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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: JOE KENNEDY FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
1238 Chestnut Street Trust PO Box 113
Newton Upper Falls, Massachusetts 024640001

01/10/2013 Utility expense 307.95

1238 Chestnut Street Trust PO Box 113
Newton Upper Falls, Massachusetts 024640001

01/29/2013 Utility expense 242.40

1238 Chestnut Street Trust PO Box 113
Newton Upper Falls, Massachusetts 024640001

01/29/2013 Maintenance expense 42.19

1238 Chestnut Street Trust PO Box 113
Newton Upper Falls, Massachusetts 024640001

01/29/2013 Real estate escallation expense 44.98

1238 Chestnut Street Trust PO Box 113
Newton Upper Falls, Massachusetts 024640001

01/09/2013 Rent expense 325.00

1238 Chestnut Street Trust PO Box 113
Newton Upper Falls, Massachusetts 024640001

02/22/2013 Utility expense 124.50

1238 Chestnut Street Trust PO Box 113
Newton Upper Falls, Massachusetts 024640001

01/01/2013 Rent 4350.00

4c Partners, LLC - Rent 501 3rd St NW, Suite 200
Washington, DC 20001

03/11/2013 Rent expense 1500.00

4C Partners, LLC 185 Devonshire St Ste 601
Boston, Massachusetts 021101414

01/30/2013 Fundraising consulting 5500.00

4C Partners, LLC 185 Devonshire St Ste 601
Boston, Massachusetts 021101414

01/30/2013 Supplies expense 51.90

4C Partners, LLC 185 Devonshire St Ste 601
Boston, Massachusetts 021101414

01/30/2013 Travel expense 407.75

4C Partners, LLC 185 Devonshire St Ste 601
Boston, Massachusetts 021101414

01/08/2013 Fundraising consulting 8000.00

4C Partners, LLC 185 Devonshire St Ste 601
Boston, Massachusetts 021101414

03/11/2013 Fundraising consulting 5500.00

4C Partners, LLC 185 Devonshire St Ste 601
Boston, Massachusetts 021101414

03/11/2013 Meetings expense 15.05

ADP 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

01/01/2013 Workers Compensation Insurance 35.21

ADP 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

01/11/2013 Payroll fee 160.25

ADP 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

01/15/2013 Workers compensation 22.19

ADP 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

01/16/2013 Payroll Tax expense 2830.91

ADP 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

01/02/2013 Payroll Tax expense 6518.00

ADP 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

01/22/2013 Payroll processing fee 204.50

ADP 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

01/25/2013 Payroll processing fee 76.75

ADP 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

01/30/2013 Payroll Tax expense 1665.39

ADP 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

01/30/2013 Workers compensation insurance 15.36

ADP 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

01/04/2013 Workers compensation insurance 14.72

ADP 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

01/07/2013 Payroll Tax expense 3479.96

ADP 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

02/13/2013 Workers compensation insurance 15.36

ADP 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

02/13/2013 Payroll Tax expense 1579.10

ADP 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

02/22/2013 Payroll processing expense 71.00

ADP 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

02/27/2013 Workers compensation insurance 15.36

ADP 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

02/27/2013 Payroll Tax expense 1579.11

ADP 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

02/08/2013 Payroll processing expense 65.00

ADP 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

03/13/2013 Workers compensation insurance 15.36

ADP 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

03/13/2013 Payroll Tax expense 1579.12

ADP 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

03/22/2013 Workers compensation insurance 71.00

ADP 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

03/27/2013 Workers compensation insurance 15.36

ADP 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

03/27/2013 Payroll Tax expense 1579.12

ADP 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

03/08/2013 Payroll processing expense 65.00

Arbella Insurance PO Box 371343
Pittsburgh, Pennsylvania 152507343

02/27/2013 Insurance expense 1446.00

AT & T P.O. Box 536216
Atlanta, Georgia 303536216

02/01/2013 Telephone expense 144.77

AT & T P.O. Box 536216
Atlanta, Georgia 303536216

03/01/2013 Cellphone expense 130.94

Avalon Caterers 109 Clermont Ave
Alexandria, Virginia 22304

03/12/2013 Catering expense 1192.03

Badaracco, Luisa M. 68 Dudley St
Brookline, Massachusetts 02445

01/10/2013 Mileage reimbursement 81.30

Badaracco, Luisa M. 68 Dudley St
Brookline, Massachusetts 02445

01/02/2013 Salary expense 698.39

Badaracco, Luisa M. 68 Dudley St
Brookline, Massachusetts 02445

01/07/2013 Salary expense 821.08

Ben Barnes Group Attn: Kerri Renouf 901 S Mopac Exp
Austin, Texas 78746

01/22/2013 Catering expense 1775.90

Black, Dan 150 Kent St
Brookline, Massachusetts 02446

01/07/2013 Salary expense 754.15

Nicholas J Boyle 725 12th St NW
Washington, DC 200053901

03/27/2013 Catering 715.00

Browne, Emily M 115 Pinkney St
Boston, Massachusetts 02114

01/16/2013 Salary expense 1154.35

Browne, Emily M 115 Pinkney St
Boston, Massachusetts 02114

01/02/2013 Salary expense 1805.37

Browne, Emily M 115 Pinkney St
Boston, Massachusetts 02114

02/07/2013 Travel reimbursement 500.96

Chatham Development Co Inc 29 Crafts St
Newton, Massachusetts 02458

02/22/2013 Rent expense 1529.49

Chick Montana Group, LLC 202 Bonham Rd
Dedham, Massachusetts 020265404

01/02/2013 Accounting & compliance services 3500.00

Chick Montana Group, LLC 202 Bonham Rd
Dedham, Massachusetts 020265404

01/02/2013 Postage 52.31

Chick Montana Group, LLC 202 Bonham Rd
Dedham, Massachusetts 020265404

01/02/2013 Supplies expense 80.06

Chick Montana Group, LLC 202 Bonham Rd
Dedham, Massachusetts 020265404

01/31/2013 Compliance and accounting services 3000.00

Chick Montana Group, LLC 202 Bonham Rd
Dedham, Massachusetts 020265404

01/31/2013 Postage & delivery 115.10

Chick Montana Group, LLC 202 Bonham Rd
Dedham, Massachusetts 020265404

02/27/2013 Accounting & compliance 3000.00

Chick Montana Group, LLC 202 Bonham Rd
Dedham, Massachusetts 020265404

02/27/2013 Postage & delivery 139.56

Clemons, Nick 482 Massachusetts Ave
Boston, Massachusetts 021181136

01/16/2013 Salary expense 315.25

Clemons, Nick 482 Massachusetts Ave
Boston, Massachusetts 021181136

01/02/2013 Salary expense 2221.65

Clemons, Nick 482 Massachusetts Ave
Boston, Massachusetts 021181136

01/07/2013 Salary expense 771.85

Comcast PO Box 1577
Newark, New Jersey 071011577

01/29/2013 Internet & cable 414.54

Comcast PO Box 1577
Newark, New Jersey 071011577

02/08/2013 Telephone & internet service 412.13

Commonwealth of Massachusetts-DOR PO Box 7018
Boston, Massachusetts 02204

03/12/2013 Income tax expense 254.00

Connolly Printing 17B Gill St
Woburn, Massachusetts 018011796

02/22/2013 Printing expense 2093.08

Devine Mulvey 2141 Wisconsin Ave NW Ste H
Washington, DC 200072275

02/07/2013 Media production 5058.08

DR & Associates LLC 3 Jacqueline Cir
Natick, Massachusetts 017601843

01/29/2013 Strategic consulting 10000.00

First Bank Merchant Services PO Box 407066
Ft Lauderdale, Florida 333407066

01/03/2013 Credit card processing expense 1.00

First Bank Merchant Services PO Box 407066
Ft Lauderdale, Florida 333407066

01/03/2013 Credit card processing expense 9.40

First Bank Merchant Services PO Box 407066
Ft Lauderdale, Florida 333407066

01/03/2013 Credit card processing expense 110.33

First Bank Merchant Services PO Box 407066
Ft Lauderdale, Florida 333407066

02/04/2013 Credit card processing expense 3.40

First Bank Merchant Services PO Box 407066
Ft Lauderdale, Florida 333407066

02/04/2013 Credit card processing expense 43.68

First Bank Merchant Services PO Box 407066
Ft Lauderdale, Florida 333407066

03/04/2013 Credit card processing expense 85.76

First Bank Merchant Services PO Box 407066
Ft Lauderdale, Florida 333407066

03/04/2013 Credit card processing expense 50.75

First Bank Merchant Services PO Box 407066
Ft Lauderdale, Florida 333407066

03/04/2013 Credit card processing expense 10.30

Fitzsimmons, Tom 30 Normandy Ave #103
Cambridge, Massachusetts 02138

01/29/2013 Photography expense 500.00

Foster, Kate C. 29 Benton Rd
Belmont, Massachusetts 024783443

01/16/2013 Salary expense 294.63

Foster, Kate C. 29 Benton Rd
Belmont, Massachusetts 024783443

01/02/2013 Salary expense 1327.24

Foster, Kate C. 29 Benton Rd
Belmont, Massachusetts 024783443

01/07/2013 Salary expense 888.00

GreatAmerica Leasing Corporation PO Box 660831
Dallas, Texas 752660831

01/10/2013 Copier lease 584.38

GreatAmerica Leasing Corporation PO Box 660831
Dallas, Texas 752660831

01/29/2013 Copier lease 1168.76

GreatAmerica Leasing Corporation PO Box 660831
Dallas, Texas 752660831

02/22/2013 Copier Lease 584.38

Henning, Gregory D 757 Dorchester Ave Unit 3
Dorchester, Massachusetts 02125

01/02/2013 Salary expense 1183.02

Henning, Gregory D 757 Dorchester Ave Unit 3
Dorchester, Massachusetts 02125

01/07/2013 Salary expense 133.46

Kennedy III, Joseph P 60 Greenough St # 3
Brookline, Massachusetts 024456140

01/10/2013 Cabfare 30.00

Kennedy III, Joseph P 60 Greenough St # 3
Brookline, Massachusetts 024456140

02/22/2013 Travel reimbursement 60.85

Orin Kramer 717 5th Ave Ste 12A
New York, New York 100228122

01/22/2013 Catering expense 1775.91

Kramer, Drew 1 Norman Pl
Rye, New York 10580

01/16/2013 Salary expense 640.21

Kramer, Drew 1 Norman Pl
Rye, New York 10580

01/30/2013 Salary expense 887.19

Kramer, Drew 1 Norman Pl
Rye, New York 10580

02/13/2013 Salary expense 887.20

Kramer, Drew 1 Norman Pl
Rye, New York 10580

02/27/2013 Salary expense 887.19

Kramer, Drew 1 Norman Pl
Rye, New York 10580

03/13/2013 Salary expense 887.19

Kramer, Drew 1 Norman Pl
Rye, New York 10580

03/20/2013 Postage reimbursement 21.11

Kramer, Drew 1 Norman Pl
Rye, New York 10580

03/27/2013 Salary expense 887.18

Liberty Square Group 4 Liberty Sq Fl 5
Boston, Massachusetts 021094811

01/29/2013 Domain registration 211.99

Liberty Square Group 4 Liberty Sq Fl 5
Boston, Massachusetts 021094811

02/27/2013 Field consulting 6000.00

Liberty Square Group 4 Liberty Sq Fl 5
Boston, Massachusetts 021094811

02/07/2013 Field consulting 6000.00

Liberty Square Group 4 Liberty Sq Fl 5
Boston, Massachusetts 021094811

02/07/2013 Field consulting 6000.00

Malone, Sean 445 Main St, Unit 3
Charlestown, Massachusetts 02129

01/16/2013 Salary expense 151.54

Malone, Sean 445 Main St, Unit 3
Charlestown, Massachusetts 02129

01/02/2013 Tolls reimbursement 59.50

Malone, Sean 445 Main St, Unit 3
Charlestown, Massachusetts 02129

01/02/2013 Salary expense 698.39

Malone, Sean 445 Main St, Unit 3
Charlestown, Massachusetts 02129

01/29/2013 Tolls reimbursement 56.10

Malone, Sean 445 Main St, Unit 3
Charlestown, Massachusetts 02129

01/07/2013 Salary expense 821.08

Malone, Sean 445 Main St, Unit 3
Charlestown, Massachusetts 02129

02/13/2013 Travel reimbursement 374.94

National Democratic Club 30 Ivy St SE
Washington, DC 20003

01/29/2013 Catering expense 1056.35

National Democratic Club 30 Ivy St SE
Washington, DC 20003

02/22/2013 Meetings expense 105.00

National Democratic Club 30 Ivy St SE
Washington, DC 20003

03/11/2013 Catering expense 1483.40

NGP VAN, Inc. 1101 15th St NW Ste 500
Washington, DC 200055006

01/02/2013 Database expense 2700.00

Noguera, Stephanie 50 Noyes Rd
Londonderry, New Hampshire 03053

01/16/2013 Salary expense 318.51

Noguera, Stephanie 50 Noyes Rd
Londonderry, New Hampshire 03053

01/02/2013 Salary expense 1372.67

Noguera, Stephanie 50 Noyes Rd
Londonderry, New Hampshire 03053

01/07/2013 Salary expense 918.80

Northern Business Machines 24 Terry Ave
Burlington, Massachusetts 01803

02/22/2013 Excess copy charge 360.00

NSTAR PO Box 660369
Dallas, Texas 752660369

01/29/2013 Utility expense 66.61

NSTAR PO Box 660369
Dallas, Texas 752660369

01/09/2013 Utility expense 209.10

Petrelius, Katherine L. 222 Gerry Rd
Brookline, Massachusetts 02467

01/16/2013 Salary expense 1921.50

Petrelius, Katherine L. 222 Gerry Rd
Brookline, Massachusetts 02467

01/02/2013 Travel & relocation reimbursement 1528.02

Petrelius, Katherine L. 222 Gerry Rd
Brookline, Massachusetts 02467

01/02/2013 Salary expense 1615.71

Petrelius, Katherine L. 222 Gerry Rd
Brookline, Massachusetts 02467

01/30/2013 Salary expense 1921.49

Petrelius, Katherine L. 222 Gerry Rd
Brookline, Massachusetts 02467

01/07/2013 Salary expense 754.15

Petrelius, Katherine L. 222 Gerry Rd
Brookline, Massachusetts 02467

02/13/2013 Salary expense 1921.50

Petrelius, Katherine L. 222 Gerry Rd
Brookline, Massachusetts 02467

02/27/2013 Salary expense 1921.50

Petrelius, Katherine L. 222 Gerry Rd
Brookline, Massachusetts 02467

03/13/2013 Salary expense 1921.49

Petrelius, Katherine L. 222 Gerry Rd
Brookline, Massachusetts 02467

03/27/2013 Salary expense 1921.50

Phoebe's Faces Inc 220 Walnut St
Brookline, Massachusetts 02445

02/07/2013 Appearance services 275.00

PhRMA Attn: Wendy Gregg 950 F St NW Suit
Washington, DC 20004

02/07/2013 Tickets for hockey game fundraiser 3080.00

Rue Group LLC 200 East 72nd St, Suite 29-M
New York, New York 10021

02/07/2013 Fundraising consulting 3750.00

Rue Group LLC 200 East 72nd St, Suite 29-M
New York, New York 10021

02/07/2013 Cab fare 49.00

Rue Group LLC 200 East 72nd St, Suite 29-M
New York, New York 10021

02/07/2013 Office supplies 43.49

Rue Group LLC 200 East 72nd St, Suite 29-M
New York, New York 10021

02/07/2013 Meetings expense 22.60

Rue Group LLC 200 East 72nd St, Suite 29-M
New York, New York 10021

03/11/2013 Fundraising consulting 2500.00

Seuthe, Carolyn A 265 Bentley Cir
Los Angeles, California 90049

01/07/2013 Salary expense 754.15

The Catered Affair PO Box 432
Hingham, Massachusetts 020430432

01/07/2013 Catering expense 4645.76

The University Club PO Box 5475
New York, New York 100875475

02/27/2013 Catering expense 3354.81

Tufts Health Plan PO Box 9224
Chelsea, Massachusetts 02150

02/08/2013 Health insurance 1171.97

U.S. Treasury Internal Revenue Service PO Box 40
Ogden, Utah 84409

03/12/2013 Income tax expense 709.00

United Healthcare 4416 East West Highway, Suite 310
Bethesda, Maryland 20814

02/22/2013 Health insurance expense 782.94

Verizon PO Box 1100
Albany, New York 122500001

01/16/2013 Telephone expense 94.34

Verizon PO Box 1100
Albany, New York 122500001

01/29/2013 Telephone expense 136.21

Verizon PO Box 1100
Albany, New York 122500001

03/11/2013 Telephone expense 98.69

American Express PO Box 360001
Fort Lauderdale, Florida 333360001

01/13/2013 Credit card payment 2033.63

ExxonMobil - Newton Highlands 79 Needham St
Newton Highlands, Massachusetts 02461

01/13/2013 Auto expense 43.61
MEMO
ExxonMobil - Newton Highlands 79 Needham St
Newton Highlands, Massachusetts 02461

01/13/2013 Auto expense 37.91
MEMO
Postmaster - Newton 716 Beacon St
Newton Center, Massachusetts 024595900

01/13/2013 Postage expense 180.00
MEMO
Sunoco - Newton Highlands PO Box 2301
Tulsa, Oklahoma 74102

01/13/2013 Auto expense 54.54
MEMO
Teleflora 3737 NW 34th St
Oklahoma City, Oklahoma 73112

01/13/2013 Flowers 130.94
MEMO
Teleflora 3737 NW 34th St
Oklahoma City, Oklahoma 73112

01/13/2013 Flowers 104.06
MEMO
Teleflora 3737 NW 34th St
Oklahoma City, Oklahoma 73112

01/13/2013 Flower expense 80.00
MEMO
The Boston Globe PO Box 371325
Pittsburgh, Pennsylvania 152507325

01/13/2013 Subscription 51.96
MEMO
UHaul Rental Brookline 270 Boylston St
Brookline, Massachusetts 02446

01/13/2013 Office supplies 12.27
MEMO
American Express PO Box 360001
Fort Lauderdale, Florida 333360001

02/13/2013 Credit card payment 9462.98

650 Washington St Inc 100 Crossing Blvd
Framingham, Massachusetts 017025401

01/15/2013 Auto expense 46.75
MEMO
650 Washington St Inc 100 Crossing Blvd
Framingham, Massachusetts 017025401

01/23/2013 Auto expense 50.85
MEMO
Alamo Car Rental - Boston 270 Atlantic Ave
Boston, Massachusetts 02110

01/10/2013 Auto rental 898.36
MEMO
Bauer Wine and Spirits 330 Newbury St
Boston, Massachusetts 02115

01/10/2013 Catering expense 459.00
MEMO
Boston Pride Attn: Parade 398 Columbuse Ave #28
Boston, Massachusetts 02116

01/18/2013 Parade registration fee 450.00
MEMO
D J*WALL ST. JOURNAL800-568-762 84 Second Ave
Chicopee, Massachusetts 01020

01/02/2013 Subscription expense 21.62
MEMO
D J*WALL ST. JOURNAL800-568-762 84 Second Ave
Chicopee, Massachusetts 01020

01/04/2013 Subscription expense 43.50
MEMO
Davio's Boston 77 Arlington St
Boston, Massachusetts 02116

01/29/2013 Catering 1540.83
MEMO
Extra Space Storage 128 Bridge St
Newton, Massachusetts 02458

01/25/2013 Storage expense 204.00
MEMO
ExxonMobil - Newton Highlands 79 Needham St
Newton Highlands, Massachusetts 02461

01/18/2013 Auto expense 43.74
MEMO
Google Inc 1600 Amphitheatre Pkwy
Mountain View, California 94043

01/02/2013 Advertising expense 104.67
MEMO
Hotel George 15 E St NW
Washington, DC 200011706

01/06/2013 Lodging expense 709.30
MEMO
JetBlue Airways 6322 S 3000 E Ste G10
Salt Lake City, Utah 841216945

01/29/2013 Airfare 15.00
MEMO
JetBlue Airways 6322 S 3000 E Ste G10
Salt Lake City, Utah 841216945

01/29/2013 Airfare 333.80
MEMO
National Democratic Club 30 Ivy St SE
Washington, DC 20003

01/15/2013 Catering expense 580.00
MEMO
National Democratic Club 30 Ivy St SE
Washington, DC 20003

01/05/2013 Catering expense 2388.35
MEMO
Teleflora 3737 NW 34th St
Oklahoma City, Oklahoma 73112

01/22/2013 Flowers expense 94.19
MEMO
The Boston Globe PO Box 371325
Pittsburgh, Pennsylvania 152507325

01/21/2013 Subscription expense 51.96
MEMO
The Boston Globe PO Box 371325
Pittsburgh, Pennsylvania 152507325

01/28/2013 Subscription 51.96
MEMO
The Boston Globe PO Box 371325
Pittsburgh, Pennsylvania 152507325

01/01/2013 Subscription 51.96
MEMO
US Airways 4000 E Sky Harbor Blvd
Phoenix, Arizona 850343802

01/15/2013 Airfare 289.80
MEMO
US Airways 4000 E Sky Harbor Blvd
Phoenix, Arizona 850343802

01/24/2013 Airfare 198.90
MEMO
Washington Metrorail 600 5th Ave NW
Washington, DC 200012610

01/19/2013 Transit expense 75.00
MEMO
American Express PO Box 360001
Fort Lauderdale, Florida 333360001

03/13/2013 Credit card payment 11466.82

650 Washington St Inc 100 Crossing Blvd
Framingham, Massachusetts 017025401

01/30/2013 Auto expense 44.21
MEMO
650 Washington St Inc 100 Crossing Blvd
Framingham, Massachusetts 017025401

01/31/2013 Auto expense 43.32
MEMO
650 Washington St Inc 100 Crossing Blvd
Framingham, Massachusetts 017025401

02/23/2013 Auto expense 62.05
MEMO
650 Washington St Inc 100 Crossing Blvd
Framingham, Massachusetts 017025401

02/05/2013 Auto expense 36.70
MEMO
Alamo Car Rental - Boston 270 Atlantic Ave
Boston, Massachusetts 02110

02/08/2013 Auto expense 821.33
MEMO
American Express PO Box 360001
Fort Lauderdale, Florida 333360001

02/26/2013 Annual membership dues 450.00
MEMO
Amtrak 60 Massachusetts Avenue, NE
Washington, DC 20002

02/07/2013 Trainfare 149.00
MEMO
D J*WALL ST. JOURNAL800-568-762 84 Second Ave
Chicopee, Massachusetts 01020

02/02/2013 Subscription expense 21.62
MEMO
Davio's Boston 77 Arlington St
Boston, Massachusetts 02116

01/31/2013 Catering expense 1805.70
MEMO
Davio's Boston 77 Arlington St
Boston, Massachusetts 02116

02/20/2013 Catering expense 1623.70
MEMO
Extra Space Storage 128 Bridge St
Newton, Massachusetts 02458

02/23/2013 Storage expense 204.00
MEMO
ExxonMobil - Newton Highlands 79 Needham St
Newton Highlands, Massachusetts 02461

02/03/2013 Auto expense 56.34
MEMO
Google Inc 1600 Amphitheatre Pkwy
Mountain View, California 94043

02/02/2013 Computer expense 109.51
MEMO
JCRC of Greater Boston 126 High St
Boston, Massachusetts 02110

01/30/2013 Charitable contribution 250.00
MEMO
JetBlue Airways 6322 S 3000 E Ste G10
Salt Lake City, Utah 841216945

01/30/2013 Airfare 100.00
MEMO
JetBlue Airways 6322 S 3000 E Ste G10
Salt Lake City, Utah 841216945

02/07/2013 Airfare 309.90
MEMO
Lansdowne Resort & Lodge 44050 WOODRIDGE PKWY
LEESBURG, Virginia 201765103

02/06/2013 Lodging expense 1050.00
MEMO
Paypal 2145 Hamilton Ave
San Jose, California 95125

02/08/2013 Auto travel 35.00
MEMO
Paypal 2145 Hamilton Ave
San Jose, California 95125

02/08/2013 Auto travel 132.50
MEMO
Staples - Corporate 500 STAPLES DR
FRAMINGHAM, Massachusetts 017024474

01/31/2013 Office supplies 211.98
MEMO
Staples - Corporate 500 STAPLES DR
FRAMINGHAM, Massachusetts 017024474

01/31/2013 Office supplies 260.72
MEMO
Staples - Corporate 500 STAPLES DR
FRAMINGHAM, Massachusetts 017024474

02/06/2013 Supplies expense 52.98
MEMO
Teleflora 3737 NW 34th St
Oklahoma City, Oklahoma 73112

01/31/2013 Flowers expense 57.35
MEMO
Teleflora 3737 NW 34th St
Oklahoma City, Oklahoma 73112

02/19/2013 Flowers expense 77.25
MEMO
The Boston Globe PO Box 371325
Pittsburgh, Pennsylvania 152507325

02/18/2013 Subscription expense 51.96
MEMO
The Boston Globe PO Box 371325
Pittsburgh, Pennsylvania 152507325

02/25/2013 Subscription expense 51.96
MEMO
UHaul Rental Brookline 270 Boylston St
Brookline, Massachusetts 02446

02/04/2013 Truck rental 386.75
MEMO
United Airlines 600 Jefferson St
Houston, Texas 77002

02/20/2013 Airfare 357.80
MEMO
United Airlines 600 Jefferson St
Houston, Texas 77002

02/20/2013 Airfare 357.80
MEMO
United Airlines 600 Jefferson St
Houston, Texas 77002

02/20/2013 Airfare 357.80
MEMO
US Airways 4000 E Sky Harbor Blvd
Phoenix, Arizona 850343802

02/06/2013 Airfare 261.90
MEMO
US Airways 4000 E Sky Harbor Blvd
Phoenix, Arizona 850343802

02/07/2013 Airfare 228.90
MEMO
Washington Metrorail 600 5th Ave NW
Washington, DC 200012610

02/09/2013 Employee transit 75.00
MEMO
Westin NY at Times Square 270 W 43RD ST
NEW YORK, New York 100363912

02/02/2013 Lodging 266.27
MEMO
650 Washington St Inc 100 Crossing Blvd
Framingham, Massachusetts 017025401

03/06/2013 Auto expense 58.35
MEMO
Alamo Car Rental - Boston 270 Atlantic Ave
Boston, Massachusetts 02110

03/05/2013 Auto expense 868.02
MEMO
D J*WALL ST. JOURNAL800-568-762 84 Second Ave
Chicopee, Massachusetts 01020

03/02/2013 Subscription 21.62
MEMO
Faith and Politics Institute 110 Maryland Ave NE Ste 504
Washington, DC 20002

02/28/2013 Travel expense 2994.00
MEMO
Google Inc 1600 Amphitheatre Pkwy
Mountain View, California 94043

03/02/2013 Subscription expense 110.00
MEMO
Kelly's Irish Times Washington 14 F ST NW
WASHINGTON, DC 200011525

03/12/2013
887.30
MEMO
Le Pain Quotidien 800 17th St NW
Washington, DC 200063906

03/08/2013 Catering expense 631.60
MEMO
Levy @ MCI Center 601 F ST NW
WASHINGTON, DC 200041605

03/06/2013 Catering expense 1211.23
MEMO
Levy @ MCI Center 601 F ST NW
WASHINGTON, DC 200041605

03/06/2013 Catering expense 470.91
MEMO
Pershephone 115 E 60TH ST
NEW YORK, New York 100221124

03/12/2013 Meetings expense 282.79
MEMO
Staples - Corporate 500 STAPLES DR
FRAMINGHAM, Massachusetts 017024474

02/28/2013 Office supplies 84.78
MEMO
Teleflora 3737 NW 34th St
Oklahoma City, Oklahoma 73112

02/27/2013 Flowers expense 83.75
MEMO
Teleflora 3737 NW 34th St
Oklahoma City, Oklahoma 73112

03/02/2013 Flowers expense 76.25
MEMO
Teleflora 3737 NW 34th St
Oklahoma City, Oklahoma 73112

03/09/2013 Flowers expense 67.63
MEMO
Washington Metrorail 600 5th Ave NW
Washington, DC 200012610

03/08/2013 Employee transit 75.00
MEMO
Tufts Health Plan PO Box 9224
Chelsea, Massachusetts 02150

01/03/2013 Health insurance expense 2895.89

Tufts Health Plan PO Box 9224
Chelsea, Massachusetts 02150

02/04/2013 Health insurance expense 3271.98

Tufts Health Plan PO Box 9224
Chelsea, Massachusetts 02150

02/04/2013 Health insurance expense 978.88

Washington Metrorail 600 5th Ave NW
Washington, DC 200012610

03/19/2013 Employee transit expense 150.00

Orin Kramer 717 5th Ave Ste 12A
New York, New York 100228122

03/29/2013 Contribution refund 1775.91

DCCC 430 S Capitol St SE
Washington, DC 20003

03/21/2013 Contribution 10000.00




Total Disbursement Amount (Non-Memo) 0
Total Memo Amount 0
Number of Transactions (Non-Memo) 148
Number of Transactions (Memo) 81

Generated Mon Aug 31 17:45:51 2015