund 14 Beacon Street, Ste. 714 Boston, MA 02108	Administrative Expense	Staff Time	$355.90
	10/20/2016	Elm Action Fund 14 Beacon Street, Ste. 714 Boston, MA 02108	Administrative Expense	Staff Time - Administrative	$511.61
	12/1/2016	Facebook 1 Hacker Way Menlo Park, CA 94025	Administrative Expense	Facebook Ads To Be Reimbursed By 501c4	$162.21
	11/2/2016	Ian Rossi 24 Smith Ave Methuen, MA 01844	Administrative Expense	Research	$100.00
	11/3/2016	Lightning Design 175 Richdale Ave #319 Cambridge, MA 02140	Administrative Expense	Unused Mailing Design	$290.00

Previous Value	Change Type	Current Value
SUMMARY
$0.00	Changed (Unitemized Receipt Total)	$31,500.00
$41,500.00	Changed (Itemized Receipt Total)	$10,512.54
$25,406.10	Changed (Unitemized Expenditure Total)	$24,216.68
$939.34	Changed (Itemized Expenditure Total)	$3,068.45
$15,154.56	Changed (Ending Balance)	$14,727.41
14 Beacon Street, Suite 714	Changed (Committee Street Address)	14 Beacon Street
Ken	Changed (Treasurer First Name)	Elizabeth
Pruitt	Changed (Treasurer Last Name)	Henry
RECEIPTS
	Added	12/13/2016 Elm Action Fund $137.21
	Added	12/13/2016 Field First LLC $375.33
4/16/2016 Edmundson, Philip $1,000.00	Removed
3/16/2016 Hammond, John and Nancy $20,000.00	Removed
3/25/2016 Hammond, John and Nancy $5,500.00	Removed
3/14/2016 Solect Energy Development $5,000.00	Removed
EXPENDITURES
	Added	4/4/2016 Deluxe $158.66
	Added	7/15/2016 Eastern Bank Visa - Cardmember Services $25.47
	Added	8/9/2016 Eastern Bank Visa - Cardmember Services $50.94
	Added	9/13/2016 Eastern Bank Visa - Cardmember Services $18.00
	Added	10/14/2016 Eastern Bank Visa - Cardmember Services $50.94
	Added	12/13/2016 Eastern Bank Visa - Cardmember Services $42.45
	Added	7/18/2016 Elm Action Fund $301.08
	Added	9/7/2016 Elm Action Fund $744.38
	Added	9/8/2016 Elm Action Fund $177.95
	Added	9/21/2016 Elm Action Fund $355.90
	Added	10/20/2016 Elm Action Fund $511.61
	Added	12/1/2016 Facebook $162.21
	Added	11/2/2016 Ian Rossi $100.00
	Added	11/3/2016 Lightning Design $290.00
12/31/2016 Elm Action Fund $860.48	Removed

2016 Year-end Report (PAC) 1/1/2016 - 12/31/2016 643263

2016 Year-end Report (PAC) 1/1/2016 - 12/31/2016

643263