| 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 |