Constant Contact Inc
Entity
$127,205Total Received
Payments
This page displays the individual payments made to these persons and organizations.
Amount (Click to sort ascending) | Candidate or Committee (Click to sort ascending) | City (Click to sort ascending) | Date (Click to sort ascending) | Category (Click to sort ascending) | Type (Click to sort ascending) |
---|---|---|---|---|---|
$282.95 | Angie Chen Button | Waltham | 11/29/2023 | Advertising Expense | COH |
$278.23 | Molly Cook | Waltham | 09/29/2023 | Fees | COH |
$278.23 | Molly Cook | Waltham | 10/29/2023 | Fees | COH |
$278.23 | Molly Cook | Waltham | 11/29/2023 | Fees | COH |
$278.23 | Molly Cook | Waltham | 12/29/2023 | Fees | COH |
$278.23 | Molly Cook | Waltham | 01/25/2024 | Fees | COH |
$278.23 | Molly Cook | Waltham | 01/29/2024 | Fees | COH |
$278.23 | Molly Cook | Waltham | 03/01/2024 | Fees | COH |
$278.23 | Jarvis Johnson | Waltham | 07/10/2023 | Advertising Expense | COH |
$278.23 | Jarvis Johnson | Waltham | 09/08/2023 | Advertising Expense | COH |
$278.23 | Jarvis Johnson | Waltham | 10/10/2023 | Advertising Expense | COH |
$278.23 | Valoree Swanson | Waltham | 07/31/2023 | Office Overhead/Rental Expense | COH |
$278.23 | Valoree Swanson | Waltham | 08/29/2023 | Office Overhead/Rental Expense | COH |
$278.23 | Valoree Swanson | Waltham | 09/29/2023 | Office Overhead/Rental Expense | COH |
$278.23 | Valoree Swanson | Waltham | 11/29/2023 | Office Overhead/Rental Expense | COH |
$278.23 | Valoree Swanson | Waltham | 12/29/2023 | Office Overhead/Rental Expense | COH |
$278.22 | Charles Perry | Waltham | 07/10/2023 | Office Overhead/Rental Expense | COH |
$278.22 | Charles Perry | Waltham | 08/10/2023 | Office Overhead/Rental Expense | COH |
$278.22 | Charles Perry | Waltham | 09/10/2023 | Office Overhead/Rental Expense | COH |
$278.22 | Charles Perry | Waltham | 10/10/2023 | Office Overhead/Rental Expense | COH |
$278.22 | Charles Perry | Waltham | 11/10/2023 | Office Overhead/Rental Expense | COH |
$278.22 | Charles Perry | Waltham | 12/10/2023 | Office Overhead/Rental Expense | COH |
$278.22 | Texas State Rifle Assn. PAC | Waltham | 07/10/2023 | Advertising Expense | MPAC |
$278.22 | Texas State Rifle Assn. PAC | Waltham | 08/09/2023 | Advertising Expense | MPAC |
$278.22 | Texas State Rifle Assn. PAC | Waltham | 09/11/2023 | Office Overhead/Rental Expense | MPAC |