Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $3,165,275.00 | ||||
Unitemized Total: | $0.00 | ||||
Receipt Total: | $3,165,275.00 | ||||
10/5/2022 | Aft Amesbury 5 Highland St Amesbury, MA 01913 |
Union/Association | $200.00 | ||
10/10/2022 | Aft Massachusetts Afl-cio 38 Chauncy St, Ste 402 Boston, MA 02111 |
Union/Association | $250,000.00 | ||
10/11/2022 | Antebi, William 66 Channing Rd Newton, MA 02459 |
Individual | $20.00 | ||
10/11/2022 | Blatt-eisengart, Ilana 8 Orvis Rd Arlington, MA 02474 |
Individual | $20.00 | ||
10/11/2022 | Boston Teachers Union 180 Mount Vernon Street Boston, MA 02125 |
Union/Association | $300,000.00 | ||
10/3/2022 | Carman, Dylan 438 Elm St Pittsfield, MA 01201 |
Individual | faculty Bershire Community College |
$5.00 | |
10/11/2022 | Carman, Dylan 438 Elm St Pittsfield, MA 01201 |
Individual | faculty Bershire Community College |
$5.00 | |
10/12/2022 | Chick Montana Group LLC 202 Bonham Rd Dedham, MA 02026 |
Business Contribution | $1,000.00 | ||
10/11/2022 | Clifford, Daniel 291 Buck Pond Rd Westfield, MA 01085 |
Individual | $100.00 | ||
10/3/2022 | Coughlin, Judith 23 Hawthorne Street Roslindale , MA 02131 |
Individual | Retired Retired |
$50.00 | |
10/11/2022 | Crawford Strategies 23 Sutherland Rd Arlington, MA 02474 |
Business Contribution | $1,000.00 | ||
10/11/2022 | Davidoff, Susan 24 Bridge St. Newton, MA 02458 |
Individual | Retired Retired |
$150.00 | |
10/11/2022 | Day, David 333 Russett Rd Chestnut Hill, MA 02467 |
Individual | $5.00 | ||
10/3/2022 | Della Rocca, Brianne 30 Mt Williams Dr Williamstown, MA 01267 |
Individual | Consultant Brianne Della Rocca |
$20.00 | |
10/11/2022 | Flammer, Freda 52 Reed St Lexington, MA 02421 |
Individual | Retired Retired |
$20.00 | |
10/11/2022 | Flammer, Freda 52 Reed St Lexington, MA 02421 |
Individual | Retired Retired |
$15.00 | |
10/11/2022 | Fonsh-mielinski, Marya 675 Erickson Rd Ashby, MA 01431 |
Individual | $18.00 | ||
10/11/2022 | Hamilton, Amanda Po Box 408 Tyringham, MA 01264 |
Individual | $50.00 | ||
10/11/2022 | Haugen, Barbara 33 Everett St Easthampton, MA 01027 |
Individual | $10.00 | ||
10/12/2022 | Horsley, Sarah 34 Brookside Ave Apt 1 Boston, MA 02130 |
Individual | $20.00 | ||
10/11/2022 | Lay, Christopher 16 Princeton St Apt 2 Somerville, MA 02144 |
Individual | Electrical Engineer Analog Devices |
$270.00 | |
10/3/2022 | Legault, Richard 2620 Williams St Dighton, MA 02715 |
Individual | Technical Trainer Umass Dartmouth |
$100.00 | |
10/11/2022 | Lipsett, Andrew 50 Arlington Rd Woburn, MA 01801 |
Individual | Teacher Billerica Public Schools |
$100.00 | |
10/11/2022 | Lipsett, Roger 76 Green St Brookline, MA 02446 |
Individual | Retired Retired |
$250.00 | |
10/7/2022 | Liss-Riordan, Shannon 182 Walnut St Brookline, MA 02445 |
Individual | Attorney Lichten & Liss-riordan Pc |
$100,000.00 | |
10/5/2022 | Lynn DEMCC 12 Westview Road Lynn, MA 01902 |
Committee | 70293 |
$249.00 | |
10/10/2022 | Lynn Teachers Union Local 1037 679 Western Ave Lynn, MA 01904 |
Union/Association | $10,000.00 | ||
10/11/2022 | Magnuson, Krista 83 Wyman St #1 Jamaica Plain, MA 02130 |
Individual | Consultant Krista Magnuson |
$15.00 | |
10/11/2022 | Mathews, Philip 154 Reedsdale Rd Milton, MA 02186 |
Individual | $5.00 | ||
10/3/2022 | Matthews, Kathy 11 Rosewood Dr Stoughton, MA 02072 |
Individual | Retired Retired |
$5.00 | |
10/11/2022 | Mercado, Cecilia 17 Greystone Ct Burlington, MA 01803 |
Individual | Software Engineer Raytheon Company |
$100.00 | |
10/3/2022 | Mosca, Gina 41 Quincy St Malden, MA 02148 |
Individual | Designer Sasaki |
$100.00 | |
10/3/2022 | National Education Association 1201 16th St Nw Washington, DC 20036 |
Union/Association | $500,000.00 | ||
10/7/2022 | National Education Association 1201 16th St Nw Washington, DC 20036 |
Union/Association | $2,000,000.00 | ||
10/11/2022 | O'Brien, Thomas 198 Walnut St Holyoke, MA 01040 |
Individual | Not Employed Not employed |
$20.00 | |
10/11/2022 | Painter, Diana 14 William St 2n Fairhaven, MA 02719 |
Individual | $50.00 | ||
10/3/2022 | Reele, Deiby 100 Alden St Unit 301 Provincetown, MA 02657 |
Individual | Concierge The Dartmouth Group |
$5.00 | |
10/3/2022 | Regan, Jill 29 Altoona Rd Dedham, MA 02026 |
Individual | Civil Servant US Government |
$5.00 | |
10/11/2022 | Regan, Jill 29 Altoona Rd Dedham, MA 02026 |
Individual | Civil Servant US Government |
$5.00 | |
10/3/2022 | Riley, Jennifer 133 Pelham Island Rd Wayland, MA 01778 |
Individual | Retired Retired |
$50.00 | |
10/12/2022 | Rossini, Brian 86 Terrace Ln Springfield, MA 01118 |
Individual | Data Analyst City of Springfield |
$10.00 | |
10/11/2022 | Roy, Jonathan 78 Fitchburg St Watertown, MA 02472 |
Individual | Educator Town of Lexington |
$20.00 | |
10/11/2022 | Schotten, Heike 565 Massachusetts Ave Boston, MA 02118 |
Individual | Professor UMASS Boston |
$10.00 | |
10/3/2022 | Silver, Alan 15 Baskin Rd Lexington, MA 02421 |
Individual | Retired Retired |
$100.00 | |
10/11/2022 | Squires, Peter 57 Fairmont St Cambridge, MA 02139 |
Individual | $18.00 | ||
10/11/2022 | Stebbins, Leslie 7 Lake St Lexington, MA 02421 |
Individual | $20.00 | ||
10/3/2022 | Stocker, Ted 41 Salcombe St Dorchester, MA 02125 |
Individual | Software Developer Fulcimus LLC |
$4.00 | |
10/3/2022 | Turner-trauring, Itamar 139 Oxford St #1 Cambridge, MA 02140 |
Individual | Owner Hyphenated Enterprises LLC |
$1,000.00 | |
10/12/2022 | Zenack, Les 41 Precourt Ln Norton, MA 02766 |
Individual | $6.00 | ||
10/3/2022 | Zotter, Jean 36 Saunders St Medford, MA 02155 |
Individual | Consultant Jean Zotter |
$50.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $4,868,360.32 | ||||
Unitemized Total: | $0.00 | ||||
Expenditure Total: | $4,868,360.32 | ||||
10/7/2022 | Adamczyk, Clare 554 Hancock St Abington, MA 02351 |
General Expenditure | Consulting - No Sub Vend Rep Req | $461.54 | |
10/6/2022 | ADP PO Box 842875 Boston, MA 02284-2875 |
General Expenditure | Payroll tax | $42.87 | |
10/6/2022 | ADP PO Box 842875 Boston, MA 02284-2875 |
General Expenditure | Payroll service | $98.63 | |
10/7/2022 | ADP PO Box 842875 Boston, MA 02284-2875 |
General Expenditure | Payroll tax | $23,595.27 | |
10/14/2022 | ADP PO Box 842875 Boston, MA 02284-2875 |
General Expenditure | Payroll service | $294.60 | |
10/7/2022 | Adrien, Gerly 15 Cumberland St Everett, MA 02149 |
General Expenditure | Salary | $3,024.82 | |
10/7/2022 | Alba, Joshua 300 Methuen St #428 Lawrence, MA 01840 |
General Expenditure | Salary | $2,395.30 | |
10/7/2022 | Astimbay, Natalie 298 Jericho Turnpike Floral Park, NY 11001 |
General Expenditure | Consulting - No Sub Vend Rep Req | $153.85 | |
10/7/2022 | Baker, Maia 244 Kelton St Apt 12 Boston, MA 02134 |
General Expenditure | Salary | $3,315.02 | |
10/7/2022 | Campanella, Benjamin 40 Brattle St Unit 14 Arlington, MA 02476 |
General Expenditure | Consulting - No Sub Vend Rep Req | $461.54 | |
10/7/2022 | Carden, Andrew 302 Summer St Rehoboth, MA 02769 |
General Expenditure | Consulting - No Sub Vend Rep Req | $461.54 | |
10/4/2022 | Chick Montana Group 202 Bonham Rd Dedham, MA 02026 |
General Expenditure | Postage | $31.40 | |
10/4/2022 | Chick Montana Group 202 Bonham Rd Dedham, MA 02026 |
General Expenditure | Consulting - No Sub Vend Rep Req | $5,750.00 | |
10/10/2022 | CinCon Group 23 Cressthill Rd Brighton, MA 02135 |
General Expenditure | Consulting - No Sub Vend Rep Req | $5,000.00 | |
10/3/2022 | City Realty 420 Washington St, Ste 3FF Brookline, MA 02445 |
General Expenditure | Rent | $3,000.00 | |
10/3/2022 | City Realty 420 Washington St, Ste 3FF Brookline, MA 02445 |
General Expenditure | Rent | $3,000.00 | |
10/14/2022 | Coalition for Social Justice 558 Pleasant St #309 New Bedford, MA 02740 |
General Expenditure | Regional Coordinating Consulting No Sub Vend Rep Req | $18,000.00 | |
10/13/2022 | Coalition For Social Justice - T 55 North Main St Fall River, MA 02720 |
General Expenditure | Mileage | $77.10 | |
10/7/2022 | Cobb-Lemire, Kelly 30 Mount Vernon Ave Braintree, MA 02184 |
General Expenditure | Consulting - No Sub Vend Rep Req | $246.16 | |
10/7/2022 | Cobb-Lemire, Kelly 30 Mount Vernon Ave Braintree, MA 02184 |
General Expenditure | Consulting - No Sub Vend Rep Req | $937.65 | |
10/7/2022 | Cohen, Hunter 30 Gold St Wrentham, MA 02093 |
General Expenditure | Consulting - No Sub Vend Rep Req | $461.54 | |
10/7/2022 | D'Arrigo, Lisa 94 Goddard St Quincy, MA 02169 |
General Expenditure | Consulting - No Sub Vend Rep Req | $461.54 | |
10/4/2022 | Deliver Strategies LLC PO Box 100970 Arlington, VA 22210 |
General Expenditure | Printing and shipping | $46,436.80 | |
10/4/2022 | Deliver Strategies LLC PO Box 100970 Arlington, VA 22210 |
General Expenditure | Printing and shipping | $59,701.03 | |
10/7/2022 | DiCicco, Jacquelynn 73 Katherine Rd Centerville, MA 02632 |
General Expenditure | Salary | $1,791.73 | |
10/7/2022 | Duncan, Christopher 92 Pearson Rd Somerville, MA 02144 |
General Expenditure | Consulting - No Sub Vend Rep Req | $461.54 | |
10/7/2022 | Dunne, Sonya 41 Bowdoin St apt 41 Boston, MA 02114 |
General Expenditure | Consulting - No Sub Vend Rep Req | $184.62 | |
10/7/2022 | Elkacemi, Hebat 105 Cummings Ave Apt 1 Revere, MA 02151 |
General Expenditure | Consulting - No Sub Vend Rep Req | $461.54 | |
10/13/2022 | Excel Linguistics PO Box 517 Belmont, MA 02478 |
General Expenditure | Translation Services No Sub Vend Rep Req | $3,652.95 | |
10/13/2022 | Excel Linguistics PO Box 517 Belmont, MA 02478 |
General Expenditure | Translation Services No Sub Vend Rep Req | $519.50 | |
10/13/2022 | Excel Linguistics PO Box 517 Belmont, MA 02478 |
General Expenditure | Translation Services No Sub Vend Rep Req | $175.00 | |
10/10/2022 | Field First c/o By the Book LLC Norfolk, MA 02056 |
General Expenditure | Co-op Support No Sub Vend Rep Req | $3,000.00 | |
10/10/2022 | Field First c/o By the Book LLC Norfolk, MA 02056 |
General Expenditure | Consulting - No Sub Vend Rep Req | $30,000.00 | |
10/10/2022 | Field First c/o By the Book LLC Norfolk, MA 02056 |
General Expenditure | Campaign Management No Sub Vend Rep Req | $35,000.00 | |
10/10/2022 | Field First c/o By the Book LLC Norfolk, MA 02056 |
General Expenditure | Data Support No Sub Vend Rep Req | $15,000.00 | |
10/10/2022 | Field First c/o By the Book LLC Norfolk, MA 02056 |
General Expenditure | Googlesuite subsription | $286.89 | |
10/7/2022 | Flores, Samantha 30 Ward St Boston, MA 02127 |
General Expenditure | Salary | $2,382.96 | |
10/7/2022 | Ganoza, Maria 63 Lawrence St Apt 2 Malden, MA 02148 |
General Expenditure | Consulting - No Sub Vend Rep Req | $123.08 | |
10/7/2022 | Gately, Benjamin 12 Dignon Rd Billerica, MA 01821 |
General Expenditure | Consulting - No Sub Vend Rep Req | $153.85 | |
10/7/2022 | Gonzalez, Destiny 44 Ames St Lawrence, MA 01841 |
General Expenditure | Consulting - No Sub Vend Rep Req | $461.54 | |
10/7/2022 | Goodman-Goldstein, Amishai 51 Lila Rd Jamaica Plain, MA 02130 |
General Expenditure | Consulting - No Sub Vend Rep Req | $461.54 | |
10/7/2022 | Greil, Cooper 113 Grove St North Attleboro, MA 02760 |
General Expenditure | Consulting - No Sub Vend Rep Req | $461.54 | |
10/7/2022 | Gudanowski, Brittany 5 Boylston St Apt 1 Boston, MA 02130 |
General Expenditure | Consulting - No Sub Vend Rep Req | $461.54 | |
10/7/2022 | Haerer, Jacob 1 Olson St Unit B Wilmington, MA |
General Expenditure | Consulting - No Sub Vend Rep Req | $461.54 | |
10/7/2022 | Her, Sabrina 313 Washington St Quincy, MA 02169 |
General Expenditure | Consulting - No Sub Vend Rep Req | $461.54 | |
10/7/2022 | Hilali, Ehab 90 Ocean Ave Apt 203 Revere, MA 02151 |
General Expenditure | Salary | $2,236.12 | |
10/7/2022 | Hughes, Margaret 42 Raymond Ave Apt 3 Somerville, MA 02144 |
General Expenditure | Salary | $2,395.30 | |
10/5/2022 | IB5K 302 N Gilmore St Charleston, MO 63834 |
General Expenditure | Online Video Platform Subscription No Sub Vend Rep Req | $2,500.00 | |
10/7/2022 | Ibarra, Naomy 2009 Berkshire Cir Unit E Carpentersville, IL 60110 |
General Expenditure | Consulting - No Sub Vend Rep Req | $461.54 | |
10/6/2022 | IBEW Local 96 242 Mill St Worcester, MA 01602 |
General Expenditure | Room rental fee | $125.00 | |
10/3/2022 | Jalsa Impact 11 Beacon St Ste 722 Boston, MA 02108 |
General Expenditure | Consulting - No Sub Vend Rep Req | $6,000.00 | |
10/3/2022 | Jamaica Hill Realty 726 Centre St Boston, MA 02130 |
General Expenditure | Realtor fee | $1,500.00 | |
10/7/2022 | Kallock, Sara 20 Lakeview Ave Middleton, MA 01949 |
General Expenditure | Consulting - No Sub Vend Rep Req | $461.54 | |
10/7/2022 | Kayali, Yasmine 24 Cogswell Ave Apt 3 Cambridge, MA 02140 |
General Expenditure | Consulting - No Sub Vend Rep Req | $461.54 | |
10/7/2022 | Kerr, Beatriz 6 Manter Ct Saugus, MA 01906 |
General Expenditure | Consulting - No Sub Vend Rep Req | $461.54 | |
10/11/2022 | Lake Research Partners 1101 17th St NW Ste 301 Washington, DC 20036 |
General Expenditure | Polling | $18,796.21 | |
10/11/2022 | Lake Research Partners 1101 17th St NW Ste 301 Washington, DC 20036 |
General Expenditure | Polling | $17,750.00 | |
10/11/2022 | Lake Research Partners 1101 17th St NW Ste 301 Washington, DC 20036 |
General Expenditure | Polling | $9,026.00 | |
10/11/2022 | Lake Research Partners 1101 17th St NW Ste 301 Washington, DC 20036 |
General Expenditure | Polling | $43,991.80 | |
10/7/2022 | Lanier, Lillian 16 Colberg Ave Unit 2 Roslindale, MA 02131 |
General Expenditure | Salary | $3,030.74 | |
10/12/2022 | Lawrence Community Works 168 Newbury St Lawrence, MA 01841 |
General Expenditure | Community Outreach and Education Activities And Events - No Sub Vend Rep Req | $10,500.00 | |
10/7/2022 | Lombard, William PO Box 457 Sagamore Beach, MA 02562 |
General Expenditure | Consulting - No Sub Vend Rep Req | $153.85 | |
10/7/2022 | Mensah, Marcel 72 Empire St Apt 3 Allston, MA 02134 |
General Expenditure | Salary | $2,391.42 | |
10/7/2022 | Monteiro, Carla 480 Harvard St Dorchester, MA 02124 |
General Expenditure | Salary | $2,143.74 | |
10/7/2022 | Motiwalla, Naqiya 88 Hammond St Apt 6 Boston, MA 02120 |
General Expenditure | Salary | $2,244.42 | |
10/7/2022 | Mulhearn, Brian 18 Wyola Dr Worcester, MA 01603 |
General Expenditure | Salary | $1,791.73 | |
10/7/2022 | Murphy, Meagan Katherine 39 South St Boston, MA 02130 |
General Expenditure | Consulting - No Sub Vend Rep Req | $430.78 | |
10/7/2022 | O'Dwyer, William PO Box 457 Sagamore Beach, MA 02562 |
General Expenditure | Consulting - No Sub Vend Rep Req | $461.54 | |
10/7/2022 | Prodero, Yessenia 92 McBride St Jamaica Plain, MA 02130 |
General Expenditure | Salary | $2,093.55 | |
10/7/2022 | Rhodewalt, Ian 422 Pine St Amherst, MA 01002 |
General Expenditure | Salary | $2,217.07 | |
10/12/2022 | Rhodewalt, Ian 422 Pine St Amherst, MA 01002 |
General Expenditure | Supplies | $70.11 | |
10/12/2022 | Rhodewalt, Ian 422 Pine St Amherst, MA 01002 |
General Expenditure | Mileage | $260.91 | |
10/15/2022 | Rising Tide Interactive LLC 529 14th St NW Ste 709 Washington, DC 20045 |
General Expenditure | Void Stale Dated Check | ($2,400.00) | |
10/4/2022 | Rising Tide Interactive LLC, 529 14th St NW Ste 709 Washington, DC 20045 |
General Expenditure | Digital advertising | $237,493.00 | |
10/11/2022 | Rising Tide Interactive LLC, 529 14th St NW Ste 709 Washington, DC 20045 |
General Expenditure | Digital advertising | $303,064.33 | |
10/7/2022 | Rivera, Joel 50 Vernon St Apt 2 Brookline, MA 02446 |
General Expenditure | Salary | $3,026.90 | |
10/7/2022 | Roberto, Julia 89 Central Ave Medford, MA 02155 |
General Expenditure | Consulting - No Sub Vend Rep Req | $461.54 | |
10/4/2022 | Roberts, Nathaniel 58 Bryan St Fall River, MA 02724 |
General Expenditure | Salary | $1,791.74 | |
10/7/2022 | Roberts, Nathaniel 58 Bryan St Fall River, MA 02724 |
General Expenditure | Salary | $2,395.30 | |
10/7/2022 | Rodriguez, Shirley 22 Payson St Revere, MA 02151 |
General Expenditure | Consulting - No Sub Vend Rep Req | $461.54 | |
10/7/2022 | Ruiz, Saphire 15 Glen St Apt 3 Boston, MA 02125 |
General Expenditure | Consulting - No Sub Vend Rep Req | $430.78 | |
10/7/2022 | Salzberg, Andrew 10 South Buffum St Worcester, MA 01603 |
General Expenditure | Salary | $2,093.54 | |
10/7/2022 | Serpas, Elena 69 Antrim St Cambridge, MA 02139 |
General Expenditure | Consulting - No Sub Vend Rep Req | $461.54 | |
10/6/2022 | Shawmut Services LLC 9450 SW GEmini Dr PMB 63856 Beaverton, OR 97008 |
General Expenditure | Consulting - no sub vend rep req | $207,084.60 | |
10/7/2022 | Sohni, Natasha 83 Harvard St #29 Brookline, MA 02445 |
General Expenditure | Consulting - No Sub Vend Rep Req | $461.54 | |
10/3/2022 | Sophias Grotto 22 Birch St Roslindale, MA 02131 |
General Expenditure | Staff Meeting | $426.58 | |
10/7/2022 | Soroa-Alvarez, Aaron 35 Glenwood Rd Somerville, MA 02145 |
General Expenditure | Salary | $2,093.54 | |
10/7/2022 | Spalding, Shanique 48 Benton St Springfield, MA 01109 |
General Expenditure | Salary | $3,037.28 | |
10/7/2022 | Speakman, Elizabeth 129 Merrymount Rd Quincy, MA 02169 |
General Expenditure | Salary | $2,746.71 | |
10/7/2022 | Sylvestre, Bryan 218 Arrowhead Dr Hyannis, MA 02601 |
General Expenditure | Consulting - No Sub Vend Rep Req | $461.54 | |
10/6/2022 | Targeted Platform Media LLC, PO Box 237 Crownsville, MD 21032-0237 |
General Expenditure | TV Advertising | $1,414,689.00 | |
10/11/2022 | Targeted Platform Media LLC PO Box 237 Crownsville, MD 21032-0237 |
General Expenditure | TV Advertising | $268,000.00 | |
10/13/2022 | Targeted Platform Media LLC PO Box 237 Crownsville, MD 21032-0237 |
General Expenditure | TV Advertising | $1,947,913.30 | |
10/7/2022 | Tedesco, Dillion 12 Wren St Boston, MA 02132 |
General Expenditure | Consulting - No Sub Vend Rep Req | $461.54 | |
10/12/2022 | The Washtenaw Group, Inc 1824 Vilas Ave Madison, WI 53711 |
General Expenditure | Consulting - no sub vend rep req | $48,000.00 | |
10/7/2022 | Torres, Isabel 65 Albion St Medford, MA 02155 |
General Expenditure | Salary | $1,691.15 | |
10/7/2022 | Velez, Jacqueline 108 Mooreland St Springfield, MA 01104 |
General Expenditure | Salary | $2,093.55 | |
10/3/2022 | Wepay |
Merchant Fee | Processing Fee | $2.25 | |
10/3/2022 | Wepay |
Merchant Fee | Processing Fee | $59.89 | |
10/11/2022 | Wepay |
Merchant Fee | Processing Fee | $34.88 | |
10/11/2022 | Wepay |
Merchant Fee | Processing Fee | $41.75 | |
10/11/2022 | Wepay |
Merchant Fee | Processing Fee | $20.38 | |
10/12/2022 | Wepay |
Merchant Fee | Processing Fee | $2.30 | |
10/12/2022 | Wiehe, Meg 924 Green St Durham, NC 27701 |
General Expenditure | Consulting - no sub vend rep req | $12,000.00 | |
10/7/2022 | Zakaria, Kawtar 86 Walnut Ave Apt 2 Revere, MA 02151 |
General Expenditure | Consulting - No Sub Vend Rep Req | $430.78 |
Date | Name/Address | Type | Occupation / Employer | Description | Value |
---|---|---|---|---|---|
Itemized Total: | $254,966.89 | ||||
Unitemized Total: | $0.00 | ||||
In-kind Contribution Total: | $254,966.89 | ||||
10/15/2022 | 1199 SEIU 108 Myrtle St Ste 400 Quincy, MA 02171 |
Union/Association | In Kind Staff Time |
$38,698.80 | |
10/15/2022 | 350 Mass 30 Bow St Cambridge, MA 02138 |
Union/Association | In Kind Staff Time |
$854.70 | |
10/15/2022 | 350 Mass 30 Bow St Cambridge, MA 02138 |
Union/Association | In Kind Travel |
$15.20 | |
10/15/2022 | Aclu of Ma One Center Plaza Ste 850 Boston, MA 02108 |
Union/Association | In Kind Staff Time |
$10,000.00 | |
10/15/2022 | Aft Massachusetts 38 Chauncy St, Ste 402 Boston, MA 02111 |
Union/Association | In Kind Staff Time |
$408.23 | |
10/15/2022 | Asian Community Development Corporation 1509 Hancock St Ste 209 Quincy, MA 02169 |
Union/Association | In Kind Staff Time |
$1,186.00 | |
10/15/2022 | Boston Affordable Housing Coalition 42 Seaverns St Boston, MA 02128 |
Union/Association | In Kind Staff Time |
$3,303.52 | |
10/15/2022 | Cambodian Mutual Assistance Association 465 School St Lowell, MA 01851 |
Union/Association | In Kind Events - No Sub Vend Rep Req |
$1,790.00 | |
10/15/2022 | Cambridge Economic Opportunity Committee 11 Inman St Cambridge, MA 02138 |
Union/Association | In Kind Staff Time |
$1,045.57 | |
10/15/2022 | Cambridge Economic Opportunity Committee 11 Inman St Cambridge, MA 02138 |
Union/Association | In Kind Refreshments For Event |
$170.56 | |
10/15/2022 | Chinese Culture Connection 109 Mountain Ave Unit 236 Malden, MA 02148 |
Union/Association | In Kind Staff Time |
$1,445.50 | |
10/15/2022 | Chinese Progressive Political Action 28 Ash St Boston, MA 02111 |
Union/Association | In Kind Community Education |
$981.99 | |
10/15/2022 | Chinese Progressive Political Action 28 Ash St Boston, MA 02111 |
Union/Association | In Kind Lobbying Staff Time |
$1,317.25 | |
10/15/2022 | Community Labor United 8 Beacon St 5th Fl Boston, MA 02121 |
Union/Association | In Kind Staff Time |
$3,714.62 | |
10/15/2022 | Essex County Community Organization 74 S Common St Lynn, MA 01901 |
Union/Association | In Kind Staff Time |
$11,799.10 | |
10/15/2022 | Jewish Alliance For Law and Social Action 18 Tremont St Boston, MA 02108 |
Union/Association | In Kind Staff Time |
$1,450.00 | |
10/15/2022 | La Colaborativa 318 Broadway Chelsea, MA 02150 |
Union/Association | In Kind Staff Time |
$7,375.00 | |
10/15/2022 | Lawrence Community Works 168 Newbury St Lawrence, MA 01841 |
Union/Association | In Kind Staff Time |
$3,760.00 | |
10/15/2022 | Madison Park Development Corporation 184 Dudley St Boston, MA 02119 |
Union/Association | In Kind Staff Time |
$813.50 | |
10/15/2022 | Mass Senior Action Council 108 Myrtle St Quincy, MA 02171 |
Union/Association | In Kind Staff Time |
$392.00 | |
10/15/2022 | Massachusetts Affordable Housing Alliance 1803 Dorchester Ave Dorchester, MA 02124 |
Union/Association | In Kind Staff Time |
$2,100.00 | |
10/15/2022 | Massachusetts Affordable Housing Alliance 1803 Dorchester Ave Dorchester, MA 02124 |
Union/Association | In Kind Stipends |
$4,467.60 | |
10/13/2022 | Massachusetts Afl-cio 8 Beacon St Boston, MA 02108 |
Union/Association | In Kind Staff Time |
$814.39 | |
10/15/2022 | Massachusetts Budget and Policy Center 1 State St Ste 1250 Boston, MA 02109 |
Union/Association | Provided Information, Attended Meetings and Answered Questions |
$1,253.00 | |
10/15/2022 | Massachusetts Communities Action Network 14 Cushing Ave Dorchester, MA 02125 |
Union/Association | In Kind Staff Time |
$4,038.43 | |
10/15/2022 | Massachusetts Jobs With Justice 375 Centre St Boston, MA 02130 |
Union/Association | In Kind Staff Time |
$71.07 | |
10/15/2022 | Massachusetts Teachers Association 2 Heritage Dr 8th Floor Quincy, MA 02171 |
Union/Association | In Kind Staff Travel No Sub Vend Rep Req |
$2,259.61 | |
10/15/2022 | Massachusetts Teachers Association 2 Heritage Dr 8th Floor Quincy, MA 02171 |
Union/Association | In Kind Staff Time |
$75,486.19 | |
10/15/2022 | Massachusetts Teachers Association 2 Heritage Dr 8th Floor Quincy, MA 02171 |
Union/Association | In Kind Fsa Higher Ed Organizing W/public |
$5,620.70 | |
10/15/2022 | Massachusetts Women of Color Coalition Inc 19 Liberty St Worcester, MA 01605 |
Union/Association | In Kind Staff Time |
$1,200.00 | |
10/15/2022 | Neighbors United For A Better East Boston 19 Meridan St 2nd Fl East Boston, MA 02128 |
Union/Association | In Kind Staff Time |
$1,000.00 | |
10/15/2022 | Pioneer Valley Project 45 Maple St Springfield, MA 01105 |
Union/Association | In Kind Staff Time |
$7,514.00 | |
10/15/2022 | Revere Youth in Action Po Box 13 Revere, MA 02151 |
Union/Association | In Kind Staff Time |
$420.00 | |
10/15/2022 | Seiu Local 509 293 Boston Post Rd West 4 Fl Marlborough, MA 01752 |
Union/Association | In Kind Staff Time |
$6,882.90 | |
10/15/2022 | Seiu Local 509 293 Boston Post Rd West 4 Fl Marlborough, MA 01752 |
Union/Association | In Kind Travel No Sub Vend Rep Req |
$1,625.51 | |
10/15/2022 | Seiu Mass Council 145 Tremont St Suite 202 Boston, MA 02111 |
Union/Association | In Kind Staff Time |
$708.00 | |
10/15/2022 | Seiu Mass Council 145 Tremont St Suite 202 Boston, MA 02111 |
Union/Association | In Kind Postage For Seiu Member Mailing No Sub Vend Rep Req |
$9,442.90 | |
10/15/2022 | Seiu Mass Council 145 Tremont St Suite 202 Boston, MA 02111 |
Union/Association | In Kind Printing For Seiu Member Mailing |
$4,583.16 | |
10/3/2022 | Sixteenthirty Fund 1828 L St Nw Ste 300-b Washington, DC 20036 |
Union/Association | In Kind Research |
$13,800.00 | |
10/15/2022 | True Alliance Center 1550 Blue Hill Ave Boston, MA 02126 |
Union/Association | In Kind Staff Time |
$13,625.00 | |
10/15/2022 | Tsne Missionworks 89 South St Boston, MA 02108 |
Union/Association | In Kind Staff Time |
$1,629.17 | |
10/15/2022 | United Interfaith Action of Southeastern Ma 228 N Main St Fall River, MA 02726 |
Union/Association | In Kind Staff Time |
$5,903.72 |
Date | Vendor | Subvendor/Address | Purpose | Payment to Subvendor |
---|---|---|---|---|
10/4/2022 | Rising Tide Interactive LLC | Amobee 100 Redwood Shores Pkwy Redwood City, CA 94065 |
Advertising |
$79,048.52 |
10/11/2022 | Rising Tide Interactive LLC | Amobee 100 Redwood Shores Pkwy Redwood City, CA 94065 |
Advertising |
$97,831.51 |
10/4/2022 | Targeted Platform Media LLC | Ampersand 7501 Wisconsin Ave East Bethesda, MD 20814 |
Advertising |
$319,543.90 |
10/11/2022 | Targeted Platform Media LLC | Ampersand 7501 Wisconsin Ave East Bethesda, MD 20814 |
Advertising |
$382,931.80 |
10/3/2022 | Sixteenthirty Fund | Civis Analytics 200 W Monroe St 22nd Fl Chicago, IL 60606 |
Creative Testing |
$13,800.00 |
10/11/2022 | Rising Tide Interactive LLC | CNN 1 Cnn Center Atlanta, GA 30303 |
Advertising |
$6,630.00 |
10/11/2022 | Lake Research Partners | CSS Direct Inc 3707 Noth 200th St Elkhorn, NE 68022 |
Number Matching |
$7,242.39 |
10/13/2022 | Targeted Platform Media LLC | EGGB-TV 1300 Liberty St Springfield, MA 01104 |
Advertising |
$4,755.75 |
10/13/2022 | Targeted Platform Media LLC | ENAC-TV 25 Catamore Blvd East Providence, RI 02914 |
Advertising |
$1,296.25 |
10/3/2022 | Deliver Strategies LLC | Gill Studios Po Box 2909 Shawnee Mission, KS 66201 |
Printing and Shipping |
$26,991.54 |
10/4/2022 | Rising Tide Interactive LLC | Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Advertising |
$22,879.99 |
10/6/2022 | Field First | Google 1600 Amphitheatre Pkwy Mountain View, CA |
11 Months Google Suite Subscription |
$1,051.93 |
10/11/2022 | Rising Tide Interactive LLC | Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
$49,248.42 | |
10/11/2022 | Lake Research Partners | Gsk Reseach Inc Po Box 7055 San Francisco, CA 94120 |
Call Center |
$65,647.50 |
10/4/2022 | Rising Tide Interactive LLC | Hulu 2500 Broadway Santa Monica, CA 90404 |
Advertising |
$4,674.16 |
10/11/2022 | Rising Tide Interactive LLC | Hulu 2500 Broadway Santa Monica, CA 90404 |
Advertising |
$13,597.62 |
10/4/2022 | Rising Tide Interactive LLC | Miq 1130 Connecticut Ave Nw Ste 500 Washington, DC 20036 |
Advertising |
$17,924.14 |
10/11/2022 | Rising Tide Interactive LLC | Miq 1130 Connecticut Ave Nw Washington, DC 20036 |
Advertising |
$56,489.00 |
10/4/2022 | Targeted Platform Media LLC | Prism Communications 6428 Barnaby St Nw Washington, DC 20015 |
Commission |
$119,050.41 |
10/4/2022 | Targeted Platform Media LLC | Prism Communications 6428 Barnaby St Nw Washington, DC 20015 |
Advertising Production |
$122,523.71 |
10/11/2022 | Targeted Platform Media LLC | Prism Communications 6428 Barnaby St Nw Washington, DC 20015 |
Commission |
$145,844.23 |
10/13/2022 | Targeted Platform Media LLC | Prism Communications 6428 Barnaby St Nw Washington, DC 20015 |
Commission |
$27,628.87 |
10/4/2022 | Rising Tide Interactive LLC | StackAdapt 100 University Ave Toronto, ON M5J1V6 |
Advertising |
$51,350.85 |
10/11/2022 | Rising Tide Interactive LLC | StackAdapt 100 University Ave Toronto, ON M5J1V6 |
Advertising |
$60,343.85 |
10/3/2022 | Deliver Strategies LLC | Standard Modern Company 186 Duchaine Blvd New Bedford, MA 02740 |
Printing and Shipping |
$2,670.10 |
10/4/2022 | Deliver Strategies LLC | Standard Modern Company 186 Duchaine Blvd New Bedford, MA 02745 |
Printing and Shipping |
$5,213.26 |
10/15/2022 | Seiu Mass Council | Standard Modern Company 186 Duchaine Blvd New Bedford, MA 02740 |
Printing |
$4,583.16 |
10/11/2022 | Lake Research Partners | Targetsmart 1155 15th St Nw Ste 750 Washington, DC 20005 |
Data Collection |
$16,150.00 |
10/4/2022 | Targeted Platform Media LLC | WBTS-TV 189 B St Needham, MA 02494 |
Advertising |
$89,547.50 |
10/11/2022 | Targeted Platform Media LLC | WBTS-TV 189 B St Needham, MA 02494 |
Advertising |
$130,196.30 |
10/4/2022 | Targeted Platform Media LLC | WBZ-TV 1170 Soldiers Field Rd Boston, MA 02134 |
Advertising |
$203,617.50 |
10/11/2022 | Targeted Platform Media LLC | WBZ-TV 1170 Soldiers Field Rd Boston, MA 02114 |
Advertising |
$271,150.00 |
10/4/2022 | Targeted Platform Media LLC | WCVB-TV 5 Tv Pl Needham, MA 02494 |
Advertising |
$227,842.50 |
10/11/2022 | Targeted Platform Media LLC | WCVB-TV 5 Tv Pl Needham, MA 02494 |
Advertising |
$268,897.50 |
10/4/2022 | Targeted Platform Media LLC | WFXT-TV 25 Fox Dr Dedham, MA 02026 |
Advertising |
$40,077.50 |
10/11/2022 | Targeted Platform Media LLC | WFXT-TV 25 Fox Dr Dedham, MA 02026 |
Advertising |
$59,585.00 |
10/13/2022 | Targeted Platform Media LLC | WGGB-TV 1300 Liberty St Springfield, MA 01104 |
Advertising |
$49,725.00 |
10/4/2022 | Targeted Platform Media LLC | WHDH-TV 7 Bullfinch Pl Boston, MA 02114 |
Advertising |
$92,692.50 |
10/11/2022 | Targeted Platform Media LLC | WHDH-TV 7 Bullfinch Pl Boston, MA 02114 |
Advertising |
$104,337.50 |
10/13/2022 | Targeted Platform Media LLC | WJAR-TV 23 Kenney Dr Cranston, RI 02920 |
Advertising |
$52,422.50 |
10/13/2022 | Targeted Platform Media LLC | WLNE-TV 10 Orms St Providence, RI 02904 |
Advertising |
$6,035.00 |
10/13/2022 | Targeted Platform Media LLC | WNAC-TV 25 Catamore Blvd East Providence, RI 02914 |
Advertising |
$5,440.00 |
10/13/2022 | Targeted Platform Media LLC | WPRI-TV 25 Catamore Blvd East Providence, RI 02914 |
Advertising |
$50,320.00 |
10/4/2022 | Targeted Platform Media LLC | WSBK-TV 1170 Soldiers Field Rd Boston, MA 02134 |
Advertising |
$7,905.00 |
10/11/2022 | Targeted Platform Media LLC | WSBK-TV 1170 Soldiers Field Rd Boston, MA 02134 |
Advertising |
$10,285.00 |
10/13/2022 | Targeted Platform Media LLC | WSHM-TV 1300 Liberty St Springfield, MA 01104 |
Advertising |
$13,408.75 |
10/13/2022 | Targeted Platform Media LLC | WWLP-TV 1 Broadcast Center Chicopee, MA 01013 |
Advertising |
$35,020.00 |
Previous Value | Change Type | Current Value |
---|---|---|
SUBVENDOR PAYMENTS | ||
Added | 10/4/2022 Ampersand $319,543.90 | |
Added | 10/11/2022 Ampersand $382,931.80 | |
Added | 10/13/2022 EGGB-TV $4,755.75 | |
Added | 10/13/2022 ENAC-TV $1,296.25 | |
Added | 10/4/2022 Prism Communications $119,050.41 | |
Added | 10/4/2022 Prism Communications $122,523.71 | |
Added | 10/11/2022 Prism Communications $145,844.23 | |
Added | 10/13/2022 Prism Communications $27,628.87 | |
Added | 10/4/2022 WBTS-TV $89,547.50 | |
Added | 10/11/2022 WBTS-TV $130,196.30 | |
Added | 10/4/2022 WBZ-TV $203,617.50 | |
Added | 10/11/2022 WBZ-TV $271,150.00 | |
Added | 10/4/2022 WCVB-TV $227,842.50 | |
Added | 10/11/2022 WCVB-TV $268,897.50 | |
Added | 10/4/2022 WFXT-TV $40,077.50 | |
Added | 10/11/2022 WFXT-TV $59,585.00 | |
Added | 10/13/2022 WGGB-TV $49,725.00 | |
Added | 10/4/2022 WHDH-TV $92,692.50 | |
Added | 10/11/2022 WHDH-TV $104,337.50 | |
Added | 10/13/2022 WJAR-TV $52,422.50 | |
Added | 10/13/2022 WLNE-TV $6,035.00 | |
Added | 10/13/2022 WNAC-TV $5,440.00 | |
Added | 10/13/2022 WPRI-TV $50,320.00 | |
Added | 10/4/2022 WSBK-TV $7,905.00 | |
Added | 10/11/2022 WSBK-TV $10,285.00 | |
Added | 10/13/2022 WSHM-TV $13,408.75 | |
Added | 10/13/2022 WWLP-TV $35,020.00 |