OCPF - Display Report

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Filer:

Protect Our Kids' Future: Vote No on 2 (95518)
Office Sought:

N/A N/A
Filed On:

Friday, September 6, 2024
Reporting Period:

1/26/2024 - 9/1/2024
Candidate Residential Address:
Committee Name:

Protect Our Kids' Future: Vote No on 2
Treasurer Name:

Meredith Lerner Moghimi
Committee Address:

P.O. Box 130041 Boston, MA 02113

Beginning Balance:

$0.00
Total Receipts this period:

$870,710.01
Subtotal:

$870,710.01
Total Expenditures this period:

$785,404.67
Ending Balance:

$85,305.34
Total Inkind Contributions:

$65,325.52
Total Outstanding Liabilities:

$0.00

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$870,710.01
Unitemized Total:					$0.00
Receipt Total:					$870,710.01
6/17/2024	Burnes, Richard 10 Acorn Street Boston, MA 02108	Individual	Founder & Partner Charles River Ventures		$100,000.00
8/14/2024	Cohen, Howard 50 Chestnut Hill Road Newton, MA 02456	Individual	Executive Beacon Communities		$10,000.00
6/5/2024	Education Reform Now 222 Broadway New York, NY 10038	Business Contribution			$48,000.00
4/12/2024	Education Reform Now Advocacy, Inc. 123 Main Street New York, NY 10001	Business Contribution			$50,000.00
8/14/2024	Eisenson, Michael 200 Clarendon Street Boston, MA 02116	Individual	Founding Partner Charlesbank		$25,000.00
8/21/2024	Greater Boston Chamber of Commerce 265 Franklin Street Suite 1701 Boston, MA 02110	Non-Contribution		Account Verification Transfer	$0.01
8/29/2024	Greater Boston Chamber of Commerce 265 Franklin Street Suite 1701 Boston, MA 02110	Business Contribution			$25,000.00
3/22/2024	Helies, Anthony 45 Shady Hill Road Weston, MA 02493	Individual	Consultant Self-employed		$50,000.00
8/22/2024	Hempleman, Sarah 206 Wompatuck Road Hingham, MA 02018	Individual	Education Consultant Alma Del Mar		$10.00
5/15/2024	Howe, Matthew B. 5 Brookfield Road Wellesley, MA 02481	Individual	Project Accountant Hines		$5,000.00
8/21/2024	Jacobson, Michael 16 Highland Avenue Cambridge, MA 02139	Individual	CEO Alnivo Therapeutics		$25,000.00
8/8/2024	Johnson, Sara 30 Eaton Court Wellesley Hills, MA 02481	Individual	Retired Retired		$1,000.00
7/25/2024	Karrick Tooke, Michael 50 Beacon Street Apt 4 Boston, MA 02108	Individual	Retired Retired		$5,000.00
8/7/2024	Liberty Concepts, Inc. 1770 Massachusetts Avenue #312 Cambridge, MA 02140	Non-Contribution		Partial Refund of Payment For Services	$4,250.00
6/17/2024	Longfield, Charles 134 Fern Lane Silver Lake, NH 03875	Individual	Retired Retired		$25,000.00
8/7/2024	Loring, Wolcott, and Coolidge Trust 230 Congress Street Boston, MA 02110	Business Contribution			$10,000.00
6/21/2024	Massachusetts Businesss Alliance For Education 10 Post Office Square, Ste 800s Boston, MA 02109	Business Contribution			$25,000.00
8/29/2024	Massachusetts High Technology Council 2400 District Ave Suite 110 Burlington, MA 01803	Business Contribution			$50,000.00
7/30/2024	Naiop Massachusetts 144 Gould Street Needham, MA 02492	Union/Association			$10,000.00
8/13/2024	Peeler, David 15 Buckingham Street Cambridge, MA 02138	Individual	Senior Advisor Berkshire Partners		$100,000.00
5/31/2024	Rivers, Robert 22 Liberty Rd Boston, MA 02210	Individual	CEO Eastern Bank		$100,000.00
6/27/2024	Sagan, Paul 4 Lowell Street Cambridge, MA 02138	Individual	Catalyst Advisor General Catalyst Partners		$100,000.00
3/11/2024	Schneider, John 11 Bond Street Lowell, MA 01850	Individual	Executive Mass Insight & Education		$200.00
8/13/2024	Segal, Mora 39 Annawan Road Waban, MA 02468	Individual	Education A-street		$1,000.00
8/7/2024	Sousa, Patrick 91 Short Street Taunton, MA 02718	Individual	Real Estate Investor Marcus Partners		$250.00
4/4/2024	Stata, Raymond 6 Miller Hill Road Dover, MA 02030	Individual	Engineer Self Employed		$100,000.00
8/16/2024	Tempel, Jean 95 Carlton Street Brookline, MA 02446	Individual	Retired Retired		$1,000.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$785,404.67
Unitemized Total:					$0.00
Expenditure Total:					$785,404.67
	5/7/2024	4c Partners, LLC 4 Cypress Street Brookline, MA 02446	General Expenditure	Fundraising Consulting Services (no Subvendor Required)	$16,000.00
	7/9/2024	4c Partners, LLC 4 Cypress Street Brookline, MA 02446	General Expenditure	Fundraising Consulting Services (no Subvendor Required)	$8,000.00
	7/11/2024	4c Partners, LLC 4 Cypress Street Brookline, MA 02446	General Expenditure	Production and Post-production Packages (no Subvendor Required)	$134,000.00
	7/30/2024	4c Partners, LLC 4 Cypress Street Brookline, MA 02446	General Expenditure	May - June Consulting Services (no Subvendor Required)	$45,838.71
	7/31/2024	4c Partners, LLC 4 Cypress Street Brookline, MA 02446	General Expenditure	General Consulting and Fundraising Consulting Services (no Subvendor Required)	$25,000.00
	8/13/2024	4c Partners, LLC 4 Cypress Street Brookline, MA 02446	General Expenditure	General Consulting and Fundraising Consulting Services (no Subvendor Required)	$25,000.00
	8/29/2024	4c Partners, LLC 4 Cypress Street Brookline, MA 02445	General Expenditure	Digital Advertising Services (no Subvendor Required)	$5,000.00
	7/30/2024	Anedot	Merchant Fee	Processing Fee	$400.30
	8/7/2024	Anedot	Merchant Fee	Processing Fee	$10.30
	8/8/2024	Anedot	Merchant Fee	Processing Fee	$40.30
	8/13/2024	Anedot	Merchant Fee	Processing Fee	$40.30
	8/14/2024	Anedot	Merchant Fee	Processing Fee	$400.30
	8/16/2024	Anedot	Merchant Fee	Processing Fee	$40.30
	8/27/2024	Anedot	Merchant Fee	Processing Fee	$0.70
	8/5/2024	Ashby Law Pc 1055 West Seventh Street 33rd Floor Los Angeles, CA 90017	General Expenditure	Legal Services	$4,000.00
	8/19/2024	Casner and Edwards Llp 303 Congress Street Boston, MA 02210	General Expenditure	Legal Services (no Subvendor Required)	$10,010.25
	7/11/2024	Citizens Bank 437 Madison Ave 18th Floor New York, NY 10022	Bank Fee	Wire Transfer Fees	$30.00
	7/11/2024	Citizens Bank 437 Madison Ave 18th Floor New York, NY 10022	Bank Fee	Wire Transfer Fees	$30.00
	8/14/2024	Citizens Bank 437 Madison Ave 18th Floor New York, NY 10022	Bank Fee	Wire Transfer Fees	$18.00
	8/20/2024	Dan Flanagan 60092 Minnetonka Lane Bend, OR 97702	General Expenditure	Vetting Services	$3,000.00
	5/14/2024	Liberty Concepts 770 Massachusetts Ave #312 Cambridge, MA 02140	General Expenditure	New Media Consulting Services (no Subvendor Required)	$17,500.00
	7/31/2024	Make You Known Marketing 50 Birchill Road Centerville, MA 02632	General Expenditure	Website Hosting and Design Services	$1,300.00
	8/6/2024	Make You Known Marketing 50 Birchill Road Centerville, MA 02632	General Expenditure	Public Relations Services	$1,000.00
	7/24/2024	Mlm Strategies LLC Po Box 130041 Boston, MA 02113	General Expenditure	July Compliance Services (no Subvendor Required)	$2,750.00
	8/15/2024	Mlm Strategies LLC Po Box 130041 Boston, MA 02113	General Expenditure	August Compliance Services (no Subvendor Required)	$2,800.00
	7/30/2024	Onward Consulting 439 2nd Street, Se Washington, DC 20003	General Expenditure	July Consulting Services (no Subvendor Required)	$10,000.00
	8/13/2024	Onward Consulting 439 2nd Street, Se Washington, DC 20003	General Expenditure	August Consulting Services (no Subvendor Required)	$10,000.00
	7/9/2024	Opinion Diagnostics 14 Holstein Road Mansfield, MA 02031	General Expenditure	Public Opinion Polling (see Subvendor Payments)	$41,479.00
	7/31/2024	Opinion Diagnostics 14 Holstein Road Mansfield, MA 02031	General Expenditure	Consulting and Data Access (see Subvendor Payments)	$30,138.71
	8/5/2024	Opinion Diagnostics 14 Holstein Road Mansfield, MA 02031	General Expenditure	Consulting and Data Access (see Subvendor Payments)	$20,150.00
	5/17/2024	Richard Goldstein, Esq. 83 Atlantic Avenue Boston, MA 02110	General Expenditure	Legal Services (no Subvendor Required)	$15,887.50
	6/5/2024	Richard Goldstein, Esq. 83 Atlantic Avenue Boston, MA 02110	General Expenditure	Legal Services (no Subvendor Required)	$17,565.00
	6/28/2024	Richard Goldstein, Esq. 83 Atlantic Avenue Boston, MA 02110	General Expenditure	Legal Services (no Subvendor Required)	$4,200.00
	7/31/2024	Richard Goldstein, Esq. 83 Atlantic Avenue Boston, MA 02110	General Expenditure	Legal Services (no Subvendor Required)	$7,775.00
	4/30/2024	Slowey McManus Communications 11 Beacon Street Boston, MA 02108	General Expenditure	Public Relations Services (no Subvendor Required)	$15,000.00
	6/3/2024	Slowey McManus Communications 11 Beacon Street Boston, MA 02108	General Expenditure	Public Relations Services (no Subvendor Required)	$15,000.00
	7/2/2024	Slowey McManus Communications 11 Beacon Street Boston, MA 02108	General Expenditure	Public Relations Services (no Subvendor Required)	$15,000.00
	8/2/2024	Slowey McManus Communications 11 Beacon Street Boston, MA 02108	General Expenditure	Public Relations Services (no Subvendor Required)	$15,000.00
	8/19/2024	Slowey McManus Communications 11 Beacon Street Boston, MA 02108	General Expenditure	Public Relations Services (no Subvendor Required)	$15,000.00
	8/14/2024	Symmetry Media LLC 1250 Connecticut Ave. Suite 700 Washington, DC 20036	General Expenditure	Paid Advertising Services (see Subvendor Payments)	$82,500.00
	8/19/2024	Symmetry Media LLC 1250 Connecticut Ave. Suite 700 Washington, DC 20036	General Expenditure	Paid Advertising Services (see Subvendor Payments)	$82,500.00
	8/29/2024	Symmetry Media LLC 1250 Connecticut Ave. Suite 700 Washington, DC 20036	General Expenditure	Paid Advertising Services (see Subvendor Payments)	$82,500.00
	7/11/2024	The Strategy Group LLC P.O. Box 1066 Darien, CT 06820	General Expenditure	Boston Photography Services	$3,500.00

Date	Name/Address	Type	Description	Value
Itemized Total:				$65,325.52
Unitemized Total:				$0.00
In-kind Contribution Total:				$65,325.52
5/28/2024	Eastern Bank 125 High Street, Oliver Street Tower Suite 901 Boston, MA 02110	Corporate Inkind Contribution	Meeting Space & Meals For Meetings At 125 High Street, Boston	$1,267.58
8/30/2024	Education Reform Now Advocacy Ma 276 5th Avenue Suite 704 #915 New York, NY 10001	Corporate Inkind Contribution	In-Kind Staff Time	$44,713.00
8/30/2024	Massachusetts High Technology Council 2400 District Avenue Burlington, MA 01803	Corporate Inkind Contribution	In-kind Staff Time	$19,344.94

Date	Vendor	Subvendor/Address	Purpose	Payment to Subvendor
8/15/2024	Symmetry Media LLC	Adbeat Strategies LLC 1765 Greensboro Station Pl 9th Floor McLean, VA 22102	Paid Digital Advertising	$71,775.00
8/30/2024	Symmetry Media LLC	Adbeat Strategies LLC 1765 Greensboro Station Pl 9th Floor McLean, VA 22102	Paid Digital Advertising	$143,550.00
6/4/2024	Opinion Diagnostics	I360 2300 Clarendon Blvd Suite 800 Arlington, VA 22201	Data Services	$5,150.00
7/3/2024	Opinion Diagnostics	I360 2300 Clarendon Blvd Suite 800 Arlington, VA 22201	Data Services	$5,150.00
8/5/2024	Opinion Diagnostics	I360 2300 Clarendon Blvd Suite 800 Arlington, VA 22201	Data Services	$5,150.00

2024 60th Day Preceding Election Report 1/26/2024 - 9/1/2024 942613

2024 60th Day Preceding Election Report 1/26/2024 - 9/1/2024

942613