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Meals, Travel, and Entertainment Expenses
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| No meals, travel, or entertainment expenses were filed for this disclosure reporting period. |
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Additional Expenses
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1/13/05
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1/13/05
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Gray Media
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Media Consulting
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$24,000.00
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1/1
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6/30
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Stuart Street parking lot
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parking
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$1,740.00
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1/1
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6/30
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Cingular
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cell phone
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$660.00
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1/1
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6/30
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Building Management
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Office rent
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$2,700.00
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1/4/05
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1/4/05
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Harrison & Goldberg
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Polling
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$30,000.00
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1/5/05
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1/5/05
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Dewey Square Group
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Media Consultant
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$37,625.00
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2/1/05
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2/1/05
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The Strategy Group
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Grassroots Consultants
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$22,725.00
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2/1/05
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2/1/05
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Peter Robertson
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Legal Counsel/Technical Assistance
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$11,365.00
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2/9/05
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2/9/05
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Commonwealth of Mass. - 2005 registration
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Registration fee- Holland and Knight
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$100.00
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3/21/05
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3/21/05
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New England Council - meeting/seminar
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Attendance fee
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$46.00
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3/25/05
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3/25/05
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Holland and Knight - reimbursement
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transportation/communication/meetings
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$102.60
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3/25/05
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3/25/05
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Dewey Square Group
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Office expenses
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$101.81
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4/1/05
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4/1/05
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Lynda Tocci
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Consulting
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$2,500.00
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4/16/05
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4/16/05
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RDW Group, Inc.
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Website development
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$5,000.00
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5/1/05
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5/1/05
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Enilsson
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Logo
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$2,000.00
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5/26/05
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5/26/05
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Dewey Square Group
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audio clips/domain registration/offices expenses
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$214.90
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5/26/05
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5/26/05
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RDW Group, Inc.
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Website management
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$18,850.00
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5/26/05
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5/26/05
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Holland and Knight - reimbursement
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transportation/communication/meetings
|
$124.24
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6/15/05
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6/15/05
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Omni Hotels
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Conference room/press event
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$750.00
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6/2/05
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6/2/05
| |
Lynda Tocci
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Consulting
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$2,500.00
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6/2005
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6/2005
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A.D. Handy Co., Inc.- Adio visual services
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Media event
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$346.50
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6/23/05
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6/23/05
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Cambridge Offset Printing
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Letterhead/stationary etc.
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$1,060.50
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6/29/05
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6/29/05
| |
LeBoeuf-Lamb - Litigation/Amicus Brief
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Commerce v. Commissioner of Insurance
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$58,177.00
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6/30/05
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6/30/05
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Dewey Square Group - reimbursement
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office expenses
|
$22.79
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6/9/05
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6/9/05
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Advanced Business Concepts
|
Media buy
|
$35,000.00
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| | | | | Total amount |
$257,711.34
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