Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $23,852,218.50 | ||||
Unitemized Total: | $0.00 | ||||
Receipt Total: | $23,852,218.50 | ||||
7/10/2020 | American Honda Motor Co., Inc. 1919 Torrance Blvd Torrance, CA 90501 |
Business Contribution | $2,876,420.00 | ||
8/21/2020 | BMW of North America, LLC 300 Chestnut Ridge Rd Woodcliff Lake, NJ 07677 |
Business Contribution | $200,000.00 | ||
8/28/2020 | Daimler Mercedes-Benz USA One Mercedes-Benz Dr Sandy Springs, GA 30328 |
Business Contribution | $200,000.00 | ||
8/3/2020 | FCA US LLC 1000 Chrysler Dr Auburn Hills, MI 48326 |
Business Contribution | $1,956,041.00 | ||
7/23/2020 | Ford Motor Company 1 American Rd Dearborn, MI 48126 |
Business Contribution | $4,190,830.00 | ||
8/24/2020 | General Motors 300 Renaissance Dr W Detroit, MI 48265 |
Business Contribution | $5,147,424.00 | ||
8/28/2020 | Hyundai USA 10550 Talbert Ave Fountain Valley, CA 92708 |
Business Contribution | $634,969.50 | ||
7/21/2020 | Kia Motors America, Inc. 111 Peters Canyon Rd Irvine , CA 92606 |
Business Contribution | $1,100,611.00 | ||
8/20/2020 | Nissan North America Inc. One Nissan Way Franklin, TN 37067 |
Business Contribution | $2,406,924.00 | ||
8/28/2020 | Subaru of America Inc One Subaru Dr Camden , NJ 08103 |
Business Contribution | $626,125.00 | ||
7/15/2020 | Toyota Motor North America, Inc 6565 Headquarters Dr Plano, TX 75024 |
Business Contribution | $4,262,874.00 | ||
8/21/2020 | Volkswagen Group of America 2200 Ferdinand Porsche Dr Herndon, VA 20171 |
Business Contribution | $250,000.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $6,476,065.55 | ||||
Unitemized Total: | $0.00 | ||||
Expenditure Total: | $6,476,065.55 | ||||
1/15/2020 | Adtheorent SVB Lockbox Pittsburgh, PA 15251-9302 |
General Expenditure | Geo-Targeting | $25,000.00 | |
7/28/2020 | Adtheorent SVB Lockbox Pittsburgh, PA 15251-9302 |
General Expenditure | Geo-Targeting | $50,000.00 | |
7/22/2020 | Beasley Media Group, LLC PO Box 2491 Columbus, GA 31902-2491 |
General Expenditure | Radio advertising | $15,300.00 | |
8/11/2020 | Beasley Media Group, LLC PO Box 2491 Columbus, GA 31902-2491 |
General Expenditure | Radio advertising | $6,800.00 | |
8/21/2020 | Beasley Media Group, LLC PO Box 2491 Columbus, GA 31902-2491 |
General Expenditure | Radio advertising | $13,700.00 | |
1/2/2020 | Boston Globe PO Box 415071 Boston, MA |
General Expenditure | Advertising | $10,000.00 | |
1/2/2020 | Boston.Com, PO Box 3074 Boston, MA 02241-3074 |
General Expenditure | Advertising | $90,000.00 | |
8/14/2020 | Buying Time, LLC 650 Massachusetts Ave, NW Ste 210 Washington, DC 20001 |
General Expenditure | Advertising | $600,130.00 | |
8/24/2020 | Buying Time, LLC 650 Massachusetts Ave, NW Ste 210 Washington, DC 20001 |
General Expenditure | Advertising | $630,733.00 | |
7/21/2020 | Buying Time, LLC 650 Massachusetts Ave, NW Ste 210 Washington, DC 20001 |
General Expenditure | Advertising | $622,560.00 | |
7/29/2020 | Buying Time, LLC 650 Massachusetts Ave, NW Ste 210 Washington, DC 20001 |
General Expenditure | Advertising | $498,336.00 | |
8/10/2020 | Buying Time, LLC 650 Massachusetts Ave, NW Ste 210 Washington, DC 20001 |
General Expenditure | Advertising | $600,130.00 | |
8/28/2020 | Buying Time, LLC 650 Massachusetts Ave, NW Ste 210 Washington, DC 20001 |
General Expenditure | Advertising | $944,569.00 | |
1/23/2020 | Cence Cincotti Strategies 23 Cresthill Rd Boston, MA 02135 |
General Expenditure | Consulting - no sub vend rep req | $12,500.00 | |
2/6/2020 | Cence Cincotti Strategies 23 Cresthill Rd Boston, MA 02135 |
General Expenditure | Consulting - no sub vend rep req | $12,500.00 | |
3/16/2020 | Cence Cincotti Strategies 23 Cresthill Rd Boston, MA 02135 |
General Expenditure | Consulting - no sub vend rep req | $12,500.00 | |
4/7/2020 | Cence Cincotti Strategies 23 Cresthill Rd Boston, MA 02135 |
General Expenditure | Consulting - no sub vend rep req | $12,500.00 | |
5/4/2020 | Cence Cincotti Strategies 23 Cresthill Rd Boston, MA 02135 |
General Expenditure | Consulting - no sub vend rep req | $12,500.00 | |
6/1/2020 | Cence Cincotti Strategies 23 Cresthill Rd Boston, MA 02135 |
General Expenditure | Consulting - no sub vend rep req | $12,500.00 | |
7/7/2020 | Cence Cincotti Strategies 23 Cresthill Rd Boston, MA 02135 |
General Expenditure | Consulting - no sub vend rep req | $12,500.00 | |
8/3/2020 | Cence Cincotti Strategies 23 Cresthill Rd BosTon, MA 02135 |
General Expenditure | Consulting - no sub vend rep req | $12,500.00 | |
8/18/2020 | Citizens Bank 73 Tremont St Boston, MA 02110 |
Bank Fee | Service charge | $0.87 | |
8/28/2020 | Citizens Bank 73 Tremont St Boston, MA 02108 |
Bank Fee | Service charge | $30.00 | |
8/28/2020 | Citizens Bank 73 Tremont St Boston, MA 02108 |
Bank Fee | Service charge | $18.00 | |
1/2/2020 | Citizens Bank 73 Tremont St Boston, MA 02110 |
General Expenditure | Service Charge | $30.00 | |
1/2/2020 | Citizens Bank 73 Tremont St Boston, MA 02110 |
General Expenditure | Service Charge | $30.00 | |
1/31/2020 | Citizens Bank 73 Tremont St Boston, MA 02110 |
General Expenditure | Service Charge | $2.00 | |
2/10/2020 | Citizens Bank 73 Tremont St Boston, MA 02110 |
General Expenditure | Fee Rebate | ($2.00) | |
2/10/2020 | Citizens Bank 73 Tremont St Boston, MA 02110 |
General Expenditure | Fee Rebate | ($2.00) | |
2/10/2020 | Citizens Bank 73 Tremont St Boston, MA 02110 |
General Expenditure | Fee Rebate | ($2.00) | |
2/20/2020 | Citizens Bank 73 Tremont St Boston, MA 02110 |
General Expenditure | Service Charge | $0.29 | |
4/7/2020 | Citizens Bank 73 Tremont St Boston, MA 02110 |
General Expenditure | Service Charge | $2.67 | |
6/18/2020 | Citizens Bank 73 Tremont St Boston, MA 02110 |
General Expenditure | Service Charge | $0.87 | |
6/23/2020 | Citizens Bank 73 Tremont St Boston, MA 02110 |
General Expenditure | Service Charge | $30.00 | |
7/13/2020 | Citizens Bank 73 Tremont St Boston, MA 02110 |
General Expenditure | Service Charge | $18.00 | |
7/20/2020 | Citizens Bank 73 Tremont St Boston, MA 02110 |
General Expenditure | Service Charge | $0.87 | |
7/21/2020 | Citizens Bank 73 Tremont St Boston, MA 02110 |
General Expenditure | Service Charge | $30.00 | |
7/29/2020 | Citizens Bank 73 Tremont St Boston, MA 02110 |
General Expenditure | Service Charge | $30.00 | |
8/5/2020 | Citizens Bank, 73 Tremont St Boston, MA 02110 |
Bank Fee | Service Charge | $18.00 | |
8/10/2020 | Citizens Bank 73 Tremont St Boston, MA 02110 |
Bank Fee | Service Charge | $30.00 | |
8/14/2020 | Citizens Bank 73 Tremont St Boston, MA 02110 |
Bank Fee | Service Charge | $30.00 | |
8/17/2020 | Citizens Bank 73 Tremont St Boston, MA 02110 |
Bank Fee | Service Charge | $18.00 | |
8/20/2020 | Citizens Bank 73 Tremont St Boston, MA 02110 |
Bank Fee | Service Charge | $18.00 | |
8/21/2020 | Citizens Bank 73 Tremont St Boston, MA 02110 |
Bank Fee | Service Charge | $18.00 | |
8/24/2020 | Citizens Bank 73 Tremont St Boston, MA 02110 |
Bank Fee | Service Charge | $30.00 | |
4/27/2020 | Donahue, Daniel 315 A St, Unit 2000 Boston, MA 02210 |
General Expenditure | Consulting - no sub vend rep req | $5,000.00 | |
5/27/2020 | Donahue, Daniel 315 A St, Unit 2000 Boston, MA 02210 |
General Expenditure | Consulting - no sub vend rep req | $10,000.00 | |
2/6/2020 | Facebook, 1 Hacker Way Menlo Park, CA 94025 |
General Expenditure | Advertising | $25.00 | |
2/6/2020 | Facebook 1 Hacker Way Menlo Park, CA 94025 |
General Expenditure | Advertising | $25.00 | |
2/6/2020 | Facebook 1 Hacker Way Menlo Park, CA 94025 |
General Expenditure | Advertising | $25.00 | |
2/7/2020 | Facebook 1 Hacker Way Menlo Park, CA 94025 |
General Expenditure | Advertising | $75.00 | |
2/7/2020 | Facebook 1 Hacker Way Menlo Park, CA 94025 |
General Expenditure | Advertising | $35.00 | |
2/7/2020 | Facebook 1 Hacker Way Menlo Park, CA 94025 |
General Expenditure | Advertising | $75.00 | |
2/7/2020 | Facebook 1 Hacker Way Menlo Park, CA 94025 |
General Expenditure | Advertising | $50.00 | |
2/7/2020 | Facebook 1 Hacker Way Menlo Park, CA 94025 |
General Expenditure | Advertising | $125.00 | |
2/10/2020 | Facebook 1 Hacker Way Menlo Park, CA 94025 |
General Expenditure | Advertising | $177.98 | |
2/11/2020 | Facebook 1 Hacker Way Menlo Park, CA 94025 |
General Expenditure | Advertising | $250.00 | |
2/12/2020 | Facebook 1 Hacker Way Menlo Park, CA 94025 |
General Expenditure | Advertising | $400.00 | |
2/13/2020 | Facebook 1 Hacker Way Menlo Park, CA 94025 |
General Expenditure | Advertising | $600.00 | |
2/18/2020 | Facebook 1 Hacker Way Menlo Park, CA 94025 |
General Expenditure | Advertising | $900.00 | |
2/18/2020 | Facebook 1 Hacker Way Menlo Park, CA 94025 |
General Expenditure | Advertising | $900.00 | |
2/19/2020 | Facebook 1 Hacker Way Menlo Park, CA 94025 |
General Expenditure | Advertising | $900.00 | |
2/21/2020 | Facebook 1 Hacker Way Menlo Park, CA 94025 |
General Expenditure | Advertising | $900.00 | |
2/24/2020 | Facebook 1 Hacker Way Menlo Park, CA 94025 |
General Expenditure | Advertising | $900.00 | |
2/25/2020 | Facebook 1 Hacker Way Menlo Park, CA 94025 |
General Expenditure | Advertising | $900.00 | |
2/26/2020 | Facebook 1 Hacker Way Menlo Park, CA 94025 |
General Expenditure | Advertising | $900.00 | |
2/28/2020 | Facebook 1 Hacker Way Menlo Park, CA 94025 |
General Expenditure | Advertising | $207.65 | |
3/2/2020 | Facebook 1 Hacker Way Menlo Park, CA 94025 |
General Expenditure | Advertising | $900.00 | |
3/2/2020 | Facebook 1 Hacker Way Menlo Park, CA 94025 |
General Expenditure | Advertising | $900.00 | |
3/3/2020 | Facebook 1 Hacker Way Menlo Park, CA 94025 |
General Expenditure | Advertising | $900.00 | |
3/5/2020 | Facebook 1 Hacker Way Menlo Park, CA 94025 |
General Expenditure | Advertising | $900.00 | |
3/9/2020 | Facebook 1 Hacker Way Menlo Park, CA 94025 |
General Expenditure | Advertising | $900.00 | |
3/9/2020 | Facebook 1 Hacker Way Menlo Park, CA 94025 |
General Expenditure | Advertising | $900.00 | |
3/11/2020 | Facebook 1 Hacker Way Menlo Park, CA 94025 |
General Expenditure | Advertising | $900.00 | |
3/13/2020 | Facebook 1 Hacker Way Menlo Park, CA 94025 |
General Expenditure | Advertising | $900.00 | |
3/16/2020 | Facebook 1 Hacker Way Menlo Park, CA 94025 |
General Expenditure | Advertising | $900.00 | |
3/30/2020 | Facebook 1 Hacker Way Menlo Park, CA 94025 |
General Expenditure | Advertising | $529.36 | |
2/18/2020 | GBAO 1701 K St NW, St 600 Washington, DC 20006 |
General Expenditure | Polling | $44,200.00 | |
5/14/2020 | GBAO 1701 K St NW, St 600 Washington, DC 20006 |
General Expenditure | Polling | $28,700.00 | |
8/7/2020 | GBAO 1701 K St NW, St 600 Washington, DC 20006 |
General Expenditure | Polling | $28,700.00 | |
8/26/2020 | GBAO 1701 K St NW, St 600 Washington, DC 20006 |
General Expenditure | Polling | $44,200.00 | |
6/16/2020 | Getty Images 605 5th Ave S Seattle, WA 98101 |
General Expenditure | Photography | $525.00 | |
8/10/2020 | Goodway Group Lockbox 826955 Philadelphia, PA 19182-6955 |
General Expenditure | Advertising | $398,428.00 | |
8/10/2020 | Goodway Group Lockbox 826955 Philadelphia, PA 19182-6955 |
General Expenditure | Advertising | $128,718.53 | |
8/19/2020 | Goodway Group Lockbox 826955 Philadelphia, PA 19182-6955 |
General Expenditure | Advertising | $225,918.94 | |
2/11/2020 | Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
General Expenditure | Advertising | $350.00 | |
2/14/2020 | Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
General Expenditure | Advertising | $500.00 | |
2/19/2020 | Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
General Expenditure | Advertising | $500.00 | |
2/24/2020 | Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
General Expenditure | Advertising | $500.00 | |
3/2/2020 | Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
General Expenditure | Advertising | $500.00 | |
3/9/2020 | Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
General Expenditure | Advertising | $500.00 | |
3/13/2020 | Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
General Expenditure | Advertising | $500.00 | |
6/9/2020 | Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
General Expenditure | Advertising | $176.67 | |
6/22/2020 | iHeart Media Attn: Matt Blaisdell & Justin Caruso Medford, MA 02155 |
General Expenditure | Advertising | $50,000.00 | |
7/22/2020 | iHeart Media Attn: Matt Blaisdell & Justin Caruso Medford, MA 02155 |
General Expenditure | Radio advertising | $60,826.00 | |
8/7/2020 | iHeart Media Attn: Justin Caruso Medford, MA 02155 |
General Expenditure | Radio advertising | $739.50 | |
8/7/2020 | iHeart Media Attn: Justin Caruso Medford, MA 02155 |
General Expenditure | Radio advertising | $956.25 | |
8/11/2020 | iHeart Media Attn: Justin Caruso Medford, MA 02155 |
General Expenditure | Radio advertising | $27,412.50 | |
8/21/2020 | iHeart Media Attn: Justin Caruso Medford, MA 02155 |
General Expenditure | Radio advertising | $54,765.50 | |
2/20/2020 | Iunfollow.com 1355 Market St San Francisco, CA 94103 |
General Expenditure | Computer | $9.99 | |
7/15/2020 | Louis A. Rizoli 120 Arcadia Rd Westwood, MA 02090 |
General Expenditure | Legal services | $5,920.00 | |
8/18/2020 | Louis A. Rizoli 120 Arcadia Rd Westwood, MA 02090 |
General Expenditure | Legal services | $66,069.22 | |
6/18/2020 | LUMEN5.COM 196 W 6th Ave Vancouver, BC V5Y 1H7 |
General Expenditure | Computer | $29.00 | |
7/20/2020 | LUMEN5.COM 196 W 6th Ave Vancouver, BC V5Y 1H7 |
General Expenditure | Computer | $29.00 | |
8/18/2020 | LUMEN5.COM 196 W 6th Ave Vancouver, BC V5Y 1H7 |
General Expenditure | computer | $29.00 | |
5/11/2020 | MVAR Media LLC 1421 Prince St Ste 320 Alexandria, VA 22314 |
General Expenditure | Advertising | $7,418.79 | |
5/11/2020 | MVAR Media LLC 1421 Prince St Ste 320 Alexandria, VA 22314 |
General Expenditure | Advertising | $6,497.46 | |
5/11/2020 | MVAR Media LLC 1421 Prince St Ste 320 Alexandria, VA 22314 |
General Expenditure | Advertising | $5,088.96 | |
5/11/2020 | MVAR Media LLC 1421 Prince St Ste 320 Alexandria, VA 22314 |
General Expenditure | Consulting - no sub vend rep req | $15,570.00 | |
5/11/2020 | MVAR Media LLC 1421 Prince St Ste 320 Alexandria, VA 22314 |
General Expenditure | Advertising | $4,475.96 | |
8/7/2020 | MVAR Media LLC 1421 Prince St Ste 320 Alexandria, VA 22314 |
General Expenditure | Consulting - no sub vend rep req | $2,883.79 | |
8/7/2020 | MVAR Media LLC 1421 Prince St Ste 320 Alexandria, VA 22314 |
General Expenditure | Consulting - no sub vend rep req | $8,087.00 | |
8/7/2020 | MVAR Media LLC 1421 Prince St Ste 320 Alexandria, VA 22314 |
General Expenditure | Consulting - no sub vend rep req | $9,789.50 | |
8/7/2020 | MVAR Media LLC 1421 Prince St Ste 320 Alexandria, VA 22314 |
General Expenditure | Consulting - no sub vend rep req | $9,079.84 | |
8/7/2020 | MVAR Media LLC 1421 Prince St Ste 320 Alexandria, VA 22314 |
General Expenditure | Consulting - no sub vend rep req | $10,197.94 | |
8/7/2020 | MVAR Media LLC 1421 Prince St Ste 320 Alexandria, VA 22314 |
General Expenditure | Consulting - no sub vend rep req | $10,400.90 | |
8/7/2020 | MVAR Media LLC 1421 Prince St Ste 320 Alexandria, VA 22314 |
General Expenditure | Consulting - no sub vend rep req | $1,724.15 | |
8/7/2020 | MVAR Media LLC 1421 Prince St Ste 320 Alexandria, VA 22314 |
General Expenditure | Consulting - no sub vend rep req | $9,455.09 | |
8/7/2020 | MVAR Media LLC 1421 Prince St Ste 320 Alexandria, VA 22314 |
General Expenditure | Consulting - no sub vend rep req | $23,518.74 | |
6/23/2020 | Semcasting 41 High St North Andover, MA 01845 |
General Expenditure | Advertising | $50,000.00 | |
1/7/2020 | Solomon McCown & Company, Inc. 177 Milk St, Ste 610 Boston, MA 02109 |
General Expenditure | Consulting | $62,000.00 | |
1/8/2020 | Solomon McCown & Company, Inc. 177 Milk St, Ste 610 Boston, MA 02109 |
General Expenditure | Consulting - advertisment placement | $62,522.50 | |
1/17/2020 | Solomon McCown & Company, Inc. 177 Milk St, Ste 610 Boston, MA 02109 |
General Expenditure | Consutling | $9,000.00 | |
2/5/2020 | Solomon McCown & Company, Inc. 177 Milk St, Ste 610 Boston, MA 02109 |
General Expenditure | Consutling | $62,000.00 | |
3/4/2020 | Solomon McCown & Company, Inc. 177 Milk St, Ste 610 Boston, MA 02109 |
General Expenditure | Consulting | $62,000.00 | |
4/2/2020 | Solomon McCown & Company, Inc. 177 Milk St, Ste 610 Boston, MA 02109 |
General Expenditure | Consulting | $62,000.00 | |
5/4/2020 | Solomon McCown & Company, Inc. 177 Milk St, Ste 610 Boston, MA 02109 |
General Expenditure | Consulting - no sub vend rep req | $62,000.00 | |
6/3/2020 | Solomon McCown & Company, Inc. 177 Milk St, Ste 610 Boston, MA 02109 |
General Expenditure | Consulting | $72,004.54 | |
6/26/2020 | Solomon McCown & Company, Inc. 177 Milk St, Ste 610 Boston, MA 02109 |
General Expenditure | Consulting - no sub vend rep req | $25,000.00 | |
6/26/2020 | Solomon McCown & Company, Inc. 177 Milk St, Ste 610 Boston, MA 02109 |
General Expenditure | Consulting | $30,105.33 | |
7/7/2020 | Solomon McCown & Company, Inc. 177 Milk St, Ste 610 Boston, MA 02109 |
General Expenditure | Consulting - no sub vend rep req | $80,000.00 | |
7/7/2020 | Solomon McCown & Company, Inc. 177 Milk St, Ste 610 Boston, MA 02109 |
General Expenditure | Consulting - no sub vend rep req | $2,000.00 | |
8/11/2020 | Solomon McCown & Company, Inc. 177 Milk St, Ste 610 Boston, MA 02109 |
General Expenditure | Consulting - no sub vend rep req | $80,000.00 | |
8/11/2020 | Solomon McCown & Company, Inc. 177 Milk St, Ste 610 Boston, MA 02109 |
General Expenditure | Consulting | $2,038.02 | |
8/28/2020 | Solomon McCown & Company, Inc. 177 Milk St, Ste 610 Boston, MA 02109 |
General Expenditure | Media placement fee | $32,179.63 | |
8/28/2020 | Solomon McCown & Company, Inc. 177 Milk St, Ste 610 Boston, MA 02109 |
General Expenditure | Media placement fee | $99,607.00 | |
8/28/2020 | Solomon McCown & Company, Inc. 177 Milk St, Ste 610 Boston, MA 02109 |
General Expenditure | Media placement fee | $56,479.94 | |
5/11/2020 | The Snyder Company Vann Snyder Boston, MA 02125-1025 |
General Expenditure | Consulting - no sub vend rep req | $4,000.00 | |
6/1/2020 | The Snyder Company Vann Snyder Boston, MA 02125-1025 |
General Expenditure | Consulting - no sub vend rep req | $4,000.00 | |
7/7/2020 | The Snyder Company Vann Snyder Boston, MA 02125-1025 |
General Expenditure | Supplies | $257.76 | |
7/7/2020 | The Snyder Company Vann Snyder Boston, MA 02125-1025 |
General Expenditure | Consulting - no sub vend rep req | $4,000.00 | |
8/6/2020 | The Snyder Company Vann Snyder Boston, MA 02125-1025 |
General Expenditure | Postage | $55.00 | |
8/6/2020 | The Snyder Company Vann Snyder Boston, MA 02125-1025 |
General Expenditure | Consulting - no sub vend rep req | $4,000.00 | |
1/2/2020 | William J. Walsh PO Box 51088 Boston, MA 02205 |
General Expenditure | Consutling | $2,500.00 | |
1/2/2020 | William J. Walsh PO Box 51088 Boston, MA 02205 |
General Expenditure | Cab fare | $24.97 | |
1/27/2020 | William J. Walsh PO Box 51088 Boston, MA 02205 |
General Expenditure | Cab fare | $32.08 | |
1/27/2020 | William J. Walsh PO Box 51088 Boston, MA 02205 |
General Expenditure | Consulting - no sub vend rep req | $2,500.00 | |
2/26/2020 | William J. Walsh PO Box 51088 Boston, MA 02205 |
General Expenditure | Consulting - no sub vend rep req | $2,500.00 | |
3/27/2020 | William J. Walsh PO Box 51088 Boston, MA 02205 |
General Expenditure | Consutling - no sub vend rep req | $2,500.00 | |
6/3/2020 | William J. Walsh PO Box 51088 Boston, MA 02205 |
General Expenditure | Consutling - no sub vend rep req | $2,500.00 | |
7/7/2020 | William J. Walsh PO Box 51088 Boston, MA 02205 |
General Expenditure | Consutling - no sub vend rep req | $2,500.00 | |
7/6/2020 | WP Engine 504 Lavaca St Ste 1000 Austin, TX 78701 |
General Expenditure | Computer | $115.00 | |
8/6/2020 | WP Engine, 504 Lavaca St Ste 1000 Austin, TX 78701 |
General Expenditure | computer | $115.00 |
Date | Name/Address | Type | Occupation / Employer | Description | Value |
---|---|---|---|---|---|
Itemized Total: | $42,671.92 | ||||
Unitemized Total: | $0.00 | ||||
In-kind Contribution Total: | $42,671.92 | ||||
7/31/2020 | Alliance For Automotive Innovation 1050 K St Nw Ste 650 Washington, DC 20001 |
Union/Association | Inkind Staff Time |
$19,596.44 | |
8/30/2020 | Alliance For Automotive Innovation 1050 K St Nw Ste 650 Washington, DC 20001 |
Union/Association | Inkind Staff Time |
$23,075.48 |
Date | Vendor | Subvendor/Address | Purpose | Payment to Subvendor |
---|---|---|---|---|
7/21/2020 | Buying Time LLC | Ampersand 7501 Wisconsin Ave East Bethesda, MD 20814 |
Advertising |
$90,575.15 |
7/31/2020 | Buying Time LLC | Ampersand 7501 Wisconsin Ave East Bethesda, MD 20814 |
Advertising |
$70,414.00 |
8/14/2020 | Buying Time LLC | Ampersand 7501 Wisconsin Ave Ste 800 East Bethesda, MD 20814 |
Advertising |
$70,414.00 |
8/24/2020 | Buying Time LLC | Ampersand 7501 Wisconsin Ave Ste 800 East Bethesda, MD 20814 |
Advertising |
$70,414.00 |
8/28/2020 | Buying Time LLC | Ampersand 7501 Wisconsin Ave Ste 800 East Bethesda, MD 20814 |
Advertising |
$134,342.50 |
8/7/2020 | MVAR Media LLC | Carla Allen 771 Rochelle Dr SW Atlanta, GA 30310 |
Supplies |
$2,316.63 |
1/7/2020 | Solomon McCown & Company LLC | Chick Montana Group 202 Bonham Rd Dedham, MA 02026 |
Accounting and Compliance Services |
$2,000.00 |
2/5/2020 | Solomon McCown & Company LLC | Chick Montana Group 202 Bonham Rd Dedham, MA 02026 |
Accounting and Compliance Services |
$2,000.00 |
3/4/2020 | Solomon McCown & Company LLC | Chick Montana Group 202 Bonham Rd Dedham, MA 02026 |
Accounting and Compliance Services |
$2,000.00 |
4/2/2020 | Solomon McCown & Company LLC | Chick Montana Group 202 Bonham Rd Dedham, MA 02026 |
Accounting and Compliance Services |
$2,000.00 |
5/4/2020 | Solomon McCown & Company LLC | Chick Montana Group 202 Bonham Rd Dedham, MA 02026 |
Accounting and Compliance Services |
$2,000.00 |
6/3/2020 | Solomon McCown & Company LLC | Chick Montana Group 202 Bonham Rd Dedham, MA 02026 |
Accounting and Compliance Services |
$2,000.00 |
7/7/2020 | Solomon McCown & Company LLC | Chick Montana Group 202 Bonham Rd Dedham, MA 02026 |
Accounting and Compliance Services |
$2,000.00 |
2/18/2020 | GBAO | Dynata 6 Research Dr Shelton, CT 06484 |
Call Center and Host For Online Surveys |
$22,792.50 |
5/1/2020 | GBAO | Dynata 5800 Tennyson Parkway Plano, TX 75024 |
Online Polling |
$9,150.00 |
8/7/2020 | GBAO | Dynata 6 Research Dr Shelton, CT 06484 |
Polling |
$8,650.00 |
8/26/2020 | GBAO | Dynata 5800 Tennyson Pkwy Plano , TX 75024 |
Polling |
$14,658.40 |
8/7/2020 | MVAR Media LLC | Henninger Media Services 1320 N Courthouse Rd Ste 130 Arlington , VA 22201 |
Color Correction |
$2,067.00 |
8/7/2020 | MVAR Media LLC | Hotels.Com 10440 N Central Exp Dallas, TX 75231 |
Lodging |
$1,152.32 |
8/7/2020 | MVAR Media LLC | Invisible Players, Inc PO Box 648 Frederick , MD 21705 |
Music Score |
$4,300.00 |
8/7/2020 | MVAR Media LLC | Jeff Schmale 38 Ladyslipper Ln Northampton, MA 01060 |
Director of Photography |
$14,449.79 |
8/7/2020 | MVAR Media LLC | John Casablancas Model & Talent 30 Cold Spring Rd Rocky Hill, CT 06067 |
Talent |
$1,500.00 |
8/14/2020 | Buying Time LLC | MVAR 1421 Prince St Ste 320 Alexandria, VA 22314 |
production |
$40,508.78 |
8/24/2020 | Buying Time LLC | MVAR 1421 Prince St Ste 320 Alexandria, VA 22314 |
production |
$42,574.48 |
8/28/2020 | Buying Time LLC | MVAR 1421 Prince St Alexandria, VA 22314 |
Production |
$63,758.41 |
7/21/2020 | Buying Time LLC | MVAR Media LLC 1421 Prince St Alexandria, VA 22314 |
Advertising |
$42,022.80 |
7/31/2020 | Buying Time LLC | MVAR Media LLC 1421 Prince St Alexandria, VA 22314 |
Advertising |
$33,637.68 |
8/24/2020 | Buying Time LLC | NBC Sports Boston 189 B St Needham, MA 02492 |
Advertising |
$3,565.75 |
7/15/2020 | Louis A. Rizoli | Nelson Mullins PO Box 11070 Columbia , SC 29211 |
Legal services |
$1,300.00 |
8/18/2020 | Louis A. Rizoli | Nelson Mullins PO Box 11070 Columbia, SC 29211 |
Legal Services |
$38,954.22 |
8/14/2020 | Buying Time LLC | New England Cable News 189 B St Needham, MA 02492 |
Advertising |
$3,225.75 |
8/7/2020 | MVAR Media LLC | Shine Creative 1333 Green Ct NW Washington , DC 20005 |
Audio Design, Music & Mix |
$5,432.50 |
7/21/2020 | Buying Time LLC | Solomon McCown & Cence 177 Milk St Boston, MA 02109 |
Advertising |
$42,022.80 |
7/31/2020 | Buying Time LLC | Solomon McCown & Cence 177 Milk St Boston, MA 02109 |
Advertising |
$33,637.68 |
8/14/2020 | Buying Time LLC | Solomon McCown & Company 177 Milk St Ste 610 Boston, MA 02109 |
Media buy |
$40,508.78 |
8/24/2020 | Buying Time LLC | Solomon McCown & Company 177 Milk St Ste 610 Boston, MA 02109 |
media buy |
$42,574.48 |
8/28/2020 | Buying Time LLC | Solomon McCown & Company, Inc. 177 Milk St, Ste 610 Boston, MA 02109 |
Media Buy |
$63,758.41 |
8/7/2020 | MVAR Media LLC | Talent Paymaster 4905 Del Ray Ave Ste 401 Bethesda, MD 20814 |
Voiceover |
$15,154.67 |
2/18/2020 | GBAO | Targetsmart 1155 15th St Nw Ste 750 Washington, DC 20005 |
Voter File Sample Vendor |
$1,508.00 |
7/21/2020 | Buying Time LLC | WBTS-TV 189 B St Needham, MA 02494 |
Advertising |
$18,785.00 |
7/31/2020 | Buying Time LLC | WBTS-TV 189 B St Needham, MA 02494 |
Advertising |
$25,398.00 |
8/14/2020 | Buying Time LLC | WBTS-TV 189 B St Needham, MA 02492 |
Advertising |
$23,698.00 |
8/24/2020 | Buying Time LLC | WBTS-TV 189 B St Needham, MA 02492 |
Advertising |
$25,721.00 |
8/28/2020 | Buying Time LLC | WBTS-TV 189 B St Needham, MA 02494 |
Advertising |
$35,198.50 |
7/21/2020 | Buying Time LLC | WBZ-TV 1170 Soldiers Field Rd Boston, MA 02134 |
Advertising |
$63,240.00 |
7/31/2020 | Buying Time LLC | WBZ-TV 1170 Soldiers Field Rd Boston, MA 02134 |
Advertising |
$26,435.00 |
8/14/2020 | Buying Time LLC | WBZ-TV 1170 Soldiers Field Rd Boston, MA 02134 |
Advertising |
$48,811.25 |
8/24/2020 | Buying Time LLC | WBZ-TV 1170 Soldiers Field Rd Boston, MA 02134 |
Advertising |
$70,507.50 |
8/28/2020 | Buying Time LLC | WBZ-TV 1170 Soldiers Field Rd Boston, MA 02134 |
Advertising |
$122,995.00 |
7/21/2020 | Buying Time LLC | WCVB-TV 5 Tv Pl Needham, MA 02494 |
Advertising |
$183,515.00 |
7/31/2020 | Buying Time LLC | WCVB-TV 5 Tv Pl Needham, MA 02494 |
Advertising |
$135,277.50 |
8/14/2020 | Buying Time LLC | WCVB-TV 5 TV Pl Needham, MA 02492 |
Advertising |
$154,190.00 |
8/24/2020 | Buying Time LLC | WCVB-TV 5 TV Pl Needham, MA 02492 |
Advertising |
$156,867.50 |
8/28/2020 | Buying Time LLC | WCVB-TV 5 TV Pl Needham, MA 02494 |
Advertising |
$192,397.50 |
7/21/2020 | Buying Time LLC | WFXT-TV 25 Fox Dr Dedham, MA 02026 |
Advertising |
$50,405.00 |
7/31/2020 | Buying Time LLC | WFXT-TV 25 Fox Dr Dedham, MA 02026 |
Advertising |
$43,158.75 |
8/14/2020 | Buying Time LLC | WFXT-TV 25 Fox Dr Dedham, MA 02026 |
Advertising |
$45,793.75 |
8/24/2020 | Buying Time LLC | WFXT-TV 25 Fox Dr Dedham, MA 02026 |
Advertising |
$45,878.75 |
8/28/2020 | Buying Time LLC | WFXT-TV 25 Fox Dr Dedham, MA 02026 |
Advertising |
$49,491.25 |
7/21/2020 | Buying Time LLC | WGGB-TV 1300 Libertyst Springfield, MA 01104 |
Advertising |
$24,862.50 |
7/31/2020 | Buying Time LLC | WGGB-TV 1300 Liberty St Springfield, MA 01104 |
Advertising |
$24,671.25 |
8/14/2020 | Buying Time LLC | WGGB-TV 1300 Liberty St Springfield, MA 01101 |
Advertising |
$26,010.00 |
8/24/2020 | Buying Time LLC | WGGB-TV 1300 Liberty St Springfield, MA 01101 |
Advertising |
$27,030.00 |
8/28/2020 | Buying Time LLC | WGGB-TV 1300 Liberty St Springfield, MA 01104 |
Advertising |
$34,658.75 |
7/21/2020 | Buying Time LLC | WHDH-TV 7 Bulfinch Pl Boston, MA 02114 |
Advertising |
$38,080.00 |
7/31/2020 | Buying Time LLC | WHDH-TV 7 Bulfinch Pl Boston, MA 02114 |
Advertising |
$53,358.75 |
8/14/2020 | Buying Time LLC | WHDH-TV 7 Bulfinch Pl Boston, MA 02114 |
Advertising |
$78,178.75 |
8/24/2020 | Buying Time LLC | WHDH-TV 7 Bulfinch Pl Boston, MA 02114 |
Advertising |
$78,688.75 |
8/28/2020 | Buying Time LLC | WHDH-TV 7 Bulfinch Pl Boston, MA 02114 |
Advertising |
$120,402.50 |
8/14/2020 | Buying Time LLC | WLVI-TV 7 Bulfinch Pl Boston, MA 02114 |
Advertising |
$276.25 |
8/28/2020 | Buying Time LLC | WLVI-TV 7 Bulfinch Pl Boston, MA 02114 |
Advertising |
$1,742.50 |
7/21/2020 | Buying Time LLC | WSBK-TV 1170 Soldiers Field Rd Boston, MA 02134 |
Advertising |
$6,077.50 |
7/31/2020 | Buying Time LLC | WSBK-TV 1170 Soldiers Field Rd Boston, MA 02134 |
Advertising |
$9,350.00 |
8/14/2020 | Buying Time LLC | WSBK-TV 1170 Soldiers Field Rd Boston, MA 02134 |
Advertising |
$10,072.50 |
8/24/2020 | Buying Time LLC | WSBK-TV 1170 Soldiers Field Rd Boston, MA 02134 |
Advertising |
$10,773.75 |
8/28/2020 | Buying Time LLC | WSBK-TV 1170 Soldiers Field Rd Boston, MA 02134 |
Advertising |
$13,770.00 |
7/21/2020 | Buying Time LLC | WSHM-TV 1300 Liberty St Springfield, MA 01104 |
Advertising |
$5,865.00 |
7/31/2020 | Buying Time LLC | WSHM-TV 1300 Liberty St Springfield, MA 01104 |
Advertising |
$8,415.00 |
8/14/2020 | Buying Time LLC | WSHM-TV 1300 Liberty St Springfield, MA 01101 |
Advertising |
$5,567.50 |
8/24/2020 | Buying Time LLC | WSHM-TV 1300 Liberty St Springfield, MA 01101 |
Advertising |
$5,567.50 |
8/28/2020 | Buying Time LLC | WSHM-TV 1300 Liberty St Springfield, MA 01104 |
Advertising |
$6,247.50 |
7/21/2020 | Buying Time LLC | WWLP-TV 1 Broadcast Center Chicopee, MA 01013 |
Advertising |
$44,795.00 |
7/31/2020 | Buying Time LLC | WWLP-TV 1 Broadcast Center Chicopee, MA 01013 |
Advertising |
$27,285.00 |
8/14/2020 | Buying Time LLC | WWLP-TV 1 Broadcast Center Chicopee, MA 01013 |
Advertising |
$36,252.50 |
8/24/2020 | Buying Time LLC | WWLP-TV 1 Broadcast Center Chicopee, MA 01013 |
Advertising |
$35,487.50 |
8/28/2020 | Buying Time LLC | WWLP-TV 1 Broadcast Center Chicopee, MA 01013 |
Advertising |
$46,962.50 |