OCPF - Display Report

Export to PDF

Filer:

Raise Up Massachusetts 2022 (95463)
Office Sought:

N/A N/A
Filed On:

Tuesday, January 21, 2020
Reporting Period:

2/5/2019 - 12/31/2019
Candidate Residential Address:
Committee Name:

Raise Up Massachusetts 2022
Treasurer Name:

Gemma Martin
Committee Address:

P.O. Box 15 Readville, MA 02137

Beginning Balance:

$0.00
Total Receipts this period:

$256,250.00
Subtotal:

$256,250.00
Total Expenditures this period:

$237,031.67
Ending Balance:

$19,218.33
Total Inkind Contributions:

$117,071.43
Total Outstanding Liabilities:

$0.00

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$256,250.00
Unitemized Total:					$0.00
Receipt Total:					$256,250.00
5/10/2019	1199 SEIU MA PAC 330 W 42 Street 7th floor New York, NY 10036	Committee		80769	$50,000.00
12/11/2019	1199 SEIU MA PAC 330 West 42 Street, 7th Fl. New York, NY 10036	Committee		80769	$25,000.00
3/29/2019	AFT Massachusetts AFL-CIO Solidarity Fund 38 Chauncy St, Ste 402 Boston, MA 02111	Union/Association			$5,000.00
4/22/2019	Coalition For Social Justice 56 N Main St Ste 403 Fall River, MA 02720	Union/Association			$5,000.00
6/21/2019	Halprin, Lee 104 Irving St Cambridge, MA 02138	Individual	Retired Retired		$1,000.00
5/17/2019	Hiatt, Arnold 400 Atlantic Ave Boston, MA 02110	Individual	Chairman The A.M. Fund		$5,000.00
5/7/2019	Local 32bj Seiu 25 W 18th St 5th Fl New York, NY 10011	Union/Association			$5,000.00
12/27/2019	Massachusetts Afl-cio 389 Main St Suite 101 Malden, MA 02148	Union/Association			$10,000.00
4/15/2019	Massachusetts Communities Action Network 14 Cushing Ave Dorchester, MA 02125	Union/Association			$5,000.00
10/28/2019	Massachusetts Democratic State Committee 11 Beacon St Boston, MA 02110	Non-Contribution		Refund of Unacceptable Funds	$250.00
2/26/2019	Massachusetts Teachers Association 2 Heritage Dr Quincy, MA 02171	Union/Association			$25,000.00
5/6/2019	Massachusetts Teachers Association 2 Heritage Dr Quincy, MA 02171	Union/Association			$5,000.00
7/22/2019	Massachusetts Teachers Association 2 Heritage Dr Quincy, MA 02171	Union/Association			$75,000.00
2/21/2019	Seiu Local 509 293 Boston Post Rd West 4 Fl Marlborough, MA 01752	Union/Association			$25,000.00
10/1/2019	Seiu Local 888 25 Braintree Hill Office Park Ste 306 Braintree, MA 02184	Union/Association			$5,000.00
2/11/2019	Seiu Mass Council 145 Tremont St Suite 202 Boston, MA 02111	Union/Association			$500.00
12/24/2019	Seiu Mass Council 145 Tremont St Suite 202 Boston, MA 02111	Union/Association			$9,500.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$236,918.42
Unitemized Total:					$113.25
Expenditure Total:					$237,031.67
	3/4/2019	Blue State Digital, 62187 Collections Center Dr Chicago, IL 60693-0621	General Expenditure	Digital license fee	$850.50
	3/18/2019	Blue State Digital, 62187 Collections Center Dr Chicago, IL 60693-0621	General Expenditure	Digital license fee	$850.00
	5/3/2019	Blue State Digital, 62187 Collections Center Dr Chicago, IL 60693-0621	General Expenditure	Digital license fee	$850.00
	5/16/2019	Blue State Digital 62187 Collections Center Dr Chicago, IL 60693-0621	General Expenditure	Digital license fee	$850.00
	6/23/2019	Blue State Digital 62187 Collections Center Dr Chicago, IL 60693-0621	General Expenditure	Digital license fee	$850.00
	7/15/2019	Blue State Digital 62187 Collections Center Dr Chicago, IL 60693-0621	General Expenditure	Digital license fee	$850.00
	3/4/2019	Brody Company, LLC 15 Brewster Rd Newton, MA 02461	General Expenditure	Consulting- no sub vend rep req	$3,000.00
	3/4/2019	Brody Company, LLC 15 Brewster Rd Newton, MA 02461	General Expenditure	Consulting- no sub vend rep req	$3,000.00
	4/9/2019	Brody Company, LLC 15 Brewster Rd Newton, MA 02461	General Expenditure	Consulting- no sub vend rep req	$1,500.00
	5/3/2019	Brody Company, LLC 15 Brewster Rd Newton, MA 02461	General Expenditure	Consulting- no sub vend rep req	$1,500.00
	6/7/2019	Brody Company, LLC 15 Brewster Rd Newton, MA 02461	General Expenditure	Consulting- no sub vend rep req	$1,500.00
	7/1/2019	Brody Company, LLC 15 Brewster Rd Newton, MA 02461	General Expenditure	Consulting- no sub vend rep req	$1,500.00
	8/1/2019	Brody Company, LLC 15 Brewster Rd Newton, MA 02461	General Expenditure	Consulting- no sub vend rep req	$1,000.00
	9/2/2019	Brody Company, LLC 15 Brewster Rd Newton, MA 02461	General Expenditure	Consulting- no sub vend rep req	$1,000.00
	10/4/2019	Brody Company, LLC 15 Brewster Rd Newton, MA 02461	General Expenditure	Consulting- no sub vend rep req	$1,000.00
	11/1/2019	Brody Company, LLC 15 Brewster Rd Newton, MA 02461	General Expenditure	Consulting- no sub vend rep req	$1,000.00
	12/13/2019	Brody Company, LLC 15 Brewster Rd Newton, MA 02461	General Expenditure	Consulting- no sub vend rep req	$1,000.00
	5/15/2019	Change Research 1510 Walnut St, Ste E Berkeley, CA 94709	General Expenditure	Polling - no sub vend rep req	$5,900.00
	7/22/2019	Change Research 1510 Walnut St, Ste E Berkeley, CA 94709	General Expenditure	Polling - no sub vendor rep req	$5,600.00
	3/4/2019	Chick Montana Group 202 Bonham Rd Dedham, MA 02026	General Expenditure	Accounting and compliance services	$125.00
	4/1/2019	Chick Montana Group 202 Bonham Rd Dedham, MA 02026	General Expenditure	Accounting and compliance services	$218.75
	5/3/2019	Chick Montana Group 202 Bonham Rd Dedham, MA 02026	General Expenditure	Accounting and compliance services	$156.25
	6/1/2019	Chick Montana Group 202 Bonham Rd Dedham, MA 02026	General Expenditure	Accounting and compliance services	$306.25
	7/1/2019	Chick Montana Group 202 Bonham Rd Dedham, MA 02026	General Expenditure	Accounting and compliance services	$125.00
	8/1/2019	Chick Montana Group 202 Bonham Rd Dedham, MA 02026	General Expenditure	Accounting and compliance services	$125.00
	9/2/2019	Chick Montana Group 202 Bonham Rd Dedham, MA 02026	General Expenditure	Accounting and compliance services	$187.50
	10/1/2019	Chick Montana Group 202 Bonham Rd Dedham, MA 02026	General Expenditure	Accounting and compliance services	$156.25
	11/1/2019	Chick Montana Group 202 Bonham Rd Dedham, MA 02026	General Expenditure	Accounting and compliance services	$218.75
	12/13/2019	Chick Montana Group 202 Bonham Rd Dedham, MA 02026	General Expenditure	Accounting and compliance services	$93.75
	3/4/2019	Crawford Strategies 50 Congress St, Ste 742 Boston, MA 02109	General Expenditure	Consulting - no sub vend rep req	$7,000.00
	3/8/2019	Crawford Strategies 50 Congress St, Ste 742 Boston, MA 02109	General Expenditure	Consulting - no sub vend rep req	$5,000.00
	4/9/2019	Crawford Strategies 50 Congress St, Ste 742 Boston, MA 02109	General Expenditure	Consulting - no sub vend rep req	$5,000.00
	5/10/2019	Crawford Strategies 50 Congress St, Ste 742 Boston, MA 02109	General Expenditure	Consulting - no sub vend rep req	$5,000.00
	5/31/2019	Crawford Strategies 50 Congress St, Ste 742 Boston, MA 02109	General Expenditure	Consulting - no sub vend rep req	$5,000.00
	7/12/2019	Crawford Strategies 50 Congress St, Ste 742 Boston, MA 02109	General Expenditure	Consulting - no sub vend rep req	$5,000.00
	8/5/2019	Crawford Strategies 50 Congress St, Ste 742 Boston, MA 02109	General Expenditure	Consulting - no sub vend rep req	$5,000.00
	9/17/2019	Crawford Strategies 50 Congress St, Ste 742 Boston, MA 02109	General Expenditure	Consulting - no sub vend rep req	$5,000.00
	10/4/2019	Crawford Strategies 50 Congress St, Ste 742 Boston, MA 02109	General Expenditure	Consulting - no sub vend rep req	$5,000.00
	12/13/2019	Crawford Strategies 50 Congress St, Ste 742 Boston, MA 02109	General Expenditure	Consulting - no sub vend rep req	$5,000.00
	10/26/2019	Echo Cove Consulting, LLC 234 Echo Cove Rd Hamilton, MA 01982	General Expenditure	Revenue Strategy study	$14,000.00
	8/3/2019	EveryAction Inc. PO Box 392264 Pittsburgh, PA 15251-9264	General Expenditure	Database	$850.00
	9/6/2019	EveryAction Inc. PO Box 392264 Pittsburgh, PA 15251-9264	General Expenditure	Database	$850.00
	10/8/2019	EveryAction Inc. PO Box 392264 Pittsburgh, PA 15251-9264	General Expenditure	Database	$850.00
	11/21/2019	EveryAction Inc. PO Box 392264 Pittsburgh, PA 15251-9264	General Expenditure	Database	$850.00
	3/4/2019	Field First 51 Autumn Ln Dedham, MA 02026	General Expenditure	Consulting - no sub vend rep req	$11,500.00
	3/8/2019	Field First 51 Autumn Ln Dedham, MA 02026	General Expenditure	Consulting - no sub vend rep req	$11,500.00
	4/15/2019	Field First 51 Autumn Ln Dedham, MA 02026	General Expenditure	Consulting - no sub vend rep req	$5,940.58
	4/22/2019	Field First 51 Autumn Ln Dedham, MA 02026	General Expenditure	Consulting - no sub vend rep req	$5,940.58
	5/10/2019	Field First 51 Autumn Ln Dedham, MA 02026	General Expenditure	Consulting - no sub vend rep req	$11,500.00
	5/10/2019	Field First 51 Autumn Ln Dedham, MA 02026	General Expenditure	Hubdialer minutes	$313.30
	6/6/2019	Field First 51 Autumn Ln Dedham, MA 02026	General Expenditure	Consulting - no sub vend rep req	$11,500.00
	7/10/2019	Field First 51 Autumn Ln Dedham, MA 02026	General Expenditure	Consulting - no sub vend rep req	$11,500.00
	7/10/2019	Field First 51 Autumn Ln Dedham, MA 02026	General Expenditure	Hubdialer minutes	$1,070.29
	7/10/2019	Field First 51 Autumn Ln Dedham, MA 02026	General Expenditure	computer	$370.60
	8/5/2019	Field First 51 Autumn Ln Dedham, MA 02026	General Expenditure	Consulting - no sub vend rep req	$11,500.00
	9/12/2019	Field First 51 Autumn Ln Dedham, MA 02026	General Expenditure	Consulting - no sub vend rep req	$11,500.00
	9/12/2019	Field First 51 Autumn Ln Dedham, MA 02026	General Expenditure	Hubdialer minutes	$150.41
	9/12/2019	Field First 51 Autumn Ln Dedham, MA 02026	General Expenditure	software	$286.89
	9/12/2019	Field First 51 Autumn Ln Dedham, MA 02026	General Expenditure	texbanking	$320.88
	10/10/2019	Field First 51 Autumn Ln Dedham, MA 02026	General Expenditure	Computer	$95.63
	10/10/2019	Field First 51 Autumn Ln Dedham, MA 02026	General Expenditure	Consulting - no sub vend rep req	$11,500.00
	12/13/2019	Field First 51 Autumn Ln Dedham, MA 02026	General Expenditure	Consulting - no sub vend rep req	$11,500.00
	12/13/2019	Field First 51 Autumn Ln Dedham, MA 02026	General Expenditure	Computer	$95.63
	12/24/2019	Field First 51 Autumn Ln Dedham, MA 02026	General Expenditure	Computer	$95.63
	12/24/2019	Field First 51 Autumn Ln Dedham, MA 02026	General Expenditure	Consulting - no sub vend rep req	$11,500.00
	8/17/2019	Massachusetts Democratic Party 11 Beacon St, Ste 410 Boston, MA 02108	General Expenditure	Convention table	$250.00
	10/28/2019	Massachusetts Democratic Party 11 Beacon St, Ste 410 Boston, MA 02108	General Expenditure	Convention table	$250.00
	10/4/2019	Peter D. Enrich 35 Clarke St Lexington, MA 02421	General Expenditure	Legal services	$2,025.00

Date	Name/Address	Type	Description	Value
Itemized Total:				$117,071.43
Unitemized Total:				$0.00
In-kind Contribution Total:				$117,071.43
12/31/2019	Coalition For Social Justice 56 N Main St Ste 403 Fall River, MA 02720	Union/Association	In Kind Staff Time	$11,203.56
12/31/2019	Coalition For Social Justice 56 N Main St Ste 403 Fall River, MA 02720	Union/Association	In Kind Office Utilities	$1,047.00
12/31/2019	Jewish Alliance For Law and Social Action 18 Tremont St Boston, MA 02108	Union/Association	In Kind Staff Time	$18,000.00
12/31/2019	Jewish Alliance For Law and Social Action 18 Tremont St Boston, MA 02108	Union/Association	In Kind Staff Expenses	$4,500.00
12/31/2019	Jewish Alliance For Law and Social Action 18 Tremont St Boston, MA 02108	Union/Association	In Kind Rent	$2,500.00
12/31/2019	Jewish Alliance For Law and Social Action 18 Tremont St Boston, MA 02108	Union/Association	In Kind Telephone	$300.00
12/31/2019	Jewish Alliance For Law and Social Action 18 Tremont St Boston, MA 02108	Union/Association	In Kind Internet	$100.00
12/31/2019	Jewish Alliance For Law and Social Action 18 Tremont St Boston, MA 02108	Union/Association	In Kind Copying	$250.00
12/31/2019	Massachusetts Afl-cio 389 Main St Suite 101 Malden, MA 02148	Union/Association	In Kind Staff Time	$2,500.00
12/31/2019	Massachusetts Afl-cio 389 Main St Suite 101 Malden, MA 02148	Union/Association	In Kind Graphic Design	$500.00
12/31/2019	Massachusetts Teachers Association 2 Heritage Dr Quincy, MA 02171	Union/Association	In-kind Staff Time	$18,406.74
12/31/2019	Massachusetts Teachers Association 2 Heritage Dr Quincy, MA 02171	Union/Association	In-kind Staff Travel	$176.85
12/31/2019	Massachusetts Voter Table 89 South St Boston, MA 02111	Union/Association	In Kind Data and Tools	$2,009.27
12/31/2019	Massachusetts Voter Table 89 South St Boston, MA 02111	Union/Association	In Kind Staff Time	$12,600.00
12/31/2019	Massachusetts Voter Table 89 South St Boston, MA 02111	Union/Association	In Kind Food For Workshop	$200.00
12/31/2019	Seiu Mass Council 145 Tremont St Suite 202 Boston, MA 02111	Union/Association	In Kind Administrative Staff Time	$2,990.00
12/31/2019	Seiu Mass Council 145 Tremont St Suite 202 Boston, MA 02111	Union/Association	In Kind Lobbying Staff Time	$9,330.04
12/31/2019	Seiu Mass Council 145 Tremont St Suite 202 Boston, MA 02111	Union/Association	In Kind Photocopies, Scans	$1,488.00
12/31/2019	Seiu Mass Council 145 Tremont St Suite 202 Boston, MA 02111	Union/Association	In Kind Bus Transportation	$3,050.00
12/31/2019	Seiu Mass Council 145 Tremont St Suite 202 Boston, MA 02111	Union/Association	In Kind Web Service Subscription	$851.00
12/31/2019	Seiu Mass Council 145 Tremont St Suite 202 Boston, MA 02111	Union/Association	Ocpf Compliance Accounting	$285.97
12/31/2019	Seiu Mass Council 145 Tremont St Suite 202 Boston, MA 02111	Union/Association	In Kind Computer Equipment and Supplies	$275.00
12/31/2019	Seiu Mass Council 145 Tremont St Suite 202 Boston, MA 02111	Union/Association	In Kind Office Supplies and Equipment	$764.00
12/31/2019	Seiu Mass Council 145 Tremont St Suite 202 Boston, MA 02111	Union/Association	In Kind Rent	$4,080.00
12/31/2019	Seiu Mass Council 145 Tremont St Suite 202 Boston, MA 02111	Union/Association	In Kind Support Staff Time	$2,455.00
12/31/2019	Seiu Mass Council 145 Tremont St Suite 202 Boston, MA 02111	Union/Association	In Kind Organizing Staff Time	$15,800.00
12/31/2019	Seiu Mass Council 145 Tremont St Suite 202 Boston, MA 02111	Union/Association	In Kind Field Office Rent	$1,200.00
12/31/2019	Seiu Mass Council 145 Tremont St Suite 202 Boston, MA 02111	Union/Association	In Kind Field Office Phones	$209.00

Date	Vendor	Subvendor/Address	Purpose	Payment to Subvendor
10/31/2019	Echo Cove Consulting, LLC	ProdegeMR 100 N. Pacific Coast Highway El Segundo, CA 90245	Sample For The Poll and Programmed The Questionnaire On The Servers	$5,460.00

2019 Year-end Report 2/5/2019 - 12/31/2019 727868

2019 Year-end Report 2/5/2019 - 12/31/2019

727868