95382 Citizens Committee for Safe and Fair Repair
2012 Expenditures
Charts

Date Vendor/Address Purpose Amount
9/29/2012 Beekeeper Group
1331 G St Nw, Suite 900 Washington, DC 20005
Website Expense $1,500.00
10/11/2012 Beekeeper Group
1331 G St Nw, Suite 900 Washington, DC 20005
Vendor Report (See SV1) $33,333.33
11/4/2012 Beekeeper Group
1331 G St Nw, Suite 900 Washington, DC 20005
Online Advertising-NO SUBVENDOR REPORT REQ'D $7,266.00
8/16/2012 Chick Montana Group LLC
202 Bonham Rd Dedham, MA 02026
Postage & Delivery $36.96
8/16/2012 Chick Montana Group LLC
202 Bonham Rd Dedham, MA 02026
Compliance & Accounting Services $2,000.00
8/30/2012 Chick Montana Group LLC
202 Bonham Rd Dedham, MA 02026
Compliance & Accounting Services $2,000.00
9/30/2012 Chick Montana Group LLC
202 Bonham Rd Dedham, MA 02026
Compliance & Accounting Services $2,000.00
10/31/2012 Chick Montana Group LLC
202 Bonham Rd Dedham, MA 02026
Compliance & Accounting Services/postage $2,028.15
11/30/2012 Chick Montana Group LLC
202 Bonham Rd Dedham, MA 02026
Compliance & Accounting Services $2,000.00
10/9/2012 Mooney Marketing Group Llc
247 West Fayette St Syracuse, NY 13202
Vendor Report (See SV1) $115,958.00
10/10/2012 New Bridge Productions
595 E Fifth St South Boston, MA 02127
Media Production $1,412.59
9/29/2012 O'Neill and Associates
31 New Chardon St Boston, MA 02114
Public Relations Consulting-NO SUBVENDOR RPT REQ'D $25,000.00
10/10/2012 Pulse Opinion Research LLC
625 Cookman Ave #1 Asbury Park, NJ 07712
Polling Expense $4,500.00
11/9/2012 Pulse Opinion Research LLC
625 Cookman Ave #1 Asbury Park, NJ 07712
Polling Expense $3,750.00
9/20/2012 The Marttilla Communications Group
65 Beacon St Boston, MA 02108
Polling Expense-NO SUBVENDOR REPORT REQ'D $7,500.00
15 itemized expenditures: $210,285.03
Un-itemized total: $48.01
Grand total for 2012: $210,333.04