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Filer:

Massachusetts Right to Repair Committee (95469)
Office Sought:

N/A N/A
Filed On:

Wednesday, February 17, 2021
Reporting Period:

1/1/2020 - 8/30/2020
Candidate Residential Address:
Committee Name:

Massachusetts Right to Repair Committee
Treasurer Name:

Leo Bonarrigo
Committee Address:

9 Park Street, Suite 200 Boston, MA 02108

Amendment?:

Yes, Click to see the previous report.

Amendment Reason:

additional info received after filing due date

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

Beginning Balance:

$245,440.65
Total Receipts this period:

$8,245,487.07
Subtotal:

$8,490,927.72
Total Expenditures this period:

$5,941,899.28
Ending Balance:

$2,549,028.44
Total Inkind Contributions:

$0.00
Total Outstanding Liabilities:

$0.00

Date	Name/Address	Type	Other	Amount
Itemized Total:				$8,245,487.07
Unitemized Total:				$0.00
Receipt Total:				$8,245,487.07
8/10/2020	BUMPS , LUTHER P O BOX 277 NORTH TRURO, MA 02652	Individual	DONATION	$47.50
8/13/2020	COTE , LAWRENCE 745 ATLANTIC AVENUE BOSTON, MA 02111	Individual	DONATION	$23.59
8/14/2020	CUCITI , MATTHEW 21 LIBERTY AVENUE MEDFORD, MA 02155	Individual	DONATION	$95.30
8/10/2020	NACSIN , JOHN 45 MECHANIC STREET FOXBOROUGH, MA 02035	Individual	DONATION	$23.59
8/14/2020	ADVANCE AUTO PARTS 2635 E MILLBROOK ROAD RALEIGH, NC 27604	Business Contribution	DONATION	$1,000,000.00
2/27/2020	AUTO CARE ASSOCIATION PO BOX 34781 BETHESDA, MD 20827	Business Contribution	DONATION	$755,000.00
4/22/2020	AUTO CARE ASSOCIATION PO BOX 34781 BETHESDA, MD 20827	Business Contribution	DONATION	$70,000.00
6/4/2020	AUTO CARE ASSOCIATION PO BOX 34781 BETHESDA, MD 20827	Business Contribution	DONATION	$265,000.00
7/27/2020	AUTO CARE ASSOCIATION PO BOX 34781 BETHESDA, MD 20827	Business Contribution	DONATION	$1,000,000.00
8/14/2020	AUTO ZONE 123 S. FRONT STREET MEMPHIS, TN 38103	Business Contribution	DONATION	$1,000,000.00
8/14/2020	AUTOMOTIVE WAREHOUSE INC P O BOX 34781 BETHESDA, MD 20827	Business Contribution	DONATION	$500,000.00
1/30/2020	COALITION OF AUTOMOBILE REPAIR EQUALITY PO BOX 34781 BETHESDA, MD 20827	Business Contribution	DONATION	$300,000.00
2/25/2020	COALITION OF AUTOMOBILE REPAIR EQUALITY PO BOX 34781 BETHESDA, MD 20827	Business Contribution	DONATION	$755,000.00
4/14/2020	COALITION OF AUTOMOBILE REPAIR EQUALITY PO BOX 34781 BETHESDA, MD 20827	Business Contribution	DONATION	$70,000.00
4/24/2020	COALITION OF AUTOMOBILE REPAIR EQUALITY PO BOX 34781 BETHESDA, MD 20827	Business Contribution	DONATION	$530,000.00
7/24/2020	COALITION OF AUTOMOBILE REPAIR EQUALITY PO BOX 34781 BETHESDA, MD 20827	Business Contribution	DONATION	$1,000,000.00
4/20/2020	DESCHENES, THOMAS 7 FAULKNER STREET WILMINGTON, MA 01887	Individual	DONATION	$4.55
6/12/2020	ERCOLINI, ROBERT 195 BRIDLE PATH N. ANDOVER, MA 01845	Individual	DONATION	$23.97
7/10/2020	FRANK, RICK 68 BROOKSIDE AVENUE NEWTON, MA 02460	Individual	DONATION	$95.30
5/18/2020	HUBBARD, DALE 8 WILSON ROAD STONEHAM, MA 02180	Individual	DONATION	$19.12
5/13/2020	KOLES, ANTHONY 20 RUSSETT LANE MELROSE, MA 02176	Individual	DONATION	$96.80
8/10/2020	O'REILLY AUTO PARTS 233 S. PATTERSON AVENUE SPRINGFIELD, MO 65802	Business Contribution	DONATION	$1,000,000.00
6/8/2020	SINGER, NEIL 50 NORTH STREET LEXINGTON, MA 02420	Individual	DONATION	$9.41
6/3/2020	THORNLEY, DONALD 9 MORRISON WAY LAKEVILLE, MA 02347	Individual	DONATION	$23.97
6/15/2020	WARAKOIS, JIM 2626 CENTRE STREET BOSTON, MA 02132	Individual	DONATION	$23.97

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$5,941,899.28
Unitemized Total:					$0.00
Expenditure Total:					$5,941,899.28
	1/17/2020	ALIS LLC 76 CANAL STREET BOSTON, MA 02114	General Expenditure	CONSULTING	$5,000.00
	3/9/2020	ALIS LLC 76 CANAL STREET BOSTON, MA 02114	General Expenditure	CONSULTING	$6,940.36
	3/30/2020	AMAZON.COM	General Expenditure	OFFICE	$107.20
	6/22/2020	AMAZON.COM	General Expenditure	OFFICE	$19.27
	6/22/2020	AMAZON.COM	General Expenditure	OFFICE	$21.24
	6/22/2020	AMAZON.COM	General Expenditure	OFFICE	$4.27
	6/23/2020	AMAZON.COM	General Expenditure	OFFICE	$8.99
	6/23/2020	AMAZON.COM	General Expenditure	OFFICE	$44.98
	6/23/2020	AMAZON.COM	General Expenditure	OFFICE	$8.99
	6/24/2020	AMAZON.COM	General Expenditure	OFFICE	($8.99)
	7/3/2020	AMAZON.COM	General Expenditure	OFFICE	($18.71)
	7/3/2020	AMAZON.COM	General Expenditure	OFFICE	($10.99)
	7/3/2020	AMAZON.COM	General Expenditure	OFFICE	($21.24)
	5/21/2020	BABCOX MEDIA 3550 EMBASSY PARKWAY AKRON, OH 44333	General Expenditure	ADVERTISING	$12,000.00
	2/19/2020	BEACON RESEARCH 5 Beacon Street Suite 312 BOSTON, MA 02108	General Expenditure	CONSULTING	$35,000.00
	1/16/2020	BEACON RESEARCH 5 BEACON STREET SUITE 312 BOSTON, MA 02107	General Expenditure	CONSULTING	$19,000.00
	8/10/2020	BEVERLY HIGH SCHOOL FOOTBALL 4 MEETING PLACE CIRCLE BEVERLY, MA 01915	General Expenditure	ADVERTISING	$100.00
	2/10/2020	BLACKSTONE CHAMBER OF COMMERCE 670 LINWOOD AVENUE WHITINSVILLE, MA 01588	General Expenditure	ADVERTISING	$105.00
	2/3/2020	BONARRIGO, JENNIFER 45 BRAINTREE HILL PARK STE 202 BRAINTREE, MA 02184	General Expenditure	CONSULTING	$1,500.00
	2/17/2020	BONARRIGO, JENNIFER 45 BRAINTREE HILL PARK STE 202 BRAINTREE, MA 02184	General Expenditure	CONSULTING	$1,000.00
	3/3/2020	BONARRIGO, JENNIFER 45 BRAINTREE HILL PARK STE 202 BRAINTREE, MA 02184	General Expenditure	CONSULTING	$500.00
	6/12/2020	BONARRIGO, JENNIFER 45 BRAINTREE HILL PARK STE 202 BRAINTREE, MA 02184	General Expenditure	CONSULTING	$1,500.00
	7/7/2020	BONARRIGO, JENNIFER 45 BRAINTREE HILL PARK STE 202 BRAINTREE, MA 02184	General Expenditure	CONSULTING	$500.00
	6/12/2020	CAMELO, MOLLY 375 SWAINS POND AVE MELROSE, MA 02176	General Expenditure	CONSULTING	$60.00
	2/5/2020	CAPITOL COFFEE 122 BOWDOIN STREET BOSTON, MA 02108	General Expenditure	MEALS	$147.18
	4/1/2020	CAPITOL COFFEE 122 BOWDOIN STREET BOSTON, MA 02108	General Expenditure	MEALS	$83.99
	7/24/2020	CASNER & EDWARDS LLC 303 CONGRESS ST BOSTON, MA 02210	General Expenditure	CONSULTING	$14,050.00
	2/3/2020	CONNOLLY PRINTING 17B GILL STREET WOBURN, MA 01801	General Expenditure	PRINTING	$2,341.39
	3/10/2020	CONNOLLY PRINTING 17B GILL STREET WOBURN, MA 01801	General Expenditure	PRINTING	$5,496.31
	6/11/2020	CONNOLLY PRINTING 17B GILL STREET WOBURN, MA 01801	General Expenditure	PRINTING	$3,761.17
	7/16/2020	CONNOLLY PRINTING 17B GILL STREET WOBURN, MA 01801	General Expenditure	PRINTING	$1,792.20
	8/10/2020	CONNOLLY PRINTING 17B GILL STREET WOBURN, MA 01801	General Expenditure	PRINTING	$4,044.94
	8/12/2020	CONNOLLY PRINTING 17B GILL STREET WOBURN, MA 01801	General Expenditure	PRINTING	$1,604.38
	4/1/2020	COSGROVE EISENBERG & KILEY 803 HANCOCK ST P.O. BOX 189 QUINCY, MA 02170	General Expenditure	CONSULTING	$8,734.50
	5/7/2020	COSGROVE EISENBERG & KILEY 803 HANCOCK ST P.O. BOX 189 QUINCY, MA 02170	General Expenditure	CONSULTING	$43,549.50
	1/7/2020	DAVIS, EDWARD 2 ATLANTIC AVENUE 3RD FL BOSTON, MA 02110	General Expenditure	CONSULTING	$7,500.00
	1/8/2020	DAVIS, EDWARD 2 ATLANTIC AVENUE 3RD FL BOSTON, MA 02110	General Expenditure	CONSULTING	$7,500.00
	2/1/2020	DAVIS, EDWARD 2 ATLANTIC AVENUE 3RD FL BOSTON, MA 02110	General Expenditure	CONSULTING	$7,500.00
	2/20/2020	DAVIS, EDWARD 2 ATLANTIC AVENUE 3RD FL BOSTON, MA 02110	General Expenditure	CONSULTING	$7,500.00
	4/17/2020	DAVIS, EDWARD 2 ATLANTIC AVENUE 3RD FL BOSTON, MA 02110	General Expenditure	CONSULTING	$7,500.00
	6/5/2020	DAVIS, EDWARD 2 ATLANTIC AVENUE 3RD FL BOSTON, MA 02110	General Expenditure	CONSULTING	$7,500.00
	7/7/2020	DAVIS, EDWARD 2 ATLANTIC AVENUE 3RD FL BOSTON, MA 02110	General Expenditure	CONSULTING	$7,500.00
	8/10/2020	DAVIS, EDWARD 2 ATLANTIC AVENUE 3RD FL BOSTON, MA 02110	General Expenditure	CONSULTING	$7,500.00
	1/7/2020	DEMOPOULOS, STEFAN 69 TELEGRAPH STREET UNIT 101 SOUTH BOSTON, MA 02127	General Expenditure	CONSULTING	$50.71
	1/22/2020	DEMOPOULOS, STEFAN 69 TELEGRAPH STREET UNIT 101 SOUTH BOSTON, MA 02127	General Expenditure	CONSULTING	$279.42
	2/4/2020	DEMOPOULOS, STEFAN 69 TELEGRAPH STREET UNIT 101 SOUTH BOSTON, MA 02127	General Expenditure	CONSULTING	$216.25
	2/18/2020	DEMOPOULOS, STEFAN 69 TELEGRAPH STREET UNIT 101 SOUTH BOSTON, MA 02127	General Expenditure	CONSULTING	$487.74
	2/28/2020	DEMOPOULOS, STEFAN 69 TELEGRAPH STREET UNIT 101 SOUTH BOSTON, MA 02127	General Expenditure	CONSULTING	$354.02
	3/16/2020	DEMOPOULOS, STEFAN 69 TELEGRAPH STREET UNIT 101 SOUTH BOSTON, MA 02127	General Expenditure	CONSULTING	$307.43
	3/30/2020	DEMOPOULOS, STEFAN 69 TELEGRAPH STREET UNIT 101 SOUTH BOSTON, MA 02127	General Expenditure	CONSULTING	$74.94
	6/16/2020	DEMOPOULOS, STEFAN 69 TELEGRAPH STREET UNIT 101 SOUTH BOSTON, MA 02127	General Expenditure	CONSULTING	$52.72
	6/24/2020	DEMOPOULOS, STEFAN 69 TELEGRAPH STREET UNIT 101 SOUTH BOSTON, MA 02127	General Expenditure	CONSULTING	$135.82
	7/13/2020	DEMOPOULOS, STEFAN 69 TELEGRAPH STREET UNIT 101 SOUTH BOSTON, MA 02127	General Expenditure	CONSULTING	$121.68
	7/28/2020	DEMOPOULOS, STEFAN 69 TELEGRAPH STREET UNIT 101 SOUTH BOSTON, MA 02127	General Expenditure	CONSULTING	$115.14
	8/19/2020	DEMOPOULOS, STEFAN 69 TELEGRAPH STREET UNIT 101 SOUTH BOSTON, MA 02127	General Expenditure	CONSULTING	$167.81
	1/3/2020	DEVER, EDWARD 60 LAKE ST UNIT E WINCHESTER, MA 01890	General Expenditure	CONSULTING	$151.83
	1/24/2020	DEVER, EDWARD 60 LAKE ST UNIT E WINCHESTER, MA 01890	General Expenditure	CONSULTING	$307.41
	2/6/2020	DEVER, EDWARD 60 LAKE ST UNIT E WINCHESTER, MA 01890	General Expenditure	CONSULTING	$254.51
	2/20/2020	DEVER, EDWARD 60 LAKE ST UNIT E WINCHESTER, MA 01890	General Expenditure	CONSULTING	$274.49
	3/3/2020	DEVER, EDWARD 60 LAKE ST UNIT E WINCHESTER, MA 01890	General Expenditure	CONSULTING	$372.71
	3/18/2020	DEVER, EDWARD 60 LAKE ST UNIT E WINCHESTER, MA 01890	General Expenditure	CONSULTING	$199.57
	3/31/2020	DEVER, EDWARD 60 LAKE ST UNIT E WINCHESTER, MA 01890	General Expenditure	CONSULTING	$95.92
	5/26/2020	DEVER, EDWARD 60 LAKE ST UNIT E WINCHESTER, MA 01890	General Expenditure	CONSULTING	$32.28
	6/12/2020	DEVER, EDWARD 60 LAKE ST UNIT E WINCHESTER, MA 01890	General Expenditure	CONSULTING	$32.14
	6/23/2020	DEVER, EDWARD 60 LAKE ST UNIT E WINCHESTER, MA 01890	General Expenditure	CONSULTING	$83.59
	7/13/2020	DEVER, EDWARD 60 LAKE ST UNIT E WINCHESTER, MA 01890	General Expenditure	CONSULTING	$152.70
	7/27/2020	DEVER, EDWARD 60 LAKE ST UNIT E WINCHESTER, MA 01890	General Expenditure	CONSULTING	$96.60
	8/11/2020	DEVER, EDWARD 60 LAKE ST UNIT E WINCHESTER, MA 01890	General Expenditure	CONSULTING	$165.21
	8/28/2020	DEVER, EDWARD 60 LAKE ST UNIT E WINCHESTER, MA 01890	General Expenditure	CONSULTING	$180.97
	1/3/2020	FEDEX	General Expenditure	OFFICE	$217.04
	7/1/2020	FOLEY, MAIRE 292 CENTRAL STREET MANSFIELD, MA 02048	General Expenditure	CONSULTING	$200.00
	1/6/2020	GOLLEDGE STRATEGIES 11 HOWARDS POINT LANE BRUNSWICK, ME 04011	General Expenditure	CONSULTING	$5,000.00
	2/3/2020	GOLLEDGE STRATEGIES 11 HOWARDS POINT LANE BRUNSWICK, ME 04011	General Expenditure	CONSULTING	$5,000.00
	5/21/2020	GOLLEDGE STRATEGIES 11 HOWARDS POINT LANE BRUNSWICK, ME 04011	General Expenditure	CONSULTING	$10,000.00
	6/8/2020	GOLLEDGE STRATEGIES 11 HOWARDS POINT LANE BRUNSWICK, ME 04011	General Expenditure	CONSULTING	$10,000.00
	7/6/2020	GOLLEDGE STRATEGIES 11 HOWARDS POINT LANE BRUNSWICK, ME 04011	General Expenditure	CONSULTING	$5,000.00
	8/5/2020	GOLLEDGE STRATEGIES 11 HOWARDS POINT LANE BRUNSWICK, ME 04011	General Expenditure	CONSULTING	$5,000.00
	1/9/2020	GRAY MEDIA ONE WALNUT STREET BOSTON, MA 02108	General Expenditure	CONSULTING	$90,000.00
	1/10/2020	GRAY MEDIA ONE WALNUT STREET BOSTON, MA 02109	General Expenditure	CONSULTING	$7,500.00
	2/1/2020	GRAY MEDIA ONE WALNUT STREET BOSTON, MA 02110	General Expenditure	CONSULTING	$7,500.00
	2/20/2020	GRAY MEDIA ONE WALNUT STREET BOSTON, MA 02111	General Expenditure	CONSULTING	$7,500.00
	2/20/2020	GRAY MEDIA ONE WALNUT STREET BOSTON, MA 02112	General Expenditure	CONSULTING	$868.00
	2/27/2020	GRAY MEDIA ONE WALNUT STREET BOSTON, MA 02113	General Expenditure	CONSULTING	$1,520,300.00
	4/1/2020	GRAY MEDIA ONE WALNUT STREET BOSTON, MA 02114	General Expenditure	CONSULTING	$743.00
	4/1/2020	GRAY MEDIA ONE WALNUT STREET BOSTON, MA 02115	General Expenditure	CONSULTING	$1,250.00
	4/17/2020	GRAY MEDIA ONE WALNUT STREET BOSTON, MA 02116	General Expenditure	CONSULTING	$15,000.00
	4/28/2020	GRAY MEDIA ONE WALNUT STREET BOSTON, MA 02117	General Expenditure	CONSULTING	$100,000.00
	5/4/2020	GRAY MEDIA ONE WALNUT STREET BOSTON, MA 02119	General Expenditure	CONSULTING	$7,500.00
	5/5/2020	GRAY MEDIA ONE WALNUT STREET BOSTON, MA 02118	General Expenditure	CONSULTING	$7,500.00
	5/11/2020	GRAY MEDIA ONE WALNUT STREET BOSTON, MA 02121	General Expenditure	CONSULTING	$1,860.00
	5/27/2020	GRAY MEDIA ONE WALNUT STREET BOSTON, MA 02120	General Expenditure	CONSULTING	$50,000.00
	6/4/2020	GRAY MEDIA ONE WALNUT STREET BOSTON, MA 02122	General Expenditure	CONSULTING	$20,000.00
	6/4/2020	GRAY MEDIA ONE WALNUT STREET BOSTON, MA 02123	General Expenditure	CONSULTING	$50,000.00
	7/7/2020	GRAY MEDIA ONE WALNUT STREET BOSTON, MA 02124	General Expenditure	CONSULTING	$7,500.00
	7/22/2020	GRAY MEDIA ONE WALNUT STREET BOSTON, MA 02125	General Expenditure	CONSULTING	$100,000.00
	7/27/2020	GRAY MEDIA ONE WALNUT STREET BOSTON, MA 02126	General Expenditure	CONSULTING	$1,282,820.00
	8/1/2020	GRAY MEDIA ONE WALNUT STREET BOSTON, MA 02127	General Expenditure	CONSULTING	$7,500.00
	8/12/2020	GRAY MEDIA ONE WALNUT STREET BOSTON, MA 02128	General Expenditure	CONSULTING	$984,916.00
	8/21/2020	GRAY MEDIA ONE WALNUT STREET BOSTON, MA 02129	General Expenditure	CONSULTING	$662,570.00
	8/25/2020	HICKEY, MAEVE 38 MAYFLOWER ROAD WINCHESTER, MA 01890	General Expenditure	CONSULTING	$193.63
	6/12/2020	HICKEY, SIOBHAN 38 MAYFLOWER ROAD WINCHESTER, MA 01890	General Expenditure	CONSULTING	$750.00
	8/25/2020	HICKEY, SIOBHAN 38 MAYFLOWER ROAD WINCHESTER, MA 01890	General Expenditure	CONSULTING	$173.62
	7/7/2020	HICKEY, THOMAS 36 BELMONT STREET CHARLESTOWN, MA 02129	General Expenditure	ADVERTISING	$400.00
	6/4/2020	HOULLAHAN, MEGHAN 5 SACHEM ROAD WINCHESTER, MA 01890	General Expenditure	CONSULTING	$200.00
	6/12/2020	HUTCHINS, AJ 14 SEWARD AVE BEVERLY, MA 01915	General Expenditure	CONSULTING	$200.00
	5/19/2020	JEF ASSOCIATES 893 DEWEY STREET WEST SPRINGFIELD, MA 01089	General Expenditure	CONSULTING	$5,000.00
	6/17/2020	JEF ASSOCIATES 893 DEWEY STREET WEST SPRINGFIELD, MA 01089	General Expenditure	CONSULTING	$23,662.15
	7/13/2020	JEF ASSOCIATES 893 DEWEY STREET WEST SPRINGFIELD, MA 01089	General Expenditure	CONSULTING	$10,521.95
	8/19/2020	JOHNSTON, NATHANIEL 26 NEW MEADOWS ROAD WINCHESTER, MA 01890	General Expenditure	PAYROLL	$1,571.92
	8/20/2020	JOHNSTON, NATHANIEL 26 NEW MEADOWS ROAD WINCHESTER, MA 01890	General Expenditure	PAYROLL	$204.04
	7/1/2020	KEADY, CAROLINE 23 HUNTER LANE CANTON, MA 02021	General Expenditure	CONSULTING	$400.00
	8/19/2020	KEANE, JOHN 19 SUSSEX ROAD WINCHESTER, MA 01890	General Expenditure	CONSULTING	$162.41
	8/27/2020	LANG, EDWARD 60 GRUMPUS ROAD DRACUT, MA 01826	General Expenditure	CONSULTING	$78.81
	8/10/2020	MASSACHUSETTS INDEPENDENT AUTOMOBILE DEALERS ASSOCIATION 945 CONCORD STREET FRAMINGHAM, MA 01701	General Expenditure	ADVERTISING	$1,100.00
	5/27/2020	MCGOWAN, OWEN 91 ONEIDA ROAD WINCHESTER, MA 01890	General Expenditure	CONSULTING	$200.00
	3/9/2020	MOHEGAN SUN 1 MOHEGAN SUN BLVD UNCASVILLE, CT 06382	General Expenditure	TRAVEL	$251.85
	3/16/2020	MOHEGAN SUN 1 MOHEGAN SUN BLVD UNCASVILLE, CT 06382	General Expenditure	TRAVEL	($251.85)
	8/26/2020	MURRAY, ELIZABETH 32 SARGENT ROAD WINCHESTER, MA 01890	General Expenditure	CONSULTING	$102.44
	3/16/2020	NEW ENGLAND TIRE & SERVICE ASSOCIATION 3 LEFEURE DRIVE KINGSTON, NH 03848	General Expenditure	ADVERTISING	$275.00
	1/2/2020	NORTH SHORE CHAMBER OF COMMERCE 5 CHERRY HILL DRIVE DANVERS, MA 01923	General Expenditure	ADVERTISING	$999.00
	1/8/2020	OMNI PARKER HOUSE 60 SCHOOL STREET BOSTON, MA 02108	General Expenditure	MEALS	$166.17
	1/15/2020	OMNI PARKER HOUSE 60 SCHOOL STREET BOSTON, MA 02108	General Expenditure	MEALS	$335.83
	1/2/2020	PAYCHEX, INC	General Expenditure	PAYROLL	$5,981.40
	1/2/2020	PAYCHEX, INC	General Expenditure	PAYROLL	$2,243.87
	1/3/2020	PAYCHEX, INC	General Expenditure	PAYROLL	$58.24
	1/16/2020	PAYCHEX, INC	General Expenditure	PAYROLL	$205.74
	1/16/2020	PAYCHEX, INC	General Expenditure	PAYROLL	$6,339.33
	1/16/2020	PAYCHEX, INC	General Expenditure	PAYROLL	$2,405.15
	1/31/2020	PAYCHEX, INC	General Expenditure	PAYROLL	$9,043.35
	1/31/2020	PAYCHEX, INC	General Expenditure	PAYROLL	$3,252.38
	1/31/2020	PAYCHEX, INC	General Expenditure	PAYROLL	$63.50
	2/13/2020	PAYCHEX, INC	General Expenditure	PAYROLL	$58.24
	2/13/2020	PAYCHEX, INC	General Expenditure	PAYROLL	$2,463.63
	2/13/2020	PAYCHEX, INC	General Expenditure	PAYROLL	$6,527.72
	2/28/2020	PAYCHEX, INC	General Expenditure	PAYROLL	$3,271.88
	2/28/2020	PAYCHEX, INC	General Expenditure	PAYROLL	$63.50
	2/28/2020	PAYCHEX, INC	General Expenditure	PAYROLL	$9,175.22
	3/13/2020	PAYCHEX, INC	General Expenditure	PAYROLL	$58.24
	3/13/2020	PAYCHEX, INC	General Expenditure	PAYROLL	$2,440.51
	3/13/2020	PAYCHEX, INC	General Expenditure	PAYROLL	$6,527.74
	3/27/2020	PAYCHEX, INC	General Expenditure	PAYROLL	$58.24
	3/27/2020	PAYCHEX, INC	General Expenditure	PAYROLL	$2,313.18
	3/27/2020	PAYCHEX, INC	General Expenditure	PAYROLL	$6,094.43
	4/10/2020	PAYCHEX, INC	General Expenditure	PAYROLL	$70.24
	4/10/2020	PAYCHEX, INC	General Expenditure	PAYROLL	$6,075.59
	4/10/2020	PAYCHEX, INC	General Expenditure	PAYROLL	$2,240.11
	4/20/2020	PAYCHEX, INC	General Expenditure	PAYROLL	$776.74
	4/24/2020	PAYCHEX, INC	General Expenditure	PAYROLL	$3,101.04
	4/24/2020	PAYCHEX, INC	General Expenditure	PAYROLL	$63.50
	4/24/2020	PAYCHEX, INC	General Expenditure	PAYROLL	$8,817.30
	5/7/2020	PAYCHEX, INC	General Expenditure	PAYROLL	$2,294.90
	5/7/2020	PAYCHEX, INC	General Expenditure	PAYROLL	$58.24
	5/8/2020	PAYCHEX, INC	General Expenditure	PAYROLL	$6,301.66
	5/22/2020	PAYCHEX, INC	General Expenditure	PAYROLL	$9,324.95
	5/26/2020	PAYCHEX, INC	General Expenditure	PAYROLL	$3,296.26
	5/26/2020	PAYCHEX, INC	General Expenditure	PAYROLL	$63.50
	6/5/2020	PAYCHEX, INC	General Expenditure	PAYROLL	$1,850.00
	6/5/2020	PAYCHEX, INC	General Expenditure	PAYROLL	$5,319.49
	6/5/2020	PAYCHEX, INC	General Expenditure	PAYROLL	$58.24
	6/17/2020	PAYCHEX, INC	General Expenditure	PAYROLL	($111.18)
	6/18/2020	PAYCHEX, INC	General Expenditure	PAYROLL	($58.29)
	6/19/2020	PAYCHEX, INC	General Expenditure	PAYROLL	$9,279.09
	6/19/2020	PAYCHEX, INC	General Expenditure	PAYROLL	$3,230.31
	6/19/2020	PAYCHEX, INC	General Expenditure	PAYROLL	$63.50
	7/3/2020	PAYCHEX, INC	General Expenditure	PAYROLL	$58.24
	7/3/2020	PAYCHEX, INC	General Expenditure	PAYROLL	$2,260.12
	7/3/2020	PAYCHEX, INC	General Expenditure	PAYROLL	$6,300.19
	7/17/2020	PAYCHEX, INC	General Expenditure	PAYROLL	$6,390.20
	7/17/2020	PAYCHEX, INC	General Expenditure	PAYROLL	$2,359.61
	7/17/2020	PAYCHEX, INC	General Expenditure	PAYROLL	$70.24
	7/20/2020	PAYCHEX, INC	General Expenditure	PAYROLL	$405.02
	7/31/2020	PAYCHEX, INC	General Expenditure	PAYROLL	$3,337.82
	7/31/2020	PAYCHEX, INC	General Expenditure	PAYROLL	$9,376.80
	7/31/2020	PAYCHEX, INC	General Expenditure	PAYROLL	$63.50
	8/14/2020	PAYCHEX, INC	General Expenditure	PAYROLL	$7,219.56
	8/14/2020	PAYCHEX, INC	General Expenditure	PAYROLL	$79.25
	8/14/2020	PAYCHEX, INC	General Expenditure	PAYROLL	$18,438.09
	8/19/2020	PAYCHEX, INC	General Expenditure	PAYROLL	($1,571.92)
	8/27/2020	PAYCHEX, INC	General Expenditure	PAYROLL	$7,625.86
	8/27/2020	PAYCHEX, INC	General Expenditure	PAYROLL	$84.51
	8/28/2020	PAYCHEX, INC	General Expenditure	PAYROLL	$20,200.17
	1/27/2020	PRIMO, GUS 7 VICTORIA STREET SAUGUS, MA 01906	General Expenditure	CONSULTING	$30.00
	1/27/2020	PRIMO, GUS 7 VICTORIA STREET SAUGUS, MA 01906	General Expenditure	CONSULTING	$40.00
	2/25/2020	PRIMO, GUS 7 VICTORIA STREET SAUGUS, MA 01906	General Expenditure	CONSULTING	$93.06
	3/10/2020	PRIMO, GUS 7 VICTORIA STREET SAUGUS, MA 01906	General Expenditure	CONSULTING	$149.36
	5/7/2020	PRIMO, GUS 7 VICTORIA STREET SAUGUS, MA 01906	General Expenditure	CONSULTING	$46.95
	5/7/2020	PRIMO, GUS 7 VICTORIA STREET SAUGUS, MA 01906	General Expenditure	CONSULTING	$174.27
	5/7/2020	PRIMO, GUS 7 VICTORIA STREET SAUGUS, MA 01906	General Expenditure	CONSULTING	$75.17
	7/16/2020	PRIMO, GUS 7 VICTORIA STREET SAUGUS, MA 01906	General Expenditure	CONSULTING	$75.10
	7/16/2020	PRIMO, GUS 7 VICTORIA STREET SAUGUS, MA 01906	General Expenditure	CONSULTING	$90.18
	8/12/2020	PRIMO, GUS 7 VICTORIA STREET SAUGUS, MA 01906	General Expenditure	CONSULTING	$80.01
	8/12/2020	PRIMO, GUS 7 VICTORIA STREET SAUGUS, MA 01906	General Expenditure	CONSULTING	$90.01
	2/3/2020	RACKEMANN SAWYER 160 FEDERAL ST BOSTON, MA 02110	General Expenditure	CONSULTING	$11,595.00
	2/22/2020	RACKEMANN SAWYER 160 FEDERAL ST BOSTON, MA 02110	General Expenditure	CONSULTING	$8,815.00
	7/16/2020	RACKEMANN SAWYER 160 FEDERAL ST BOSTON, MA 02110	General Expenditure	CONSULTING	$785.00
	1/15/2020	SANTANDER BANK	Bank Fee	BANK FEES	$19.80
	2/19/2020	SANTANDER BANK	Bank Fee	BANK FEES	$15.00
	3/12/2020	SANTANDER BANK	Bank Fee	BANK FEES	$42.00
	5/13/2020	SANTANDER BANK	Bank Fee	BANK FEES	$57.00
	6/11/2020	SANTANDER BANK	Bank Fee	BANK FEES	$54.00
	7/13/2020	SANTANDER BANK	Bank Fee	BANK FEES	$54.00
	8/13/2020	SANTANDER BANK	Bank Fee	BANK FEES	$69.00
	5/27/2020	SCRPMEDIA 201 NORTH UNION STREET STE 200 ALEXANDRIA, VA 22314	General Expenditure	ADVERTISING	$173,074.00
	1/13/2020	SHMUEL & ASSOCIATES BOX 228 AMHERST, MA 01004	General Expenditure	CONSULTING	$5,000.00
	3/5/2020	SHMUEL & ASSOCIATES BOX 228 AMHERST, MA 01004	General Expenditure	CONSULTING	$5,000.00
	3/5/2020	SHMUEL & ASSOCIATES BOX 228 AMHERST, MA 01004	General Expenditure	CONSULTING	$5,000.00
	5/4/2020	SHMUEL & ASSOCIATES BOX 228 AMHERST, MA 01004	General Expenditure	CONSULTING	$5,000.00
	5/8/2020	SHMUEL & ASSOCIATES BOX 228 AMHERST, MA 01004	General Expenditure	CONSULTING	$5,000.00
	5/27/2020	SHMUEL & ASSOCIATES BOX 228 AMHERST, MA 01004	General Expenditure	CONSULTING	$5,000.00
	1/13/2020	SOUZA MARCA, DILERMANDO 9 SKYLINE DRIVE FRAMINGHAM, MA 01701	General Expenditure	CONSULTING	$700.00
	2/5/2020	SOUZA MARCA, DILERMANDO 9 SKYLINE DRIVE FRAMINGHAM, MA 01701	General Expenditure	CONSULTING	$350.00
	4/1/2020	SOUZA MARCA, DILERMANDO 9 SKYLINE DRIVE FRAMINGHAM, MA 01701	General Expenditure	CONSULTING	$350.00
	2/2/2020	STAPLES, INC	General Expenditure	OFFICE	$141.03
	2/20/2020	STAPLES, INC	General Expenditure	OFFICE	$465.31
	2/24/2020	STAPLES, INC	General Expenditure	OFFICE	$30.57
	5/7/2020	STAPLES, INC	General Expenditure	OFFICE	$187.03
	6/7/2020	STAPLES, INC	General Expenditure	OFFICE	$270.88
	1/17/2020	STRATEGIC MANAGEMENT SERVICES	General Expenditure	CONSULTING	$29,086.20
	2/1/2020	STRATEGIC MANAGEMENT SERVICES 9 PARK STREET STE 200 BOSTON, MA 02108	General Expenditure	CONSULTING	$29,671.02
	2/27/2020	STRATEGIC MANAGEMENT SERVICES 9 PARK STREET STE 200 BOSTON, MA 02108	General Expenditure	CONSULTING	$29,781.92
	4/1/2020	STRATEGIC MANAGEMENT SERVICES 9 PARK STREET STE 200 BOSTON, MA 02108	General Expenditure	CONSULTING	$28,919.63
	5/13/2020	STRATEGIC MANAGEMENT SERVICES 9 PARK STREET STE 200 BOSTON, MA 02108	General Expenditure	CONSULTING	$28,578.69
	6/1/2020	STRATEGIC MANAGEMENT SERVICES 9 PARK STREET STE 200 BOSTON, MA 02108	General Expenditure	CONSULTING	$28,791.73
	7/6/2020	STRATEGIC MANAGEMENT SERVICES 9 PARK STREET STE 200 BOSTON, MA 02108	General Expenditure	CONSULTING	$25,254.23
	8/3/2020	STRATEGIC MANAGEMENT SERVICES 9 PARK STREET STE 200 BOSTON, MA 02108	General Expenditure	CONSULTING	$28,957.14
	2/3/2020	USPS	General Expenditure	OFFICE	$22.00
	2/19/2020	USPS	General Expenditure	OFFICE	$7.50
	2/25/2020	USPS	General Expenditure	OFFICE	$3.89
	3/11/2020	USPS	General Expenditure	OFFICE	$22.00
	5/7/2020	USPS	General Expenditure	OFFICE	$22.00
	5/7/2020	USPS	General Expenditure	OFFICE	($22.00)
	5/7/2020	USPS	General Expenditure	OFFICE	$22.00
	7/8/2020	USPS	General Expenditure	OFFICE	$22.00
	8/4/2020	USPS	General Expenditure	OFFICE	$25.99
	2/26/2020	VERIZON	General Expenditure	UTILITIES	$567.69
	6/18/2020	VERIZON	General Expenditure	UTILITIES	$463.32
	6/18/2020	VERIZON	General Expenditure	UTILITIES	$489.16
	6/18/2020	VERIZON	General Expenditure	UTILITIES	$5.00
	8/27/2020	VERIZON	General Expenditure	UTILITIES	$546.62
	8/27/2020	VERIZON	General Expenditure	UTILITIES	$877.64
	8/27/2020	VERIZON	General Expenditure	UTILITIES	$255.99
	8/27/2020	VERIZON	General Expenditure	UTILITIES	$5.00
	4/24/2020	VERRILL DANA LLC 1 FEDERAL ST 20TH FL BOSTON, MA 02108	General Expenditure	CONSULTING	$10,000.00
	1/7/2020	WILLIAMS, MICHAEL 14 SEWARD AVENUE BEVERLY, MA 01915	General Expenditure	CONSULTING	$42.78
	1/23/2020	WILLIAMS, MICHAEL 14 SEWARD AVENUE BEVERLY, MA 01915	General Expenditure	CONSULTING	$189.90
	2/4/2020	WILLIAMS, MICHAEL 14 SEWARD AVENUE BEVERLY, MA 01915	General Expenditure	CONSULTING	$245.95
	2/18/2020	WILLIAMS, MICHAEL 14 SEWARD AVENUE BEVERLY, MA 01915	General Expenditure	CONSULTING	$319.78
	3/5/2020	WILLIAMS, MICHAEL 14 SEWARD AVENUE BEVERLY, MA 01915	General Expenditure	CONSULTING	$177.58
	3/18/2020	WILLIAMS, MICHAEL 14 SEWARD AVENUE BEVERLY, MA 01915	General Expenditure	CONSULTING	$305.45
	3/31/2020	WILLIAMS, MICHAEL 14 SEWARD AVENUE BEVERLY, MA 01915	General Expenditure	CONSULTING	$130.14
	6/9/2020	WILLIAMS, MICHAEL 14 SEWARD AVENUE BEVERLY, MA 01915	General Expenditure	CONSULTING	$650.50
	6/23/2020	WILLIAMS, MICHAEL 14 SEWARD AVENUE BEVERLY, MA 01915	General Expenditure	CONSULTING	$141.39
	7/10/2020	WILLIAMS, MICHAEL 14 SEWARD AVENUE BEVERLY, MA 01915	General Expenditure	CONSULTING	$104.55
	7/24/2020	WILLIAMS, MICHAEL 14 SEWARD AVENUE BEVERLY, MA 01915	General Expenditure	CONSULTING	$373.63
	8/6/2020	WILLIAMS, MICHAEL 14 SEWARD AVENUE BEVERLY, MA 01915	General Expenditure	CONSULTING	$72.41
	8/25/2020	WILLIAMS, MICHAEL 14 SEWARD AVENUE BEVERLY, MA 01915	General Expenditure	CONSULTING	$121.64
	2/13/2020	WORCESTER REGIONAL CHAMBER OF COMMERCE 311 MAIN STREET SUITE 200 WORCESTER, MA 01608	General Expenditure	CONSULTING	$1,500.00

Date	Vendor	Subvendor/Address	Purpose	Payment to Subvendor
1/7/2020	GREY MEDIA	ARENA LLC 1260 Stringham Ave #350 Salt LaKe City, UT 84106	Advertising	$25,000.00
2/10/2020	GRAY MEDIA	ARENA LLC 1260 Stringham Ave #350 Salt LaKe City, UT 84106	Advertising	$22,080.00
2/25/2020	GREY MEDIA	ARENA LLC 1260 Stringham Ave #350 Salt LaKe City, UT 84106	Advertising	$92,000.00
5/1/2020	GRAY MEDIA	ARENA LLC 1260 Stringham Ave #350 Salt LaKe City, UT 84106	Advertising	$46,000.00
6/1/2020	GRAY MEDIA	ARENA LLC 1260 Stringham Ave #350 Salt LaKe City, UT 84106	Advertising	$18,400.00
6/2/2020	GRAY MEDIA	ARENA LLC 1260 Stringham Ave #350 Salt LaKe City, UT 84106	Advertising	$9,200.00
6/3/2020	GRAY MEDIA	ARENA LLC 1260 Stringham Ave #350 Salt LaKe City, UT 84106	Advertising	$13,340.00
6/5/2020	GRAY MEDIA	ARENA LLC 1260 Stringham Ave #350 Salt LaKe City, UT 84106	Advertising	$13,800.00
7/29/2020	GRAY MEDIA	ARENA LLC 1260 Stringham Ave #350 Salt LaKe City, UT 84106	Advertising	$138,000.00
6/17/2020	BABCOX MEDIA	ESSEX DIGITAL PLATFORM LLC 26650 Renaissance Parkway Cleveland, OH 44128	Advertising	$5,000.00
1/16/2020	BEACON RESEARCH	FIELDWORK BOSTON MA	Consulting	$8,202.80
6/2/2020	GRAY MEDIA	FLS CONNECT 7300 Hudson Blvd Ste 270 Saint Paul, MN 55128	Advertising	$2,900.00
6/3/2020	GRAY MEDIA	FLS CONNECT 7300 Hudson Blvd Ste 270 Saint Paul, MN 55128	Advertising	$11,700.00
6/5/2020	GRAY MEDIA	FLS CONNECT 7300 Hudson Blvd Ste 270 Saint Paul, MN 55128	Advertising	$13,000.00
6/10/2020	GRAY MEDIA	FLS CONNECT 7300 Hudson Blvd Ste 270 Saint Paul, MN 55128	Advertising	$6,500.00
1/27/2020	GRAY MEDIA	GOODRICH VENTURES 6 Longley Road Scituate, MA 02066	Advertising	$2,000.00
6/9/2020	GRAY MEDIA	GOODRICH VENTURES 6 Longley Road Scituate, MA 02066	Advertising	$5,000.00
1/10/2020	GRAY MEDIA	IHEART MEDIA 1 Cabot Road Medford, MA 02155	Advertising	$51,191.00
1/15/2020	ALIS LLC	J3 FORENSICS LLC MA	Consulting	$8,436.36
5/1/2020	GRAY MEDIA	KASANDRA DILLON 5332 Ben Ave Apt 101 Valley Village, CA 91607	Advertising	$1,100.00
6/10/2020	GRAY MEDIA	KASANDRA DILLON 5332 Ben Ave Apt 101 Valley Village, CA 91607	Advertising	$1,920.00
5/15/2020	GRAY MEDIA	MODERN MEDIA STRATEGIES 5332 Ben Ave Apt 101 Valley Village, CA 91607	Advertising	$6,500.00
6/22/2020	GRAY MEDIA	MODERN MEDIA STRATEGIES 5332 Ben Ave Apt 101 Valley Village, CA 91607	Advertising	$575.00
5/21/2020	GRAY MEDIA	MUSTER 3100 Clarendon Blvd #200 Arlington, VA 22201	Advertising	$2,000.00
6/15/2020	GRAY MEDIA	RYAN NOONE 11 Troy Road Belmont, MA 02478	Consulting	$980.00
2/19/2020	BEACON RESEARCH	SCHLESINGER ASSOCIATES MA	Consulting	$19,000.00
3/2/2020	GRAY MEDIA	SRCP MEDIA 201 N Union St Ste 200 Alexandria, VA 22314	Advertising	$1,251,264.00
3/10/2020	GRAY MEDIA	SRCP MEDIA 201 N Union St Ste 200 Alexandria, VA 22314	Advertising	$16,251.00
3/10/2020	GRAY MEDIA	SRCP MEDIA 201 N Union St Ste 200 Alexandria, VA 22314	Advertising	$47,875.00
3/12/2020	GRAY MEDIA	SRCP MEDIA 201 N Union St Ste 200 Alexandria, VA 22314	Advertising	$9,000.00
3/17/2020	GRAY MEDIA	SRCP MEDIA 201 N Union St Ste 200 Alexandria, VA 22314	Advertising	$2,401.00
7/21/2020	GRAY MEDIA	SRCP MEDIA 201 N Union St Ste 200 Alexandria, VA 22314	Advertising	$58,502.00
7/24/2020	GRAY MEDIA	SRCP MEDIA 201 N Union St Ste 200 Alexandria, VA 22314	Advertising	$2,000.00
7/24/2020	GRAY MEDIA	SRCP MEDIA 201 N Union St Ste 200 Alexandria, VA 22314	Advertising	$2,415.00
7/24/2020	GRAY MEDIA	SRCP MEDIA 201 N Union St Ste 200 Alexandria, VA 22314	Advertising	$117,005.00
7/27/2020	GRAY MEDIA	SRCP MEDIA 201 N Union St Ste 200 Alexandria, VA 22314	Advertising	$931,642.00
3/5/2020	GRAY MEDIA	SWIFTKURRENT 51 Brook Street Manchester, MA 01944	Advertising	$2,400.00
6/4/2020	GRAY MEDIA	SWIFTKURRENT 51 Brook Street Manchester, MA 01944	Advertising	$10,000.00
5/18/2020	GRAY MEDIA	VENUEX MEDIA LLC 34 Crocker Lane Cohasset, MA 02025	Consulting	$12,750.00
5/28/2020	GRAY MEDIA	VENUEX MEDIA LLC 34 Crocker Lane Cohasset, MA 02025	Consulting	$5,000.00

Previous Value	Change Type	Current Value
EXPENDITURES
2/19/2020 BEACON RESEARCH $35,000.00	Changed	Street Address Change: 6 BEACON STREET SUITE 312 → 5 Beacon Street Suite 312
SUBVENDOR PAYMENTS
	Added	6/17/2020 ESSEX DIGITAL PLATFORM LLC $5,000.00
	Added	1/16/2020 FIELDWORK BOSTON $8,202.80
	Added	1/15/2020 J3 FORENSICS LLC $8,436.36
	Added	2/19/2020 SCHLESINGER ASSOCIATES $19,000.00

2020 60th Day Preceding Election Report 1/1/2020 - 8/30/2020 772678

2020 60th Day Preceding Election Report 1/1/2020 - 8/30/2020

772678