| 03/06/2026 |
Massachutsetts State House (Bureau of the State House)
|
Rent
|
$200.00
|
| 06/11/2026 |
A&R Food Service Corporation
|
Other operating expenses
|
$3,940.88
|
| 02/27/2026 |
Staples
|
Printing expenses
|
$317.36
|
| 03/12/2026 |
Staples
|
Printing expenses
|
$158.74
|
| 03/18/2026 |
Staples
|
Printing expenses
|
$175.73
|
| 04/27/2026 |
Staples
|
Printing expenses
|
$219.90
|
| 05/06/2026 |
Staples
|
Printing expenses
|
$370.00
|
| 05/20/2026 |
Staples
|
Printing expenses
|
$166.74
|
| 02/27/2026 |
Stones Phones
|
Telephone, cell phone, handheld
|
$1,829.38
|
| 02/27/2026 |
Stones Phones
|
Telephone, cell phone, handheld
|
$1,494.82
|
| 05/22/2026 |
Stones Phones
|
Telephone, cell phone, handheld
|
$1,684.78
|
| 01/31/2026 |
Facebook
|
Advertising expenses
|
$499.13
|
| | | Total operating expenses |
$11,057.46
|
|
|
|
|
|
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
| 01/14/2026 | |
Travel
|
VPNE Broad Street
|
Sara Elkins
|
$44.00
|
| 01/14/2026 | |
Travel
|
VPNE Broad Street
|
Melissa Stacy
|
$44.00
|
| 03/05/2026 | |
Travel
|
SHIGO CENTER PLAZA PARKING
|
Sara Elkins
|
$45.00
|
| 03/05/2026 | |
Travel
|
VPRN Parking
|
Melissa Stacy
|
$44.00
|
| 05/06/2026 | |
Travel
|
VPNE Parking
|
Melissa Stacy
|
$43.00
|
| 05/08/2026 | |
Travel
|
Mileage
|
Melissa Stacy
|
$585.09
|
| 05/21/2026 | |
Travel
|
VPNE Parking
|
Melissa Stacy
|
$44.00
|
| 05/28/2026 | |
Travel
|
LAZ Parking
|
Melissa Stacy
|
$40.00
|
| | | | | Total amount |
$889.09
|
|
| |
|
Additional Expenses
|
| No additional expenses were filed for this disclosure reporting period. |
|
| |
|
|
|
|