Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $9,903,309.55 | ||||
Unitemized Total: | $4.70 | ||||
Receipt Total: | $9,903,314.25 | ||||
3/16/2022 | 1199 SEIU MA PAC 498 Seventh Avenue 24th Fl New York, NY 10018 |
Committee | 80769 |
$150,000.00 | |
6/6/2022 | 1199 SEIU MA PAC 498 Seventh Avenue 24th Fl New York, NY 10018 |
Committee | 80769 |
$150,000.00 | |
5/6/2022 | Abrams, Robin 9 Banks Ave Lexington, MA 02420 |
Individual | Clinical Psychologist Robin Abrams |
$100.00 | |
7/29/2022 | Adamczyk, Clare 554 Hancock St Abington, MA 02351 |
Individual | $4.00 | ||
5/12/2022 | Aft Massachusetts Afl-cio 38 Chauncy St, Ste 402 Boston, MA 02111 |
Union/Association | $250,000.00 | ||
2/22/2022 | AFT Massachusetts AFL-CIO Solidarity Fund 38 Chauncy St, Ste 402 Boston, MA 02111 |
Union/Association | $250,000.00 | ||
8/1/2022 | AFT Massachusetts AFL-CIO Solidarity Fund 38 Chauncy St, Ste 402 Boston, MA 02111 |
Union/Association | $250,000.00 | ||
7/18/2022 | Allen, Kat 121 Black Birch Trail Florence, MA 01062 |
Individual | Coalition Coordinator Franklin Regional Council of Governments |
$90.00 | |
7/29/2022 | Allen, Kat 121 Black Birch Trail Florence, MA 01062 |
Individual | Coalition Coordinator Franklin Regional Council of Governments |
$4.00 | |
7/29/2022 | Allen, Ruth 60 Boardman St Newburyport, MA 01950 |
Individual | $20.00 | ||
7/29/2022 | Almquist, Elaine 53 Paulina St #3 Somerville, MA 02144 |
Individual | $4.00 | ||
6/22/2022 | American Federation of Teachers 555 New Jersey Ave Nw Washington, DC 20001 |
Union/Association | $300,000.00 | ||
4/19/2022 | Anderson, Katherine 124 West St Douglas, MA 01516 |
Individual | $50.00 | ||
7/29/2022 | Anderson, Sam 15 Hawley St #303 Northampton, MA 01060 |
Individual | $4.00 | ||
8/4/2022 | Applebaum, Emma 76 Perkins St Somerville, MA 02145 |
Individual | $25.00 | ||
8/23/2022 | Atkins, Barbara 104 Ronald Rd Arlington, MA 02474 |
Individual | $100.00 | ||
8/17/2022 | Bahn, Sharyn 92 Fayerweather St #2 Cambridge, MA 02138 |
Individual | $5.00 | ||
7/29/2022 | Ballenger, J Brooks 70 Potwine Ln Amherst, MA 01002 |
Individual | $10.00 | ||
8/24/2022 | Ballenger, J Brooks 70 Potwine Ln Amherst, MA 01002 |
Individual | $10.00 | ||
3/28/2022 | Banks, Hannah 107 Garland Rd Newton, MA 02459 |
Individual | $25.00 | ||
8/8/2022 | Bauer, Sharon 62 Pearl St Watertown, MA 02472 |
Individual | $20.00 | ||
8/4/2022 | Bean, Kaitlyn 3 Maxwells Green Somerville, MA 02144 |
Individual | $4.00 | ||
6/6/2022 | Bennett, Bruce Po Box 2 Ashfield, MA 01330 |
Individual | Retired Retired |
$10.00 | |
4/4/2022 | Berger, Pat 60 Heath St Brookline, MA 02445 |
Individual | $100.00 | ||
8/31/2022 | Bettencourt, Jan 37 Bayberry Ave Provincetown, MA 02657 |
Individual | retired Retired |
$100.00 | |
8/8/2022 | Bichisecchi, Francesca 27 Taft Ave Lexington, MA 02420 |
Individual | $20.00 | ||
6/30/2022 | Bledsoe, Turner 201 Linden Ponds Way Unti T15 Hingham, MA 02043 |
Individual | $5.00 | ||
8/4/2022 | Blouwolff, Rebecca 63 Summit Ave Brookline, MA 02446 |
Individual | $18.00 | ||
6/14/2022 | Boreiko, Ali 152 Walnut St Somerville, MA 02145 |
Individual | Teacher Cambridge Montessori School |
$500.00 | |
7/27/2022 | Boreiko, Ali 152 Walnut St Somerville, MA 02145 |
Individual | Teacher Cambridge Montessori School |
$5,000.00 | |
8/8/2022 | Boreiko, Ali 152 Walnut St Somerville, MA 02145 |
Individual | Teacher Cambridge Montessori School |
$10.00 | |
3/24/2022 | Boston Carmen's Union Local 589 295 Devonshire St Fl 5 Boston, Ma 02110 |
Union/Association | $20,000.00 | ||
7/11/2022 | Brainerd, Elizabeth 28 Stagecoach Rd Amherst, MA 01002 |
Individual | UX writer RSA |
$5.00 | |
8/22/2022 | Brown, Jennie 5 Boylston St Easthampton, MA 01027 |
Individual | Teacher Springfield Public Schools |
$50.00 | |
3/10/2022 | Brown, Mira 26 Roseway St Jamaica Plain, MA 02130 |
Individual | $25.00 | ||
8/8/2022 | Buettner, Brigitte 26 Franklin St Northampton, MA 01060 |
Individual | $10.00 | ||
3/28/2022 | Bylicki, Brian 117 Parker Ln Ludlow, MA 01056 |
Individual | $10.00 | ||
3/4/2022 | Caesar, Peter 109 State St Newburyport, MA 01950 |
Individual | Retired Retired |
$5.00 | |
4/18/2022 | Caesar, Peter 109 State St Newburyport, MA 01950 |
Individual | Retired Retired |
$5.00 | |
5/12/2022 | Caesar, Peter 109 State St Newburyport, MA 01950 |
Individual | Retired Retired |
$5.00 | |
7/8/2022 | Campbell, Mary Baine 36 Linnaean St Apt 9 Cambridge, MA 02138 |
Individual | Retired Retired |
$20.00 | |
8/1/2022 | Campenni, Anthony 50 N Gate Park Newton, MA 02465 |
Individual | $4.00 | ||
7/11/2022 | Carman, Dylan 438 Elm St Pittsfield, MA 01201 |
Individual | faculty Bershire Community College |
$25.00 | |
8/4/2022 | Carman, Dylan 438 Elm St Pittsfield, MA 01201 |
Individual | faculty Bershire Community College |
$5.00 | |
8/8/2022 | Carman, Dylan 438 Elm St Pittsfield, MA 01201 |
Individual | faculty Bershire Community College |
$5.00 | |
8/15/2022 | Carman, Dylan 438 Elm St Pittsfield, MA 01201 |
Individual | faculty Bershire Community College |
$5.00 | |
8/22/2022 | Carman, Dylan 438 Elm St Pittsfield, MA 01201 |
Individual | faculty Bershire Community College |
$5.00 | |
8/30/2022 | Carman, Dylan 438 Elm St Pittsfield, MA 01201 |
Individual | faculty Bershire Community College |
$5.00 | |
3/18/2022 | Carnabuci, Madaline 19 North Byron Ave Brockton, MA 02301 |
Individual | $20.00 | ||
7/29/2022 | Carnabuci, Madaline 19 North Byron Ave Brockton, MA 02301 |
Individual | $4.00 | ||
7/18/2022 | Caro, Carol 1264 Beacon St Brookline, MA 02446 |
Individual | $10.00 | ||
8/17/2022 | Caro, Carol 1264 Beacon St Brookline, MA 02446 |
Individual | Retired Retired |
$20.00 | |
7/29/2022 | Chatinover, Keith Po Box 5128 Edgartown, MA 02539 |
Individual | $4.00 | ||
8/4/2022 | Cheek, Ronaldo Po Box 190237 Roxbury, MA 02119 |
Individual | $25.00 | ||
8/4/2022 | Chris, Cressotti 92 Wolcott Ave West Springfield, MA 01089 |
Individual | $4.00 | ||
5/23/2022 | Ciro, Marcia 13 Bay St Watertown, MA 02472 |
Individual | $20.00 | ||
7/18/2022 | Ciro, Marcia 13 Bay St Watertown, MA 02472 |
Individual | $20.00 | ||
8/1/2022 | Clark, Judith 403 Washington St #1 Brookline, MA 02446 |
Individual | $20.00 | ||
3/28/2022 | Clawson, Mary Ann 43 Munroe St Northampton, MA 01060 |
Individual | retired Retired |
$500.00 | |
4/19/2022 | Cocuzzo, Allison 24 Castano Ct Needham, MA 02494 |
Individual | $5.00 | ||
5/19/2022 | Cocuzzo, Allison 24 Castano Ct Needham, MA 02494 |
Individual | $5.00 | ||
6/21/2022 | Cocuzzo, Allison 24 Castano Ct Needham, MA 02494 |
Individual | $5.00 | ||
7/27/2022 | Cocuzzo, Allison 24 Castano Ct Needham, MA 02494 |
Individual | $5.00 | ||
8/19/2022 | Cocuzzo, Allison 24 Castano Ct Needham, MA 02494 |
Individual | $5.00 | ||
8/4/2022 | Conner, Alisa 2 Wellington Ter Brookline, MA 02445 |
Individual | $50.00 | ||
4/19/2022 | Cormier, Sandra 307 Marion Rd Wareham, MA 02571 |
Individual | $20.00 | ||
8/4/2022 | Corwin, Jessica 110 N Silver Ln Sunderland, MA 01375 |
Individual | $20.00 | ||
8/17/2022 | Couture, Cori 10 Island Hill Ave Unit 117 Melrose, MA 02176 |
Individual | $10.00 | ||
7/27/2022 | Cowell, Stephen Po Box 445 Tyringham, MA 01264 |
Individual | $100.00 | ||
7/27/2022 | Cox, Jon 13 Centre St New Bedford, MA 02740 |
Individual | $5.00 | ||
8/4/2022 | Coyle, Genevieve 203 Lakeview Ave Cambridge, MA 02138 |
Individual | $20.00 | ||
8/17/2022 | Cressotti, Chris 92 Wolcott Ave West Springfield, MA 01089 |
Individual | $15.00 | ||
8/18/2022 | Crutchfield, Christine 3 Keddy St Easthampton, MA 01027 |
Individual | Professor WNEU |
$20.00 | |
8/4/2022 | Cullen, Christopher 25 Granville Rd Cambridge, MA 02138 |
Individual | $5.00 | ||
4/25/2022 | Cusher, Daniel 6 Lordvale Blvd Grafton, MA 01519 |
Individual | Software Engineer Hubspot |
$100.00 | |
3/18/2022 | Danning, David 11 Clark Rd Brookline, MA 02445 |
Individual | $50.00 | ||
5/6/2022 | Dansker, Glenn 245 Lawrence St Haverhill, MA 01830 |
Individual | $20.00 | ||
3/22/2022 | Daulton, Ryan 34 Springfield St #1 Somerville, MA 02143 |
Individual | $10.00 | ||
3/4/2022 | Davidoff, Susan 24 Bridge St. Newton, MA 02458 |
Individual | Retired Retired |
$150.00 | |
4/7/2022 | Davidoff, Susan 24 Bridge St. Newton, MA 02458 |
Individual | Retired Retired |
$150.00 | |
5/4/2022 | Davidoff, Susan 24 Bridge St. Newton, MA 02458 |
Individual | Retired Retired |
$150.00 | |
6/8/2022 | Davidoff, Susan 24 Bridge St. Newton, MA 02458 |
Individual | Retired Retired |
$150.00 | |
7/5/2022 | Davidoff, Susan 24 Bridge St. Newton, MA 02458 |
Individual | Retired Retired |
$150.00 | |
8/8/2022 | Davidoff, Susan 24 Bridge St. Newton, MA 02458 |
Individual | Retired Retired |
$150.00 | |
7/11/2022 | Davies, Dawn 41 Woodridge Rd Wayland, MA 01778 |
Individual | $5.00 | ||
8/4/2022 | Davies, Dawn 41 Woodridge Rd Wayland, MA 01778 |
Individual | $4.00 | ||
7/29/2022 | Davis, Barbara 49 Summit Rd Holbrook, MA 02343 |
Individual | $25.00 | ||
1/24/2022 | Deane, Kathryn 38 Middlesex St Cambridge, MA 02140 |
Individual | $10.00 | ||
2/24/2022 | Deane, Kathryn 38 Middlesex St Cambridge, MA 02140 |
Individual | $10.00 | ||
3/28/2022 | Deane, Kathryn 38 Middlesex St Cambridge, MA 02140 |
Individual | $10.00 | ||
4/25/2022 | Deane, Kathryn 38 Middlesex St Cambridge, MA 02140 |
Individual | $10.00 | ||
5/23/2022 | Deane, Kathryn 38 Middlesex St Cambridge, MA 02140 |
Individual | $10.00 | ||
6/24/2022 | Deane, Kathryn 38 Middlesex St Cambridge, MA 02140 |
Individual | $10.00 | ||
7/27/2022 | Deane, Kathryn 38 Middlesex St Cambridge, MA 02140 |
Individual | $10.00 | ||
8/23/2022 | Deane, Kathryn 38 Middlesex St Cambridge, MA 02140 |
Individual | $10.00 | ||
3/18/2022 | Debin, Jennifer 43 Woodland Sherborn, MA 01770 |
Individual | $25.00 | ||
6/21/2022 | DeClerck, Zack 20 Forest Hills St #3 Boston, MA 02130 |
Individual | Production Manager Partners in Health |
$5.00 | |
7/18/2022 | DeClerck, Zack 20 Forest Hills St #3 Boston, MA 02130 |
Individual | Production Manager Partners in Health |
$5.00 | |
8/18/2022 | DeClerck, Zack 20 Forest Hills St #3 Boston, MA 02130 |
Individual | Production Manager Partners in Health |
$5.00 | |
7/11/2022 | Delmar, Denali 8 Dunstable Rd Boston, MA 02130 |
Individual | Not Employed Not employed |
$20.00 | |
7/1/2022 | Dickerson, Bethany 160 Brittany Manor Dr Apt E Amherst, MA 01002 |
Individual | $5.00 | ||
8/8/2022 | Dolan, Harvey 170 Old Bolton Rd Stow, MA 01775 |
Individual | $4.00 | ||
4/7/2022 | Dooley, Norah 65 Norcross Rd Royalston, MA 01368 |
Individual | $50.00 | ||
4/20/2022 | Dooley, Norah 65 Norcross Rd Royalston, MA 01368 |
Individual | $24.00 | ||
8/24/2022 | Doucette, Christopher 00 Middlesex St #1 Wakefield, MA 01880 |
Individual | $10.00 | ||
3/19/2022 | Dowds, Barbara 1 Apple Valley Dr Acton, MA 01720 |
Individual | $20.00 | ||
5/20/2022 | Dowds, Barbara 1 Apple Valley Dr Acton, MA 01720 |
Individual | $10.00 | ||
5/6/2022 | Downs, Andreae 854 Chestnut St Newton, MA 02468 |
Individual | Director Wastewater Advisory Board |
$50.00 | |
7/29/2022 | Duffy, Anna 6 Meeting House Rd Kingston, MA 02364 |
Individual | $4.00 | ||
6/29/2022 | Dushay, Sam 34 Cedarwood Ave Waltham, MA 02453 |
Individual | $100.00 | ||
7/29/2022 | Eichner, Kyle 25 Oak Square Ave #1 Boston, MA 02135 |
Individual | $10.00 | ||
8/15/2022 | Else, Mary Jane 51 Lyman St South Hadley, MA 01075 |
Individual | $20.00 | ||
8/5/2022 | Enos, Keith 8 Springfield Ct Rockport, MA 01966 |
Individual | $1.00 | ||
4/4/2022 | Enrich, Peter 56 N Tabor Farm Rd Chilmark, MA 02535 |
Individual | $100.00 | ||
3/28/2022 | Evans, Angelika 365 Dover Rd Westwood, MA 02090 |
Individual | $20.00 | ||
4/4/2022 | Evans, Seth 393 Lee St Brookline, MA 02445 |
Individual | $100.00 | ||
8/5/2022 | Falotico, Corinne 11 Nashua St Somerville, MA 02145 |
Individual | $4.00 | ||
8/15/2022 | Falzoi, Deb 53 Morse St Westboro, MA 01581 |
Individual | $20.00 | ||
7/29/2022 | Farlow, Peter 11 3rd St Medford, MA 02155 |
Individual | $100.00 | ||
7/18/2022 | Fernandez, Chris 121 Salem St Malden, MA 02148 |
Individual | Engineer Tangotango |
$20.00 | |
7/18/2022 | Flammer, Freda 52 Reed St Lexington, MA 02421 |
Individual | $20.00 | ||
8/8/2022 | Flammer, Freda 52 Reed St Lexington, MA 02421 |
Individual | $20.00 | ||
8/15/2022 | Flammer, Freda 52 Reed St Lexington, MA 02421 |
Individual | $15.00 | ||
8/4/2022 | Fleisher, Nick 103 Massasoit St Northampton, MA 01060 |
Individual | $16.00 | ||
8/4/2022 | Flock, Amanda 3111 Inwood Dr Woburn, MA 01801 |
Individual | $4.00 | ||
4/4/2022 | Fonsh-mielinski, Marya 675 Erickson Rd Ashby, MA 01431 |
Individual | $18.00 | ||
6/15/2022 | Forbes, Allen 9 Lloyd Rd Watertown, MA 02472 |
Individual | Attorney Commonwealth of Massachusetts |
$100.00 | |
5/13/2022 | Fosberry, John 18 Berry St Unit 2 Danvers, MA 01923 |
Individual | Teacher Danvers Public Schools |
$10.00 | |
7/27/2022 | Frane, Nancy 38 Southbourne Rd Boston, MA 02130 |
Individual | Retired Retired |
$100.00 | |
7/29/2022 | Frazier, Kirsten 113 Rutland Rd Oakham, MA 01068 |
Individual | $4.00 | ||
4/4/2022 | Funch, Donnie 92 Reedy Meadow Rd Groton, MA 01450 |
Individual | $5.00 | ||
8/5/2022 | Fuoti, Am Cecil 8 Village Green Ln Natick, MA 01760 |
Individual | $3.00 | ||
6/3/2022 | Gaberman, Richard 3 Ribbon Grass Ln East Longmeadow, MA 01028 |
Individual | Retired Retired |
$100.00 | |
8/4/2022 | Gallagher, Michael 80 Child St Jamaica Plain, MA 02130 |
Individual | $20.00 | ||
8/4/2022 | Gaudette, Evan 20 Ridge Top Rd Barnstable, MA 02634 |
Individual | $20.00 | ||
8/4/2022 | Gauthier, Ana Devlin 883 Bay Rd Amherst, MA 01002 |
Individual | $4.00 | ||
8/4/2022 | Gentile, Anthony 42 Mount Ida Rd Boston, MA 02122 |
Individual | $4.00 | ||
8/8/2022 | Goguen, Dan 125 Pleasant St Arlington, MA 02476 |
Individual | $50.00 | ||
8/4/2022 | Golas, Bernadette 24 Jaye St Plymouth, MA 02345 |
Individual | $4.00 | ||
4/5/2022 | Goldman, Roberta Po Box 212 Shrewsbury, MA 01545 |
Individual | $10.00 | ||
8/4/2022 | Goldner, Nancy 100 Centre St Brookline, MA 02446 |
Individual | $20.00 | ||
8/1/2022 | Gorman, Gayle Po Box 105 Carver, MA 02330 |
Individual | $8.00 | ||
8/4/2022 | Graham, Laurie 46 Lawndale St Belmont, MA 02478 |
Individual | $10.00 | ||
8/17/2022 | Greenstein, Michael 111 Eliot Ave Newton, MA 02456 |
Individual | Social Worker Arlington Public Schools |
$50.00 | |
3/28/2022 | Grubert, Jezanna 24 Homestead St Acton, MA 01718 |
Individual | $10.00 | ||
7/18/2022 | Gutowski, Amanda 5 Benton Rd Apt 2 Medford, MA 02153 |
Individual | Accountant Simmons College |
$50.00 | |
8/5/2022 | Halpenny, Barbara 7 Lexington Ave Somerville, MA 02144 |
Individual | $10.00 | ||
3/10/2022 | Halprin, Lee 104 Irving St Cambridge, MA 02138 |
Individual | Retired Retired |
$5,000.00 | |
7/29/2022 | Han, Henry 508 Lowell St Lexington, MA 02420 |
Individual | $25.00 | ||
8/5/2022 | Haney, Jacqueline 146 Ferry St Easthampton, MA 01027 |
Individual | $10.00 | ||
3/4/2022 | Hanson, Linda 11 Webster St Arlington, MA 02474 |
Individual | Retired Retired |
$100.00 | |
5/6/2022 | Hanson, Linda 11 Webster St Arlington, MA 02474 |
Individual | Retired Retired |
$100.00 | |
8/15/2022 | Hardt, Emily 57 Endicott Ave #3 Somerville, MA 02144 |
Individual | $25.00 | ||
7/15/2022 | Harrington, Shaunna 19 Upland Rd Watertown, MA 02472 |
Individual | Professor Northeastern |
$250.00 | |
5/23/2022 | Hartley, Christopher 504 Columbus Ave Apt 2 Boston, MA 02118 |
Individual | $5.00 | ||
6/29/2022 | Hartley, Christopher 504 Columbus Ave Apt 2 Boston, MA 02118 |
Individual | $10.00 | ||
8/22/2022 | Hartley, Christopher 504 Columbus Ave Apt 2 Boston, MA 02118 |
Individual | $10.00 | ||
8/19/2022 | Hartshorne, Paul 73 River Rd South Deerfield, MA 01373 |
Individual | $20.00 | ||
7/15/2022 | Hattis, Paul 53 Channing Rd Newton, MA 02459 |
Individual | retired Retired |
$10.00 | |
3/10/2022 | Havel, Timothy 100 Rockview St, Unit 3 Boston, MA 02130 |
Individual | $10.00 | ||
5/6/2022 | Havel, Timothy 100 Rockview St, Unit 3 Boston, MA 02130 |
Individual | $10.00 | ||
4/4/2022 | Head, Sharon 74 Bridges Rd Williamstown, MA 01267 |
Individual | $5.00 | ||
8/8/2022 | Heller, Melissa 386 Washington St Somerville, MA 02143 |
Individual | $4.00 | ||
8/4/2022 | Hendrix, Michael 26 Bonner Ave Somerville, MA 02143 |
Individual | $4.00 | ||
6/24/2022 | Henriquez, Juan 12145 Shy St Norwalk, CA 90650 |
Individual | $10.00 | ||
7/18/2022 | Henriquez, Juan 12145 Shy St Norwalk, CA 90650 |
Individual | $7.00 | ||
8/15/2022 | Henriquez, Juan 12145 Shy St Norwalk, CA 90650 |
Individual | $50.00 | ||
8/15/2022 | Hiester, Britta 13 North Ave Roxbury, MA 02119 |
Individual | $40.00 | ||
6/28/2022 | Hijiya, James 57 Chestnut St Dartmouth, MA 02748 |
Individual | Retired Retired |
$50.00 | |
8/25/2022 | Hjeit, John 67 Golden Chain Ln Northampton, MA 01060 |
Individual | Retired Retired |
$100.00 | |
4/18/2022 | Hofman, Peter 483 Devon Rd Lee, MA 01238 |
Individual | $100.00 | ||
3/28/2022 | Holmes, Lor 243 Campbell Ave #3 Revere, MA 02151 |
Individual | $5.00 | ||
8/25/2022 | Howard, Lynn 4 Judson Rd Weymouth, MA 02188 |
Individual | $20.00 | ||
3/7/2022 | Howe, Judy 3 Robandy Road Andover, MA |
Individual | Retired Retired |
$25.00 | |
3/18/2022 | Howe, Judy 3 Robandy Road Andover, MA |
Individual | Retired Retired |
$25.00 | |
3/7/2022 | Howe, Richard 3 Robandy Road Andover, MA |
Individual | Retired Retired |
$25.00 | |
3/18/2022 | Howe, Richard 3 Robandy Road Andover, MA |
Individual | Retired Retired |
$25.00 | |
5/23/2022 | Howell, Burt 22 Westmoor Rd West Roxbury, MA 02132 |
Individual | Educator Boston College |
$5.00 | |
5/23/2022 | Hoyt, Alexander 70 Southridge St Unit 416 Worcester, MA 01608 |
Individual | $5.00 | ||
6/21/2022 | Hoyt, Alexander 70 Southridge St Unit 416 Worcester, MA 01608 |
Individual | Teacher Hudson Public Schools |
$5.00 | |
7/27/2022 | Hoyt, Alexander 70 Southridge St Unit 416 Worcester, MA 01608 |
Individual | Teacher Hudson Public Schools |
$5.00 | |
4/5/2022 | Hughes, Margaret 42 Raymond Ave Apt 3 Somerville, MA 02144 |
Individual | $100.00 | ||
4/20/2022 | Hunyadi, Ann 126 West St Brockton, MA 02301 |
Individual | $20.00 | ||
5/6/2022 | Hunyadi, Ann 126 West St Brockton, MA 02301 |
Individual | Retired Retired |
$20.00 | |
5/23/2022 | Hutchinson, Kyle 214 Hawthorne St Malden, MA 02148 |
Individual | Software Engineer Smartleaf |
$250.00 | |
2/28/2022 | International Union of Painters and Allied Trades 7234 Parkway Dr Hanover, MD 21076 |
Union/Association | $15,000.00 | ||
8/8/2022 | Iyer, Aparna 38 Lee St Cambridge, MA 02139 |
Individual | $4.00 | ||
8/4/2022 | Jennewein, Penelope 41 Marion St Somerville, MA 02143 |
Individual | $4.00 | ||
8/4/2022 | Jones, Jeff 76 Woods Rd Northampton, MA 01062 |
Individual | $4.00 | ||
4/13/2022 | Jones, T Stephen 123 Black Birch Trail Northampton, MA 01060 |
Individual | Retired Retired |
$411.00 | |
6/2/2022 | Jones, T Stephen 123 Black Birch Trail Northampton, MA 01060 |
Individual | Retired Retired |
$311.00 | |
6/23/2022 | Jones, T Stephen 123 Black Birch Trail Northampton, MA 01060 |
Individual | Retired Retired |
$219.00 | |
3/21/2022 | Kafka, Randy 27 Millfarm Rd Stoughton, MA 02072 |
Individual | $50.00 | ||
4/7/2022 | Kalthoffer, Dori 19 Norman St Cambridge, MA 02138 |
Individual | Retired Retired |
$250.00 | |
6/8/2022 | Kane, Kevin 38 Lake Ave Spencer, MA 01562 |
Individual | $5.00 | ||
3/21/2022 | Kaplan, James 48 Liberty Ave Somerville, MA 02143 |
Individual | $50.00 | ||
8/8/2022 | Kazerounian, Milod 11 Hill St Somerville, MA 02144 |
Individual | $20.00 | ||
7/11/2022 | Keimach, Shelley 89 Gavins Pond Rd Sharon, MA 02067 |
Individual | retired Retired |
$20.00 | |
8/19/2022 | Kemmler-ernst, Amika 10 Dresden St Boston, MA 02130 |
Individual | Retired Retired |
$100.00 | |
7/18/2022 | Kennerly, Jim 14 Ellis St Framingham, MA 01701 |
Individual | Director Sustainable Energy Advantage LLC |
$50.00 | |
7/18/2022 | Kincaid, Leslie 27 Lyman St Apt D216 Springfield, MA 01103 |
Individual | $20.00 | ||
8/31/2022 | Klau, Max 13 Shady Oak Ln Natick, MA 01760 |
Individual | Non-Profit Management New Politics Leadership Academy |
$20.00 | |
8/4/2022 | Klingman, Lauren 151 Pleasant St Watertown, MA 02472 |
Individual | $4.00 | ||
8/15/2022 | Klug, Wayne Po Box 830 Lanesborough, MA 01237 |
Individual | Professor Berkshire Community College |
$100.00 | |
3/18/2022 | Koehler, Julia 92 Dunster Rd Jamaica Plain, MA 02130 |
Individual | $20.00 | ||
7/11/2022 | Koehler, Julia 92 Dunster Rd Jamaica Plain, MA 02130 |
Individual | Physician Boston Children's Hospital |
$20.00 | |
3/4/2022 | Kostka, Robert 55 South St Kingston, MA 02364 |
Individual | $10.00 | ||
8/8/2022 | Kostka, Robert 55 South St Kingston, MA 02364 |
Individual | $4.00 | ||
3/28/2022 | Koza, Janet 449 Elliott St Beverly, MA 01915 |
Individual | $10.00 | ||
8/5/2022 | Koza, Janet 449 Elliott St Beverly, MA 01915 |
Individual | $4.00 | ||
3/18/2022 | Krieger, Nancy 16 Beaufort Rd #5 Jamaica Plain, MA 02130 |
Individual | $20.00 | ||
8/5/2022 | Krieger, Nancy 16 Beaufort Rd #5 Jamaica Plain, MA 02130 |
Individual | $4.00 | ||
8/22/2022 | Krieger, Nancy 16 Beaufort Rd #5 Jamaica Plain, MA 02130 |
Individual | Teacher Hudson Public Schools |
$15.00 | |
3/28/2022 | Kronenberg, Kenneth 51 Maple Ave Cambridge, MA 02139 |
Individual | $20.00 | ||
4/18/2022 | Kronenberg, Kenneth 51 Maple Ave Cambridge, MA 02139 |
Individual | $20.00 | ||
8/4/2022 | Krumholz, Susan 181 Ryan St New Bedford, MA 02740 |
Individual | $10.00 | ||
5/2/2022 | Kyper, John 111 Centre St Roxbury, MA 02119 |
Individual | Retired Retired |
$15.00 | |
7/15/2022 | Kyper, John 111 Centre St Roxbury, MA 02119 |
Individual | Retired Retired |
$15.00 | |
3/28/2022 | Lampereur, Kim 71 Electric Ave #2 Somerville, MA 02144 |
Individual | $20.00 | ||
5/23/2022 | Lanckton, Van 198 Dedham St Newton, MA 02461 |
Individual | $18.00 | ||
4/4/2022 | Last, Rick 226 Emerson Way Florence, MA 01062 |
Individual | $25.00 | ||
7/18/2022 | Lauchian, Jennifer 206 Broadway Arlington, MA 02474 |
Individual | $10.00 | ||
8/4/2022 | Leach, Mark 45 Locke St Cambridge, MA 02140 |
Individual | $10.00 | ||
4/15/2022 | Leib, Rena 10 Arnold Cir Cambridge, MA 02139 |
Individual | $15.00 | ||
8/1/2022 | Leominster DEMCC 431 Pleasant Street Leominster, MA 01453 |
Committee | 70267 |
$50.00 | |
4/4/2022 | Leonelli, Esther 17 St John St Jamaica Plain, MA 02130 |
Individual | $5.00 | ||
4/5/2022 | Leung, Jane 6-b Hawthorne Village Franklin, MA 02038 |
Individual | $100.00 | ||
8/1/2022 | Liacos, Ryan 65 Riverside Ave #1 Medford, MA 02155 |
Individual | $1.00 | ||
8/5/2022 | Lin, Denise 23 Bailey St Quincy, MA 02169 |
Individual | $4.00 | ||
3/28/2022 | Lippitt, John 23 Mineral St. Reading, MA 01867 |
Individual | $20.00 | ||
8/8/2022 | Lippitt, John 23 Mineral St. Reading, MA 01867 |
Individual | $20.00 | ||
5/23/2022 | Litchfield, Sandra 1439 S East St Amherst, MA 01002 |
Individual | $40.00 | ||
6/8/2022 | Litchfield, Sandra 1439 S East St Amherst, MA 01002 |
Individual | $50.00 | ||
3/24/2022 | 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 |
$100,000.00 | |
8/5/2022 | Loiselle, Aimee 121 Benz St Springfield, MA 01118 |
Individual | $25.00 | ||
7/29/2022 | London, Martha 131 Franklin St Malden, MA 02148 |
Individual | $4.00 | ||
8/4/2022 | Lott, Micah 43 Irma Ave Watertown, MA 02471 |
Individual | $10.00 | ||
3/28/2022 | Luke, Monica 34 Irving St Somerville, MA 02144 |
Individual | $50.00 | ||
7/29/2022 | Luyando, Jeshenia 5 Piemont St Worcester, MA 01610 |
Individual | $100.00 | ||
8/17/2022 | Lynne, Betty 195 Fern St Florence, MA 01062 |
Individual | $20.00 | ||
4/7/2022 | MA & Northern New England Laborers's District Council 7 Laborers Way Hopkinton, MA 01748 |
Union/Association | $50,000.00 | ||
4/7/2022 | MacEwan, Arthur 35 William St Cambridge, MA 02138 |
Individual | Retired Retired |
$250.00 | |
7/29/2022 | Magee, Jonathan 14 Green St Greenfield, MA 01301 |
Individual | $4.00 | ||
7/29/2022 | Magee, Jonathan 14 Green St Greenfield, MA 01301 |
Individual | $4.00 | ||
3/4/2022 | Magnuson, Krista 83 Wyman St #1 Jamaica Plain, MA 02130 |
Individual | $15.00 | ||
4/7/2022 | Magnuson, Krista 83 Wyman St #1 Jamaica Plain, MA 02130 |
Individual | $15.00 | ||
5/5/2022 | Magnuson, Krista 83 Wyman St #1 Jamaica Plain, MA 02130 |
Individual | Consultant Krista Magnuson |
$15.00 | |
6/8/2022 | Magnuson, Krista 83 Wyman St #1 Jamaica Plain, MA 02130 |
Individual | Consultant Krista Magnuson |
$15.00 | |
7/5/2022 | Magnuson, Krista 83 Wyman St #1 Jamaica Plain, MA 02130 |
Individual | Consultant Krista Magnuson |
$15.00 | |
8/8/2022 | Magnuson, Krista 83 Wyman St #1 Jamaica Plain, MA 02130 |
Individual | Consultant Krista Magnuson |
$15.00 | |
8/1/2022 | Maher, Tim 29 Augustus Ave Roslindale, MA 02131 |
Individual | $10.00 | ||
6/30/2022 | Marcacci, Carol 16 Orchard Dr Acton, MA 01720 |
Individual | $5.00 | ||
8/15/2022 | March, Tobias 402 Putnam Ave Apt 1 Cambridge, MA 02139 |
Individual | $20.00 | ||
3/17/2022 | Martinez, Claudio 35 West St Boston, MA 02136 |
Individual | $10.00 | ||
4/4/2022 | Martinez, Claudio 35 West St Boston, MA 02136 |
Individual | $5.00 | ||
3/4/2022 | Mass Values Independent Expenditure PAC P.O. Box 15 Boston, MA 02137 |
Committee | 80883 |
$24,620.55 | |
4/7/2022 | Massachusetts Afl-cio 389 Main St Suite 101 Malden, MA 02148 |
Union/Association | $50,000.00 | ||
3/15/2022 | Massachusetts Teachers Association 2 Heritage Dr 8th Floor Quincy, MA 02171 |
Union/Association | $50,000.00 | ||
3/30/2022 | Massachusetts Teachers Association 2 Heritage Dr 8th Floor Quincy, MA 02171 |
Union/Association | $1,000,000.00 | ||
5/9/2022 | Massachusetts Teachers Association 2 Heritage Dr 8th Floor Quincy, MA 02171 |
Union/Association | $1,500,000.00 | ||
6/6/2022 | Massachusetts Teachers Association 2 Heritage Dr 8th Floor Quincy, MA 02171 |
Union/Association | $1,500,000.00 | ||
4/4/2022 | Matthews, Kathy 11 Rosewood Dr Stoughton, MA 02072 |
Individual | $5.00 | ||
5/2/2022 | Matthews, Kathy 11 Rosewood Dr Stoughton, MA 02072 |
Individual | $5.00 | ||
6/1/2022 | Matthews, Kathy 11 Rosewood Dr Stoughton, MA 02072 |
Individual | $5.00 | ||
7/1/2022 | Matthews, Kathy 11 Rosewood Dr Stoughton, MA 02072 |
Individual | $5.00 | ||
8/5/2022 | Matthews, Kathy 11 Rosewood Dr Stoughton, MA 02072 |
Individual | $5.00 | ||
9/1/2022 | Matthews, Kathy 11 Rosewood Dr Stoughton, MA 02072 |
Individual | $5.00 | ||
3/4/2022 | Mazloff, Michael 42 Brennan Way Holden, MA 01520 |
Individual | $20.00 | ||
3/22/2022 | Mazloff, Michael 42 Brennan Way Holden, MA 01520 |
Individual | retired Retired |
$25.00 | |
7/27/2022 | McCleod, Cynthia 279 Arnold St New Bedford, MA 02740 |
Individual | RN Community Care Alliance |
$20.00 | |
4/15/2022 | Mercado, Cecilia 17 Greystone Ct Burlington, MA 01803 |
Individual | $20.00 | ||
5/9/2022 | Mercado, Cecilia 17 Greystone Ct Burlington, MA 01803 |
Individual | $20.00 | ||
5/16/2022 | Mercado, Cecilia 17 Greystone Court Burlington, MA 01803 |
Individual | $20.00 | ||
6/8/2022 | Mercado, Cecilia 17 Greystone Ct Burlington, MA 01803 |
Individual | $20.00 | ||
6/15/2022 | Mercado, Cecilia 17 Greystone Court Burlington, MA 01803 |
Individual | $20.00 | ||
7/8/2022 | Mercado, Cecilia 17 Greystone Court Burlington, MA 01803 |
Individual | $20.00 | ||
7/18/2022 | Mercado, Cecilia 17 Greystone Court Burlington, MA 01803 |
Individual | $20.00 | ||
8/15/2022 | Mercado, Cecilia 17 Greystone Court Burlington, MA 01803 |
Individual | Software Engineer Raytheon Company |
$50.00 | |
8/15/2022 | Mercado, Cecilia 17 Greystone Court Burlington, MA 01803 |
Individual | $100.00 | ||
6/30/2022 | Migliozzi, Ree 84 Christopher Dr Westfield, MA 01085 |
Individual | $5.00 | ||
8/8/2022 | Miller, John 14 Arborway Ter Jamaica Plain, MA 02130 |
Individual | $50.00 | ||
3/4/2022 | Miller, Mary 4908 S Ferdinand St Seattle, WA 98118 |
Individual | Retired Retired |
$50.00 | |
8/19/2022 | Miller, Robert 19 Copley St Brookline, MA 02446 |
Individual | $25.00 | ||
5/16/2022 | Moniak, Steve 175 Richdale Ave #319 Cambridge, MA 02140 |
Individual | Graphic Design Steve Moniak Designs |
$15.00 | |
5/11/2022 | Montero, Amanda 59 Warren Rd Framingham, MA 01701 |
Individual | Teacher Acton Boxborough Reg School District |
$100.00 | |
8/4/2022 | Montero, Amanda 59 Warren Rd Framingham, MA 01701 |
Individual | Teacher Acton Boxborough Reg School District |
$4.00 | |
3/28/2022 | More, Charles 15 Davis Ave 3C Brookline, MA 02445 |
Individual | $5.00 | ||
4/19/2022 | More, Charles 15 Davis Ave 3C Brookline, MA 02445 |
Individual | $10.00 | ||
8/5/2022 | Moresco, Dan 58 Hancock St Reading, MA 01867 |
Individual | $4.00 | ||
6/21/2022 | Mukhopadhyay, Atandra 2504 Summit Dr Bridgewater, MA 02324 |
Individual | Retired Retired |
$5.00 | |
7/29/2022 | Murphy, Meghan 39 South St Jamaica Plain, MA 02130 |
Individual | $10.00 | ||
6/21/2022 | Murphy, Sean 49 Tillotson Rd #4 Needham, MA 02494 |
Individual | In4mation Insights Data Science Manager |
$10.00 | |
8/15/2022 | Musher, Samantha 37 Pinckney St Apt 3 Somerville, MA 02145 |
Individual | School Librarian Cambridge Public Schools |
$500.00 | |
7/29/2022 | Nadav, David Boston, MA 02130 |
Individual | $4.00 | ||
8/18/2022 | National Education Association 1201 16th St Nw Washington, DC 20036 |
Union/Association | $3,000,000.00 | ||
9/1/2022 | National Education Association 1201 16th St Nw Washington, DC 20036 |
Union/Association | $1,000,000.00 | ||
4/4/2022 | Nelson, Julie 46 Jason St Arlington, MA 02474 |
Individual | $50.00 | ||
3/28/2022 | O'Brien, Thomas 198 Walnut St Holyoke, MA 01040 |
Individual | $100.00 | ||
4/7/2022 | O'Brien, Thomas 198 Walnut St Holyoke, MA 01040 |
Individual | $20.00 | ||
5/5/2022 | O'Brien, Thomas 198 Walnut St Holyoke, MA 01040 |
Individual | $20.00 | ||
6/8/2022 | O'Brien, Thomas 198 Walnut St Holyoke, MA 01040 |
Individual | $20.00 | ||
7/5/2022 | O'Brien, Thomas 198 Walnut St Holyoke, MA 01040 |
Individual | $20.00 | ||
8/8/2022 | O'Brien, Thomas 198 Walnut St Holyoke, MA 01040 |
Individual | $20.00 | ||
8/4/2022 | O'Malley, Carolyn 29 Highland Ave Salem, MA 01970 |
Individual | $10.00 | ||
3/28/2022 | O'Malley, Peggy 56 Washington St Gloucester, MA 01930 |
Individual | $20.00 | ||
5/23/2022 | Ormsby, Jay 4 Wall Street Ct Salem, MA 01970 |
Individual | $10.00 | ||
4/15/2022 | Osborne, Marc 14 Harwich Rd Brockton, MA 02301 |
Individual | $25.00 | ||
8/4/2022 | Osborne, Marc 14 Harwich Rd Brockton, MA 02301 |
Individual | $4.00 | ||
8/4/2022 | Ouillette, Lily 556 South Mountain Rd Pittsfield, MA 01201 |
Individual | $4.00 | ||
8/1/2022 | Pagano, Adelaide 131 Court St Dedham, MA 02026 |
Individual | $4.00 | ||
3/4/2022 | Painter, Diana 14 William St 2n Fairhaven, MA 02719 |
Individual | $20.00 | ||
3/18/2022 | Painter, Diana 14 William St 2n Fairhaven, MA 02719 |
Individual | $20.00 | ||
4/18/2022 | Palermon, James Po Box 205 Southampton, MA 01073 |
Individual | $25.00 | ||
4/11/2022 | Patterson, Joel 8 Reed Street Ter Cambridge, MA 02140 |
Individual | Teacher Cambridge Public Schools |
$100.00 | |
5/23/2022 | Pearson, Joyce 193 Sylvan St Malden, MA 02148 |
Individual | Retired Retired |
$5.00 | |
3/21/2022 | Persampieri, Chris 81 Plymouth St Abington, MA 02351 |
Individual | $10.00 | ||
4/18/2022 | Persampieri, Chris 81 Plymouth St Abington, MA 02351 |
Individual | $10.00 | ||
5/16/2022 | Persampieri, Chris 81 Plymouth St Abington, MA 02351 |
Individual | $10.00 | ||
6/16/2022 | Persampieri, Chris 81 Plymouth St Abington, MA 02351 |
Individual | $10.00 | ||
7/18/2022 | Persampieri, Chris 81 Plymouth St Abington, MA 02351 |
Individual | Letter Carrier USPS |
$10.00 | |
8/16/2022 | Persampieri, Chris 81 Plymouth St Abington, MA 02351 |
Individual | Letter Carrier USPS |
$10.00 | |
6/30/2022 | Persampieri, Natham 19 Fairmont Ave Newton, MA 02459 |
Individual | $5.00 | ||
5/13/2022 | Pickard-richardson, Jana 89 Montebello Rd Jamaica Plain, MA 02130 |
Individual | Teacher City of Cambridge |
$10.00 | |
7/5/2022 | Pierce, Becky 41a Brent St Dorchester, MA 02124 |
Individual | $50.00 | ||
8/24/2022 | Pietsch, Bruce 126 Broad Meadow Rd Groton, MA 01450 |
Individual | $7.00 | ||
7/29/2022 | Pillsbury, Kathy 34 Carver Rd Newton, MA 02461 |
Individual | $35.00 | ||
8/30/2022 | Place, Alexander 224 Adams St Milton, MA 02186 |
Individual | None None |
$250.00 | |
5/23/2022 | Plovnick, Bernard 60 Glen Rd #t1 Brookline, MA 02445 |
Individual | $5.00 | ||
7/8/2022 | Price, Fran 11 Lakeville Rd Jamaica Plain, MA 02130 |
Individual | retired Retired |
$40.00 | |
8/4/2022 | Price, Karen 12 Fainwood Cir Cambridge, MA 02139 |
Individual | $4.00 | ||
7/18/2022 | Rathbun, Jennie 1516 Mass Ave Arlington, MA 02474 |
Individual | $10.00 | ||
3/10/2022 | Reddy, Mina 103 Auburn St Cambridge, MA 02139 |
Individual | Teacher Community Learning Center |
$40.00 | |
3/18/2022 | Reddy, Mina 103 Auburn St Cambridge, MA 02139 |
Individual | Teacher Community Learning Center |
$40.00 | |
7/11/2022 | Reele, Deiby 100 Alden St Unit 301 Provincetown, MA 02657 |
Individual | Concierge The Dartmouth Group |
$5.00 | |
7/18/2022 | Regan, Jill 29 Altoona Rd Dedham, MA 02026 |
Individual | Civil Servant US Government |
$50.00 | |
7/29/2022 | Regan, Jill 29 Altoona Rd Dedham, MA 02026 |
Individual | Civil Servant US Government |
$4.00 | |
4/4/2022 | Reuys, Stephen 12 Kappius Path Newton, MA 02459 |
Individual | $100.00 | ||
8/4/2022 | Riley, Jennifer 133 Pelham Island Rd Wayland, MA 01778 |
Individual | $20.00 | ||
9/1/2022 | Riley, Jennifer 133 Pelham Island Rd Wayland, MA 01778 |
Individual | Retired Retired |
$100.00 | |
8/8/2022 | Roblee, Mark 50 Old Egypt Rd Shutesbury, MA 01072 |
Individual | $4.00 | ||
3/10/2022 | Rockefeller, Abby 104 Irving St Cambridge, MA 02138 |
Individual | Retired Retired |
$5,000.00 | |
7/18/2022 | Rodriguez, Clarissa 287 Mass Ave Apt A1 Arlington, MA 02474 |
Individual | $20.00 | ||
3/28/2022 | Rogers, Philip 8 Silver Ct Beverly, MA 01915 |
Individual | $20.00 | ||
4/15/2022 | Rohr, Neil 655 Concord Ave Cambridge, MA 02138 |
Individual | $50.00 | ||
8/17/2022 | Rojanaprateep, Napaporn 218 W Wyoming Ave Melrose, MA 02176 |
Individual | $3.00 | ||
7/5/2022 | Romney, Emily 15 Howland St Cambridge, MA 02138 |
Individual | $5.00 | ||
8/4/2022 | Rooks, Margaret 485 Hillside Ave Holyoke, MA 01040 |
Individual | $50.00 | ||
3/22/2022 | Root, Dolores Po Box 181 Shelburne Falls, MA 01370 |
Individual | Retired Retired |
$50.00 | |
4/21/2022 | Root, Dolores Po Box 181 Shelburne Falls, MA 01370 |
Individual | Retired Retired |
$50.00 | |
7/29/2022 | Rosenstein, Deborah 141 Hillside Rd South Deerfield, MA 01373 |
Individual | $4.00 | ||
3/28/2022 | Roy, Jonathan 78 Fitchburg St Watertown, MA 02472 |
Individual | $10.00 | ||
6/28/2022 | Roy, Jonathan 78 Fitchburg St Watertown, MA 02472 |
Individual | Educator Town of Lexington |
$25.00 | |
8/5/2022 | Roy, Jonathan 78 Fitchburg St Watertown, MA 02472 |
Individual | Educator Town of Lexington |
$10.00 | |
3/28/2022 | Rumsey, Leah 22 Sunset Rd Westminster, MA 01473 |
Individual | $20.00 | ||
4/18/2022 | Rumsey, Leah 22 Sunset Rd Westminster, MA 01473 |
Individual | $5.00 | ||
7/18/2022 | Rumsey, Leah 22 Sunset Rd Westminster, MA 01473 |
Individual | $20.00 | ||
8/4/2022 | Rumsey, Leah 22 Sunset Rd Westminster, MA 01473 |
Individual | $4.00 | ||
5/16/2022 | Sack, Renee 5 Leonard St Woburn, MA 01801 |
Individual | Retired Retired |
$40.00 | |
8/4/2022 | Sansoucy, Kimberly 104 Irving St Cambridge, MA 02138 |
Individual | $10.00 | ||
8/19/2022 | Sarafconn, Robert 18 Woodside Dr Sterling, MA 01564 |
Individual | $20.00 | ||
3/21/2022 | Sawyer, Sharron 825 South St #2 Roslindale, MA 02131 |
Individual | $15.00 | ||
4/18/2022 | Sawyer, Sharron 825 South St #2 Roslindale, MA 02131 |
Individual | $15.00 | ||
8/23/2022 | Schaefer, Emmett 29 Wachusett St Unit 3 Jamaica Plain, MA 02130 |
Individual | Retired Retired |
$50.00 | |
7/29/2022 | Schlegelmilch, Mike 15 Harold St Somerville, MA 02143 |
Individual | $4.00 | ||
4/4/2022 | Schneider, Rachel 38 Ocean St Beverly, MA 01915 |
Individual | $5.00 | ||
8/4/2022 | Schotten, Heike 565 Massachusetts Ave Boston, MA 02118 |
Individual | $10.00 | ||
8/8/2022 | Schotten, Heike 565 Massachusetts Ave Boston, MA 02118 |
Individual | $10.00 | ||
8/15/2022 | Schotten, Heike 565 Massachusetts Ave Boston, MA 02118 |
Individual | $10.00 | ||
8/19/2022 | Schotten, Heike 565 Massachusetts Ave Boston, MA 02118 |
Individual | Professor UMASS Boston |
$10.00 | |
8/30/2022 | Schotten, Heike 565 Massachusetts Ave Boston, MA 02118 |
Individual | $10.00 | ||
3/18/2022 | Schwartz, Pamela 22 Columbus Ave Northampton, MA 01060 |
Individual | $100.00 | ||
3/28/2022 | Scoppettone, Sam 30 Orchard St Fl 2 Northampton, MA 01060 |
Individual | $25.00 | ||
8/30/2022 | Scoppettone, Sam 30 Orchard St Fl 2 Northampton, MA 01060 |
Individual | $35.00 | ||
8/8/2022 | Scott, Kerri 163 Glenwood St Malden, MA 02148 |
Individual | $4.00 | ||
2/28/2022 | Seiu Local 509 293 Boston Post Rd West 4 Fl Marlborough, MA 01752 |
Union/Association | $100,000.00 | ||
8/25/2022 | Shapiro, Stacie 12 Pine Grove St Needham, MA 02494 |
Individual | $20.00 | ||
7/29/2022 | Shaughnessy, Kate 147 Cherry St Newton, MA 02465 |
Individual | $20.00 | ||
4/21/2022 | Sheet Metal Workers Local Union 17 People's Ctte 1157 Adams St., 2nd Floor Dorchester, MA 02124 |
Committee | 80194 |
$10,000.00 | |
5/16/2022 | Sherman, Rebecca 11 Pearl St Natick, MA 01760 |
Individual | $50.00 | ||
4/5/2022 | Shyevitch, Lynn 1850 Beacon St Apt 604 Brookline, MA 02445 |
Individual | $15.00 | ||
5/23/2022 | Sibner, Carolyn 98 Oliver Ave Pittsfield, MA 01201 |
Individual | Guest Services Kripalu Yoga |
$10.00 | |
3/17/2022 | Simon, Martha 5 Willow Way Burlington, MA 01803 |
Individual | $18.00 | ||
4/19/2022 | Simon, Martha 5 Willow Way Burlington, MA 01803 |
Individual | $18.00 | ||
6/1/2022 | Sixteenthirty Fund 1828 L St Nw Ste 300-b Washington, DC 20036 |
Union/Association | $100,000.00 | ||
3/4/2022 | Slatin, Craig 54 Dover St Medford, MA 02155 |
Individual | Retired Retired |
$100.00 | |
3/18/2022 | Slatin, Craig 54 Dover St Medford, MA 02155 |
Individual | Retired Retired |
$100.00 | |
8/5/2022 | Slatin, Craig 54 Dover St Medford, MA 02155 |
Individual | Retired Retired |
$54.00 | |
3/18/2022 | Sloan, Bill 33 Pond Cir Jamaica Plain, MA 02130 |
Individual | $27.00 | ||
3/28/2022 | Sloan, William 60 Seminary Ave #271 Auburndale, MA 02466 |
Individual | $27.00 | ||
7/29/2022 | Smith, Harry 55 Eastland Rd Boston, MA 02130 |
Individual | $25.00 | ||
7/29/2022 | Soma, Jan 106 Marked Tree Rd Needham, MA 02492 |
Individual | $25.00 | ||
7/29/2022 | Spencer, Joseph 114 Worcester St Taunton, MA 02780 |
Individual | $4.00 | ||
6/22/2022 | Stebbins, Leslie 7 Lake St Lexington, MA 02421 |
Individual | $20.00 | ||
8/5/2022 | Stocker, Ted 41 Salcombe St Dorchester, MA 02125 |
Individual | $4.00 | ||
8/31/2022 | Stocker, Ted 41 Salcombe St Dorchester, MA 02125 |
Individual | Software Developer Fulcimus LLC |
$4.00 | |
8/8/2022 | Strizhak, Robin 15 Juniper St Chelmsford, MA 01824 |
Individual | $4.00 | ||
4/4/2022 | Sullivan, David 16 Notre Dame Avenue Cambridge, MA 02140 |
Individual | Attorney David Sullivan |
$1,000.00 | |
8/5/2022 | Swan, Nick 129 Dartmouth Ter Springfield, MA 01109 |
Individual | $4.00 | ||
7/29/2022 | Szivos, John 135 Parker Hill Rd Gardner, MA 01440 |
Individual | $10.00 | ||
6/16/2022 | Taggart, Barbara 2 Cottage Ct Cambridge, MA 02139 |
Individual | Retired Retired |
$24.00 | |
7/29/2022 | Takinami, Emy 1455 Beacon St #32 Brookline, MA 02446 |
Individual | $4.00 | ||
3/17/2022 | Thompson, Douglas 59 Winshaw Rd Swampscott, MA 01907 |
Individual | Congressional Candidate Douglas Thompson |
$1,000.00 | |
4/5/2022 | Tocci, Robert 47 Shores Edge Pembroke, MA 02359 |
Individual | $20.00 | ||
8/24/2022 | Tonachel, Richard 175 Richdale Ave #130 Cambridge, MA 02140 |
Individual | $20.00 | ||
3/21/2022 | Toran, Carey 32 Freeman Ave West Roxbury, MA 02132 |
Individual | $20.00 | ||
3/21/2022 | Troccoli, Noreen 48 Morse Ave Dedham, MA 02026 |
Individual | $20.00 | ||
5/20/2022 | Tucker, Toni 3 Hunnewell Rd Worcester, MA 01606 |
Individual | $10.00 | ||
7/27/2022 | Turner, Castellano 95 Wood End Rd Newton, MA 02461 |
Individual | $100.00 | ||
3/18/2022 | Turner, Jeffrey 53 Robert St Pittsfield, MA 01201 |
Individual | $20.00 | ||
1/21/2022 | United Steelworkers District 4 305 Cayuga Rd Ste 175 Cheektowaga, NY 14225 |
Union/Association | $2,500.00 | ||
7/11/2022 | Van Den, Peter 83 Revere St Boston, MA 02114 |
Individual | Manager DTCC |
$100.00 | |
6/21/2022 | Veloz, David 53 Vista Ave Apt A Auburndale, MA 02466 |
Individual | writer David Veloz |
$250.00 | |
8/5/2022 | Verinder, Daniel 17 Gay Head St Jamaica Plain, MA 02130 |
Individual | $4.00 | ||
8/22/2022 | Vorspan, Kenneth 15 Seventh St Cambridge, MA 02138 |
Individual | $20.00 | ||
5/12/2022 | Waasdorp, Peter 57 Beccles Rd Falmouth, MA 02540 |
Individual | Retired Retired |
$15.00 | |
8/4/2022 | Waddell, Michael 153 Boles Rd Marshfield, MA 02050 |
Individual | $4.00 | ||
8/4/2022 | Walak, Holly 4 Loumar Dr Pittsfield, MA 01201 |
Individual | $10.00 | ||
1/25/2022 | Wall, Suzanne 50 Ancient Way Yarmouth Port, MA 02675 |
Individual | $15.00 | ||
2/24/2022 | Wall, Suzanne 50 Ancient Way Yarmouth Port, MA 02675 |
Individual | $15.00 | ||
3/28/2022 | Wall, Suzanne 50 Ancient Way Yarmouth Port, MA 02675 |
Individual | $15.00 | ||
4/25/2022 | Wall, Suzanne 50 Ancient Way Yarmouth Port, MA 02675 |
Individual | Union Organizer Massachusetts Teachers Association |
$15.00 | |
5/24/2022 | Wall, Suzanne 50 Ancient Way Yarmouth Port, MA 02675 |
Individual | Union Organizer Massachusetts Teachers Association |
$15.00 | |
6/24/2022 | Wall, Suzanne 50 Ancient Way Yarmouth Port, MA 02675 |
Individual | Union Organizer Massachusetts Teachers Association |
$15.00 | |
7/27/2022 | Wall, Suzanne 50 Ancient Way Yarmouth Port, MA 02675 |
Individual | Union Organizer Massachusetts Teachers Association |
$15.00 | |
8/25/2022 | Wall, Suzanne 50 Ancient Way Yarmouth Port, MA 02675 |
Individual | Union Organizer Massachusetts Teachers Association |
$15.00 | |
6/30/2022 | Warner, David 18 Kilburn Rd Belmont, MA 02478 |
Individual | $10.00 | ||
6/2/2022 | Wassenaar, Michelle 292 Wood Ave Hyde Park, MA 02136 |
Individual | $10.00 | ||
3/17/2022 | Watkins, Kathy 90 Fawcett St Apt 511 Cambridge, MA 02138 |
Individual | $5.00 | ||
8/19/2022 | Weber, Janet 427 Southampton Rd Holyoke, MA 01040 |
Individual | $20.00 | ||
3/22/2022 | Weinstein, Daniel 28 Aldworth St Jamaica Plain, MA 02130 |
Individual | retired Retired |
$5.00 | |
5/16/2022 | Weinstock, Katherine 6 Oak St Newburyport, MA 01950 |
Individual | $100.00 | ||
5/24/2022 | Weissman, Jon 25 High St Granby, MA 01033 |
Individual | Retired Retired |
$20.00 | |
6/8/2022 | Weissman, Jon 25 High St Granby, MA 01033 |
Individual | $10.00 | ||
8/4/2022 | Weissman, Jon 25 High St Granby, MA 01033 |
Individual | $40.00 | ||
8/5/2022 | Weldon, Caleb 78 Jordans Way Leominster, MA 01453 |
Individual | $6.00 | ||
8/4/2022 | Williams, Patricia 147 Davis St Greenfield, MA 01301 |
Individual | $4.00 | ||
8/30/2022 | Wingard, Corinne 194 Elm St. Agawam, MA 01001 |
Individual | $4.00 | ||
7/27/2022 | Wodecki, Joanne 530 East St Lee, MA 01238 |
Individual | RN Fairview Hospital |
$5.00 | |
5/12/2022 | Worgaftik, Susan 45 Forest Ave Greenfield, MA 01301 |
Individual | Retired Retired |
$20.00 | |
8/4/2022 | Worthington, James 47 Autumn Dr Westport, MA 02790 |
Individual | $10.00 | ||
8/30/2022 | Zenack, Les 41 Precourt Ln Norton, MA 02766 |
Individual | $5.00 | ||
8/4/2022 | Zendeh, Christine 42 Baker Ave Lexington, MA 02421 |
Individual | $4.00 | ||
8/4/2022 | Zhang, Xilei Dedham, MA 02026 |
Individual | $15.00 | ||
6/30/2022 | Zucker, Andrew 35 Winslow St Cambridge, MA 02138 |
Individual | $25.00 | ||
7/18/2022 | Zucker, Andrew 35 Winslow St Cambridge, MA 02138 |
Individual | Retired Retired |
$25.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $7,376,838.55 | ||||
Unitemized Total: | $0.00 | ||||
Expenditure Total: | $7,376,838.55 | ||||
7/15/2022 | Abercrombie, Angus 79 Winn St Belmont, MA 02478 |
General Expenditure | Consulting | $461.54 | |
7/29/2022 | Abercrombie, Angus 79 Winn St Belmont, MA 02478 |
General Expenditure | Consulting | $461.54 | |
8/12/2022 | Abercrombie, Angus 79 Winn St Belmont, MA 02478 |
General Expenditure | Consulting | $461.54 | |
8/26/2022 | Abercrombie, Angus 79 Winn St Belmont, MA 02478 |
General Expenditure | Consulting | $461.54 | |
7/15/2022 | Adamczyk, Clare 554 Hancock St Abington, MA 02351 |
General Expenditure | Consulting | $461.54 | |
7/29/2022 | Adamczyk, Clare 554 Hancock St Abington, MA 02351 |
General Expenditure | Consulting | $461.54 | |
8/12/2022 | Adamczyk, Clare 554 Hancock St Abington, MA 02351 |
General Expenditure | Consulting | $461.54 | |
8/26/2022 | Adamczyk, Clare 554 Hancock St Abington, MA 02351 |
General Expenditure | Consulting | $461.54 | |
3/24/2022 | ADP PO Box 842875 Boston, MA |
General Expenditure | Payroll Tax | $2,909.18 | |
3/24/2022 | ADP PO Box 842875 Boston, MA |
General Expenditure | Payroll Service | $37.20 | |
4/1/2022 | ADP PO Box 842875 Boston, MA |
General Expenditure | Payroll Service | $108.30 | |
4/7/2022 | ADP PO Box 842875 Boston, MA |
General Expenditure | Payroll Service | $28.76 | |
4/8/2022 | ADP PO Box 842875 Boston, MA |
General Expenditure | Payroll Tax | $4,615.28 | |
4/15/2022 | ADP PO Box 842875 Boston, MA |
General Expenditure | Payroll Service | $108.30 | |
4/21/2022 | ADP PO Box 842875 Boston, MA |
General Expenditure | Payroll Service | $38.92 | |
4/22/2022 | ADP PO Box 842875 Boston, MA |
General Expenditure | Payroll Tax | $7,828.36 | |
4/29/2022 | ADP PO Box 842875 Boston, MA |
General Expenditure | Payroll Service | $115.20 | |
5/5/2022 | ADP PO Box 842875 Boston, MA |
General Expenditure | Payroll Service | $40.58 | |
5/5/2022 | ADP PO Box 842875 Boston, MA |
General Expenditure | Payroll Tax | $8,112.73 | |
5/13/2022 | ADP PO Box 842875 Boston, MA |
General Expenditure | Payroll Service | $118.65 | |
5/16/2022 | ADP PO Box 842875 Boston, MA |
General Expenditure | Payroll Service | $57.53 | |
5/19/2022 | ADP PO Box 842875 Boston, MA |
General Expenditure | Payroll Service | $37.16 | |
5/20/2022 | ADP PO Box 842875 Boston, MA |
General Expenditure | Payroll Tax | $6,795.95 | |
5/27/2022 | ADP PO Box 842875 Boston, MA |
General Expenditure | Payroll Service | $115.20 | |
5/31/2022 | ADP PO Box 842875 Boston, MA |
General Expenditure | Payroll Service | $28.84 | |
6/2/2022 | ADP PO Box 842875 Boston, MA |
General Expenditure | Payroll Tax | $11,419.04 | |
6/2/2022 | ADP PO Box 842875 Boston, MA |
General Expenditure | Payroll Service | $54.71 | |
6/10/2022 | ADP PO Box 842875 Boston, MA |
General Expenditure | Payroll Service | $129.00 | |
6/16/2022 | ADP PO Box 842875 Boston, MA |
General Expenditure | Payroll Service | $53.42 | |
6/17/2022 | ADP PO Box 842875 Boston, MA |
General Expenditure | Payroll Tax | $11,138.54 | |
6/24/2022 | ADP PO Box 842875 Boston, MA |
General Expenditure | Payroll Service | $129.00 | |
6/30/2022 | ADP PO Box 842875 Boston, MA |
General Expenditure | Payroll Service | $55.27 | |
7/1/2022 | ADP, PO Box 842875 Boston, MA 02284-2875 |
General Expenditure | Payroll Tax | $11,636.33 | |
7/8/2022 | ADP PO Box 842875 Boston, MA 02284-2875 |
General Expenditure | Payroll service | $15.45 | |
7/14/2022 | ADP PO Box 842875 Boston, MA 02284-2875 |
General Expenditure | Payroll Tax | $12,864.84 | |
7/14/2022 | ADP PO Box 842875 Boston, MA 02284-2875 |
General Expenditure | Payroll service | $59.05 | |
7/15/2022 | ADP PO Box 842875 Boston, MA 02284-2875 |
General Expenditure | Payroll service | $30.90 | |
7/28/2022 | ADP PO Box 842875 Boston, MA 02284-2875 |
General Expenditure | Payroll Tax | $14,741.29 | |
7/28/2022 | ADP PO Box 842875 Boston, MA 02284-2875 |
General Expenditure | Payroll service | $66.25 | |
8/1/2022 | ADP PO Box 842875 Boston, MA 02284-2875 |
General Expenditure | Payroll Tax | $132.64 | |
8/5/2022 | ADP PO Box 842875 Boston, MA 02284-2875 |
General Expenditure | Payroll service | $15.45 | |
8/11/2022 | ADP PO Box 842875 Boston, MA 02284-2875 |
General Expenditure | Payroll tax | $16,220.09 | |
8/11/2022 | ADP PO Box 842875 Boston, MA 02284-2875 |
General Expenditure | Payroll service | $71.41 | |
8/19/2022 | ADP PO Box 842875 Boston, MA 02284-2875 |
General Expenditure | payroll service | $15.45 | |
8/25/2022 | ADP PO Box 842875 Boston, MA 02284-2875 |
General Expenditure | Payroll service | $79.98 | |
8/26/2022 | ADP PO Box 842875 Boston, MA 02284-2875 |
General Expenditure | Payroll tax | $18,346.86 | |
8/26/2022 | ADP PO Box 842875 Boston, MA 02284-2875 |
General Expenditure | Payroll tax | $482.56 | |
9/2/2022 | ADP PO Box 842875 Boston, MA 02284-2875 |
General Expenditure | Payroll service | $15.45 | |
6/3/2022 | Adrien, Gerly 15 Cumberland St Everett, MA 02149 |
General Expenditure | Salary | $1,589.75 | |
6/17/2022 | Adrien, Gerly 15 Cumberland St Everett, MA 02149 |
General Expenditure | Salary | $3,039.52 | |
7/1/2022 | Adrien, Gerly 15 Cumberland St Everett, MA 02149 |
General Expenditure | Cab fare | $68.51 | |
7/1/2022 | Adrien, Gerly 15 Cumberland St Everett, MA 02149 |
General Expenditure | Salary | $3,039.52 | |
7/15/2022 | Adrien, Gerly 15 Cumberland St Everett, MA 02149 |
General Expenditure | Salary | $3,139.53 | |
7/29/2022 | Adrien, Gerly 15 Cumberland St Everett, MA 02149 |
General Expenditure | Salary | $3,039.53 | |
8/12/2022 | Adrien, Gerly 15 Cumberland St Everett, MA 02149 |
General Expenditure | Salary | $3,039.53 | |
8/26/2022 | Adrien, Gerly 15 Cumberland St Everett, MA 02149 |
General Expenditure | Salary | $3,139.52 | |
9/2/2022 | Affiliated News Services LLC 568 Washingotn St Ste 22 Wellesley, MA 02482 |
General Expenditure | Advertising | $750.00 | |
7/29/2022 | Alba, Joshua 300 Methuen St #428 Lawrence, MA 01840 |
General Expenditure | Salary | $1,290.11 | |
8/2/2022 | Alba, Joshua 300 Methuen St #428 Lawrence, MA 01840 |
General Expenditure | Salary | $2,395.30 | |
8/8/2022 | Alba, Joshua 300 Methuen St #428 Lawrence, MA 01840 |
General Expenditure | Mileage | $80.03 | |
8/12/2022 | Alba, Joshua 300 Methuen St #428 Lawrence, MA 01840 |
General Expenditure | Salary | $2,395.30 | |
8/26/2022 | Alba, Joshua 300 Methuen St #428 Lawrence, MA 01840 |
General Expenditure | Salary | $2,495.31 | |
8/26/2022 | Amalgamated Bank 275 Seventh Ave New York, NY 10001 |
General Expenditure | Fee | $0.25 | |
2/7/2022 | Anna Wu 43 Dana St #1 Revere, MA 02151 |
General Expenditure | Advertising | $99.00 | |
8/15/2022 | Anyi Institute Attn: Enilda Lovo Boston, MA 02128 |
General Expenditure | Integrated Engagement Actvities Grant | $11,250.00 | |
7/15/2022 | Ashe, Adrienne 87 Sherman St Cambridge, MA 02140 |
General Expenditure | Consulitng | $461.54 | |
7/29/2022 | Ashe, Adrienne 87 Sherman St Cambridge, MA 02140 |
General Expenditure | Consulitng | $461.54 | |
8/12/2022 | Ashe, Adrienne 87 Sherman St Cambridge, MA 02140 |
General Expenditure | Consulitng | $461.54 | |
8/26/2022 | Ashe, Adrienne 87 Sherman St Cambridge, MA 02140 |
General Expenditure | Consulitng | $461.54 | |
8/2/2022 | Asian American Resource Workshop 42 Charles St Ste A Dorchester, MA 02122 |
General Expenditure | Integrated Engagement Activities Grant | $11,250.00 | |
3/25/2022 | Baker, Maia 244 Kelton St Apt 12 Boston, MA 02134 |
General Expenditure | Salary | $1,738.57 | |
4/8/2022 | Baker, Maia 244 Kelton St Apt 12 Boston, MA 02134 |
General Expenditure | Salary | $3,331.20 | |
4/22/2022 | Baker, Maia 244 Kelton St Apt 12 Boston, MA 02134 |
General Expenditure | Salary | $3,331.20 | |
5/6/2022 | Baker, Maia 244 Kelton St Apt 12 Boston, MA 02134 |
General Expenditure | Salary | $3,331.21 | |
5/20/2022 | Baker, Maia 244 Kelton St Apt 12 Boston, MA 02134 |
General Expenditure | Salary | $3,431.21 | |
6/3/2022 | Baker, Maia 244 Kelton St Apt 12 Boston, MA 02134 |
General Expenditure | Salary | $3,331.22 | |
6/17/2022 | Baker, Maia 244 Kelton St Apt 12 Boston, MA 02134 |
General Expenditure | Salary | $3,426.02 | |
7/1/2022 | Baker, Maia 244 Kelton St Apt 12 Boston, MA 02134 |
General Expenditure | Salary | $3,315.02 | |
7/15/2022 | Baker, Maia 244 Kelton St Apt 12 Boston, MA 02134 |
General Expenditure | Salary | $3,415.03 | |
7/29/2022 | Baker, Maia 244 Kelton St Apt 12 Boston, MA 02134 |
General Expenditure | Salary | $3,315.02 | |
8/12/2022 | Baker, Maia 244 Kelton St Apt 12 Boston, MA 02134 |
General Expenditure | Salary | $3,315.02 | |
8/26/2022 | Baker, Maia 244 Kelton St Apt 12 Boston, MA 02134 |
General Expenditure | Salary | $3,415.04 | |
9/2/2022 | Better Future Project Attn: Operations Dept. Cambridge, MA 02138 |
General Expenditure | Integrated Engagement Actvities Grant | $4,000.00 | |
7/15/2022 | Bloomfield, Arthur 29 E Chestnut St Sharon, MA 02021 |
General Expenditure | Consulting | $461.54 | |
7/29/2022 | Bloomfield, Arthur 29 E Chestnut St Sharon, MA 02021 |
General Expenditure | Consulting | $461.54 | |
8/12/2022 | Bloomfield, Arthur 29 E Chestnut St Sharon, MA 02021 |
General Expenditure | Consulting | $461.54 | |
8/26/2022 | Bloomfield, Arthur 29 E Chestnut St Sharon, MA 02021 |
General Expenditure | Consulting | $461.54 | |
8/15/2022 | Boston Affordable Housing Coalition Attn: Michael Kane Jamaica Plain, MA 02130 |
General Expenditure | Integrated Engagement Actvities Grant | $18,250.00 | |
8/15/2022 | Brockton Interfaith Community Attn: Tracie Gutierrez Brockton, MA 02321 |
General Expenditure | Integrated Engagement Actvities Grant | $15,000.00 | |
2/1/2022 | Brody Company, LLC 15 Brewster Rd Newton, MA 02461 |
General Expenditure | Consulting No Sub Vend Rep Req | $3,500.00 | |
3/1/2022 | Brody Company, LLC 15 Brewster Rd Newton, MA 02461 |
General Expenditure | Consulting No Sub Vend Rep Req | $3,500.00 | |
4/1/2022 | Brody Company, LLC 15 Brewster Rd Newton, MA 02461 |
General Expenditure | Consulting No Sub Vend Rep Req | $3,500.00 | |
4/29/2022 | Brody Company, LLC 15 Brewster Rd Newton, MA 02461 |
General Expenditure | Consulting No Sub Vend Rep Req | $3,500.00 | |
6/1/2022 | Brody Company, LLC 15 Brewster Rd Newton, MA 02461 |
General Expenditure | Consulting No Sub Vend Rep Req | $3,500.00 | |
7/1/2022 | Brody Company, LLC, 15 Brewster Rd Newton, MA 02461 |
General Expenditure | Consulting- no sub vend rep req | $3,500.00 | |
8/1/2022 | Brody Company, LLC 15 Brewster Rd Newton, MA 02461 |
General Expenditure | Consulting- no sub vend rep req | $3,500.00 | |
9/2/2022 | Brody Company, LLC 15 Brewster Rd Newton, MA 02461 |
General Expenditure | Consulting- no sub vend rep req | $3,500.00 | |
8/10/2022 | Bumperactive.com 2700 Coast Ave Mountainveiw, CA 94043 |
General Expenditure | Printing | $375.37 | |
7/18/2022 | Cambridge Economic Opportunity Cttee Inc 11 Inman St Cambridge, MA 02138 |
General Expenditure | Integrated Engagement Activities Grant | $4,000.00 | |
7/15/2022 | Carvalho, Arden 404 Adams St Milton, MA 02186 |
General Expenditure | Consulting | $461.54 | |
7/29/2022 | Carvalho, Arden 404 Adams St Milton, MA 02186 |
General Expenditure | Consulting | $461.54 | |
8/12/2022 | Carvalho, Arden 404 Adams St Milton, MA 02186 |
General Expenditure | Consulting | $461.54 | |
8/26/2022 | Carvalho, Arden 404 Adams St Milton, MA 02186 |
General Expenditure | Consulting | $461.54 | |
8/16/2022 | Central Mass AFL/CIO 400 Washington St Auburn, MA 01501 |
General Expenditure | 2 tickets Labor day Rally | $100.00 | |
8/26/2022 | Central Mass AFL/CIO 400 Washington St Auburn, MA 01501 |
General Expenditure | Labor Day Rally | $50.00 | |
1/2/2022 | Chick Montana Group 202 Bonham Rd Dedham, MA 02026 |
General Expenditure | Consulting | $218.75 | |
1/2/2022 | Chick Montana Group 202 Bonham Rd Dedham, MA 02026 |
General Expenditure | Postage | $3.14 | |
1/30/2022 | Chick Montana Group 202 Bonham Rd Dedham, MA 02026 |
General Expenditure | Consulting No Sub Vend Rep Req | $437.50 | |
1/30/2022 | Chick Montana Group 202 Bonham Rd Dedham, MA 02026 |
General Expenditure | Postage | $1.26 | |
3/1/2022 | Chick Montana Group 202 Bonham Rd Dedham, MA 02026 |
General Expenditure | Postage | $3.77 | |
3/1/2022 | Chick Montana Group 202 Bonham Rd Dedham, MA 02026 |
General Expenditure | Consulting No Sub Vend Rep Req | $781.25 | |
4/1/2022 | Chick Montana Group 202 Bonham Rd Dedham, MA 02026 |
General Expenditure | Supplies | $59.99 | |
4/1/2022 | Chick Montana Group 202 Bonham Rd Dedham, MA 02026 |
General Expenditure | Postage | $3.77 | |
4/1/2022 | Chick Montana Group 202 Bonham Rd Dedham, MA 02026 |
General Expenditure | Consulting No Sub Vend Rep Req | $1,750.00 | |
4/30/2022 | Chick Montana Group 202 Bonham Rd Dedham, MA 02026 |
General Expenditure | Consulting No Sub Vend Rep Req | $1,562.50 | |
4/30/2022 | Chick Montana Group 202 Bonham Rd Dedham, MA 02026 |
General Expenditure | Postage | $7.31 | |
6/1/2022 | Chick Montana Group 202 Bonham Rd Dedham, MA 02026 |
General Expenditure | Consulting No Sub Vend Rep Req | $2,500.00 | |
6/1/2022 | Chick Montana Group 202 Bonham Rd Dedham, MA 02026 |
General Expenditure | Postage | $8.79 | |
7/1/2022 | Chick Montana Group 202 Bonham Rd Dedham, MA 02026 |
General Expenditure | Accounting and compliance services | $1,875.00 | |
7/1/2022 | Chick Montana Group 202 Bonham Rd Dedham, MA 02026 |
General Expenditure | Postage | $10.05 | |
7/30/2022 | Chick Montana Group 202 Bonham Rd Dedham, MA 02026 |
General Expenditure | Accounting and compliance services | $3,531.25 | |
7/30/2022 | Chick Montana Group 202 Bonham Rd Dedham, MA 02026 |
General Expenditure | Postage | $20.31 | |
7/30/2022 | Chick Montana Group 202 Bonham Rd Dedham, MA 02026 |
General Expenditure | Supplies | $59.99 | |
9/1/2022 | Chick Montana Group 202 Bonham Rd Dedham, MA 02026 |
General Expenditure | Accounting and compliance services | $4,625.00 | |
9/1/2022 | Chick Montana Group 202 Bonham Rd Dedham, MA 02026 |
General Expenditure | Postage | $24.72 | |
8/30/2022 | Chinese Culture Connection Inc Attn: Mein Hung Malden, MA 02148 |
General Expenditure | Integrated Engagement Actvities Grant | $2,250.00 | |
7/1/2022 | Chinese Progressive Political Action Inc 28 Ash St Boston, MA 02111 |
General Expenditure | Voter contact | $125,000.00 | |
5/13/2022 | CinCon Group 23 Cressthill Rd Brighton, MA 02135 |
General Expenditure | Consulting No Sub Vend Rep Req | $5,000.00 | |
7/17/2022 | CinCon Group 23 Cressthill Rd Brighton, MA 02135 |
General Expenditure | Consulting | $10,000.00 | |
8/8/2022 | CinCon Group 23 Cressthill Rd Brighton, MA 02135 |
General Expenditure | Consulting | $5,000.00 | |
3/7/2022 | Citizens 73 Tremont St Boston, MA 02108 |
Bank Fee | Service Charge | $30.00 | |
3/11/2022 | Citizens 73 Tremont St Boston, MA 02108 |
Bank Fee | Service Charge | $18.00 | |
5/11/2022 | Citizens 73 Tremont St Boston, MA 02108 |
Bank Fee | Service Charge | $30.00 | |
5/25/2022 | Citizens 73 Tremont St Boston, MA 02108 |
Bank Fee | Service Charge | $30.00 | |
6/1/2022 | Citizens 73 Tremont St Boston, MA 02108 |
Bank Fee | Service Charge | $30.00 | |
6/1/2022 | Citizens 73 Tremont St Boston, MA 02108 |
Bank Fee | Service Charge | $18.00 | |
6/6/2022 | Citizens 73 Tremont St Boston, MA 02108 |
Bank Fee | Service Charge | $18.00 | |
6/6/2022 | Citizens 73 Tremont St Boston, MA 02108 |
Bank Fee | Service Charge | $30.00 | |
6/13/2022 | Citizens 73 Tremont St Boston, MA 02108 |
Bank Fee | Service Charge | $30.00 | |
6/17/2022 | Citizens 73 Tremont St Boston, MA 02108 |
Bank Fee | Service Charge | $30.00 | |
6/21/2022 | Citizens 73 Tremont St Boston, MA 02108 |
Bank Fee | Service Charge | $30.00 | |
6/21/2022 | Citizens 73 Tremont St Boston, MA 02108 |
Bank Fee | Service Charge | $30.00 | |
6/22/2022 | Citizens 73 Tremont St Boston, MA 02108 |
Bank Fee | Service Charge | $18.00 | |
6/29/2022 | Citizens 73 Tremont St Boston, MA 02108 |
Bank Fee | Service Charge | $30.00 | |
7/1/2022 | Citizens 73 Tremont St Boston, MA 02108 |
General Expenditure | Service Charge | $30.00 | |
7/5/2022 | Citizens 73 Tremont St Boston, MA 02108 |
General Expenditure | Service Charge | $30.00 | |
7/6/2022 | Citizens 73 Tremont St Boston, MA 02108 |
General Expenditure | Service Charge | $30.00 | |
7/18/2022 | Citizens 73 Tremont St Boston, MA 02108 |
General Expenditure | Service Charge | $30.00 | |
7/21/2022 | Citizens 73 Tremont St Boston, MA 02108 |
General Expenditure | Service Charge | $30.00 | |
7/21/2022 | Citizens 73 Tremont St Boston, MA 02108 |
General Expenditure | Service Charge | $30.00 | |
7/21/2022 | Citizens 73 Tremont St Boston, MA 02108 |
General Expenditure | Service Charge | $30.00 | |
6/21/2022 | Coalition for Social Justice 558 Pleasant St Ste 309 New Bedford, MA 02740 |
General Expenditure | Consulting No Sub Vend Rep Req | $24,000.00 | |
8/8/2022 | Coalition for Social Justice 56 North Main St Fall River, MA 02720 |
General Expenditure | Mileage | $77.10 | |
8/18/2022 | Coalition for Social Justice 56 North Main St Fall River, MA 02720 |
General Expenditure | Integrated Engagement Actvities Grant | $16,500.00 | |
7/15/2022 | Cobb-Lemire, Kelly 30 Mount Vernon Ave Braintree, MA 02184 |
General Expenditure | Consulting | $461.54 | |
7/29/2022 | Cobb-Lemire, Kelly 30 Mount Vernon Ave Braintree, MA 02184 |
General Expenditure | Consulting | $461.54 | |
8/12/2022 | Cobb-Lemire, Kelly 30 Mount Vernon Ave Braintree, MA 02184 |
General Expenditure | Consulting | $461.54 | |
8/26/2022 | Cobb-Lemire, Kelly 30 Mount Vernon Ave Braintree, MA 02184 |
General Expenditure | Consulting | $461.54 | |
7/29/2022 | Cohen, Henry 55 Bateman St Roslindale, MA 02131 |
General Expenditure | Salary | $1,290.11 | |
8/12/2022 | Cohen, Henry 55 Bateman St Roslindale, MA 02131 |
General Expenditure | Salary | $2,395.30 | |
8/26/2022 | Cohen, Henry 55 Bateman St Roslindale, MA 02131 |
General Expenditure | Salary | $2,395.30 | |
8/19/2022 | Community Labor United Attn: Khadijah White Boston, MA 02108 |
General Expenditure | Integrated Engagement Actvities Grant | $16,500.00 | |
7/15/2022 | Corcoran, Myles 649 Prospect St C1 Chicopee, MA 01020 |
General Expenditure | Consulting | $461.54 | |
7/29/2022 | Corcoran, Myles 649 Prospect St C1 Chicopee, MA 01020 |
General Expenditure | Consulting | $461.54 | |
8/12/2022 | Corcoran, Myles 649 Prospect St C1 Chicopee, MA 01020 |
General Expenditure | Consulting | $461.54 | |
8/26/2022 | Corcoran, Myles 649 Prospect St C1 Chicopee, MA 01020 |
General Expenditure | Consulting | $461.54 | |
1/11/2022 | Crawford Strategies 23 Sutherland Rd Arlington, MA 02476 |
General Expenditure | Consulting No Sub Vend Rep Req | $5,000.00 | |
2/17/2022 | Crawford Strategies 23 Sutherland Rd Arlington, MA 02476 |
General Expenditure | Consulting No Sub Vend Rep Req | $9,000.00 | |
3/10/2022 | Crawford Strategies 23 Sutherland Rd Arlington, MA 02476 |
General Expenditure | Consulting No Sub Vend Rep Req | $9,000.00 | |
4/15/2022 | Crawford Strategies 23 Sutherland Rd Arlington, MA 02476 |
General Expenditure | Consulting No Sub Vend Rep Req | $9,000.00 | |
5/20/2022 | Crawford Strategies 23 Sutherland Rd Arlington, MA 02476 |
General Expenditure | Consulting No Sub Vend Rep Req | $11,000.00 | |
7/17/2022 | Crawford Strategies 23 Sutherland Rd Arlington, MA 02476 |
General Expenditure | Consulting - no sub vend rep req | $22,000.00 | |
8/18/2022 | Crawford Strategies 23 Sutherland Rd Arlington, MA 02476 |
General Expenditure | Consulting no sub vend rep req | $13,000.00 | |
7/15/2022 | D'Arrigo, Lisa 94 Goddard St Quincy, MA 02169 |
General Expenditure | Consulting | $461.54 | |
7/29/2022 | D'Arrigo, Lisa 94 Goddard St Quincy, MA 02169 |
General Expenditure | Consulting | $461.54 | |
8/12/2022 | D'Arrigo, Lisa 94 Goddard St Quincy, MA 02169 |
General Expenditure | Consulting | $461.54 | |
8/26/2022 | D'Arrigo, Lisa 94 Goddard St Quincy, MA 02169 |
General Expenditure | Consulting | $461.54 | |
5/23/2022 | Daily Kos 436 14th St Ste 1500 Oakland, CA 94612 |
General Expenditure | Geo-targeted Emails | $1,904.00 | |
4/27/2022 | Deliver Strategies LLC PO Box 100970 Arlington, VA 22210 |
General Expenditure | Printing | $4,971.01 | |
4/27/2022 | Deliver Strategies LLC PO Box 100970 Arlington, VA 22210 |
General Expenditure | Printing | $4,857.51 | |
4/27/2022 | Deliver Strategies LLC PO Box 100970 Arlington, VA 22210 |
General Expenditure | Printing | $7,193.78 | |
4/27/2022 | Deliver Strategies LLC PO Box 100970 Arlington, VA 22210 |
General Expenditure | Printing | $1,406.86 | |
5/9/2022 | Deliver Strategies LLC PO Box 100970 Arlington, VA 22210 |
General Expenditure | Printing | $1,023.00 | |
5/23/2022 | Deliver Strategies LLC PO Box 100970 Arlington, VA 22210 |
General Expenditure | Printing | $8,303.52 | |
6/1/2022 | Deliver Strategies LLC PO Box 100970 Arlington, VA 22210 |
General Expenditure | Printing | $7,858.03 | |
6/1/2022 | Deliver Strategies LLC PO Box 100970 Arlington, VA 22210 |
General Expenditure | Printing | $3,860.78 | |
6/1/2022 | Deliver Strategies LLC PO Box 100970 Arlington, VA 22210 |
General Expenditure | Printing | $4,382.32 | |
6/17/2022 | Deliver Strategies LLC PO Box 100970 Arlington, VA 22210 |
General Expenditure | Printing | $85,883.02 | |
6/17/2022 | Deliver Strategies LLC PO Box 100970 Arlington, VA 22210 |
General Expenditure | Printing | $24,208.54 | |
6/21/2022 | Deliver Strategies LLC PO Box 100970 Arlington, VA 22210 |
General Expenditure | Printing | $13,081.27 | |
7/29/2022 | Deliver Strategies LLC PO Box 100970 Arlington, VA 22210 |
General Expenditure | Printing | $43,714.52 | |
8/8/2022 | Deliver Strategies LLC PO Box 100970 Arlington, VA 22210 |
General Expenditure | Printing | $24,801.42 | |
8/26/2022 | DiCicco, Jacquelynn 73 Katherine Rd Centerville, MA 02632 |
General Expenditure | Salary | $817.88 | |
7/15/2022 | Duncan, Christopher 92 Pearson Rd Somerville, MA 02144 |
General Expenditure | Consulting | $461.54 | |
7/29/2022 | Duncan, Christopher 92 Pearson Rd Somerville, MA 02144 |
General Expenditure | Consulting | $461.54 | |
8/12/2022 | Duncan, Christopher 92 Pearson Rd Somerville, MA 02144 |
General Expenditure | Consulting | $461.54 | |
8/26/2022 | Duncan, Christopher 92 Pearson Rd Somerville, MA 02144 |
General Expenditure | Consulting | $461.54 | |
7/21/2022 | Echo Cove Consulting, LLC 234 Echo Cove Rd Hamilton, MA 01982 |
General Expenditure | Revenue Strategy study | $20,000.00 | |
7/15/2022 | Elkacemi, Hebat 105 Cummings Ave Apt 1 Revere, MA 02151 |
General Expenditure | Consulting | $461.54 | |
7/29/2022 | Elkacemi, Hebat 105 Cummings Ave Apt 1 Revere, MA 02151 |
General Expenditure | Consulting | $461.54 | |
8/12/2022 | Elkacemi, Hebat 105 Cummings Ave Apt 1 Revere, MA 02151 |
General Expenditure | Consulting | $461.54 | |
8/26/2022 | Elkacemi, Hebat 105 Cummings Ave Apt 1 Revere, MA 02151 |
General Expenditure | Consulting | $461.54 | |
3/2/2022 | Empower Innovations Group PO Box 288 McFarland, WI 53558 |
General Expenditure | Software Subscription | $200.00 | |
3/2/2022 | Empower Innovations Group PO Box 288 McFarland, WI 53558 |
General Expenditure | Software Subscription | $400.00 | |
6/17/2022 | Enid Eckstein 26 Boynton St Jamaica Plain, MA 02130 |
General Expenditure | Coffee and Donuts For Canvass | $33.08 | |
7/20/2022 | Excel Linguistics PO Box 517 Belmont, MA 02478 |
General Expenditure | Translation services | $318.50 | |
7/20/2022 | Excel Linguistics PO Box 517 Belmont, MA 02478 |
General Expenditure | Translation services | $2,782.98 | |
2/4/2022 | Field First c/o By the Book LLC Norfolk, MA 02056 |
General Expenditure | Software Subscription | $191.26 | |
2/4/2022 | Field First c/o By the Book LLC Norfolk, MA 02056 |
General Expenditure | Consulting No Sub Vend Rep Req | $1,000.00 | |
2/4/2022 | Field First c/o By the Book LLC Norfolk, MA 02056 |
General Expenditure | Consulting No Sub Vend Rep Req | $23,000.00 | |
3/9/2022 | Field First c/o By the Book LLC Norfolk, MA 02056 |
General Expenditure | Consulting No Sub Vend Rep Req | $11,500.00 | |
3/9/2022 | Field First c/o By the Book LLC Norfolk, MA 02056 |
General Expenditure | Software Subscription | $95.63 | |
3/22/2022 | Field First c/o By the Book LLC Norfolk, MA 02056 |
General Expenditure | Consulting No Sub Vend Rep Req | $14,000.00 | |
4/12/2022 | Field First c/o By the Book LLC Norfolk, MA 02056 |
General Expenditure | Consulting No Sub Vend Rep Req | $14,000.00 | |
4/12/2022 | Field First c/o By the Book LLC Norfolk, MA 02056 |
General Expenditure | Software Subscription | $95.63 | |
4/12/2022 | Field First c/o By the Book LLC Norfolk, MA 02056 |
General Expenditure | Consulting No Sub Vend Rep Req | $1,200.00 | |
4/12/2022 | Field First c/o By the Book LLC Norfolk, MA 02056 |
General Expenditure | Consulting No Sub Vend Rep Req | $6,000.00 | |
4/12/2022 | Field First c/o By the Book LLC Norfolk, MA 02056 |
General Expenditure | Consulting No Sub Vend Rep Req | $12,000.00 | |
5/6/2022 | Field First c/o By the Book LLC Norfolk, MA 02056 |
General Expenditure | Google Suite Subscription | $95.63 | |
5/6/2022 | Field First c/o By the Book LLC Norfolk, MA 02056 |
General Expenditure | Consulting No Sub Vend Rep Req | $14,000.00 | |
5/6/2022 | Field First c/o By the Book LLC Norfolk, MA 02056 |
General Expenditure | Consulting No Sub Vend Rep Req | $1,200.00 | |
5/6/2022 | Field First c/o By the Book LLC Norfolk, MA 02056 |
General Expenditure | Consulting No Sub Vend Rep Req | $6,000.00 | |
5/6/2022 | Field First c/o By the Book LLC Norfolk, MA 02056 |
General Expenditure | Consulting No Sub Vend Rep Req | $12,000.00 | |
5/6/2022 | Field First c/o By the Book LLC Norfolk, MA 02056 |
General Expenditure | Camera Equipment | $1,946.41 | |
6/17/2022 | Field First c/o By the Book LLC Norfolk, MA 02056 |
General Expenditure | Computer Apps | $3,872.91 | |
6/17/2022 | Field First c/o By the Book LLC Norfolk, MA 02056 |
General Expenditure | Consulting No Sub Vend Rep Req | $6,000.00 | |
6/17/2022 | Field First c/o By the Book LLC Norfolk, MA 02056 |
General Expenditure | Consulting No Sub Vend Rep Req | $14,000.00 | |
6/17/2022 | Field First c/o By the Book LLC Norfolk, MA 02056 |
General Expenditure | Google Suite Subscription | $95.63 | |
6/17/2022 | Field First c/o By the Book LLC Norfolk, MA 02056 |
General Expenditure | Catering | $782.93 | |
6/17/2022 | Field First 51 Autumn Ln Dedham, MA 02026 |
General Expenditure | Meetings | $45.98 | |
6/17/2022 | Field First c/o By the Book LLC Norfolk, MA 02056 |
General Expenditure | Travel | $3,973.03 | |
6/17/2022 | Field First c/o By the Book LLC Norfolk, MA 02056 |
General Expenditure | Google Suite Subscription | $95.63 | |
6/17/2022 | Field First c/o By the Book LLC Norfolk, MA 02056 |
General Expenditure | Consulting No Sub Vend Rep Req | $1,200.00 | |
6/17/2022 | Field First c/o By the Book LLC Norfolk, MA 02056 |
General Expenditure | Consulting No Sub Vend Rep Req | $12,000.00 | |
6/17/2022 | Field First c/o By the Book LLC Norfolk, MA 02056 |
General Expenditure | Supplies | $36.67 | |
7/17/2022 | Field First c/o By the Book LLC Norfolk, MA 02056 |
General Expenditure | Computer apps | $95.63 | |
7/17/2022 | Field First c/o By the Book LLC Norfolk, MA 02056 |
General Expenditure | General Consulting | $12,000.00 | |
7/17/2022 | Field First c/o By the Book LLC Norfolk, MA 02056 |
General Expenditure | Co-Op Support | $1,200.00 | |
7/17/2022 | Field First c/o By the Book LLC Norfolk, MA 02056 |
General Expenditure | Campaign Management | $14,000.00 | |
7/17/2022 | Field First c/o By the Book LLC Norfolk, MA 02056 |
General Expenditure | Data Consulting | $6,000.00 | |
7/18/2022 | Field First c/o By the Book LLC Norfolk, MA 02056 |
General Expenditure | Storage unit rent | $273.00 | |
7/20/2022 | Field First c/o By the Book LLC Norfolk, MA 02056 |
General Expenditure | Supplies | $93.99 | |
8/15/2022 | Field First c/o By the Book LLC Norfolk, MA 02056 |
General Expenditure | Googlesuite subsription | $95.63 | |
8/15/2022 | Field First c/o By the Book LLC Norfolk, MA 02056 |
General Expenditure | Co-op Support | $1,200.00 | |
8/15/2022 | Field First c/o By the Book LLC Norfolk, MA 02056 |
General Expenditure | Consulting | $12,000.00 | |
8/15/2022 | Field First c/o By the Book LLC Norfolk, MA 02056 |
General Expenditure | Data support | $6,000.00 | |
8/15/2022 | Field First c/o By the Book LLC Norfolk, MA 02056 |
General Expenditure | Campaign Management | $14,000.00 | |
6/3/2022 | Flores, Samantha 30 Ward St Boston, MA 02127 |
General Expenditure | Salary | $2,395.30 | |
6/17/2022 | Flores, Samantha 30 Ward St Boston, MA 02127 |
General Expenditure | Mileage | $50.44 | |
6/17/2022 | Flores, Samantha 30 Ward St Boston, MA 02127 |
General Expenditure | Mileage | $23.00 | |
6/17/2022 | Flores, Samantha 30 Ward St Boston, MA 02127 |
General Expenditure | Salary | $2,395.31 | |
7/1/2022 | Flores, Samantha 30 Ward St Boston, MA 02127 |
General Expenditure | Salary | $2,395.31 | |
7/15/2022 | Flores, Samantha 30 Ward St Boston, MA 02127 |
General Expenditure | Salary | $2,495.31 | |
7/29/2022 | Flores, Samantha 30 Ward St Boston, MA 02127 |
General Expenditure | Salary | $2,395.30 | |
8/12/2022 | Flores, Samantha 30 Ward St Boston, MA 02127 |
General Expenditure | Salary | $2,395.30 | |
8/26/2022 | Flores, Samantha 30 Ward St Boston, MA 02127 |
General Expenditure | Salary | $2,495.32 | |
5/23/2022 | GA Campaigns 700 K St NW Ste 300 Washington, DC 20001 |
General Expenditure | Email Acquisition | $8,250.00 | |
9/1/2022 | GA Campaigns 700 K St NW Ste 300 Washington, DC 20001 |
General Expenditure | List acquisition | $15,089.00 | |
7/15/2022 | Goodman-Goldstein, Amishai 51 Lila Rd Jamaica Plain, MA 02130 |
General Expenditure | Consulting | $461.54 | |
7/29/2022 | Goodman-Goldstein, Amishai 51 Lila Rd Jamaica Plain, MA 02130 |
General Expenditure | Consulting | $461.54 | |
8/12/2022 | Goodman-Goldstein, Amishai 51 Lila Rd Jamaica Plain, MA 02130 |
General Expenditure | Consulting | $461.54 | |
8/26/2022 | Goodman-Goldstein, Amishai 51 Lila Rd Jamaica Plain, MA 02130 |
General Expenditure | Consulting | $461.54 | |
8/30/2022 | Greater Boston Labor Council 8 Beacon St 5th Fl Boston, MA 02108 |
General Expenditure | Labor Day Rally sponsorship | $1,500.00 | |
7/15/2022 | Haerer, Jacob 1 Olson St Unit B Wilmington, MA 01867 |
General Expenditure | Consulting | $461.54 | |
7/29/2022 | Haerer, Jacob 1 Olson St Unit B Wilmington, MA 01867 |
General Expenditure | Consulting | $461.54 | |
8/12/2022 | Haerer, Jacob 1 Olson St Unit B Wilmington, MA 01867 |
General Expenditure | Consulting | $461.54 | |
8/26/2022 | Haerer, Jacob 1 Olson St Unit B Wilmington, MA 01867 |
General Expenditure | Consulting | $461.54 | |
8/1/2022 | Harrington Elementary School 21 Dexter St Lynn, MA 01960 |
General Expenditure | Facility usage | $2,500.00 | |
7/15/2022 | Her, Sabrina 313 Washington St Quincy, MA 02169 |
General Expenditure | Consulting | $461.54 | |
7/29/2022 | Her, Sabrina 313 Washington St Quincy, MA 02169 |
General Expenditure | Consulting | $461.54 | |
8/12/2022 | Her, Sabrina 313 Washington St Quincy, MA 02169 |
General Expenditure | Consulting | $461.54 | |
8/26/2022 | Her, Sabrina 313 Washington St Quincy, MA 02169 |
General Expenditure | Consulting | $461.54 | |
8/26/2022 | Hilali, Ehab 90 Ocean Ave Revere, MA 02151 |
General Expenditure | Salary | $877.35 | |
7/15/2022 | Hogan, Jesse 527 Elm St Marlborough, MA 01752 |
General Expenditure | Consulting | $461.54 | |
7/29/2022 | Hogan, Jesse 527 Elm St Marlborough, MA 01752 |
General Expenditure | Consulting | $461.54 | |
8/12/2022 | Hogan, Jesse 527 Elm St Marlborough, MA 01752 |
General Expenditure | Consulting | $461.54 | |
8/26/2022 | Hogan, Jesse 527 Elm St Marlborough, MA 01752 |
General Expenditure | Consulting | $461.54 | |
4/21/2022 | HSA 135 Wood Rd Braintree, MA 02184 |
General Expenditure | Insurance | $125.00 | |
4/21/2022 | HSA 135 Wood Rd Braintree, MA 02184 |
General Expenditure | Insurance | $1,709.67 | |
6/25/2022 | HSA 135 Wood Rd Braintree, MA 02184 |
General Expenditure | Insurance | $5,085.25 | |
7/18/2022 | HSA 135 Wood Rd Braintree, MA 02184 |
General Expenditure | Insurance | $2,306.64 | |
8/25/2022 | HSA 135 Wood Rd Braintree, MA 02184 |
General Expenditure | Insurance | $5,189.94 | |
6/13/2022 | HubDialer LLC 4380 S Syracuse St Ste 200 Denver, CO 80237 |
General Expenditure | Robo Call Minutes | $20,000.08 | |
8/26/2022 | Hughes, Margaret 42 Raymond Ave Apt 3 Somerville, MA 02144 |
General Expenditure | Salary | $942.17 | |
5/11/2022 | IB5K 302 N Gilmore St Charleston, MO 63834 |
General Expenditure | Online Video Platform Subscription | $5,000.00 | |
6/6/2022 | IB5K 302 N Gilmore St Charleston, MO 63834 |
General Expenditure | Online Video Platform Subscription | $2,500.00 | |
7/6/2022 | IB5K 302 N Gilmore St Charleston, MO 63834 |
General Expenditure | online video platform Subscription | $2,500.00 | |
8/8/2022 | IB5K 302 N Gilmore St Charleston, MO 63834 |
General Expenditure | online video platform Subscription | $2,500.00 | |
8/4/2022 | Jalsa 11 Beacon St Ste 722 Boston, MA 02108 |
General Expenditure | Integrated Engagement Activities Grant | $7,500.00 | |
5/12/2022 | Jalsa Impact 11 Beacon St Ste 722 Boston, MA 02108 |
General Expenditure | Consulting No Sub Vend Rep Req | $8,000.00 | |
8/31/2022 | Jalsa Impact 11 Beacon St Ste 722 Boston, MA 02108 |
General Expenditure | Consulting | $30,000.00 | |
6/17/2022 | Jordan Brandt 2304 W George St Apt 3 Grand Island, NE 68803 |
General Expenditure | Salary | $1,432.52 | |
7/15/2022 | Kerr, Beatriz 6 Manter Ct Saugus, MA 01906 |
General Expenditure | Consulting | $461.54 | |
7/29/2022 | Kerr, Beatriz 6 Manter Ct Saugus, MA 01906 |
General Expenditure | Consulting | $461.54 | |
8/12/2022 | Kerr, Beatriz 6 Manter Ct Saugus, MA 01906 |
General Expenditure | Consulting | $461.54 | |
8/26/2022 | Kerr, Beatriz 6 Manter Ct Saugus, MA 01906 |
General Expenditure | Consulting | $461.54 | |
7/15/2022 | Kim, Gil 3 Neponset Ct Roslindale, MA 02131 |
General Expenditure | Consulting | $461.54 | |
7/29/2022 | Kim, Gil 3 Neponset Ct Roslindale, MA 02131 |
General Expenditure | Consulting | $461.54 | |
8/12/2022 | Kim, Gil 3 Neponset Ct Roslindale, MA 02131 |
General Expenditure | Consulting | $461.54 | |
8/26/2022 | Kim, Gil 3 Neponset Ct Roslindale, MA 02131 |
General Expenditure | Consulting | $461.54 | |
7/15/2022 | Kupovich, Andrew 449 Parker St Newton, MA 02459 |
General Expenditure | Consulting | $461.54 | |
7/29/2022 | Kupovich, Andrew 449 Parker St Newton, MA 02459 |
General Expenditure | Consulting | $461.54 | |
8/12/2022 | Kupovich, Andrew 449 Parker St Newton, MA 02459 |
General Expenditure | Consulting | $461.54 | |
8/26/2022 | Kupovich, Andrew 449 Parker St Newton, MA 02459 |
General Expenditure | Consulting | $461.54 | |
6/17/2022 | Kurt Burns 725 E 18th Ave Salt Lake City, UT 84103 |
General Expenditure | Email Design | $600.00 | |
7/18/2022 | La Colaborativa 318 Broadway Chelsea, MA 02150 |
General Expenditure | Integrated Engagement Actvities Grant | $16,500.00 | |
6/29/2022 | Lake Research Partners 1101 17th St NW Ste 301 Washington, DC 20036 |
General Expenditure | Polling | $54,660.00 | |
8/17/2022 | Lake Research Partners 1101 17th St NW Ste 301 Washington, DC 20036 |
General Expenditure | Polling | $23,178.00 | |
8/17/2022 | Lake Research Partners 1101 17th St NW Ste 301 Washington, DC 20036 |
General Expenditure | Polling | $53,250.00 | |
9/1/2022 | Lake Research Partners 1101 17th St NW Ste 301 Washington, DC 20036 |
General Expenditure | Polling | $41,490.00 | |
3/25/2022 | Lanier, Lillian 16 Colberg Ave Unit 2 Roslindale, MA 02131 |
General Expenditure | Salary | $3,046.91 | |
4/8/2022 | Lanier, Lillian 16 Colberg Ave Unit 2 Roslindale, MA 02131 |
General Expenditure | Salary | $3,046.92 | |
4/22/2022 | Lanier, Lillian 16 Colberg Ave Unit 2 Roslindale, MA 02131 |
General Expenditure | Salary | $3,046.92 | |
5/6/2022 | Lanier, Lillian 16 Colberg Ave Unit 2 Roslindale, MA 02131 |
General Expenditure | Salary | $3,046.92 | |
5/20/2022 | Lanier, Lillian 16 Colberg Ave Unit 2 Roslindale, MA 02131 |
General Expenditure | Salary | $3,146.92 | |
6/3/2022 | Lanier, Lillian 16 Colberg Ave Unit 2 Roslindale, MA 02131 |
General Expenditure | Salary | $3,046.92 | |
6/17/2022 | Lanier, Lillian 16 Colberg Ave Unit 2 Roslindale, MA 02131 |
General Expenditure | Postage | $16.10 | |
6/17/2022 | Lanier, Lillian 16 Colberg Ave Unit 2 Roslindale, MA 02131 |
General Expenditure | Parking | $46.40 | |
6/17/2022 | Lanier, Lillian 16 Colberg Ave Unit 2 Roslindale, MA 02131 |
General Expenditure | Mileage | $262.08 | |
6/17/2022 | Lanier, Lillian 16 Colberg Ave Unit 2 Roslindale, MA 02131 |
General Expenditure | Salary | $3,133.65 | |
6/17/2022 | Lanier, Lillian 16 Colberg Ave Unit 2 Roslindale, MA 02131 |
General Expenditure | Mileage | $26.33 | |
7/1/2022 | Lanier, Lillian 16 Colberg Ave Unit 2 Roslindale, MA 02131 |
General Expenditure | Salary | $3,030.74 | |
7/1/2022 | Lanier, Lillian 16 Colberg Ave Unit 2 Roslindale, MA 02131 |
General Expenditure | Water for canvassers | $20.75 | |
7/1/2022 | Lanier, Lillian 16 Colberg Ave Unit 2 Roslindale, MA 02131 |
General Expenditure | Parking | $20.25 | |
7/1/2022 | Lanier, Lillian 16 Colberg Ave Unit 2 Roslindale, MA 02131 |
General Expenditure | Mileage | $98.87 | |
7/15/2022 | Lanier, Lillian 16 Colberg Ave Unit 2 Roslindale, MA 02131 |
General Expenditure | Salary | $3,130.73 | |
7/29/2022 | Lanier, Lillian 16 Colberg Ave Unit 2 Roslindale, MA 02131 |
General Expenditure | Salary | $3,030.74 | |
8/8/2022 | Lanier, Lillian 16 Colberg Ave Unit 2 Roslindale, MA 02131 |
General Expenditure | Mileage | $76.64 | |
8/12/2022 | Lanier, Lillian 16 Colberg Ave Unit 2 Roslindale, MA 02131 |
General Expenditure | Salary | $3,030.73 | |
8/26/2022 | Lanier, Lillian 16 Colberg Ave Unit 2 Roslindale, MA 02131 |
General Expenditure | Salary | $3,130.73 | |
8/1/2022 | Lawrence Community Works 168 Newbury St Lawrence, MA 01841 |
General Expenditure | Integrated Engagement Activities Grant | $6,000.00 | |
7/15/2022 | LeBlanc, Katherine 11 Foster St Oxford, MA 01540 |
General Expenditure | Consulting | $461.54 | |
7/29/2022 | LeBlanc, Katherine 11 Foster St Oxford, MA 01540 |
General Expenditure | Consulting | $461.54 | |
8/12/2022 | LeBlanc, Katherine 11 Foster St Oxford, MA 01540 |
General Expenditure | Consulting | $461.54 | |
8/26/2022 | LeBlanc, Katherine 11 Foster St Oxford, MA 01540 |
General Expenditure | Consulting | $461.54 | |
7/28/2022 | Lowell Alliance 97 Central St Unit 302 Lowell, MA 01852 |
General Expenditure | Integrated Engagement Activities Grant | $5,250.00 | |
7/25/2022 | Lydia Wood 77 Pleasant St Easthampton, MA 01027 |
General Expenditure | Mileage | $106.62 | |
8/8/2022 | Lydia Wood 77 Pleasant St Easthampton, MA 01027 |
General Expenditure | Mileage | $147.66 | |
5/23/2022 | MA & Northern New England Laborers' 7 Laborers' Way Hopkinton, MA 01748 |
General Expenditure | Contribution Refund | $50,000.00 | |
8/18/2022 | Madison Park Development Corporation Attn: Javier Gutierrez Roxbury, MA 02119 |
General Expenditure | Integrated Engagement Actvities Grant | $3,000.00 | |
8/8/2022 | Mariani, Jeron 24 Montvale St Apt 2 Boston, MA 02131 |
General Expenditure | Rental Car | $292.24 | |
8/8/2022 | Mariani, Jeron 24 Montvale St Apt 2 Boston, MA 02131 |
General Expenditure | Airfare to DC for State Revenue Alliance General Assembly | $547.42 | |
8/8/2022 | Mariani, Jeron 24 Montvale St Apt 2 Boston, MA 02131 |
General Expenditure | Mileage | $107.99 | |
7/28/2022 | Massachusetts Community Action Network 14 Cushing Ave Dorchester, MA 02124 |
General Expenditure | Integrated Engagement Activities Grant | $4,000.00 | |
7/15/2022 | McCarthy, Mark 37 Brookline St Lynn, MA 01902 |
General Expenditure | Consulting | $461.54 | |
7/29/2022 | McCarthy, Mark 37 Brookline St Lynn, MA 01902 |
General Expenditure | Consulting | $461.54 | |
8/12/2022 | McCarthy, Mark 37 Brookline St Lynn, MA 01902 |
General Expenditure | Consulting | $461.54 | |
8/26/2022 | McCarthy, Mark 37 Brookline St Lynn, MA 01902 |
General Expenditure | Consulting | $461.54 | |
5/20/2022 | Mensah, Marcel 72 Empire St Apt 3 Allston, MA 02134 |
General Expenditure | Salary | $1,298.58 | |
6/3/2022 | Mensah, Marcel 72 Empire St Apt 3 Allston, MA 02134 |
General Expenditure | Salary | $2,403.77 | |
6/17/2022 | Mensah, Marcel 72 Empire St Apt 3 Allston, MA 02134 |
General Expenditure | Salary | $2,403.77 | |
7/1/2022 | Mensah, Marcel 72 Empire St Apt 3 Allston, MA 02134 |
General Expenditure | Salary | $2,403.78 | |
7/15/2022 | Mensah, Marcel 72 Empire St Apt 3 Allston, MA 02134 |
General Expenditure | Salary | $2,503.77 | |
7/29/2022 | Mensah, Marcel 72 Empire St Apt 3 Allston, MA 02134 |
General Expenditure | Salary | $2,403.79 | |
8/12/2022 | Mensah, Marcel 72 Empire St Apt 3 Allston, MA 02134 |
General Expenditure | Salary | $2,403.77 | |
8/26/2022 | Mensah, Marcel 72 Empire St Apt 3 Allston, MA 02134 |
General Expenditure | Salary | $2,503.77 | |
3/25/2022 | Metraux, Elizabeth 150 Adams St Unit 2 Newton, MA 02458 |
General Expenditure | Salary | $1,674.46 | |
4/8/2022 | Metraux, Elizabeth 150 Adams St Unit 2 Newton, MA 02458 |
General Expenditure | Salary | $3,051.52 | |
4/22/2022 | Metraux, Elizabeth 150 Adams St Unit 2 Newton, MA 02458 |
General Expenditure | Salary | $3,051.52 | |
5/6/2022 | Metraux, Elizabeth 150 Adams St Unit 2 Newton, MA 02458 |
General Expenditure | Salary | $3,051.53 | |
7/1/2022 | Monteiro, Carla 480 Harvard St Dorchester, MA 02124 |
General Expenditure | Salary | $1,160.05 | |
7/15/2022 | Monteiro, Carla 480 Harvard St Dorchester, MA 02124 |
General Expenditure | Salary | $2,143.76 | |
7/29/2022 | Monteiro, Carla 480 Harvard St Dorchester, MA 02124 |
General Expenditure | Salary | $2,143.74 | |
8/12/2022 | Monteiro, Carla 480 Harvard St Dorchester, MA 02124 |
General Expenditure | Salary | $2,143.75 | |
8/26/2022 | Monteiro, Carla 480 Harvard St Dorchester, MA 02124 |
General Expenditure | Salary | $2,243.74 | |
8/12/2022 | Motiwalla, Naqiya 88 Hammond St Boston, MA 02120 |
General Expenditure | Salary | $2,037.95 | |
8/26/2022 | Motiwalla, Naqiya 88 Hammond St Boston, MA 02120 |
General Expenditure | Salary | $2,244.42 | |
8/26/2022 | Mulhearn, Brian 18 Wyola Dr Worcestre, MA 01603 |
General Expenditure | Salary | $1,891.74 | |
6/8/2022 | NGP Van 655 15th St NW Ste 650 Washington, DC 20005 |
General Expenditure | Database | $664.06 | |
7/6/2022 | NGP Van 655 15th St NW Ste 650 Washington, DC 20005 |
General Expenditure | Database | $664.06 | |
8/4/2022 | NGP Van 655 15th St NW Ste 650 Washington, DC 20005 |
General Expenditure | Database | $664.06 | |
6/28/2022 | North Shore Labor Council 112 Exchange St Lynn, MA 01901 |
General Expenditure | Consulting No Sub Vend Rep Req | $24,000.00 | |
8/8/2022 | North Shore Labor Council 112 Exchange St Lynn, MA 01901 |
General Expenditure | Mileage | $82.24 | |
7/17/2022 | Patronage PO Box 610142 Redwood City, CA 94061 |
General Expenditure | Website development - no sub vend rep req | $15,000.00 | |
7/29/2022 | Pioneer Valley Project 45 Maple St Springfield, MA 01105 |
General Expenditure | Integrated Engagement Activities Grant | $15,000.00 | |
8/26/2022 | Prodero, Yessenia 92 McBride St Jamaica Plain, MA 02130 |
General Expenditure | Salary | $1,116.13 | |
7/17/2022 | Progressive Massachusetts PO Box 920654 Needham, MA 02492 |
General Expenditure | Consulting - no sub vend rep req | $27,000.00 | |
7/17/2022 | Progressive Massachusetts PO Box 920654 Needham, MA 02492 |
General Expenditure | Mileage/communter rail | $195.90 | |
7/17/2022 | Progressive Massachusetts PO Box 920654 Needham, MA 02492 |
General Expenditure | Food for canvass | $33.08 | |
7/25/2022 | Progressive Massachusetts PO Box 920654 Needham, MA 02492 |
General Expenditure | Commuter rail | $14.00 | |
7/25/2022 | Progressive Massachusetts PO Box 920654 Needham, MA 02492 |
General Expenditure | mileage | $167.90 | |
8/8/2022 | Progressive Massachusetts PO Box 920654 Needham, MA 02492 |
General Expenditure | Public transportation | $6.90 | |
8/8/2022 | Progressive Massachusetts PO Box 920654 Needham, MA 02492 |
General Expenditure | Mileage | $82.49 | |
8/30/2022 | Progressive Massachusetts PO Box 920654 Needham, MA 02492 |
General Expenditure | Mileage | $82.49 | |
8/30/2022 | Progressive Massachusetts PO Box 920654 Needham, MA 02492 |
General Expenditure | Public transportation | $6.90 | |
8/30/2022 | Progressive Massachusetts PO Box 920654 Needham, MA 02492 |
General Expenditure | Consulting - no sub vend rep req | $9,000.00 | |
7/17/2022 | Quincy Asisan Resources Inc 1509 Hancock St Ste 209 Quincy, MA 02169 |
General Expenditure | Booth fee | $250.00 | |
7/18/2022 | Quincy Asisan Resources Inc 1509 Hancock St Ste 209 Quincy, MA 02169 |
General Expenditure | Integrated Engagement Activities Grant | $4,320.00 | |
8/18/2022 | Resist, Inc Attn: Seth Kirshenbaum Jamaica Plain, MA 02130 |
General Expenditure | Integrated Engagement Actvities Grant | $7,500.00 | |
5/6/2022 | Rhodewalt, Ian 422 Pine St Amherst, MA 01002 |
General Expenditure | Salary | $1,175.76 | |
5/20/2022 | Rhodewalt, Ian 422 Pine St Amherst, MA 01002 |
General Expenditure | Salary | $2,227.67 | |
6/3/2022 | Rhodewalt, Ian 422 Pine St Amherst, MA 01002 |
General Expenditure | Salary | $2,227.67 | |
6/17/2022 | Rhodewalt, Ian 422 Pine St Amherst, MA 01002 |
General Expenditure | Salary | $2,327.65 | |
7/1/2022 | Rhodewalt, Ian 422 Pine St Amherst, MA 01002 |
General Expenditure | Salary | $2,227.67 | |
7/15/2022 | Rhodewalt, Ian 422 Pine St Amherst, MA 01002 |
General Expenditure | Salary | $2,327.66 | |
7/25/2022 | Rhodewalt, Ian 422 Pine St Amherst, MA 01002 |
General Expenditure | Mileage | $225.23 | |
7/29/2022 | Rhodewalt, Ian 422 Pine St Amherst, MA 01002 |
General Expenditure | Salary | $2,227.67 | |
8/8/2022 | Rhodewalt, Ian 422 Pine St Amherst, MA 01002 |
General Expenditure | Mileage | $138.06 | |
8/12/2022 | Rhodewalt, Ian 422 Pine St Amherst, MA 01002 |
General Expenditure | Salary | $2,227.66 | |
8/26/2022 | Rhodewalt, Ian 422 Pine St Amherst, MA 01002 |
General Expenditure | Salary | $2,327.66 | |
5/11/2022 | Rising Tide Interactive LLC 529 14th St NW Ste 709 Washington, DC 20045 |
General Expenditure | Advertising | $750,000.00 | |
5/25/2022 | Rising Tide Interactive LLC 529 14th St NW Ste 709 Washington, DC 20045 |
General Expenditure | Advertising | $4,000.00 | |
5/27/2022 | Rising Tide Interactive LLC 529 14th St NW Ste 709 Washington, DC 20045 |
General Expenditure | Travel | $659.73 | |
7/17/2022 | Rising Tide Interactive LLC 529 14th St NW Ste 709 Washington, DC 20045 |
General Expenditure | GOTV advertising | $2,400.00 | |
7/21/2022 | Rising Tide Interactive LLC 529 14th St NW Ste 709 Washington, DC 20045 |
General Expenditure | GOTV advertising | $2,400.00 | |
7/22/2022 | Rising Tide Interactive LLC 529 14th St NW Ste 709 Washington, DC 20045 |
General Expenditure | GOTV advertising | $3,000.00 | |
8/1/2022 | Rising Tide Interactive LLC 529 14th St NW Ste 709 Washington, DC 20045 |
General Expenditure | GOTV advertising | $2,400.00 | |
8/8/2022 | Rising Tide Interactive LLC 529 14th St NW Ste 709 Washington, DC 20045 |
General Expenditure | Consulting | $8,374.77 | |
8/15/2022 | Rising Tide Interactive LLC 529 14th St NW Ste 709 Washington, DC 20045 |
General Expenditure | Digital advertising | $15,000.00 | |
8/17/2022 | Rising Tide Interactive LLC 529 14th St NW Ste 709 Washington, DC 20045 |
General Expenditure | Digital advertising | $1,590.00 | |
8/26/2022 | Rising Tide Interactive LLC 529 14th St NW Ste 709 Washington, DC 20045 |
General Expenditure | Digital advertising | $86,000.00 | |
4/22/2022 | Rivera, Joel 50 Vernon St Apt 2 Brookline, MA 02446 |
General Expenditure | Salary | $3,043.06 | |
5/6/2022 | Rivera, Joel 50 Vernon St Apt 2 Brookline, MA 02446 |
General Expenditure | Salary | $3,043.07 | |
5/20/2022 | Rivera, Joel 50 Vernon St Apt 2 Brookline, MA 02446 |
General Expenditure | Salary | $3,143.08 | |
6/3/2022 | Rivera, Joel 50 Vernon St Apt 2 Brookline, MA 02446 |
General Expenditure | Salary | $3,043.08 | |
6/17/2022 | Rivera, Joel 50 Vernon St Apt 2 Brookline, MA 02446 |
General Expenditure | Parking | $20.00 | |
6/17/2022 | Rivera, Joel 50 Vernon St Apt 2 Brookline, MA 02446 |
General Expenditure | Mileage | $217.77 | |
6/17/2022 | Rivera, Joel 50 Vernon St Apt 2 Brookline, MA 02446 |
General Expenditure | Cab Fares | $47.03 | |
6/17/2022 | Rivera, Joel 50 Vernon St Apt 2 Brookline, MA 02446 |
General Expenditure | Salary | $3,143.07 | |
7/1/2022 | Rivera, Joel 50 Vernon St Apt 2 Brookline, MA 02446 |
General Expenditure | Salary | $3,043.07 | |
7/1/2022 | Rivera, Joel 50 Vernon St Apt 2 Brookline, MA 02446 |
General Expenditure | Mileage/Tolls | $26.03 | |
7/15/2022 | Rivera, Joel 50 Vernon St Apt 2 Brookline, MA 02446 |
General Expenditure | Salary | $3,129.80 | |
7/29/2022 | Rivera, Joel 50 Vernon St Apt 2 Brookline, MA 02446 |
General Expenditure | Salary | $3,026.89 | |
8/12/2022 | Rivera, Joel 50 Vernon St Apt 2 Brookline, MA 02446 |
General Expenditure | Salary | $3,026.90 | |
8/26/2022 | Rivera, Joel 50 Vernon St Apt 2 Brookline, MA 02446 |
General Expenditure | Salary | $3,126.90 | |
7/15/2022 | Rocha, Isabella 130 Winslow Ave Somerset, MA 02726 |
General Expenditure | Consulting | $461.54 | |
7/29/2022 | Rocha, Isabella 130 Winslow Ave Somerset, MA 02726 |
General Expenditure | Consulting | $461.54 | |
8/12/2022 | Rocha, Isabella 130 Winslow Ave Somerset, MA 02726 |
General Expenditure | Consulting | $461.54 | |
8/26/2022 | Rocha, Isabella 130 Winslow Ave Somerset, MA 02726 |
General Expenditure | Consulting | $461.54 | |
8/15/2022 | Rodriguez, Shirley 22 Payson St Revere, MA 02151 |
General Expenditure | Consulting | $1,384.62 | |
8/26/2022 | Rodriguez, Shirley 22 Payson St Revere, MA 02151 |
General Expenditure | Consultant | $461.54 | |
8/1/2022 | Roslindale Self Service 44 Lochdale Rd Roslindale, MA 02131 |
General Expenditure | Rent | $251.00 | |
7/29/2022 | Salzberg, Andrew 10 South Buffum St Worcester, MA 01603 |
General Expenditure | Salary | $2,093.55 | |
8/12/2022 | Salzberg, Andrew 10 South Buffum St Worcester, MA 01603 |
General Expenditure | Salary | $2,093.53 | |
8/26/2022 | Salzberg, Andrew 10 South Buffum St Worcester, MA 01603 |
General Expenditure | Salary | $2,193.55 | |
7/15/2022 | Serpas, Elena 69 Antrim St Cambridge, MA 02139 |
General Expenditure | Consulting | $461.54 | |
7/29/2022 | Serpas, Elena 69 Antrim St Cambridge, MA 02139 |
General Expenditure | Consulting | $461.54 | |
8/12/2022 | Serpas, Elena 69 Antrim St Cambridge, MA 02139 |
General Expenditure | Consulting | $461.54 | |
8/26/2022 | Serpas, Elena 69 Antrim St Cambridge, MA 02139 |
General Expenditure | Consulting | $461.54 | |
7/18/2022 | Shawmut Services LLC 9450 SW GEmini Dr PMB 63856 Beaverton, OR 97008 |
General Expenditure | Canvassing consulting | $414,169.20 | |
8/22/2022 | Shawmut Services LLC 9450 SW GEmini Dr PMB 63856 Beaverton, OR 97008 |
General Expenditure | Consulting - no sub vend rep req | $724,796.10 | |
4/22/2022 | Spalding, Shanique 48 Benton St Springfield, MA 01109 |
General Expenditure | Salary | $3,053.44 | |
5/6/2022 | Spalding, Shanique 48 Benton St Springfield, MA 01109 |
General Expenditure | Salary | $3,053.45 | |
5/20/2022 | Spalding, Shanique 48 Benton St Springfield, MA 01109 |
General Expenditure | Salary | $3,153.46 | |
6/3/2022 | Spalding, Shanique 48 Benton St Springfield, MA 01109 |
General Expenditure | Salary | $3,053.46 | |
6/17/2022 | Spalding, Shanique 48 Benton St Springfield, MA 01109 |
General Expenditure | Mileage | $149.02 | |
6/17/2022 | Spalding, Shanique 48 Benton St Springfield, MA 01109 |
General Expenditure | Salary | $3,153.45 | |
6/17/2022 | Spalding, Shanique 48 Benton St Springfield, MA 01109 |
General Expenditure | Mileage | $108.29 | |
7/1/2022 | Spalding, Shanique, 48 Benton St Springfield, MA 01109 |
General Expenditure | Salary | $3,053.45 | |
7/1/2022 | Spalding, Shanique 48 Benton St Springfield, MA 01109 |
General Expenditure | Mileage/tolls | $135.87 | |
7/1/2022 | Spalding, Shanique 48 Benton St Springfield, MA 01109 |
General Expenditure | Parking | $30.00 | |
7/15/2022 | Spalding, Shanique 48 Benton St Springfield, MA 01109 |
General Expenditure | Salary | $3,140.18 | |
7/29/2022 | Spalding, Shanique 48 Benton St Springfield, MA 01109 |
General Expenditure | Salary | $3,037.27 | |
8/8/2022 | Spalding, Shanique 48 Benton St Springfield, MA 01109 |
General Expenditure | Mileage and Tolls | $121.60 | |
8/8/2022 | Spalding, Shanique 48 Benton St Springfield, MA 01109 |
General Expenditure | Food and water for canvassers | $10.15 | |
8/12/2022 | Spalding, Shanique 48 Benton St Springfield, MA 01109 |
General Expenditure | Salary | $3,037.28 | |
8/26/2022 | Spalding, Shanique 48 Benton St Springfield, MA 01109 |
General Expenditure | Salary | $3,137.28 | |
4/21/2022 | Spanish Link, LLC 6 Blueview Cir West Roxbury, MA 02132 |
General Expenditure | Interpreter Services | $250.00 | |
5/20/2022 | Speakman, Elizabeth 129 Merrymount Rd Quincy, MA 02169 |
General Expenditure | Salary | $1,185.14 | |
6/3/2022 | Speakman, Elizabeth 129 Merrymount Rd Quincy, MA 02169 |
General Expenditure | Salary | $2,585.98 | |
6/17/2022 | Speakman, Elizabeth 129 Merrymount Rd Quincy, MA 02169 |
General Expenditure | Mileage | $90.15 | |
6/17/2022 | Speakman, Elizabeth 129 Merrymount Rd Quincy, MA 02169 |
General Expenditure | Parking | $28.00 | |
6/17/2022 | Speakman, Elizabeth 129 Merrymount Rd Quincy, MA 02169 |
General Expenditure | Salary | $2,585.96 | |
7/1/2022 | Speakman, Elizabeth 129 Merrymount Rd Quincy, MA 02169 |
General Expenditure | Salary | $2,585.96 | |
7/1/2022 | Speakman, Elizabeth 129 Merrymount Rd Quincy, MA 02169 |
General Expenditure | Mileage/tolls | $93.60 | |
7/1/2022 | Speakman, Elizabeth 129 Merrymount Rd Quincy, MA 02169 |
General Expenditure | Donuts for canvass | $26.98 | |
7/15/2022 | Speakman, Elizabeth 129 Merrymount Rd Quincy, MA 02169 |
General Expenditure | Salary | $2,685.97 | |
7/29/2022 | Speakman, Elizabeth 129 Merrymount Rd Quincy, MA 02169 |
General Expenditure | Salary | $2,585.97 | |
8/12/2022 | Speakman, Elizabeth 129 Merrymount Rd Quincy, MA 02169 |
General Expenditure | Salary | $2,585.96 | |
8/26/2022 | Speakman, Elizabeth 129 Merrymount Rd Quincy, MA 02169 |
General Expenditure | Salary | $2,685.97 | |
5/6/2022 | Steve Moniak Design 175 Richdale Ave #319 Cambridge, MA 02140 |
General Expenditure | Consulting No Sub Vend Rep Req | $400.00 | |
8/10/2022 | Strategy & Hustle 3216 Central Ave NE Washington, DC 20018 |
General Expenditure | List acquisition | $5,445.00 | |
8/11/2022 | Targeted Platform Media LLC PO Box 237 Crownsville, MD 21032-0237 |
General Expenditure | TV Advertising | $1,017,024.08 | |
8/19/2022 | Targeted Platform Media LLC PO Box 237 Crownsville, MD 21032-0237 |
General Expenditure | TV Advertising | $1,183,820.00 | |
9/1/2022 | Targeted Platform Media LLC PO Box 237 Crownsville, MD 21032-0237 |
General Expenditure | TV Advertising | $922,500.00 | |
7/6/2022 | The Juggernaut Project 7672 Montgomery Rd Cincinnati, OH 45236 |
General Expenditure | Email acquisition | $1,281.00 | |
8/15/2022 | The Merrimack Valley Project Inc Attn: Walter Mena Lawrence, MA 01841 |
General Expenditure | Integrated Engagement Actvities Grant | $3,000.00 | |
3/21/2022 | The SourceGroup, LLC 191 Ladue Pines Dr St Louis, MO 63141 |
General Expenditure | Consulting No Sub Vend Rep Req | $6,000.00 | |
4/19/2022 | The SourceGroup, LLC 191 Ladue Pines Dr St Louis, MO 63141 |
General Expenditure | Consulting No Sub Vend Rep Req | $6,000.00 | |
5/27/2022 | The SourceGroup, LLC 191 Ladue Pines Dr St Louis, MO 63141 |
General Expenditure | Consulting No Sub Vend Rep Req | $6,000.00 | |
6/21/2022 | The SourceGroup, LLC 191 Ladue Pines Dr St Louis, MO 63141 |
General Expenditure | Consulting No Sub Vend Rep Req | $6,000.00 | |
7/20/2022 | The SourceGroup, LLC 191 Ladue Pines Dr St Louis, MO 63141 |
General Expenditure | Research consulting - no sub vend rep req | $6,000.00 | |
3/30/2022 | The Washtenaw Group, Inc 1824 Vilas Ave Madison, WI 53711 |
General Expenditure | Consulting No Sub Vend Rep Req | $72,000.00 | |
5/4/2022 | The Washtenaw Group, Inc 1824 Vilas Ave Madison, WI 53711 |
General Expenditure | Bisc Registration | $1,500.00 | |
5/4/2022 | The Washtenaw Group, Inc 1824 Vilas Ave Madison, WI 53711 |
General Expenditure | Consulting No Sub Vend Rep Req | $24,000.00 | |
5/4/2022 | The Washtenaw Group, Inc 1824 Vilas Ave Madison, WI 53711 |
General Expenditure | Airfare and Lodging | $5,798.70 | |
6/15/2022 | The Washtenaw Group, Inc 1824 Vilas Ave Madison, WI 53711 |
General Expenditure | Consulting No Sub Vend Rep Req | $24,000.00 | |
6/15/2022 | The Washtenaw Group, Inc 1824 Vilas Ave Madison, WI 53711 |
General Expenditure | Airfare and Lodging | $3,901.09 | |
7/5/2022 | The Washtenaw Group, Inc 1824 Vilas Ave Madison, WI 53711 |
General Expenditure | Airfare and lodging | $2,269.45 | |
7/5/2022 | The Washtenaw Group, Inc 1824 Vilas Ave Madison, WI 53711 |
General Expenditure | Consulting - no sub vend rep req | $24,000.00 | |
7/6/2022 | The Washtenaw Group, Inc 1824 Vilas Ave Madison, WI 53711 |
General Expenditure | Residential sales database | $8,000.00 | |
8/8/2022 | The Washtenaw Group, Inc 1824 Vilas Ave Madison, WI 53711 |
General Expenditure | Ground transportation | $455.87 | |
8/8/2022 | The Washtenaw Group, Inc 1824 Vilas Ave Madison, WI 53711 |
General Expenditure | Airfare | $1,662.40 | |
8/8/2022 | The Washtenaw Group, Inc 1824 Vilas Ave Madison, WI 53711 |
General Expenditure | Consulting - no sub vend rep req | $24,900.00 | |
8/8/2022 | The Washtenaw Group, Inc 1824 Vilas Ave Madison, WI 53711 |
General Expenditure | Lodging | $3,261.14 | |
8/1/2022 | True Alliance Center, Inc 1550 Blue Hill Ave Mattapan, MA 02126 |
General Expenditure | Integrated Engagement Activities Grant | $4,500.00 | |
3/7/2022 | Verrill Dana LLP One Portland Sq, 10th Fl Portland, ME 04101-4054 |
General Expenditure | Legal Services | $10,000.00 | |
4/27/2022 | Verrill Dana LLP One Portland Sq, 10th Fl Portland, ME 04101-4054 |
General Expenditure | Legal Services | $7,784.00 | |
5/24/2022 | Verrill Dana LLP One Portland Sq, 10th Fl Portland, ME 04101-4054 |
General Expenditure | Legal Services | $24,399.99 | |
7/18/2022 | VVN, Inc 1155 Connecticut Ave NW Ste 600 Washington, DC 20036 |
General Expenditure | Consulting - no sub vend rep req | $38,117.94 | |
8/8/2022 | VVN, Inc 1155 Connecticut Ave NW Ste 600 Washington, DC 20036 |
General Expenditure | Consulting - no sub vend rep req | $11,366.55 | |
1/21/2022 | Wendy Henry 6 Olmsted Rd #206 Brookline, MA 02445 |
General Expenditure | Postage | $16.10 | |
1/24/2022 | Wepay |
Merchant Fee | Processing Fee | $0.69 | |
1/25/2022 | Wepay |
Merchant Fee | Processing Fee | $0.88 | |
2/24/2022 | Wepay |
Merchant Fee | Processing Fee | $0.69 | |
2/24/2022 | Wepay |
Merchant Fee | Processing Fee | $0.88 | |
3/4/2022 | Wepay |
Merchant Fee | Processing Fee | $21.02 | |
3/7/2022 | Wepay |
Merchant Fee | Processing Fee | $2.25 | |
3/10/2022 | Wepay |
Merchant Fee | Processing Fee | $3.82 | |
3/17/2022 | Wepay |
Merchant Fee | Processing Fee | $41.48 | |
3/18/2022 | Wepay |
Merchant Fee | Processing Fee | $22.77 | |
3/21/2022 | Wepay |
Merchant Fee | Processing Fee | $5.98 | |
3/21/2022 | Wepay |
Merchant Fee | Processing Fee | $1.08 | |
3/22/2022 | Wepay |
Merchant Fee | Processing Fee | $4.70 | |
3/29/2022 | Wepay |
Merchant Fee | Processing Fee | $43.00 | |
4/4/2022 | Wepay |
Merchant Fee | Processing Fee | $41.26 | |
4/4/2022 | Wepay |
Merchant Fee | Processing Fee | $22.30 | |
4/5/2022 | Wepay |
Merchant Fee | Processing Fee | $11.05 | |
4/7/2022 | Wepay |
Merchant Fee | Processing Fee | $11.13 | |
4/7/2022 | Wepay |
Merchant Fee | Processing Fee | $9.28 | |
4/11/2022 | Wepay |
Merchant Fee | Processing Fee | $4.20 | |
4/13/2022 | Wepay |
Merchant Fee | Processing Fee | $16.32 | |
4/15/2022 | Wepay |
Merchant Fee | Processing Fee | $5.51 | |
4/15/2022 | Wepay |
Merchant Fee | Processing Fee | $9.10 | |
4/15/2022 | Wepay |
Merchant Fee | Processing Fee | $5.48 | |
4/20/2022 | Wepay |
Merchant Fee | Processing Fee | $2.31 | |
4/21/2022 | Wepay |
Merchant Fee | Processing Fee | $2.25 | |
4/25/2022 | Wepay |
Merchant Fee | Processing Fee | $5.77 | |
5/2/2022 | Wepay |
Merchant Fee | Processing Fee | $0.49 | |
5/2/2022 | Wepay |
Merchant Fee | Processing Fee | $0.88 | |
5/4/2022 | Wepay |
Merchant Fee | Processing Fee | $6.15 | |
5/5/2022 | Wepay |
Merchant Fee | Processing Fee | $1.96 | |
5/6/2022 | Wepay |
Merchant Fee | Processing Fee | $13.50 | |
5/9/2022 | Wepay |
Merchant Fee | Processing Fee | $1.08 | |
5/11/2022 | Wepay |
Merchant Fee | Processing Fee | $4.20 | |
5/12/2022 | Wepay |
Merchant Fee | Processing Fee | $2.45 | |
5/13/2022 | Wepay |
Merchant Fee | Processing Fee | $1.38 | |
5/16/2022 | Wepay |
Merchant Fee | Processing Fee | $6.16 | |
5/16/2022 | Wepay |
Merchant Fee | Processing Fee | $4.80 | |
5/19/2022 | Wepay |
Merchant Fee | Processing Fee | $0.49 | |
5/20/2022 | Wepay |
Merchant Fee | Processing Fee | $1.38 | |
5/23/2022 | Wepay |
Merchant Fee | Processing Fee | $1.18 | |
5/23/2022 | Wepay |
Merchant Fee | Processing Fee | $16.15 | |
5/23/2022 | Wepay |
Merchant Fee | Processing Fee | $1.18 | |
5/24/2022 | Wepay |
Merchant Fee | Processing Fee | $1.96 | |
6/1/2022 | Wepay |
Merchant Fee | Processing Fee | $0.49 | |
6/2/2022 | Wepay |
Merchant Fee | Processing Fee | $13.11 | |
6/3/2022 | Wepay |
Merchant Fee | Processing Fee | $4.20 | |
6/6/2022 | Wepay |
Merchant Fee | Processing Fee | $0.69 | |
6/8/2022 | Wepay |
Merchant Fee | Processing Fee | $12.62 | |
6/14/2022 | Wepay |
Merchant Fee | Processing Fee | $19.80 | |
6/15/2022 | Wepay |
Merchant Fee | Processing Fee | $5.28 | |
6/16/2022 | Wepay |
Merchant Fee | Processing Fee | $1.92 | |
6/21/2022 | Wepay |
Merchant Fee | Processing Fee | $0.49 | |
6/21/2022 | Wepay |
Merchant Fee | Processing Fee | $11.03 | |
6/21/2022 | Wepay |
Merchant Fee | Processing Fee | $1.18 | |
6/23/2022 | Wepay |
Merchant Fee | Processing Fee | $9.92 | |
6/24/2022 | Wepay |
Merchant Fee | Processing Fee | $2.26 | |
6/28/2022 | Wepay |
Merchant Fee | Processing Fee | $3.52 | |
6/29/2022 | Wepay |
Merchant Fee | Processing Fee | $4.89 | |
6/30/2022 | Wepay |
Merchant Fee | Processing Fee | $3.92 | |
7/1/2022 | Wepay |
Merchant Fee | Processing Fee | $0.98 | |
7/5/2022 | Wepay |
Merchant Fee | Processing Fee | $4.70 | |
7/5/2022 | Wepay |
Merchant Fee | Processing Fee | $6.15 | |
7/8/2022 | Wepay |
Merchant Fee | Processing Fee | $2.94 | |
7/8/2022 | Wepay |
Merchant Fee | Processing Fee | $1.08 | |
7/11/2022 | Wepay |
Merchant Fee | Processing Fee | $5.49 | |
7/11/2022 | Wepay |
Merchant Fee | Processing Fee | $4.69 | |
7/15/2022 | Wepay |
Merchant Fee | Processing Fee | $11.62 | |
7/18/2022 | Wepay |
Merchant Fee | Processing Fee | $9.49 | |
7/18/2022 | Wepay |
Merchant Fee | Processing Fee | $2.46 | |
7/18/2022 | Wepay |
Merchant Fee | Processing Fee | $11.25 | |
7/27/2022 | Wepay |
Merchant Fee | Processing Fee | $212.51 | |
7/29/2022 | Wepay |
Merchant Fee | Processing Fee | $27.71 | |
8/1/2022 | Wepay |
Merchant Fee | Processing Fee | $3.90 | |
8/4/2022 | Wepay |
Merchant Fee | Processing Fee | $33.92 | |
8/5/2022 | Wepay |
Merchant Fee | Processing Fee | $11.11 | |
8/8/2022 | Wepay |
Merchant Fee | Processing Fee | $20.19 | |
8/8/2022 | Wepay |
Merchant Fee | Processing Fee | $3.53 | |
8/15/2022 | Wepay |
Merchant Fee | Processing Fee | $3.33 | |
8/15/2022 | Wepay |
Merchant Fee | Processing Fee | $1.86 | |
8/15/2022 | Wepay |
Merchant Fee | Processing Fee | $6.94 | |
8/15/2022 | Wepay |
Merchant Fee | Processing Fee | $29.00 | |
8/16/2022 | Wepay |
Merchant Fee | Processing Fee | $0.69 | |
8/17/2022 | Wepay |
Merchant Fee | Processing Fee | $6.89 | |
8/18/2022 | Wepay |
Merchant Fee | Processing Fee | $1.57 | |
8/19/2022 | Wepay |
Merchant Fee | Processing Fee | $9.89 | |
8/22/2022 | Wepay |
Merchant Fee | Processing Fee | $1.37 | |
8/22/2022 | Wepay |
Merchant Fee | Processing Fee | $1.77 | |
8/22/2022 | Wepay |
Merchant Fee | Processing Fee | $2.74 | |
8/23/2022 | Wepay |
Merchant Fee | Processing Fee | $7.14 | |
8/24/2022 | Wepay |
Merchant Fee | Processing Fee | $3.02 | |
8/25/2022 | Wepay |
Merchant Fee | Processing Fee | $7.24 | |
8/30/2022 | Wepay |
Merchant Fee | Processing Fee | $3.33 | |
8/31/2022 | Wepay |
Merchant Fee | Processing Fee | $5.73 | |
9/1/2022 | Wepay |
Merchant Fee | Processing Fee | $4.20 | |
9/1/2022 | Wepay |
Merchant Fee | Processing Fee | $0.49 | |
3/17/2022 | Western Desk LLC PO Box 522205 Salt Lake City, UT 84152 |
General Expenditure | Consulting No Sub Vend Rep Req | $5,000.00 | |
4/25/2022 | Western Desk LLC PO Box 522205 Salt Lake City, UT 84152 |
General Expenditure | Consulting No Sub Vend Rep Req | $5,000.00 | |
6/17/2022 | Western Desk LLC PO Box 522205 Salt Lake City, UT 84152 |
General Expenditure | Lodging | $647.00 | |
6/17/2022 | Western Desk LLC PO Box 522205 Salt Lake City, UT 84152 |
General Expenditure | Consulting No Sub Vend Rep Req | $10,000.00 | |
7/30/2022 | Western Desk LLC PO Box 522205 Salt Lake City, UT 84152 |
General Expenditure | Consulting - no sub vend rep req | $5,000.00 | |
8/16/2022 | Western Desk LLC PO Box 522205 Salt Lake City, UT 84152 |
General Expenditure | Consulting - no sub vend rep req | $5,000.00 | |
7/5/2022 | Western Mass Labor Federation 640 Page Blvd Springfield, MA 01104 |
General Expenditure | Consulting | $7,500.00 | |
5/3/2022 | Wiehe, Meg 924 Green St Durham, NC 27701 |
General Expenditure | Consulting No Sub Vend Rep Req | $6,000.00 | |
6/2/2022 | Wiehe, Meg 924 Green St Durham, NC 27701 |
General Expenditure | Consulting No Sub Vend Rep Req | $6,000.00 | |
7/5/2022 | Wiehe, Meg 924 Green St Durham, NC 27701 |
General Expenditure | Consulting - no sub vend rep req | $6,000.00 | |
8/2/2022 | Wiehe, Meg 924 Green St Durham, NC 27701 |
General Expenditure | Consulting - no sub vend rep req | $6,000.00 | |
8/15/2022 | Worcester Interfaith Inc. Attn: Roberto Diaz Worcester, MA 01609 |
General Expenditure | Integrated Engagement Actvities Grant | $19,800.00 | |
7/15/2022 | Zeng, Ziyi 103 Coleman St Malden, MA 02148 |
General Expenditure | Consulting | $461.54 | |
7/29/2022 | Zeng, Ziyi 103 Coleman St Malden, MA 02148 |
General Expenditure | Consulting | $461.54 | |
8/12/2022 | Zeng, Ziyi 103 Coleman St Malden, MA 02148 |
General Expenditure | Consulting | $461.54 | |
8/26/2022 | Zeng, Ziyi 103 Coleman St Malden, MA 02148 |
General Expenditure | Consulting | $65.93 |
Date | Name/Address | Type | Occupation / Employer | Description | Value |
---|---|---|---|---|---|
Itemized Total: | $1,544,918.46 | ||||
Unitemized Total: | $0.00 | ||||
In-kind Contribution Total: | $1,544,918.46 | ||||
7/1/2022 | 1199 SEIU 108 Myrtle St Ste 400 Quincy, MA 02171 |
Union/Association | Mpo/canvass |
$28,000.00 | |
9/4/2022 | 1199 SEIU MA 108 Myrtle St 4th Fl Quincy, MA 02171 |
Union/Association | In Kind Staff Time |
$53,253.89 | |
9/4/2022 | 350 Mass 30 Bow St Cambridge, MA 02138 |
Union/Association | In Kind Staff Time |
$7,090.50 | |
9/4/2022 | Aft Massachusetts Afl-cio 38 Chauncy St, Ste 402 Boston, MA 02111 |
Union/Association | In Kind Staff Time |
$8,673.70 | |
9/4/2022 | Asian American Resource Workshop 42 Charles St Ste A Dorchester, MA 02122 |
Union/Association | In Kind Staff Time |
$1,580.00 | |
9/2/2022 | Asian Community Development Corporation 1509 Hancock St Ste 209 Quincy, MA 02169 |
Union/Association | In Kind Tote Bags For Quincy August Moon Festival, Asian American Dave Even and Voter Education Workshops |
$648.96 | |
9/4/2022 | Boston Affordable Housing Coalition 42 Seaverns St Boston, MA 02128 |
Union/Association | In Kind Staff Time |
$14,716.70 | |
9/4/2022 | Brockton Interfaith Community 1350 Pleasant St Brockton, MA 02302 |
Union/Association | In Kind Staff Time |
$17,005.00 | |
9/4/2022 | Brockton Interfaith Community 1350 Pleasant St Brockton, MA 02302 |
Union/Association | In Kind Events |
$1,500.00 | |
9/2/2022 | Cambridge Economic Opportunity Committee 11 Inman St Cambridge, MA 02138 |
Union/Association | In Kind Translation Services |
$190.00 | |
9/2/2022 | Cambridge Economic Opportunity Committee 11 Inman St Cambridge, MA 02138 |
Union/Association | In Kind Staff Time |
$1,400.96 | |
9/4/2022 | Chinese Culture Connection 109 Mountain Ave Unit 236 Malden, MA 02148 |
Union/Association | In Kind Staff Time |
$6,200.00 | |
9/4/2022 | Community Labor United 8 Beacon St 5th Fl Boston, MA 02121 |
Union/Association | In Kind Staff Time |
$1,387.23 | |
8/25/2022 | Democratic Socialists of America Po Box 10038 New York, NY 10272 |
Committee | In Kind Van Data Support |
$2,900.00 | |
9/2/2022 | Jewish Alliance For Law and Social Action 18 Tremont St Boston, MA 02108 |
Union/Association | In Kind Staff Time |
$24,336.00 | |
9/4/2022 | La Caolaborativa 318 Broadway Chelsea, MA 02150 |
Union/Association | In Kind Staff Time |
$157,200.00 | |
9/4/2022 | Lawrence Community Works 168 Newbury St Lawrence, MA 01841 |
Union/Association | In Kind Staff Time |
$19,740.00 | |
9/4/2022 | Lowell Alliance 97 Central St Ste 302 Lowell, MA 01852 |
Union/Association | In Kind Staff Time |
$5,049.00 | |
9/4/2022 | Madison Park Development Corporation 184 Dudley St Boston, MA 02119 |
Union/Association | In Kind Staff Time |
$2,300.00 | |
9/4/2022 | Massachusetts Affordable Housing Alliance 1803 Dorchester Ave Dorchester, MA 02124 |
Union/Association | In Kind Staff Time |
$20,000.00 | |
9/4/2022 | Massachusetts Affordable Housing Alliance 1803 Dorchester Ave Dorchester, MA 02124 |
Union/Association | In Kind Stipend Workers |
$10,494.00 | |
8/30/2022 | Massachusetts Afl-cio 389 Main St Suite 101 Malden, MA 02148 |
Union/Association | In Kind Staff Time |
$10,019.10 | |
9/4/2022 | Massachusetts Budget and Policy Center 1 State St Ste 1250 Boston, MA 02109 |
Union/Association | In Kind Staff Time |
$4,453.00 | |
9/4/2022 | Massachusetts Communities Action Network 14 Cushing Ave Dorchester, MA 02125 |
Union/Association | In Kind Staff Time |
$58,494.40 | |
9/4/2022 | Massachusetts Senior Action Council 108 Myrtle St Quincy, MA 02171 |
Union/Association | In Kind Staff Time |
$616.00 | |
9/4/2022 | Massachusetts Teachers Association 2 Heritage Dr 8th Floor Quincy, MA 02171 |
Union/Association | In Kind Call Tool |
$6,600.00 | |
9/4/2022 | Massachusetts Teachers Association 2 Heritage Dr 8th Floor Quincy, MA 02171 |
Union/Association | In Kind Online Advertising |
$70,079.00 | |
9/4/2022 | Massachusetts Teachers Association 2 Heritage Dr 8th Floor Quincy, MA 02171 |
Union/Association | In Kind Food |
$773.21 | |
9/4/2022 | Massachusetts Teachers Association 2 Heritage Dr 8th Floor Quincy, MA 02171 |
Union/Association | In Kind Travel |
$3,748.09 | |
9/4/2022 | Massachusetts Teachers Association 2 Heritage Dr 8th Floor Quincy, MA 02171 |
Union/Association | In Kind Printing |
$2,726.71 | |
9/4/2022 | Massachusetts Teachers Association 2 Heritage Dr 8th Floor Quincy, MA 02171 |
Union/Association | In Kind Boston Projection Action |
$6,500.00 | |
9/4/2022 | Massachusetts Teachers Association 2 Heritage Dr 8th Floor Quincy, MA 02171 |
Union/Association | In Kind Staff Time |
$524,103.93 | |
3/18/2022 | National Education Association 1201 16th St Nw Washington, DC 20036 |
Union/Association | Focus Groups and Public Opinion Polling |
$225,979.58 | |
9/4/2022 | Neighbors United For A Better East Boston 19 Meridan St 2nd Fl East Boston, MA 02128 |
Union/Association | In Kind Staff Time |
$20,300.00 | |
9/4/2022 | Pioneer Valley Project 45 Maple St Springfield, MA 01105 |
Union/Association | In Kind Staff Time |
$29,870.00 | |
9/2/2022 | Progressive Massachusetts Po Box 920654 Needham, MA 02492 |
Union/Association | In Kind Text Banking |
$247.17 | |
9/4/2022 | Reclaim Roxbury 42 Seaverns Ave Jamaica Plain, MA 02130 |
Union/Association | In Kind Staff Time |
$14,340.00 | |
9/4/2022 | Revere Youth in Action Po Box 13 Revere, MA 02151 |
Union/Association | In Kind Staff Time |
$1,117.50 | |
9/4/2022 | Seiu Local 509 293 Boston Post Rd West 4 Fl Marlborough, MA 01752 |
Union/Association | In Kind Staff Time |
$8,700.00 | |
9/4/2022 | Seiu Local 509 293 Boston Post Rd West 4 Fl Marlborough, MA 01752 |
Union/Association | In Kind Travel |
$1,086.83 | |
9/1/2022 | Seiu Mass Council 145 Tremont St Suite 202 Boston, MA 02111 |
Union/Association | In Kind Lobbying Staff Time |
$2,537.00 | |
9/1/2022 | Seiu Mass Council 145 Tremont St Suite 202 Boston, MA 02111 |
Union/Association | In Kind Administrative Staff Time |
$1,665.00 | |
5/16/2022 | Sixteenthirty Fund 1828 L St Nw Ste 300-b Washington, DC 20036 |
Union/Association | In Kind Research |
$90,000.00 | |
9/4/2022 | Third Sector Ne 89 South St Boston, MA 02111 |
Union/Association | In Kind Staff Time |
$20,311.22 | |
9/4/2022 | Third Sector Ne 89 South St Boston, MA 02111 |
Union/Association | In Kind Voter File Access |
$7,647.50 | |
9/4/2022 | Third Sector Ne 89 South St Boston, MA 02111 |
Union/Association | In Kind Voter Contact Tools - Predictive Dialer |
$5,071.08 | |
9/4/2022 | Third Sector Ne 89 South St Boston, MA 02111 |
Union/Association | In Kind Sms Hosting |
$1,425.37 | |
9/4/2022 | Third Sector Ne 89 South St Boston, MA 02111 |
Union/Association | In Kind Interpretation |
$1,855.55 | |
9/4/2022 | Third Sector Ne 89 South St Boston, MA 02111 |
Union/Association | In Kind Conference Travel |
$1,586.45 | |
9/4/2022 | Third Sector Ne 89 South St Boston, MA 02111 |
Union/Association | In Kind Food For Phone Banks |
$3,800.78 | |
9/4/2022 | United Interfaith Action of Southeastern Ma 228 N Main St Fall River, MA 02726 |
Union/Association | In Kind Staff Time |
$35,327.05 | |
9/4/2022 | United Interfaith Action of Southeastern Ma 228 N Main St Fall River, MA 02726 |
Union/Association | In Kind Supplies For Canvassing and Events |
$210.00 | |
9/4/2022 | United Interfaith Action of Southeastern Ma 228 N Main St Fall River, MA 02726 |
Union/Association | In Kind Copying |
$61.00 |
Date | Vendor | Subvendor/Address | Purpose | Payment to Subvendor |
---|---|---|---|---|
5/6/2022 | Field First | B&h Photo 420 9th Ave New York, NY 10101 |
Camera, Battery, Accessory Kit and Memory Card |
$1,946.41 |
6/17/2022 | Deliver Strategies LLC | Gill Studios 10800 Lackman Rd Lenexa, KS 66219 |
Printing and Shipping |
$16,781.02 |
6/29/2022 | Lake Research Partners | Kgs Research Inc Po Box 7055 San Francisco, CA 94120 |
Polling |
$28,901.00 |
4/27/2022 | Deliver Strategies LLC | Park Press 15 Main St Saugus, MA 01906 |
Printing and Shipping |
$9,936.70 |
6/1/2022 | Deliver Strategies LLC | Park Press 15 Main St Saugus, MA 01906 |
Printing and Shipping |
$4,708.75 |
6/21/2022 | Deliver Strategies LLC | Park Press 15 Main St Saugus, MA 01906 |
Printing and Shipping |
$12,052.42 |
6/1/2022 | Deliver Strategies LLC | Printex 4d Gill St Woburn, MA 01801 |
Printing and Shipping |
$5,354.76 |
6/17/2022 | Deliver Strategies LLC | Printex 4d Gill St Woburn, MA 01801 |
Printing and Shipping |
$54,205.44 |
5/9/2022 | Deliver Strategies LLC | Printing Specialist 9015 Junction Dr Annapolis Junction, MD 20701 |
Printing |
$770.00 |
7/29/2022 | Deliver Strategies LLC | Standard Modern Company 186 Duchaine Blvd New Bedford, MA 02745 |
Printing and Shipping |
$31,245.77 |
8/8/2022 | Deliver Strategies LLC | Standard Modern Company 186 Duchaine Blvd New Bedford, MA 02740 |
Printing and Shipping |
$12,535.42 |
6/29/2022 | Lake Research Partners | Targetsmart Communication 1155 15th St Nw Ste 750 Washington, DC 20005 |
Survey Sample |
$2,307.78 |
7/6/2022 | The Washtenaw Group | The Warren Group LLC 2 Corporation Way Peabody, MA 01960 |
Residential Sales Database |
$8,000.00 |
Previous Value | Change Type | Current Value |
---|---|---|
SUMMARY | ||
$1,516,626.63 | Changed (Itemized In-kind Contribution Total) | $1,544,918.46 |
IN-KIND CONTRIBUTIONS | ||
Added | 9/4/2022 Brockton Interfaith Community $17,005.00 | |
Added | 9/4/2022 Brockton Interfaith Community $1,500.00 | |
Added | 9/4/2022 Seiu Local 509 $8,700.00 | |
Added | 9/4/2022 Seiu Local 509 $1,086.83 |