95380 The Committee Against Physician Assisted Suicide
2012 Expenditures
Charts

Date Vendor/Address Purpose Amount
9/14/2012 American Family Association, Inc.
107 Parkgate Drive, Po Drawer 2440 Tupelo, MS 38803
Refund of Contribution $250,000.00
11/19/2012 Braun Research, Inc.
271 Wall St. Princeton, NJ 08540
Polling Expense $40,000.00
10/2/2012 CJ Kaplan
8 Bonwood Road Needham, MA 02492
Script Development $13,000.00
7/25/2012 Donoghue, Barrett & Singal
1 Beacon St., Ste. 1320 Boston, MA 02108
Legal Services $10,136.00
8/22/2012 Donoghue, Barrett & Singal
1 Beacon St., Ste. 1320 Boston, MA 02108
Legal Services $5,051.00
9/27/2012 Donoghue, Barrett & Singal
1 Beacon St., Ste. 1320 Boston, MA 02108
Legal Services $4,769.84
11/20/2012 Donoghue, Barrett & Singal
1 Beacon St., Ste. 1320 Boston, MA 02108
Legal Services $8,422.81
12/21/2012 Donoghue, Barrett & Singal
1 Beacon St., Ste. 1320 Boston, MA 02108
Legal Services $9,666.91
12/21/2012 Donoghue, Barrett & Singal
1 Beacon St., Ste. 1320 Boston, MA 02108
Legal Services $26,559.36
10/2/2012 Element Productions
316 Stuart St. 4th Floor Boston, MA 02116
Production Services $40,000.00
10/5/2012 Element Productions
316 Stuart St. 4th Floor Boston, MA 02116
Vendor Report (See SV1) $105,495.50
10/16/2012 Element Productions
316 Stuart St. 4th Floor Boston, MA 02116
Vendor Report (See SV1) $55,146.50
10/19/2012 Element Productions
316 Stuart St. 4th Floor Boston, MA 02116
Production Services $19,747.00
12/28/2012 Element Productions
316 Stuart St. 4th Floor Boston, MA 02116
Production Services $318.40
8/8/2012 Folio Associates
297 North Street, Ste 212 Hyannis, MA 02601
Marketing Cd-Rom $433.94
8/10/2012 Folio Associates
297 North Street, Ste 212 Hyannis, MA 02601
Additional Licenses $800.00
8/14/2012 Liberty Concepts
119 Braintree Street, Suite 602 Boston, MA 02134
Web Design & Maintenance $45,000.00
10/30/2012 Liberty Concepts
119 Braintree Street, Suite 602 Boston, MA 02134
Web Design & Maintenance $50,000.00
11/19/2012 Liberty Concepts
119 Braintree Street, #602 Boston, MA 02134
Website Expenses $23,000.00
6/20/2012 Marttila Communications
5 Spruce Court Boston, MA 02108
Vendor Report (See SV1) $30,000.00
6/27/2012 Marttila Communications
5 Spruce Court Boston, MA 02108
Voter Survey $15,000.00
8/9/2012 Marttila Communications
5 Spruce Court Boston, MA 02108
Vendor Report (See SV1) $55,000.00
8/22/2012 Marttila Communications
5 Spruce Court Boston, MA 02108
Voter Survey $25,000.00
10/2/2012 Marttila Communications
5 Spruce Court Boston, MA 02108
Voter Survey $10,853.20
10/16/2012 Marttila Communications
5 Spruce Court Boston, MA 02108
Vendor Report (See SV1) $11,549.69
11/20/2012 Marttila Communications
5 Spruce Court Boston, MA 02108
Polling-consulting fee $15,000.00
11/19/2012 Massachusetts Catholic Conference
150 Staniford Street, Suite 5 Boston, MA 02114
Liability repayment $365.64
8/28/2012 Murdock Mailing Co., Inc.
65 Sprague Street Hyde Park, MA 02136
Postage $6,997.88
9/20/2012 Murdock Mailing Co., Inc.
65 Sprague Street Hyde Park, MA 02136
Postage $2,085.21
10/10/2012 Petta Ryan & Co.
10 Arbor Circle Natick, MA 01760
Vendor Report (See SV1) $41,060.00
10/11/2012 Petta Ryan & Co.
10 Arbor Circle Natick, MA 01760
Vendor Report (See SV1) $560,000.00
10/17/2012 Petta Ryan & Co.
10 Arbor Circle Natick, MA 01760
Vendor Report (See SV1) $868,281.33
10/19/2012 Petta Ryan & Co.
10 Arbor Circle Natick, MA 01760
Media Reservation $100,000.00
10/24/2012 Petta Ryan & Co.
10 Arbor Circle Natick, MA 01760
Vendor Report (See SV1) $1,210,218.00
11/1/2012 Petta Ryan & Co.
10 Arbor Circle Natick, MA 01760
Vendor Report (See SV1) $300,000.00
12/18/2012 Piccolo Nido
257 North Street Boston, MA 02113
Post-election dinner $3,244.60
7/19/2012 Pipeline Management
P.O. Box 425050 Cambridge, MA 02142
Consulting Services $12,500.00
8/13/2012 Pipeline Management
P.O. Box 425050 Cambridge, MA 02142
Consulting Services $12,500.00
9/20/2012 Pipeline Management
P.O. Box 425050 Cambridge, MA 02142
Consulting Services $12,500.00
11/2/2012 Pipeline Management
P.O. Box 425050 Cambridge, MA 02142
Consulting Services & Expenses $13,347.43
11/19/2012 Pipeline Management
P.O. Box 425050 Cambridge, MA 02142
Consulting Expense $392.88
9/21/2012 Rally
144 2nd St., First Floor San Francisco, CA 94105
Bank Fee $113.84
10/2/2012 Rally
144 2nd St., First Floor San Francisco, CA 94105
Bank Fee $75.02
10/4/2012 Rally
144 2nd St., First Floor San Francisco, CA 94105
Bank Fee $4.49
10/5/2012 Rally
144 2nd St., First Floor San Francisco, CA 94105
Bank Fee $455.62
10/12/2012 Rally
144 2nd St., First Floor San Francisco, CA 94105
Bank Fee $45.00
10/18/2012 Rally
144 2nd St., First Floor San Francisco, CA 94105
Bank Fee $7.86
11/1/2012 Rally
144 2nd St., First Floor San Francisco, CA 94105
Bank Fee $64.44
11/5/2012 Rally
144 2nd St., First Floor San Francisco, CA 94105
Bank Fee $78.51
11/13/2012 Rally
144 2nd St., First Floor San Francisco, CA 94105
Bank Fee $51.74
6/28/2012 Rasky Baerlein Strategic Communications, Inc.
70 Franklin Street Boston, MA 02110
Vendor Report (See SV1) $125,909.74
7/5/2012 Rasky Baerlein Strategic Communications, Inc.
70 Franklin Street Boston, MA 02110
Campaign Management $60,000.00
8/7/2012 Rasky Baerlein Strategic Communications, Inc.
70 Franklin Street Boston, MA 02110
Vendor Report (See SV1) $76,152.98
8/9/2012 Rasky Baerlein Strategic Communications, Inc.
70 Franklin Street Boston, MA 02110
Office Expense Charge $10,000.00
8/22/2012 Rasky Baerlein Strategic Communications, Inc.
70 Franklin Street Boston, MA 02110
Campaign Management $95,000.00
11/20/2012 Rasky Baerlein Strategic Communications, Inc.
70 Franklin Street, 3rd Floor Boston, MA 02110
Consultant Expenses $7,803.28
12/21/2012 Rasky Baerlein Strategic Communications, Inc.
70 Franklin Street, 3rd Floor Boston, MA 02110
Campaign management fee $295,000.00
6/22/2012 River Road Communications, LLC
4914 43rd St., Nw Washington, DC 20016
Web Design $20,000.00
11/19/2012 Salem Radio Group Boston
500 Victory Road, 2nd Floor North Quincy, MA 02171
Media Advertising Expense $100.00
9/7/2012 Union Printworks
P.O. Box 366205 Hyde Park, MA 02136
Printing $2,637.13
60 itemized expenditures: $4,706,942.77
Un-itemized total: $48.00
Grand total for 2012: $4,706,990.77