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Filer:

Raise Up Massachusetts 2022 (95463)
Office Sought:

N/A N/A
Filed On:

Thursday, January 20, 2022
Reporting Period:

1/1/2021 - 12/31/2021
Candidate Residential Address:
Committee Name:

Raise Up Massachusetts 2022
Treasurer Name:

Gemma Martin
Committee Address:

P.O. Box 15 Readville, MA 02137

Beginning Balance:

$42,367.56
Total Receipts this period:

$262,736.00
Subtotal:

$305,103.56
Total Expenditures this period:

$236,465.67
Ending Balance:

$68,637.89
Total Inkind Contributions:

$284,324.15
Total Outstanding Liabilities:

$0.00

Date	Name/Address	Type	Occupation / Employer	Amount
Itemized Total:				$262,736.00
Unitemized Total:				$0.00
Receipt Total:				$262,736.00
4/6/2021	AFT Massachusetts AFL-CIO Solidarity Fund 38 Chauncy St, Ste 402 Boston, MA 02111	Union/Association		$10,000.00
1/4/2021	Bauer, Dick 58 Berkeley St Somerville, MA 02143	Individual		$100.00
1/4/2021	Beinashowitz, Jack 51 Sherman Bridge Rd Wayland, MA 01778	Individual		$45.00
1/4/2021	Brown, Morgan 32 Cons St Northampton, MA 01060	Individual		$15.00
12/31/2021	BTU COPE-PIPE 180 Mt Vernon St Dorchester, MA 02125	Union/Association		$10,000.00
8/2/2021	Coalition For Social Justice Education Fund 105 William St New Bedford, MA 02740	Union/Association		$5,000.00
1/11/2021	Coyle, Genevieve 203 Lakeview Ave Cambridge, MA 02138	Individual		$50.00
6/21/2021	Dahlberg-Wright, Winslow 391 Main St Easthampton, MA 01027	Individual		$10.00
1/25/2021	Deane, Kathryn 38 Middlesex St Cambridge, MA 02140	Individual		$10.00
2/24/2021	Deane, Kathryn 38 Middlesex St Cambridge, MA 02140	Individual		$10.00
3/22/2021	Deane, Kathryn 38 Middlesex St Cambridge, MA 02140	Individual		$10.00
4/23/2021	Deane, Kathryn 38 Middlesex St Cambridge, MA 02140	Individual		$10.00
5/24/2021	Deane, Kathryn 38 Middlesex St Cambridge, MA 02140	Individual		$10.00
6/22/2021	Deane, Kathryn 38 Middlesex St Cambridge, MA 02140	Individual		$10.00
7/22/2021	Deane, Kathryn 38 Middlesex St Cambridge, MA 02140	Individual		$10.00
8/23/2021	Deane, Kathryn 38 Middlesex St Cambridge, MA 02140	Individual		$10.00
9/23/2021	Deane, Kathryn 38 Middlesex St Cambridge, MA 02140	Individual		$10.00
10/25/2021	Deane, Kathryn 38 Middlesex St Cambridge, MA 02140	Individual		$10.00
11/22/2021	Deane, Kathryn 38 Middlesex St Cambridge, MA 02140	Individual		$10.00
12/23/2021	Deane, Kathryn 38 Middlesex St Cambridge, MA 02140	Individual		$10.00
6/10/2021	Farrell, Catherine 76 Park St Arlington, MA 02474	Individual		$100.00
1/4/2021	Garofalo, Robert L 20 Pleasant Ave Somerville, MA 02143	Individual		$25.00
1/11/2021	Gillen, Michael 58 Wedge St Lowell, MA 01851	Individual		$20.00
1/11/2021	Goldman, Roberta 12 Founders Road Shrewsbury, MA 01545	Individual		$5.00
1/11/2021	Havel, Timothy 100 Rockview St, Unit 3 Boston, MA 02130	Individual		$10.00
1/4/2021	Heitz, Margaret 335 Marrett Rd Lexington, MA 02421	Individual		$50.00
6/21/2021	Howe, Judy 3 Robandy Road Andover, MA	Individual		$25.00
6/21/2021	Howe, Richard 3 Robandy Road Andover, MA	Individual		$25.00
12/31/2021	International Union of Operating Engineers Local #4 16 Trotter Dr Medway, MA 02053	Union/Association		$10,000.00
1/4/2021	Kirshner, Sarah 16 Marion Road Belmont, MA 02478	Individual		$20.00
1/11/2021	Knuttunen, David 24 Bridge St Newton, MA 02458	Individual		$100.00
1/4/2021	Kocoras, Peggy 179 Main St Northfield, MA 01360	Individual		$10.00
1/4/2021	Kramer, Brad 815 Washington St #1 Brookline, MA 02446	Individual		$36.00
1/4/2021	Krieger, Jeanne 44 Webster Rd Lexington, MA 02421	Individual		$100.00
6/2/2021	Massachusetts Afl-cio 389 Main St Suite 101 Malden, MA 02148	Union/Association		$50,000.00
12/22/2021	Massachusetts Afl-cio 389 Main St Suite 101 Malden, MA 02148	Union/Association		$15,000.00
12/27/2021	Massachusetts Building Trades Council, AFL-CIO 35 Highland Ave Malden, MA 02148	Union/Association		$10,000.00
5/11/2021	Massachusetts Teachers Association 2 Heritage Dr 8th Floor Quincy, MA 02171	Union/Association		$45,000.00
1/4/2021	More, Charles 15 Davis Ave 3C Brookline, MA 02445	Individual		$20.00
10/25/2021	Omidyar Network Services LLC 191 Broadway St Redwood City, CA 94063	Business Contribution		$100,000.00
9/24/2021	Patterson, Joel 8 Reed Street Ter Cambridge, MA 02140	Individual	Teacher Cambridge Public Schools	$100.00
1/11/2021	Reddy, Mina 103 Auburn St Cambridge, MA 02139	Individual		$40.00
1/4/2021	Riley, Jennifer 133 Pelham Island Rd Wayland, MA 01778	Individual		$50.00
11/15/2021	Saxton, Jonathan 26 Pemberton Rd Wayland, MA 01778	Individual	Retired Retired	$250.00
1/11/2021	Schreiner, Matthew 26 Grozier Rd Cambridge, MA 02138	Individual		$20.00
1/4/2021	Scoppettone, Sam 30 Orchard St Fl 2 Northampton, MA 01060	Individual		$25.00
4/20/2021	Seiu Mass Council 145 Tremont St Suite 202 Boston, MA 02111	Union/Association		$5,000.00
1/4/2021	Shore, Kate 8 Dartmouth St Randolph, MA 02368	Individual		$25.00
1/11/2021	Shyevitch, Lynn 1850 Beacon St Apt 604 Brookline, MA 02445	Individual		$25.00
1/11/2021	Sklar, Holly 52 Parley Ave Jamaica Plain, MA 02130	Individual		$100.00
1/11/2021	Smith, Judith 149 Prospect St Cambridge, MA 02139	Individual		$100.00
1/11/2021	Spears, Christopher 16 Dorr St Randolph, MA 02368	Individual		$10.00
5/3/2021	Sullivan, David 16 Notre Dame Avenue Cambridge, MA 02140	Individual	Attorney David Sullivan	$1,000.00
6/23/2021	Wall, Suzanne 50 Ancient Way Yarmouth Port, MA 02675	Individual		$15.00
7/23/2021	Wall, Suzanne 50 Ancient Way Yarmouth Port, MA 02675	Individual		$15.00
8/24/2021	Wall, Suzanne 50 Ancient Way Yarmouth Port, MA 02675	Individual		$15.00
9/24/2021	Wall, Suzanne 50 Ancient Way Yarmouth Port, MA 02675	Individual		$15.00
10/25/2021	Wall, Suzanne 50 Ancient Way Yarmouth Port, MA 02675	Individual		$15.00
11/24/2021	Wall, Suzanne 50 Ancient Way Yarmouth Port, MA 02675	Individual		$15.00
12/27/2021	Wall, Suzanne 50 Ancient Way Yarmouth Port, MA 02675	Individual		$15.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$236,465.67
Unitemized Total:					$0.00
Expenditure Total:					$236,465.67
	9/24/2021	Actblue	Merchant Fee	Processing Fee	$3.95
	7/1/2021	Brody Company, LLC 15 Brewster Rd Newton, MA 02461	General Expenditure	Consulting- no sub vend rep req	$2,333.00
	8/2/2021	Brody Company, LLC 15 Brewster Rd Newton, MA 02461	General Expenditure	Consulting- no sub vend rep req	$3,500.00
	9/1/2021	Brody Company, LLC 15 Brewster Rd Newton, MA 02461	General Expenditure	Consulting- no sub vend rep req	$3,500.00
	11/1/2021	Brody Company, LLC 15 Brewster Rd Newton, MA 02461	General Expenditure	Consulting- no sub vend rep req	$3,500.00
	11/1/2021	Brody Company, LLC 15 Brewster Rd Newton, MA 02461	General Expenditure	Consulting- no sub vend rep req	$3,500.00
	12/1/2021	Brody Company, LLC 15 Brewster Rd Newton, MA 02461	General Expenditure	Consulting- no sub vend rep req	$3,500.00
	12/31/2021	Brody Company, LLC 15 Brewster Rd Newton, MA 02461	General Expenditure	Consulting- no sub vend rep req	$3,500.00
	1/2/2021	Chick Montana Group, 202 Bonham Rd Dedham, MA 02026	General Expenditure	Accounting and compliance services	$62.50
	2/1/2021	Chick Montana Group 202 Bonham Rd Dedham, MA 02026	General Expenditure	Accounting and compliance services	$406.25
	2/1/2021	Chick Montana Group 202 Bonham Rd Dedham, MA 02026	General Expenditure	postage	$2.99
	3/1/2021	Chick Montana Group 202 Bonham Rd Dedham, MA 02026	General Expenditure	postage	$1.80
	3/1/2021	Chick Montana Group 202 Bonham Rd Dedham, MA 02026	General Expenditure	Accounting and compliance services	$62.50
	4/1/2021	Chick Montana Group 202 Bonham Rd Dedham, MA 02026	General Expenditure	Supplies	$49.99
	4/1/2021	Chick Montana Group 202 Bonham Rd Dedham, MA 02026	General Expenditure	Accounting and compliance services	$93.75
	4/1/2021	Chick Montana Group 202 Bonham Rd Dedham, MA 02026	General Expenditure	postage	$1.22
	5/1/2021	Chick Montana Group 202 Bonham Rd Dedham, MA 02026	General Expenditure	Accounting and compliance services	$93.75
	5/1/2021	Chick Montana Group 202 Bonham Rd Dedham, MA 02026	General Expenditure	postage	$0.61
	5/29/2021	Chick Montana Group 202 Bonham Rd Dedham, MA 02026	General Expenditure	postage	$3.29
	5/29/2021	Chick Montana Group 202 Bonham Rd Dedham, MA 02026	General Expenditure	Accounting and compliance services	$125.00
	7/1/2021	Chick Montana Group 202 Bonham Rd Dedham, MA 02026	General Expenditure	postage	$1.82
	7/1/2021	Chick Montana Group 202 Bonham Rd Dedham, MA 02026	General Expenditure	Accounting and compliance services	$125.00
	7/30/2021	Chick Montana Group 202 Bonham Rd Dedham, MA 02026	General Expenditure	Accounting and compliance services	$125.00
	7/30/2021	Chick Montana Group 202 Bonham Rd Dedham, MA 02026	General Expenditure	postage	$2.43
	9/1/2021	Chick Montana Group 202 Bonham Rd Dedham, MA 02026	General Expenditure	postage	$1.22
	9/1/2021	Chick Montana Group 202 Bonham Rd Dedham, MA 02026	General Expenditure	Accounting and compliance services	$281.25
	10/2/2021	Chick Montana Group 202 Bonham Rd Dedham, MA 02026	General Expenditure	Accounting and compliance services	$250.00
	11/1/2021	Chick Montana Group 202 Bonham Rd Dedham, MA 02026	General Expenditure	Postage	$0.63
	11/1/2021	Chick Montana Group 202 Bonham Rd Dedham, MA 02026	General Expenditure	Accounting and compliance services	$93.75
	12/1/2021	Chick Montana Group 202 Bonham Rd Dedham, MA 02026	General Expenditure	Accounting and compliance services	$156.25
	12/1/2021	Chick Montana Group 202 Bonham Rd Dedham, MA 02026	General Expenditure	Postage	$4.40
	10/25/2021	Citizens Bank 73 Tremont St Boston, MA 02108	General Expenditure	Service Charge	$18.00
	1/13/2021	Crawford Strategies, 23 Sutherland Rd Arlington, MA 02476	General Expenditure	Consulting - no sub vend rep req	$5,000.00
	4/20/2021	Crawford Strategies 23 Sutherland Rd Arlington, MA 02476	General Expenditure	Consulting - no sub vend rep req	$5,000.00
	5/12/2021	Crawford Strategies 23 Sutherland Rd Arlington, MA 02476	General Expenditure	Consulting - no sub vend rep req	$5,000.00
	5/19/2021	Crawford Strategies 23 Sutherland Rd Arlington, MA 02476	General Expenditure	Consulting - no sub vend rep req	$5,000.00
	6/11/2021	Crawford Strategies 23 Sutherland Rd Arlington, MA 02476	General Expenditure	Consulting - no sub vend rep req	$5,000.00
	7/27/2021	Crawford Strategies 23 Sutherland Rd Arlington, MA 02476	General Expenditure	Consulting - no sub vend rep req	$5,000.00
	8/17/2021	Crawford Strategies 23 Sutherland Rd Arlington, MA 02476	General Expenditure	Consulting - no sub vend rep req	$5,000.00
	11/1/2021	Crawford Strategies 23 Sutherland Rd Arlington, MA 02476	General Expenditure	Consulting - no sub vend rep req	$10,000.00
	11/18/2021	Crawford Strategies 23 Sutherland Rd Arlington, MA 02476	General Expenditure	Consulting - no sub vend rep req	$5,000.00
	12/7/2021	Crawford Strategies 23 Sutherland Rd Arlington, MA 02476	General Expenditure	Consulting - no sub vend rep req	$5,000.00
	2/17/2021	Empower Innovations Group PO Box 288 McFarland, WI 53558	General Expenditure	Software	$100.00
	5/21/2021	Empower Innovations Group PO Box 288 McFarland, WI 53558	General Expenditure	Software	$100.00
	5/21/2021	Empower Innovations Group PO Box 288 McFarland, WI 53558	General Expenditure	Software	$100.00
	5/21/2021	Empower Innovations Group PO Box 288 McFarland, WI 53558	General Expenditure	Software	$100.00
	8/18/2021	Empower Innovations Group PO Box 288 McFarland, WI 53558	General Expenditure	Software	$300.00
	1/13/2021	Field First 9 Stop River Rd Norfolk, MA 02056	General Expenditure	Consulting - no sub vend rep req	$11,500.00
	1/13/2021	Field First, 9 Stop River Rd Norfolk, MA 02056	General Expenditure	Computer	$95.63
	1/13/2021	Field First 9 Stop River Rd Norfolk, MA 02056	General Expenditure	Text banking	$283.68
	3/15/2021	Field First 9 Stop River Rd Norfolk, MA 02056	General Expenditure	Consulting - no sub vend rep req	$11,500.00
	3/15/2021	Field First 9 Stop River Rd Norfolk, MA 02056	General Expenditure	Computer	$95.63
	3/26/2021	Field First 9 Stop River Rd Norfolk, MA 02056	General Expenditure	Computer	$95.63
	3/26/2021	Field First 9 Stop River Rd Norfolk, MA 02056	General Expenditure	Consulting - no sub vend rep req	$11,500.00
	5/12/2021	Field First 9 Stop River Rd Norfolk, MA 02056	General Expenditure	Computer	$286.89
	5/12/2021	Field First 9 Stop River Rd Norfolk, MA 02056	General Expenditure	Consulting - no sub vend rep req	$34,500.00
	6/4/2021	Field First 9 Stop River Rd Norfolk, MA 02056	General Expenditure	Computer	$95.63
	6/4/2021	Field First c/o By the Book LLC Norfolk, MA 02056	General Expenditure	Consulting - no sub vend rep req	$11,500.00
	7/20/2021	Field First 9 Stop River Rd Norfolk, MA 02056	General Expenditure	Consulting - no sub vend rep req	$11,500.00
	7/20/2021	Field First 9 Stop River Rd Norfolk, MA 02056	General Expenditure	Computer	$95.63
	8/9/2021	Field First 9 Stop River Rd Norfolk, MA 02056	General Expenditure	Computer	$95.63
	8/9/2021	Field First 9 Stop River Rd Norfolk, MA 02056	General Expenditure	Consulting - no sub vend rep req	$11,500.00
	11/1/2021	Field First 9 Stop River Rd Norfolk, MA 02056	General Expenditure	Computer	$95.63
	11/1/2021	Field First 9 Stop River Rd Norfolk, MA 02056	General Expenditure	Consulting - no sub vend rep req	$11,500.00
	11/1/2021	Field First 9 Stop River Rd Norfolk, MA 02056	General Expenditure	Computer	$95.63
	11/1/2021	Field First 9 Stop River Rd Norfolk, MA 02056	General Expenditure	Consulting - no sub vend rep req	$11,500.00
	11/18/2021	Field First 9 Stop River Rd Norfolk, MA 02056	General Expenditure	Computer	$95.63
	11/18/2021	Field First 9 Stop River Rd Norfolk, MA 02056	General Expenditure	Consulting - no sub vend rep req	$11,500.00
	12/13/2021	Field First 9 Stop River Rd Norfolk, MA 02056	General Expenditure	Consulting - no sub vend rep req	$11,500.00
	12/13/2021	Field First 9 Stop River Rd Norfolk, MA 02056	General Expenditure	Computer	$95.63
	6/21/2021	Standard Modern Company 186 Duchaine Blvd New Bedford, MA 02745	General Expenditure	Printing - no sub vend rep req	$1,945.75
	12/16/2021	Standard Modern Company 186 Duchaine Blvd New Bedford, MA 02745	General Expenditure	Printing - no sub vend rep req	$1,680.12
	7/20/2021	Steve Moniak Design 175 Richdale Ave #319 Cambridge, MA 02140	General Expenditure	Graphic Design consulting	$300.00
	11/16/2021	Steve Moniak Design 175 Richdale Ave #319 Cambridge, MA 02140	General Expenditure	Graphic Design consulting	$365.00
	10/13/2021	Wendy Henry 6 Olmsted Rd #206 Brookline, MA 02445	General Expenditure	Postage	$30.45
	1/4/2021	Wepay	Merchant Fee	Processing Fee	$24.19
	1/11/2021	Wepay	Merchant Fee	Processing Fee	$1.08
	1/11/2021	Wepay	Merchant Fee	Processing Fee	$20.93
	1/25/2021	Wepay	Merchant Fee	Processing Fee	$0.69
	2/24/2021	Wepay	Merchant Fee	Processing Fee	$0.69
	3/23/2021	Wepay	Merchant Fee	Processing Fee	$0.69
	4/23/2021	Wepay	Merchant Fee	Processing Fee	$0.69
	5/3/2021	Wepay	Merchant Fee	Processing Fee	$39.30
	5/24/2021	Wepay	Merchant Fee	Processing Fee	$0.69
	6/11/2021	Wepay	Merchant Fee	Processing Fee	$4.20
	6/22/2021	Wepay	Merchant Fee	Processing Fee	$2.94
	6/23/2021	Wepay	Merchant Fee	Processing Fee	$0.69
	6/24/2021	Wepay	Merchant Fee	Processing Fee	$0.88
	7/22/2021	Wepay	Merchant Fee	Processing Fee	$0.69
	7/23/2021	Wepay	Merchant Fee	Processing Fee	$0.88
	8/23/2021	Wepay	Merchant Fee	Processing Fee	$0.69
	8/24/2021	Wepay	Merchant Fee	Processing Fee	$0.88
	9/23/2021	Wepay	Merchant Fee	Processing Fee	$0.69
	9/24/2021	Wepay	Merchant Fee	Processing Fee	$0.88
	10/25/2021	Wepay	Merchant Fee	Processing Fee	$0.69
	10/25/2021	Wepay	Merchant Fee	Processing Fee	$0.88
	11/16/2021	Wepay	Merchant Fee	Processing Fee	$10.05
	11/23/2021	Wepay	Merchant Fee	Processing Fee	$0.69
	11/24/2021	Wepay	Merchant Fee	Processing Fee	$0.88
	12/23/2021	Wepay	Merchant Fee	Processing Fee	$0.69
	12/27/2021	Wepay	Merchant Fee	Processing Fee	$0.88

Date	Name/Address	Type	Description	Value
Itemized Total:				$284,324.15
Unitemized Total:				$0.00
In-kind Contribution Total:				$284,324.15
12/31/2021	1199 SEIU 108 Myrtle St Ste 400 Quincy, MA 02171	Union/Association	In Kind Staff Time	$31,833.34
12/31/2021	Coalition For Social Justice 56 N Main St Ste 403 Fall River, MA 02720	Union/Association	In Kind Staff Time	$654.31
12/31/2021	Coalition For Social Justice Education Fund 558 Pleasant St #309 New Bedford, MA 02740	Union/Association	In Kind Staff Time	$1,111.14
12/31/2021	Jewish Alliance For Law and Social Action 18 Tremont St Boston, MA 02108	Union/Association	In Kind Wages	$19,000.00
12/31/2021	Jewish Alliance For Law and Social Action 18 Tremont St Boston, MA 02108	Union/Association	In Kind Personnel Expenses	$4,000.00
12/31/2021	Jewish Alliance For Law and Social Action 18 Tremont St Boston, MA 02108	Union/Association	In Kind Rent	$4,000.00
12/31/2021	Jewish Alliance For Law and Social Action 18 Tremont St Boston, MA 02108	Union/Association	In Kind Telephone	$350.00
12/31/2021	Jewish Alliance For Law and Social Action 18 Tremont St Boston, MA 02108	Union/Association	In Kind Internet	$150.00
12/31/2021	Jewish Alliance For Law and Social Action 18 Tremont St Boston, MA 02108	Union/Association	In Kind Copying	$200.00
12/31/2021	Ma Communities Action Network 14 Cushing Ave Boston, MA 02123	Union/Association	In Kind Staff Time	$5,000.00
12/31/2021	Massachusetts Afl-cio 389 Main St Suite 101 Malden, MA 02148	Union/Association	In Kind Staff Time-logistical Support, Attending Mtgs, Promoting Events	$6,752.00
12/31/2021	Massachusetts Budget and Policy Center 1 State St Ste 1250 Boston, MA 02109	Union/Association	Provided Information, Attended Meetings, and Answered Questions	$10,546.00
12/31/2021	Massachusetts Teachers Association 2 Heritage Dr 8th Floor Quincy, MA 02171	Union/Association	In Kind Staff Time	$101,533.25
12/31/2021	Massachusetts Teachers Association 2 Heritage Dr 8th Floor Quincy, MA 02171	Union/Association	In Kind Voter Research and Polling	$46,000.00
12/31/2021	Massachusetts Teachers Association 2 Heritage Dr 8th Floor Quincy, MA 02171	Union/Association	In Kind Travel Expenses	$276.44
12/31/2021	Massachusetts Teachers Association 2 Heritage Dr 8th Floor Quincy, MA 02171	Union/Association	In Kind Strategic Consulting	$37,500.00
12/31/2021	Massachusetts Voter Table 89 South St Boston, MA 02111	Union/Association	In Kind Staff Time	$4,586.40
12/31/2021	Massachusetts Voter Table 89 South St Boston, MA 02111	Union/Association	In Kind Access To Voter Activation Network and Catalist Data	$5,425.00
12/31/2021	Progressive Massachusetts Po Box 920654 Needham, MA 02492	Union/Association	In Kind Text Banking	$314.77
12/31/2021	Progressive Massachusetts Po Box 920654 Needham, MA 02492	Union/Association	In Kind Staff Time	$437.50
12/31/2021	Seiu 1800 Massachusetts Ave Nw Washington, DC 20036	Union/Association	In Kind Lobbying Staff Time	$826.00
12/31/2021	Seiu 1800 Massachusetts Ave Nw Washington, DC 20036	Union/Association	In Kind Administrative Staff Time	$1,340.00
12/31/2021	Seiu Local 888 25 Braintree Hill Office Park Ste 306 Braintree, MA 02184	Union/Association	In Kind Organizing Staff Time	$2,488.00

2021 Year-end Report 1/1/2021 - 12/31/2021 816088

2021 Year-end Report 1/1/2021 - 12/31/2021

816088