Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $218,242.00 | ||||
Unitemized Total: | $0.00 | ||||
Receipt Total: | $218,242.00 | ||||
5/19/2020 | 1199 SEIU MA PAC 330 West 42 Street, 7th Fl. New York, NY 10036 |
Committee | 80769 |
$15,000.00 | |
12/29/2020 | 1199 SEIU MA PAC 330 West 42 Street, 7th Fl. New York, NY 10036 |
Committee | 80769 |
$20,000.00 | |
2/13/2020 | AFT Massachusetts AFL-CIO Solidarity Fund 38 Chauncy St, Ste 402 Boston, MA 02111 |
Union/Association | $10,000.00 | ||
6/6/2020 | Banks, Hannah 107 Garland Rd Newton, MA 02459 |
Individual | |
$50.00 | |
6/6/2020 | Baxandall, Phineas 595 Franklin Street Cambridge, MA 02139 |
Individual | |
$20.00 | |
6/6/2020 | Baxter, Louise 290 Athens ST. Boston, MA 02127 |
Individual | $10.00 | ||
12/2/2020 | Berg, Erik 114 Sheridan St Jamaica Plain, MA 02130 |
Individual | $50.00 | ||
9/9/2020 | Boston Carmen's Union Local 589 295 Devonshire St Fl 5 Boston, Ma 02110 |
Union/Association | $1,000.00 | ||
12/2/2020 | Bull, Kathy 27 Monument St Medford, MA 02155 |
Individual | $50.00 | ||
6/6/2020 | Caesar, Peter 109 State St Newburyport , MA 01950 |
Individual | $5.00 | ||
12/2/2020 | Carp, Linda 290 N Marion St Fall River, MA 02723 |
Individual | $100.00 | ||
3/14/2020 | Coalition For Social Justice 56 N Main St Ste 403 Fall River, MA 02720 |
Union/Association | $5,000.00 | ||
6/6/2020 | Coughlin, Judith 23 Hawthorne Street Roslindale , MA 02131 |
Individual | $20.00 | ||
6/6/2020 | Crouch, Lindsay 92 Aldrich St Granby, MA 01033 |
Individual | $10.00 | ||
6/6/2020 | Davidoff, Susan 24 Bridge St. Newton, MA 02458 |
Individual | Not Employed Not employed |
$250.00 | |
6/6/2020 | Deane, Kathryn 38 Middlesex St Cambridge, MA 02140 |
Individual | $10.00 | ||
6/6/2020 | Deane, Kathryn 38 Middlesex St Cambridge, MA 02140 |
Individual | $10.00 | ||
7/24/2020 | Deane, Kathryn 38 Middlesex St Cambridge, MA 02140 |
Individual | $10.00 | ||
8/24/2020 | Deane, Kathryn 38 Middlesex St Cambridge, MA 02140 |
Individual | $10.00 | ||
9/24/2020 | Deane, Kathryn 38 Middlesex St Cambridge, MA 02140 |
Individual | $10.00 | ||
10/26/2020 | Deane, Kathryn 38 Middlesex St Cambridge, MA 02140 |
Individual | $10.00 | ||
11/24/2020 | Deane, Kathryn 38 Middlesex St Cambridge, MA 02140 |
Individual | $10.00 | ||
12/23/2020 | Deane, Kathryn 38 Middlesex St Cambridge, MA 02140 |
Individual | $10.00 | ||
12/2/2020 | Ewing, Tess 104 Auburn St Cambridge, MA 02139 |
Individual | $100.00 | ||
6/6/2020 | Gang, Laura 631 South St. Roslindale, MA 02131 |
Individual | $20.00 | ||
12/2/2020 | Gardner, Catherine 19 Calumet New Bedford, MA 02744 |
Individual | $20.00 | ||
6/6/2020 | Garofalo, Robert L 20 Pleasant Ave Somerville, MA 02143 |
Individual | $25.00 | ||
12/2/2020 | Gleason, Christina 1 India St Boston, MA 02109 |
Individual | $15.00 | ||
6/6/2020 | Halperin, Amanda 98 Sabin St. Belchertown, MA 01007 |
Individual | $10.00 | ||
5/12/2020 | Halprin, Lee 104 Irving St Cambridge, MA 02138 |
Individual | Retired Retired |
$750.00 | |
6/6/2020 | Havel, Timothy 100 Rockview St, Unit 3 Boston, MA 02130 |
Individual | $10.00 | ||
6/6/2020 | Homer, Charles 76 Green St. Brookline, MA 02446 |
Individual | $20.00 | ||
12/2/2020 | Howe, Judy 3 Robandy Road Andover, MA |
Individual | $25.00 | ||
6/6/2020 | Howe, Richard 3 Robandy Road Andover, MA 01810-2103 |
Individual | $50.00 | ||
12/2/2020 | Howe, Richard 3 Robandy Road Andover, MA |
Individual | $25.00 | ||
6/6/2020 | Hughes, Athena 288 Hanover St Boston, MA 02113 |
Individual | $10.00 | ||
6/6/2020 | Huse, Marjorie 10 Longwood Dr, Apt. 459 Westwood, MA 02090 |
Individual | $10.00 | ||
12/14/2020 | Kaplan, James 48 Liberty Ave Somerville, MA 02144 |
Individual | $50.00 | ||
6/6/2020 | Kaufman, Jay 1 Childs Road Lexington, MA 02421 |
Individual | $50.00 | ||
6/6/2020 | Kempthorne, Jeanne 74 NORTH ST APT 602 PITTSFIELD, MA 01201 |
Individual | $50.00 | ||
6/6/2020 | Koolsbergen, Sarah 300 Trapelo Road Belmont, MA 02478 |
Individual | $10.00 | ||
12/8/2020 | Lev, Nina 34 Augustus Ave Roslindale, MA 02131 |
Individual | $50.00 | ||
6/6/2020 | Lippitt, John 23 Mineral St. Reading, MA 01867 |
Individual | $25.00 | ||
4/7/2020 | Local 509 Service Employees Int'l Union Comm on Pol Ed, MA Workers' Pol Action Comm. 293 Boston Post Road W. 4th Floor Marlborough, MA 01752 |
Committee | 80224 |
$5,000.00 | |
12/31/2020 | Local 509 Service Employees Int'l Union Comm on Pol Ed, MA Workers' Pol Action Comm. 293 Boston Post Road W. 4th Floor Marlborough, MA 01752 |
Committee | 80224 |
$20,001.00 | |
6/6/2020 | Malloy, Susan 11 Blueberry Hill Road Andover, MA 01810 |
Individual | $20.00 | ||
6/6/2020 | Margolis, Daniel 15 Rugby St Fl 2 Worcester, MA 01604 |
Individual | $5.00 | ||
6/6/2020 | Margolis, Harry 144 Clark Road Brookline, MA 02445 |
Individual | Attorney Margolis & Bloom |
$250.00 | |
6/6/2020 | Mariani, Jeron 101 Centre St Jamaica Plin, MA 02130 |
Individual | $5.00 | ||
3/6/2020 | Massachusetts Afl-cio 389 Main St Suite 101 Malden, MA 02148 |
Union/Association | $10,000.00 | ||
9/28/2020 | Massachusetts Afl-cio 389 Main St Suite 101 Malden, MA 02148 |
Union/Association | $15,000.00 | ||
2/24/2020 | Massachusetts Communities Action Network 14 Cushing Ave Dorchester, MA 02125 |
Union/Association | $2,500.00 | ||
10/8/2020 | Massachusetts Nurses Association 340 Turnpike St Canton, MA 02021 |
Union/Association | $5,000.00 | ||
1/30/2020 | Massachusetts Teachers Association 2 Heritage Dr Quincy, MA 02171 |
Union/Association | $20,000.00 | ||
8/24/2020 | Massachusetts Teachers Association 2 Heritage Dr Quincy, MA 02171 |
Union/Association | $50,000.00 | ||
6/6/2020 | Mazur, Amy 39 Woodward St Newton Highlands, MA 02461 |
Individual | $20.00 | ||
6/6/2020 | More, Charles 15 Davis Ave 3C Brookline, MA 02445 |
Individual | $10.00 | ||
6/6/2020 | Murphy, Bernadette 32 Arborough Road Roslindale, MA 02131 |
Individual | $40.00 | ||
10/18/2020 | National Association of Government Employees 159 Burgin Pkwy Quincy, MA 02169 |
Union/Association | $25,000.00 | ||
12/2/2020 | Nishman, Amy 15 Hilburn Pl Roslindale, MA 02131 |
Individual | $36.00 | ||
12/2/2020 | Patterson, Joel 8 Reed Street Ter Cambridge, MA 02140 |
Individual | $50.00 | ||
12/8/2020 | Peck, Rob 207 Briar Way Greenfield, MA 01301 |
Individual | $100.00 | ||
5/12/2020 | Rockefeller, Abby 104 Irving St Cambridge, MA 02138 |
Individual | Retired Retired |
$750.00 | |
10/14/2020 | Seiu Local 888 25 Braintree Hill Office Park Ste 306 Braintree, MA 02184 |
Union/Association | $5,000.00 | ||
9/4/2020 | Seiu Mass Council 145 Tremont St Suite 202 Boston, MA 02111 |
Union/Association | $5,000.00 | ||
6/6/2020 | Siano, Mary 10 Meadow Wood Drive Greenfield, MA 01301 |
Individual | $100.00 | ||
6/6/2020 | Sibrian Zepeda, Ana 1 Miles st, Unit 3 Boston, MA 02119 |
Individual | $5.00 | ||
6/6/2020 | Sloane, David 53 Paulina St. #3 Somerville, MA 02144 |
Individual | $50.00 | ||
12/2/2020 | Smith, Lauren 27 Benjamin Landing Franklin, MA 02038 |
Individual | $50.00 | ||
6/6/2020 | Spack, Anna 42R Shepard St, #2 Brighton, MA 02135 |
Individual | $10.00 | ||
6/24/2020 | Streitfeld, Mark 22 Peck Ave Arlington, MA 02476 |
Individual | $100.00 | ||
6/6/2020 | Sulkovitz, Raphael 74 Hewlett St Roslindale, MA 02131 |
Individual | $10.00 | ||
6/6/2020 | Sullivan, David 16 Notre Dame Avenue Cambridge, MA 02140 |
Individual | Attorney David Sullivan |
$1,000.00 | |
6/6/2020 | Tedesco, Rachell 105 Sachem Rock Ave. East Bridgewater, MA 02333 |
Individual | $15.00 | ||
6/6/2020 | VOGEL, STEPHEN 166 Walnut St Brookline, MA 02445 |
Individual | $100.00 | ||
6/6/2020 | Weiss-Irwin, Russell 10 Coffey St, Apt 17 Dorchester, MA 02122 |
Individual | $10.00 | ||
12/16/2020 | Weissman, Jon 25 High St Granby, MA 01033 |
Individual | $25.00 | ||
6/6/2020 | Wingard, Corinne 194 Elm St. Agawam, MA 01001 |
Individual | $10.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $195,092.77 | ||||
Unitemized Total: | $0.00 | ||||
Expenditure Total: | $195,092.77 | ||||
1/3/2020 | Brody Company, LLC, 15 Brewster Rd Newton, MA 02461 |
General Expenditure | Consulting- no sub vend rep req | $1,000.00 | |
1/3/2020 | Chick Montana Group 202 Bonham Rd Dedham, MA 02026 |
General Expenditure | Postage | $2.39 | |
1/3/2020 | Chick Montana Group, 202 Bonham Rd Dedham, MA 02026 |
General Expenditure | Accounting and compliance services | $125.00 | |
2/1/2020 | Chick Montana Group, 202 Bonham Rd Dedham, MA 02026 |
General Expenditure | Accounting and compliance services | $268.75 | |
2/1/2020 | Chick Montana Group 202 Bonham Rd Dedham, MA 02026 |
General Expenditure | Postage | $6.09 | |
3/1/2020 | Chick Montana Group 202 Bonham Rd Dedham, MA 02026 |
General Expenditure | Postage | $2.39 | |
3/1/2020 | Chick Montana Group 202 Bonham Rd Dedham, MA 02026 |
General Expenditure | Accounting and compliance services | $93.75 | |
4/1/2020 | Chick Montana Group 202 Bonham Rd Dedham, MA 02026 |
General Expenditure | Supplies | $29.99 | |
4/1/2020 | Chick Montana Group 202 Bonham Rd Dedham, MA 02026 |
General Expenditure | Accounting and compliance services | $437.50 | |
4/1/2020 | Chick Montana Group 202 Bonham Rd Dedham, MA 02026 |
General Expenditure | Postage | $1.79 | |
5/1/2020 | Chick Montana Group 202 Bonham Rd Dedham, MA 02026 |
General Expenditure | Accounting and compliance services | $93.75 | |
6/1/2020 | Chick Montana Group 202 Bonham Rd Dedham, MA 02026 |
General Expenditure | Accounting and compliance services | $187.50 | |
6/1/2020 | Chick Montana Group 202 Bonham Rd Dedham, MA 02026 |
General Expenditure | Postage | $1.79 | |
8/1/2020 | Chick Montana Group 202 Bonham Rd Dedham, MA 02026 |
General Expenditure | Accounting and compliance services | $156.25 | |
8/1/2020 | Chick Montana Group 202 Bonham Rd Dedham, MA 02026 |
General Expenditure | Postage | $0.60 | |
9/1/2020 | Chick Montana Group 202 Bonham Rd Dedham, MA 02026 |
General Expenditure | Postage | $1.20 | |
9/1/2020 | Chick Montana Group 202 Bonham Rd Dedham, MA 02026 |
General Expenditure | Accounting and compliance services | $125.00 | |
10/4/2020 | Chick Montana Group 202 Bonham Rd Dedham, MA 02026 |
General Expenditure | Accounting and compliance services | $125.00 | |
10/4/2020 | Chick Montana Group 202 Bonham Rd Dedham, MA 02026 |
General Expenditure | Postage | $1.20 | |
11/1/2020 | Chick Montana Group 202 Bonham Rd Dedham, MA 02026 |
General Expenditure | Accounting and compliance services | $156.25 | |
11/1/2020 | Chick Montana Group 202 Bonham Rd Dedham, MA 02026 |
General Expenditure | Postage | $1.20 | |
12/3/2020 | Chick Montana Group 202 Bonham Rd Dedham, MA 02026 |
General Expenditure | Accounting and compliance services | $62.50 | |
1/31/2020 | Citizens 73 Tremont St Boston, MA 02108 |
General Expenditure | Service Charge | $2.00 | |
1/15/2020 | Crawford Strategies 50 Congress St, Ste 742 Boston, MA 02109 |
General Expenditure | Consulting - no sub vend rep req | $5,000.00 | |
2/1/2020 | Crawford Strategies 50 Congress St, Ste 742 Boston, MA 02109 |
General Expenditure | Consulting - no sub vend rep req | $5,000.00 | |
2/25/2020 | Crawford Strategies 50 Congress St, Ste 742 Boston, MA 02109 |
General Expenditure | Consulting - no sub vend rep req | $5,000.00 | |
3/14/2020 | Crawford Strategies 50 Congress St, Ste 742 Boston, MA 02109 |
General Expenditure | Consulting - no sub vend rep req | $5,000.00 | |
5/21/2020 | Crawford Strategies 50 Congress St, Ste 742 Boston, MA 02109 |
General Expenditure | Consulting - no sub vend rep req | $5,000.00 | |
8/25/2020 | Crawford Strategies 50 Congress St, Ste 742 Boston, MA 02109 |
General Expenditure | Consulting - no sub vend rep req | $5,000.00 | |
9/9/2020 | Crawford Strategies 50 Congress St, Ste 742 Boston, MA 02109 |
General Expenditure | Consulting - no sub vend rep req | $5,000.00 | |
10/18/2020 | Crawford Strategies 50 Congress St, Ste 742 Boston, MA 02109 |
General Expenditure | Consulting - no sub vend rep req | $5,000.00 | |
10/18/2020 | Crawford Strategies 50 Congress St, Ste 742 Boston, MA 02109 |
General Expenditure | Consulting - no sub vend rep req | $5,000.00 | |
10/18/2020 | Crawford Strategies 50 Congress St, Ste 742 Boston, MA 02109 |
General Expenditure | Consulting - no sub vend rep req | $5,000.00 | |
11/6/2020 | Crawford Strategies 50 Congress St, Ste 742 Boston, MA 02109 |
General Expenditure | Consulting - no sub vend rep req | $5,000.00 | |
7/21/2020 | CSC Solutions 2 Bradish Farm Rd Upton, MA 01568 |
General Expenditure | IVR Survey | $1,000.00 | |
1/8/2020 | EveryAction Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
General Expenditure | Database | $850.00 | |
1/9/2020 | EveryAction Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
General Expenditure | Database | $5.00 | |
2/4/2020 | EveryAction Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
General Expenditure | Database | $850.50 | |
3/6/2020 | EveryAction Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
General Expenditure | Database | $850.00 | |
3/14/2020 | EveryAction Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
General Expenditure | Database | $850.00 | |
5/1/2020 | EveryAction Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
General Expenditure | Database | $850.00 | |
6/5/2020 | EveryAction Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
General Expenditure | Database | $1,275.00 | |
1/10/2020 | Field First 9 Stop River Rd Norfolk, MA 02056 |
General Expenditure | Computer | $95.63 | |
1/10/2020 | Field First 9 Stop River Rd Norfolk, MA 02056 |
General Expenditure | Consulting - no sub vend rep req | $11,500.00 | |
2/24/2020 | Field First 9 Stop River Rd Norfolk, MA 02056 |
General Expenditure | Consulting - no sub vend rep req | $11,500.00 | |
2/24/2020 | Field First 9 Stop River Rd Norfolk, MA 02056 |
General Expenditure | Computer | $95.63 | |
3/24/2020 | Field First 9 Stop River Rd Norfolk, MA 02056 |
General Expenditure | Computer | $95.63 | |
3/24/2020 | Field First 9 Stop River Rd Norfolk, MA 02056 |
General Expenditure | Consulting - no sub vend rep req | $11,500.00 | |
5/19/2020 | Field First 9 Stop River Rd Norfolk, MA 02056 |
General Expenditure | Computer | $95.63 | |
5/19/2020 | Field First 9 Stop River Rd Norfolk, MA 02056 |
General Expenditure | Consulting - no sub vend rep req | $11,500.00 | |
8/25/2020 | Field First 9 Stop River Rd Norfolk, MA 02056 |
General Expenditure | Hubdialer minutes | $1,899.43 | |
8/25/2020 | Field First 9 Stop River Rd Norfolk, MA 02056 |
General Expenditure | Computer | $286.89 | |
8/25/2020 | Field First 9 Stop River Rd Norfolk, MA 02056 |
General Expenditure | Consulting - no sub vend rep req | $34,500.00 | |
9/9/2020 | Field First 9 Stop River Rd Norfolk, MA 02056 |
General Expenditure | Consulting - no sub vend rep req | $11,500.00 | |
9/9/2020 | Field First 9 Stop River Rd Norfolk, MA 02056 |
General Expenditure | Computer | $95.63 | |
10/18/2020 | Field First 9 Stop River Rd Norfolk, MA 02056 |
General Expenditure | Consulting - no sub vend rep req | $11,500.00 | |
10/18/2020 | Field First 9 Stop River Rd Norfolk, MA 02056 |
General Expenditure | Computer | $95.63 | |
10/18/2020 | Field First 9 Stop River Rd Norfolk, MA 02056 |
General Expenditure | Consulting - no sub vend rep req | $11,500.00 | |
10/18/2020 | Field First 9 Stop River Rd Norfolk, MA 02056 |
General Expenditure | Computer | $95.63 | |
11/4/2020 | Field First 9 Stop River Rd Norfolk, MA 02056 |
General Expenditure | Computer | $95.63 | |
11/4/2020 | Field First 9 Stop River Rd Norfolk, MA 02056 |
General Expenditure | Consulting - no sub vend rep req | $11,500.00 | |
5/14/2020 | Standard Modern Company 186 Duchaine Blvd New Bedford, MA 02745 |
General Expenditure | Printing - no sub vend rep req | $1,091.42 | |
12/2/2020 | Wepay MA |
General Expenditure | Fee | $23.31 | |
12/8/2020 | Wepay MA |
General Expenditure | Fee | $6.45 | |
12/16/2020 | Wepay MA |
General Expenditure | Fee | $1.27 | |
12/23/2020 | Wepay MA |
General Expenditure | Fee | $0.69 | |
6/8/2020 | wepay |
General Expenditure | credit card processing fee | $102.43 | |
7/24/2020 | wepay |
General Expenditure | credit card processing fee | $0.69 | |
8/24/2020 | wepay |
General Expenditure | credit card processing fee | $0.69 | |
9/24/2020 | wepay |
General Expenditure | credit card processing fee | $0.69 | |
10/26/2020 | wepay |
General Expenditure | credit card processing fee | $0.69 | |
11/24/2020 | wepay |
General Expenditure | credit card processing fee | $0.69 |
Date | Name/Address | Type | Occupation / Employer | Description | Value |
---|---|---|---|---|---|
Itemized Total: | $63,816.00 | ||||
Unitemized Total: | $0.00 | ||||
In-kind Contribution Total: | $63,816.00 | ||||
12/31/2020 | Jewish Alliance For Law and Social Action 18 Tremont St Boston, MA 02108 |
Union/Association | In Kind Personnel |
$20,000.00 | |
12/31/2020 | Jewish Alliance For Law and Social Action 18 Tremont St Boston, MA 02108 |
Union/Association | In Kind Personnel Expenses |
$5,000.00 | |
12/31/2020 | Jewish Alliance For Law and Social Action 18 Tremont St Boston, MA 02108 |
Union/Association | In Kind Rent |
$3,500.00 | |
12/31/2020 | Jewish Alliance For Law and Social Action 18 Tremont St Boston, MA 02108 |
Union/Association | In Kind Telephone |
$350.00 | |
12/31/2020 | Jewish Alliance For Law and Social Action 18 Tremont St Boston, MA 02108 |
Union/Association | In Kind Internet |
$150.00 | |
12/31/2020 | Jewish Alliance For Law and Social Action 18 Tremont St Boston, MA 02108 |
Union/Association | In Kind Photocopying |
$300.00 | |
12/31/2020 | Massachusetts Afl-cio 389 Main St Suite 101 Malden, MA 02148 |
Union/Association | In Kind Staff Time |
$6,552.00 | |
12/31/2020 | Massachusetts Communities Action Network 14 Cushing Ave Dorchester, MA 02125 |
Union/Association | In Kind Outreach |
$2,000.00 | |
12/31/2020 | Seiu Mass Council 145 Tremont St Suite 202 Boston, MA 02111 |
Union/Association | In Kind Administrative Staff Time |
$2,334.00 | |
12/31/2020 | Seiu Mass Council 145 Tremont St Suite 202 Boston, MA 02111 |
Union/Association | In Kind Lobbying Staff Time |
$3,894.00 | |
12/31/2020 | Seiu Mass Council 145 Tremont St Suite 202 Boston, MA 02111 |
Union/Association | In Kind Photocopies, Scans |
$116.00 | |
12/31/2020 | Seiu Mass Council 145 Tremont St Suite 202 Boston, MA 02111 |
Union/Association | In Kind Computer Equipment and Supplies |
$275.00 | |
12/31/2020 | Seiu Mass Council 145 Tremont St Suite 202 Boston, MA 02111 |
Union/Association | In Kind Office Supplies and Equipment |
$155.00 | |
12/31/2020 | Seiu Mass Council 145 Tremont St Suite 202 Boston, MA 02111 |
Union/Association | In Kind Rent |
$4,080.00 | |
12/31/2020 | Seiu Mass Council 145 Tremont St Suite 202 Boston, MA 02111 |
Union/Association | In Kind Support Staff Time |
$1,985.00 | |
12/31/2020 | Tsne Missionworks 89 South St Boston, MA 02108 |
Union/Association | In Kind Staff Time |
$7,700.00 | |
12/31/2020 | Tsne Missionworks 89 South St Boston, MA 02108 |
Union/Association | In Kind Access To Voter Activation Network |
$5,425.00 |