Record Type ID Record Type Description Filer CPF ID Filer Full Name Reverse Date Name First Name Address City State Zip Code Amount Purpose Source Description Clarified Name Clarified Purpose Check Number Position Related CPF ID Related Candidate Name Vendor Name 319 Merchant Fee 18345 "Durkan, Sharon" "3/18/2026" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 13.8300 "" "3/18/26 Deposit Report" "" "" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "3/4/2026" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 319.6200 "" "3/4/26 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/27/2026" "AMALGAMATED BANK" "" "" "" "" "" 14.0000 "ANALYSIS ACTIVITY" "Bank Report" "" "Bank Fees" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/27/2026" "EB *BHGCS 97TH ANNUAL 8014137200 CA" "" "" "" "" "" 225.0000 "POS Purchase" "Bank Report" "Beacon Hill Gardens Club" "Event Donation" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/27/2026" "GOOGLE *Canva AI Photo MOUNTAIN VIEW CA" "" "" "" "" "" 14.9900 "POS Purchase" "Bank Report" "Canva" "Subscription Service" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/27/2026" "TST* HIGH STREET PLACE BOSTON MA" "" "" "" "" "" 38.1000 "POS Purchase" "Bank Report" "High Street Place" "Going for city leaders with other council members" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/26/2026" "HILL TAVERN BOSTON MA 00000001" "" "" "" "" "" 23.5000 "POS Purchase" "Bank Report" "Hill Tavern" "Meeting with preservation leader" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "2/25/2026" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 147.5400 "" "2/25/26 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/25/2026" "TST* FLOUR BAKERY & CA BOSTON MA" "" "" "" "" "" 46.0000 "POS Purchase" "Bank Report" "Flour Bakery" "Dessert for birthday fundraiser" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/25/2026" "TST* THE TIP TAP ROOM BOSTON MA" "" "" "" "" "" 1568.4500 "POS Purchase" "Bank Report" "The Tip Tap Room" "Birthday fundraiser for campaign " "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/24/2026" "SQ *BON BEACON BOSTON BOSTON MA" "" "" "" "" "" 30.8900 "POS Purchase" "Bank Report" "BON!" "Coffee with shovel volunteers" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/23/2026" "MADELEINE`S CANDY SHOP BOSTON MA" "" "" "" "" "" 300.0000 "POS Purchase" "Bank Report" "Madeleine's Candy Shop" "Valentines Candy Gift for Colleagues and City Staff" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/23/2026" "TST* PEREGRINE BOSTON MA 99999999" "" "" "" "" "" 182.2000 "POS Purchase" "Bank Report" "Peregrine" "Going away lunch for staff member" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/23/2026" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 10.9500 "POS Purchase" "Bank Report" "Uber" "Travel to meeting with media" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/23/2026" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 15.7200 "POS Purchase" "Bank Report" "Uber" "Travel to Black history month event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/23/2026" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 15.4200 "POS Purchase" "Bank Report" "Uber" "Travel to FCC for multicultural fenway event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/20/2026" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 18.9500 "POS Purchase" "Bank Report" "Uber" "Travel to speaking at civic association meeting" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "2/19/2026" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 27.6500 "" "2/19/26 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/19/2026" "FRIENDS OF BPRMU BOSTON MA ZIBPHY0M" "" "" "" "" "" 175.0000 "POS Purchase" "Bank Report" "Friends of the Boston Park Rangers Mounted Unit" "Event Donation" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/19/2026" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 13.9300 "POS Purchase" "Bank Report" "Uber" "Travel to kid's day event at Mission Main" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/17/2026" "ACTBLUE* MONICA.VANBUS BOSTON MA" "" "" "" "" "" 100.0000 "POS Purchase" "Bank Report" "Monica VanBuskirk Committee" "Donation to political candidate" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/17/2026" "TST* CORNWALL'S BOSTON BOSTON MA" "" "" "" "" "" 213.3500 "POS Purchase" "Bank Report" "Cornwall's" "Dinner reception after ceremonial puck drop" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/17/2026" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 11.9500 "POS Purchase" "Bank Report" "Uber" "Travel home from event with local sports recognition" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/17/2026" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 19.9700 "POS Purchase" "Bank Report" "Uber" "Travel from BU event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/17/2026" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 12.9600 "POS Purchase" "Bank Report" "Uber" "Travel home from celebration of life for constituent" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/17/2026" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 11.9300 "POS Purchase" "Bank Report" "Uber" "Travel to BU event " "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/13/2026" "TST* CORNWALL'S BOSTON BOSTON MA" "" "" "" "" "" 50.1300 "POS Purchase" "Bank Report" "Cornwall's" "Lunch for new staffer discussing socials" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/13/2026" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 22.8300 "POS Purchase" "Bank Report" "Uber" "Travel to commuity leader funeral" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/13/2026" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 24.4300 "POS Purchase" "Bank Report" "Uber" "Travel from event with city commissioners" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/11/2026" "TD GARDEN F&B BOSTON MA 2270" "" "" "" "" "" 78.7200 "POS Purchase" "Bank Report" "TD Garden" "Beanpot - concessions for constituent" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/10/2026" "MLM STRATEGIES LLC" "" "" "" "" "" 500.0000 "COMPLIANCE SERVICES" "Bank Report" "" "(No Subvendor Required)" "153" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/10/2026" "TST* THE TIP TAP ROOM BOSTON MA" "" "" "" "" "" 144.4900 "POS Purchase" "Bank Report" "The Tip Tap Room" "Meeting re: planning legislative recognition for local leaders " "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/9/2026" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 13.9400 "POS Purchase" "Bank Report" "Uber" "Travel to ribbon cutting event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/6/2026" "BEACON HILL CIVIC ASSN BOSTON MA" "" "" "" "" "" 650.0000 "POS Purchase" "Bank Report" "Beacon Hill Civic Association" "Two tickets / donation to community event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/6/2026" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 12.9200 "POS Purchase" "Bank Report" "Uber" "Travel to music non-profit tour" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/5/2026" "PHO BASIL INC. BOSTON" "" "" "" "" "" 57.5300 "POS Purchase" "Bank Report" "Pho Basil" "Lunch with staff member re policy" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/5/2026" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 13.2900 "POS Purchase" "Bank Report" "ber" "Travel to board meeting of civic" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/5/2026" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 7.9400 "POS Purchase" "Bank Report" "Uber" "Travel from Civic Meeting" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "2/4/2026" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 28.4600 "" "2/4/26 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/4/2026" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 14.9800 "POS Purchase" "Bank Report" "Uber" "Travel to groundbreaking event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/4/2026" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 12.9400 "POS Purchase" "Bank Report" "Uber" "Travel to meeting with BU professor re: policy" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/2/2026" "GOOGLE *Workspace_shar MOUNTAIN VIEW CA" "" "" "" "" "" 168.3000 "POS Purchase" "Bank Report" "Google" "Domain Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/2/2026" "Google Workspace_durka Mountain View CA" "" "" "" "" "" 26.7800 "POS Purchase" "Bank Report" "Google" "Website Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/2/2026" "GOOGLE*SVCSCOUNCILORDU WILMINGTON DE" "" "" "" "" "" 25.6700 "POS Purchase" "Bank Report" "Google" "Subscription Service" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/2/2026" "GOOGLE*SVCSSHARONDURKA WILMINGTON DE" "" "" "" "" "" 13.9000 "POS Purchase" "Bank Report" "Google" "Subscription Service" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/2/2026" "MLM STRATEGIES LLC" "" "" "" "" "" 1750.0000 "CONSULTING SERVICES" "Bank Report" "" "(No Subvendor Required)" "152" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/2/2026" "TST*WARD 8 Boston MA 764" "" "" "" "" "" 102.6700 "POS Purchase" "Bank Report" "Ward 8" "Meeting with staff member " "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/29/2026" "AMALGAMATED BANK" "" "" "" "" "" 29.0000 "ANALYSIS ACTIVITY" "Bank Report" "" "Bank Fees" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/29/2026" "SQSP* WORKSP#219925174 NEW YORK NY" "" "" "" "" "" 8.9300 "POS Purchase" "Bank Report" "Squarespace" "Website Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/29/2026" "THE DUBLINER BOSTON MA 6139" "" "" "" "" "" 71.1000 "POS Purchase" "Bank Report" "The Dubliner" "Lunch with fellow Councilor" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/29/2026" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 17.4300 "POS Purchase" "Bank Report" "Uber" "Travel to political meeting - speaking engagement" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "1/28/2026" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 208.7800 "" "1/28/26 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/27/2026" "GOOGLE *Canva AI Photo MOUNTAIN VIEW CA" "" "" "" "" "" 14.9900 "POS Purchase" "Bank Report" "Canva" "Subscription Service" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/27/2026" "TST*JP LICKS - CHARLES Boston MA" "" "" "" "" "" 17.8200 "POS Purchase" "Bank Report" "JP Licks" "Meeting with staff member during snow day" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/26/2026" "TST* TATTE BAKERY ONE BOSTON MA" "" "" "" "" "" 52.4700 "POS Purchase" "Bank Report" "Tatte Bakery" "Lunch to show appreciation to staff member" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/26/2026" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 9.9300 "POS Purchase" "Bank Report" "Uber" "Transportation to community event with local non-profit after hours" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/23/2026" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 14.3000 "POS Purchase" "Bank Report" "Uber" "Travel to meeting with constituent" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "1/22/2026" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 75.0600 "" "1/22/26 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/22/2026" "TD GARDEN F&B BOSTON MA 2270" "" "" "" "" "" 77.4200 "POS Purchase" "Bank Report" "TD Garden" "Concession at Women's Beanpot" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/22/2026" "TM *THE DUNKIN WOMENS HOLLYWOOD CA" "" "" "" "" "" 88.4000 "POS Purchase" "Bank Report" "The Dunkin Women's Beanpot" "Ticket for staff member and official to women's beanpot semi-finals to mingle with institutional leaders and electeds" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/22/2026" "TST* FLOUR BAKERY & CA BOSTON MA" "" "" "" "" "" 22.9900 "POS Purchase" "Bank Report" "Flour Bakery" "Coffee with West End constituent" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/22/2026" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 18.9400 "POS Purchase" "Bank Report" "Uber" "Transportation to political meeting in Back Bay" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/21/2026" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 12.9500 "POS Purchase" "Bank Report" "Uber" "Travel from MLK weekend event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/20/2026" "SQ *BOSTON NEWS CAFE BOSTON MA" "" "" "" "" "" 24.4000 "POS Purchase" "Bank Report" "Boston News Cafe" "Snacks for in office interview meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/20/2026" "TST* HUE BOSTON MA 99999999" "" "" "" "" "" 126.7600 "POS Purchase" "Bank Report" "Hue Boston" "Embrace after event with community members and elected officials" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/20/2026" "TST* TATTE BAKERY ONE BOSTON MA" "" "" "" "" "" 59.0500 "POS Purchase" "Bank Report" "Tatte Bakery" "Lunch with city hall staff member re: policy" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/20/2026" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 22.9600 "POS Purchase" "Bank Report" "Iber" "Travel to MLK weekend event at Temple Israel" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/20/2026" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 13.9500 "POS Purchase" "Bank Report" "Uber" "Travel from event for MLK weekend" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/20/2026" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 13.9500 "POS Purchase" "Bank Report" "Uber" "Travel to special gala for MLK day" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/20/2026" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 14.0100 "POS Purchase" "Bank Report" "Uber" "Travel home from meeting in District with constituent" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/20/2026" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 10.9500 "POS Purchase" "Bank Report" "Uber" "Travel home from MLK weekend event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/20/2026" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 15.9500 "POS Purchase" "Bank Report" "Uber" "Travel to morning event at BLS with local non-profit" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/20/2026" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 10.9400 "POS Purchase" "Bank Report" "Uber" "Travel to BU event with leadership" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/16/2026" "APPLE.COM/BILL CUPERTINO CA 00112137" "" "" "" "" "" 69.9900 "POS Purchase" "Bank Report" "Apple" "Apple Care for Campaign Devices" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/16/2026" "APPLE.COM/US CUPERTINO CA 00112127" "" "" "" "" "" 1061.4400 "POS Purchase" "Bank Report" "Apple" "Laptop for campaign and email marketing use" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/16/2026" "SQSP* DOMAIN#218184792 NEW YORK NY" "" "" "" "" "" 20.0000 "POS Purchase" "Bank Report" "Squarespace" "Website Expense" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/16/2026" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 16.9500 "POS Purchase" "Bank Report" "Uber" "Travel to community center event in Fenway" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/16/2026" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 10.9500 "POS Purchase" "Bank Report" "Uber" "Travel from celebration of life ceremony for constituent" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/15/2026" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 41.2400 "POS Purchase" "Bank Report" "Uber" "Travel from event honoring veteran's birthday" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "1/14/2026" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 39.5000 "" "1/14/26 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/14/2026" "THE DUBLINER BOSTON MA 6139" "" "" "" "" "" 109.3000 "POS Purchase" "Bank Report" "The Dubliner" "Team Meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/14/2026" "TLF*WINSTONS BOSTON MA 70302461" "" "" "" "" "" 120.9400 "POS Purchase" "Bank Report" "Winston's Flowers" "Flowers for Constituent" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/14/2026" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 13.9400 "POS Purchase" "Bank Report" "Uber" "Travel from meeting with constituent" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/13/2026" "PRIMO'S RESTAURANT BOSTON MA 99999999" "" "" "" "" "" 246.7000 "POS Purchase" "Bank Report" "Primo's Restaurant" "Sponsoring pizza for Emerge MA speaking event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/12/2026" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 9.0000 "POS Purchase" "Bank Report" "Uber" "Travel to union hall - for speaking engagement" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/12/2026" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 25.9600 "POS Purchase" "Bank Report" "Uber" "Travel to colleague community inauguration" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/12/2026" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 19.2900 "POS Purchase" "Bank Report" "Uber" "Travel from colleague community inauguration event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/12/2026" "UBER TRIP* TRIP SAN FRANCISCO CA" "" "" "" "" "" 13.9300 "POS Purchase" "Bank Report" "Uber" "Travel from meeting in Kenmore" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/9/2026" "THE DUBLINER BOSTON MA 6139" "" "" "" "" "" 89.3000 "POS Purchase" "Bank Report" "The Dubliner" "Lunch with staff member re: hiring" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/7/2026" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 14.9400 "POS Purchase" "Bank Report" "Uber" "Transportation for staff member from inauguration event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/7/2026" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 14.9600 "POS Purchase" "Bank Report" "UBer" "Travel to evening inauguration event" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "1/6/2026" "Actblue" "" "" "" "" "" 3.9500 "Processing Fee" "1/6/26 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/6/2026" "DUNKIN #332761 Q35 BOSTON MA 00210021" "" "" "" "" "" 24.7700 "POS Purchase" "Bank Report" "Dunkin" "Coffee for staff on inauguration" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/6/2026" "TST*THE TIP TAP ROOM Boston MA" "" "" "" "" "" 282.4100 "POS Purchase" "Bank Report" "The Tip Tap Room" "Lunch for volunteers and staff after inauguration festivities" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/6/2026" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 14.9300 "POS Purchase" "Bank Report" "Uber" "Travel to morning inauguration event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/5/2026" "THE BOSTON RED SOX" "" "" "" "" "" 1500.0000 "EVENT SPACE FEE" "Bank Report" "The Boston Red Sox" "Campaign Event Space Fee" "151" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/2/2026" "GOOGLE *SVCScouncilord MOUNTAIN VIEW CA" "" "" "" "" "" 25.4700 "POS Purchase" "Bank Report" "Google" "Website Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/2/2026" "GOOGLE*SVCSSHARONDURKA CC GOOGLE.COM DE" "" "" "" "" "" 13.7600 "POS Purchase" "Bank Report" "Google" "Software Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/2/2026" "GOOGLE*WORKSPACE DURKA CC GOOGLE.COM CA" "" "" "" "" "" 26.7800 "POS Purchase" "Bank Report" "Google" "Domain Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/2/2026" "GOOGLE*WORKSPACE SHARO CC GOOGLE.COM CA" "" "" "" "" "" 168.3000 "POS Purchase" "Bank Report" "Google" "Domain Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/2/2026" "SQSP* WEBSIT#216009805 NEW YORK NY" "" "" "" "" "" 204.0000 "POS Purchase" "Bank Report" "Squarespace" "Website Expense" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/31/2025" "" "" "" "" "" "" 500.0000 "Return Deposit Item" "Bank Report" "Amalgamated Bank" "Return Deposit Item" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "12/31/2025" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 39.5000 "" "12/31/25 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/30/2025" "AMALGAMATED BANK" "" "" "" "" "" 14.0000 "ANALYSIS ACTIVITY" "Bank Report" "Amalgamated Bank" "Bank Fees" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/30/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 16.9500 "POS Purchase" "Bank Report" "Uber" "Travel home from dinner with constituent" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/29/2025" "GOOGLE*CANVA AI PHOTO G.CO/HELPPAY# CA" "" "" "" "" "" 14.9900 "POS Purchase" "Bank Report" "Canva" "Subscription Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/29/2025" "SQSP* WORKSP#215703984 NEW YORK NY" "" "" "" "" "" 8.9300 "POS Purchase" "Bank Report" "Squarespace" "Website Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/26/2025" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 9.9900 "POS Purchase" "Bank Report" "Uber" "Travel home from holiday party (Back Bay)" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/24/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 10.5000 "POS Purchase" "Bank Report" "Uber" "Travel to holiday party in district" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/23/2025" "MLM STRATEGIES LLC" "" "" "" "" "" 1750.0000 "CONSULTING SERVICES" "Bank Report" "MLM Strategies LLC" "Fundraising and Compliance Services (no subvendor required)" "176" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/22/2025" "KINGS BACK BAY BOSTON MA 00000001" "" "" "" "" "" 29.5400 "POS Purchase" "Bank Report" "Kings Dining & Entertainment" "Ward 4 Holiday Party" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/22/2025" "THE POINT BOSTON" "" "" "" "" "" 250.0000 "HOLIDAY PARTY" "Bank Report" "The Point Boston" "Council holiday party" "149" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/22/2025" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 14.9500 "POS Purchase" "Bank Report" "Uber" "Travel to walkthrough constituent services meeeting - Green Line Shutdown" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/22/2025" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 18.9400 "POS Purchase" "Bank Report" "Uber" "Travel to union city worker holiday party - Green Line Shutdown" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/22/2025" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 28.7600 "POS Purchase" "Bank Report" "Uber" "Travel from holiday party of political supporter" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/22/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 16.2500 "POS Purchase" "Bank Report" "Uber" "Travel home from holiday party housing advocates - Green Line Shutdown" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/22/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 18.1400 "POS Purchase" "Bank Report" "Uber" "Travel to holiday party with housing advocates - Green Line Shutdown" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/22/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 9.9600 "POS Purchase" "Bank Report" "Uber" "Travel to meeting with developer and constituent - Green Line Shutdown" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/22/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 12.9500 "POS Purchase" "Bank Report" "Uber" "Travel home from constituent services walk through of street with building owner (Back Bay) - Green Line Shutdown" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/19/2025" "Mighty Squirrel Boston MA 24293380" "" "" "" "" "" 55.8800 "POS Purchase" "Bank Report" "Mighty Squirrel Brewing Co" "Audubon Circle Holiday Party" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/19/2025" "SQ *WIDOWMAKER BRIGHTO Brighton MA" "" "" "" "" "" 22.0800 "POS Purchase" "Bank Report" "Widowmaker Taproom and Kitchen" "AB Housing Event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/19/2025" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 16.5100 "POS Purchase" "Bank Report" "Uber" "Travel to BPS school for athletic event - Green Line Shutdown" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/19/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 15.9400 "POS Purchase" "Bank Report" "Uber" "Travel from BLS sports presser" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/19/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 33.9400 "POS Purchase" "Bank Report" "Uber" "Travel with staff (XL) to Audubon Circle Holiday party" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/18/2025" "TST*ALCOVE Boston MA 686" "" "" "" "" "" 447.0800 "POS Purchase" "Bank Report" "Alcove" "Holiday lunch for staff members" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/18/2025" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 7.2500 "POS Purchase" "Bank Report" "Uber" "Travel from Ward 10 holiday event - Green Line Shutdown" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/17/2025" "HARLAND CLARKE/CHK ORDER" "" "" "" "" "" 139.6100 "" "Bank Report" "Amalgamated Bank" "Checkbook Reorder" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/17/2025" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 11.3700 "POS Purchase" "Bank Report" "Uber" "Travel to Ward 4 event - Green Line Shutdown" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/16/2025" "BOSTON WARDS DEMOCRATIC COMMITTEE" "" "" "" "" "" 200.0000 "SPONSORSHIP" "Bank Report" "Boston Ward 5 Democratic Committee" "Sponsorship" "150" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/16/2025" "TST* DEMOCRACY BREWING BOSTON MA" "" "" "" "" "" 28.5200 "POS Purchase" "Bank Report" "Democracy Brewing" "Refreshments for going away event for Chief of City" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/15/2025" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 14.7900 "POS Purchase" "Bank Report" "Uber" "Travel from civic meeting to cultural event with district 8 non-profit - Green Line Shutdown" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/15/2025" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 21.1100 "POS Purchase" "Bank Report" "Uber" "Travel from West End Civic meeting - Green Line Shutdown" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/15/2025" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 8.9600 "POS Purchase" "Bank Report" "Uber" "Travel to West End Museum event - Green Line Shutdown" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/15/2025" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 14.9800 "POS Purchase" "Bank Report" "Uber" "Travel to Menorah lighting - Green Line Shutdown" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/15/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 11.9500 "POS Purchase" "Bank Report" "Uber" "Travel from arts and culture event downtown" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/15/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 16.2700 "POS Purchase" "Bank Report" "Uber" "Travel to holiday party with advocates" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/15/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 10.0400 "POS Purchase" "Bank Report" "Uber" "Travel to political meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/15/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 33.9400 "POS Purchase" "Bank Report" "Uber" "Travel to Mission Hill Veteran's Event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/12/2025" "THE POINT BOSTON MA 00000001" "" "" "" "" "" 140.0700 "POS Purchase" "Bank Report" "The Point Boston" "Council holiday party" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/12/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 8.9500 "POS Purchase" "Bank Report" "Uber" "Travel from City Council holiday party" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/12/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 10.3600 "POS Purchase" "Bank Report" "Uber" "Travel to senior center for holiday event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/11/2025" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 26.9500 "POS Purchase" "Bank Report" "Uber" "Travel from Back Bay business walk - Green Line Shutdown" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/11/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 37.6300 "POS Purchase" "Bank Report" "Uber" "Travel to tree lighting - Green Line Shutdown" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/9/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 9.9500 "POS Purchase" "Bank Report" "Uber" "Travel from MassART Event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/9/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 16.2900 "POS Purchase" "Bank Report" "Uber" "Travel to a Better City Event - Green Line Shutdown" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/9/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 5.0000 "POS Purchase" "Bank Report" "Uber" "Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/9/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 10.0200 "POS Purchase" "Bank Report" "Uber" "Travel to Civic Meeting - Green Line Shutdown" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/8/2025" "GB* THEATER OFFENSIVE WILMINGTON DE" "" "" "" "" "" 1000.0000 "POS Purchase" "Bank Report" "The Theater Offensive" "Donation at holiday event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/8/2025" "HILL TAVERN BOSTON MA 00000001" "" "" "" "" "" 279.0000 "POS Purchase" "Bank Report" "The Hill Tavern" "Constituent get together after holiday stroll" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/8/2025" "STARBUCKS STORE 00801 BOSTON MA" "" "" "" "" "" 32.1200 "POS Purchase" "Bank Report" "Starbucks" "Supporter hot cocoa for tree lighting night" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/8/2025" "TST*PENGUIN PIZZA Boston MA 933" "" "" "" "" "" 14.5000 "POS Purchase" "Bank Report" "Penguin Pizza" "Mission Hill Tree lighting - dinner with staff member" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/8/2025" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 17.1200 "POS Purchase" "Bank Report" "Uber" "Travel to school art show - SMFA" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/8/2025" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 7.9500 "POS Purchase" "Bank Report" "Uber" "Travel to press conference" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/8/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 12.9600 "POS Purchase" "Bank Report" "Uber" "Travel to holiday party in district" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/8/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 11.9400 "POS Purchase" "Bank Report" "Uber" "Travel to awards ceremony for local school" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/8/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 18.0700 "POS Purchase" "Bank Report" "Uber" "Travel to Speaking at 150 years of Old South Church Event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/5/2025" "ACTBLUE* BOSTON.WARD4. BOSTON MA" "" "" "" "" "" 200.0000 "POS Purchase" "Bank Report" "Boston Ward 4 DEMWC" "Donation" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/5/2025" "BOSTON MUSIC PROJECT INC" "" "" "" "" "" 540.0000 "MUSIC PERFORMANCE FOR EVENT" "Bank Report" "Boston Music Project Inc. " "Music Performance for Event" "147" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/5/2025" "CHARLES STREET SUPPLY BOSTON MA" "" "" "" "" "" 51.3400 "POS Purchase" "Bank Report" "Charles Street Supply" "Holiday stroll" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/5/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 16.3100 "POS Purchase" "Bank Report" "Uber" "Travel to Tour of MassART" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/5/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 9.9500 "POS Purchase" "Bank Report" "Uber" "Travel to Charlesgate Tour" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/4/2025" "1026 CAFFE NERO BOSTON MA 32936786" "" "" "" "" "" 25.7400 "POS Purchase" "Bank Report" "Caffè Nero" "Coffee with staff and elected official" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/4/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 6.9500 "POS Purchase" "Bank Report" "Uber" "Travel to meeting with BU professors" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/4/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 12.9500 "POS Purchase" "Bank Report" "Uber" "Travel to meeting with Back Bay Garden Club members" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/3/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 9.9600 "POS Purchase" "Bank Report" "Uber" "Travel home from meeting in Kenmore with constituent" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/2/2025" "GOOGLE *SVCScouncilord MOUNTAIN VIEW CA" "" "" "" "" "" 25.4700 "POS Purchase" "Bank Report" "Google" "Website Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/2/2025" "Google GSUITE_sharondu Mountain View CA" "" "" "" "" "" 168.3000 "POS Purchase" "Bank Report" "Google" "Domain Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/2/2025" "GOOGLE*GSUITE DURKANCO CC GOOGLE.COM CA" "" "" "" "" "" 26.7800 "POS Purchase" "Bank Report" "Google" "Domain Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/2/2025" "GOOGLE*SVCSSHARONDURKA CC GOOGLE.COM DE" "" "" "" "" "" 13.7600 "POS Purchase" "Bank Report" "Google" "Software Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/2/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 19.6600 "POS Purchase" "Bank Report" "Uber" "Travel to Wentworth to meet with staff & president" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/2/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 10.9400 "POS Purchase" "Bank Report" "Uber" "Travel to Copley SQ tree lighting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/1/2025" "SQSP* WORKSP#211388875 NEW YORK NY" "" "" "" "" "" 8.9300 "POS Purchase" "Bank Report" "Squarespace" "Website Fee" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "11/26/2025" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 272.5900 "" "11/26/25 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/26/2025" "AMALGAMATED BANK" "" "" "" "" "" 14.0000 "ANALYSIS ACTIVITY" "Bank Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/26/2025" "GARDENCLUBBACKBAY.ORG BOSTON MA" "" "" "" "" "" 100.0000 "POS Purchase" "Bank Report" "The Garden Club of the Back Bay" "Donation - wreath fundraiser, office" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/26/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 11.1900 "POS Purchase" "Bank Report" "Uber" "Traveling to Wentworth for meeting with leadership" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/25/2025" "MLM STRATEGIES LLC" "" "" "" "" "" 1750.0000 "CONSULTING + COMPLIANCE SERVICES" "Bank Report" "" "" "145" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/25/2025" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 9.5500 "POS Purchase" "Bank Report" "Uber" "Travel to meeting with business reporter" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/25/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 13.8100 "POS Purchase" "Bank Report" "Uber" "Transpo for Turkey dinner decor for community event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/25/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 15.9600 "POS Purchase" "Bank Report" "Uber" "Travel from meeting with reporter" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/25/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 13.9400 "POS Purchase" "Bank Report" "Uber" "Travel to pick up dinner decor for community event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/24/2025" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 9.9400 "POS Purchase" "Bank Report" "Uber" "Travel to volunteer at local non-profit" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/24/2025" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 26.4400 "POS Purchase" "Bank Report" "Uber" "Travel to going away party of organizing leader" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/24/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 14.9500 "POS Purchase" "Bank Report" "Uber" "Travel to thankgiving event in Mission Hill with seniors" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/21/2025" "MARSHALLS #0660 BOSTON MA 99999999" "" "" "" "" "" 37.1800 "POS Purchase" "Bank Report" "Marshalls" "Frames for City proclamations" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/21/2025" "TST* CORNWALL'S BOSTON BOSTON MA" "" "" "" "" "" 110.4900 "POS Purchase" "Bank Report" "Cornwall's" "Team dinner after event presentation" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/21/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 12.9300 "POS Purchase" "Bank Report" "Uber" "Travel to honor non-profit" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/21/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 24.9400 "POS Purchase" "Bank Report" "Uber" "Travel to Back Bay business event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/20/2025" "BRIANNA PEREIRA" "" "" "" "" "" 150.0000 "EVENT STAFFING" "Bank Report" "" "" "146" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/20/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 8.9600 "POS Purchase" "Bank Report" "Uber" "Travel home from dinner with campaign donors" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "11/19/2025" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 110.6100 "" "11/19/25 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/19/2025" "ACTBLUE* VANNAHOWARD BOSTON MA" "" "" "" "" "" 100.0000 "POS Purchase" "Bank Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/19/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 22.3200 "POS Purchase" "Bank Report" "Uber" "Travel to fundraiser for campaign" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/18/2025" "TST* CHICKEN AND RICE BOSTON MA" "" "" "" "" "" 25.2400 "POS Purchase" "Bank Report" "Chicken and Rice Guys" "Lunch with city hall colleague re: policy" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/17/2025" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 19.9200 "POS Purchase" "Bank Report" "Uber" "Travel from meeting with college president" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/17/2025" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 16.9300 "POS Purchase" "Bank Report" "Uber" "Travel to meeting with emmanuel president" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/17/2025" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 17.9500 "POS Purchase" "Bank Report" "Uber" "Travel from gala fundraiser event with presentation" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/17/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 15.9600 "POS Purchase" "Bank Report" "Uber" "Travel to healthcare non-profit fundraiser with speaking role" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/14/2025" "CHIPOTLE 1653 BOSTON MA 0883" "" "" "" "" "" 32.8000 "POS Purchase" "Bank Report" "Chipotle" "Lunch for Staff Meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/14/2025" "HILL TAVERN BOSTON MA 00000001" "" "" "" "" "" 140.2500 "POS Purchase" "Bank Report" "Hill Tavern" "Election night food and drink for volunteers" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/14/2025" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 19.9300 "POS Purchase" "Bank Report" "Uber" "Travel to event for Back Bay non-profit" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/14/2025" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 16.3200 "POS Purchase" "Bank Report" "Uber" "Travel to development meeting in West End" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "11/13/2025" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 98.7600 "" "11/13/25 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/13/2025" "FLOWERS BY LEGACY EVANSTON IL 00000007" "" "" "" "" "" 119.8600 "POS Purchase" "Bank Report" "Legacy Flowers" "Flowers for death in family of constituent" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/13/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 17.4800 "POS Purchase" "Bank Report" "Uber" "Travel to arts event with speaking role" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/13/2025" "WOMENS LUNCH PLACE BOSTON MA AH0NOEDU" "" "" "" "" "" 125.0000 "POS Purchase" "Bank Report" "Womens Lunch Place Boston" "Donation for event with civic association" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/12/2025" "TST* MISSION BAR AND G BOSTON MA" "" "" "" "" "" 400.0000 "POS Purchase" "Bank Report" "Mission Bar " "Lunch for veteran's post on veteran's day sponsored by Durkan Committee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/12/2025" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 14.9600 "POS Purchase" "Bank Report" "Uber" "Travel from fundraising meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/12/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 7.9800 "POS Purchase" "Bank Report" "Uber" "Travel to Mission Hill veteran's day" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/12/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 14.6500 "POS Purchase" "Bank Report" "Uber" "Travel to fundraising meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/10/2025" "TST* PEREGRINE BOSTON MA 99999999" "" "" "" "" "" 79.8400 "POS Purchase" "Bank Report" "Peregrine" "Meeting on policy in community" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/10/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 13.9600 "POS Purchase" "Bank Report" "Uber" "Travel to veteran's event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/10/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 21.9800 "POS Purchase" "Bank Report" "Uber" "Travel to reception with president of national non-profit" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/7/2025" "FSP*BOSTON BUSINESS PR BOSTON MA" "" "" "" "" "" 170.0000 "POS Purchase" "Bank Report" "Boston Business Printing" "Sign printing for election day" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/7/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 11.7300 "POS Purchase" "Bank Report" "Uber" "Travel from Red Sox neighborhood meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/7/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 18.9800 "POS Purchase" "Bank Report" "Uber" "Travel to non-profit food insecurity event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/6/2025" "COMCAST / XFINITY MANCHESTER NH" "" "" "" "" "" 306.4100 "POS Purchase" "Bank Report" "Comcast" "Office Internet" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/6/2025" "GRACE BY NIA BOSTON MA 00000001" "" "" "" "" "" 92.7600 "POS Purchase" "Bank Report" "Grace by Nia" "Election night food and drink for volunteers" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/6/2025" "GRACE BY NIA BOSTON MA 00000001" "" "" "" "" "" 110.9500 "POS Purchase" "Bank Report" "Grace by Nia" "Election night food and drink for volunteers" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/6/2025" "IC* COSTCO BY INSTACAR SAN FRANCISCO CA" "" "" "" "" "" 536.9900 "POS Purchase" "Bank Report" "Costco" "Food donation for Fenway Cares - grain for 400 people" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/6/2025" "SQ *SAIGON FUSION BOSTON MA 77827301" "" "" "" "" "" 64.7400 "POS Purchase" "Bank Report" "Saigon Fusion" "One to one policy meeting with staff member" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/6/2025" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 19.9400 "POS Purchase" "Bank Report" "Uber" "Election day transportation" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/6/2025" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 8.9500 "POS Purchase" "Bank Report" "Uber" "Transportation on EDay to hand out leaflets" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/6/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 17.9600 "POS Purchase" "Bank Report" "Uber" "Travel to volunteer at Fenway Cares" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/6/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 13.2900 "POS Purchase" "Bank Report" "Uber" "Travel to veteran's dedication event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/6/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 18.0400 "POS Purchase" "Bank Report" "Uber" "Travel to election night celebration" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "11/5/2025" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 86.9100 "" "11/5/25 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/5/2025" "MIKES DOUGHNUT SHOP BOSTON MA 99999999" "" "" "" "" "" 21.9400 "POS Purchase" "Bank Report" "Mikes Doughnut Shop" "Pre-election campaign meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/5/2025" "RUGG ROAD PAPER CO BOSTON MA 78813089" "" "" "" "" "" 25.5000 "POS Purchase" "Bank Report" "Rugg Road Paper Company" "Thank you cards for campaign donors from local business" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/5/2025" "TST* TATTE BAKERY CHAR BOSTON MA" "" "" "" "" "" 20.7600 "POS Purchase" "Bank Report" "Tatte" "Lunch for election day volunteer" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/3/2025" "GOOGLE *GSUITE_durkanc MOUNTAIN VIEW CA" "" "" "" "" "" 26.7800 "POS Purchase" "Bank Report" "Google" "Domain Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/3/2025" "GOOGLE *SVCScouncilord MOUNTAIN VIEW CA" "" "" "" "" "" 25.4700 "POS Purchase" "Bank Report" "Google" "Website Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/3/2025" "GOOGLE*GSUITE SHARONDU CC GOOGLE.COM CA" "" "" "" "" "" 168.3000 "POS Purchase" "Bank Report" "Google" "Domain Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/3/2025" "GOOGLE*SVCSSHARONDURKA CC GOOGLE.COM DE" "" "" "" "" "" 13.7600 "POS Purchase" "Bank Report" "Google" "Software Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/3/2025" "TST* CHILACATES TREMON ROXBURY MA" "" "" "" "" "" 37.7900 "POS Purchase" "Bank Report" "Chilacates" "Lunch and meeting with staff member in Mission Hill" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/3/2025" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 41.0900 "POS Purchase" "Bank Report" "Uber" "Travel from event honoring constiuent to arts installation in Fenway" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/3/2025" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 19.2400 "POS Purchase" "Bank Report" "Uber" "Travel to thanksgiving event at BHA" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/3/2025" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 9.9400 "POS Purchase" "Bank Report" "Uber" "Travel home from halloween events in district" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/3/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 18.9600 "POS Purchase" "Bank Report" "Uber" "Travel from halloween event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/3/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 7.9300 "POS Purchase" "Bank Report" "Uber" "Travel to non-profit breakfast event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "10/31/2025" "CREATIVE MOBIL10510014 BOSTON MA" "" "" "" "" "" 16.7500 "POS Purchase" "Bank Report" "Curb Boston Taxi" "Transportation to Downtown Event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "10/31/2025" "L.A. BURDICK CHOCOLATE BOSTON MA" "" "" "" "" "" 15.2500 "POS Purchase" "Bank Report" "LA Burdick Chocolate" "Meeting with Civic Leader" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "10/31/2025" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 11.9200 "POS Purchase" "Bank Report" "Uber" "Travel to Berklee Inauguration" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "10/31/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 21.3700 "POS Purchase" "Bank Report" "Uber" "Transportation to Downtown forum" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "10/30/2025" "FP *BEACON HILL CIVIC BOSTON MA" "" "" "" "" "" 150.0000 "POS Purchase" "Bank Report" "Beacon Hill Civic Association" "Donation to Garland and Greens" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "10/30/2025" "TARGET 00033688 BOSTON MA" "" "" "" "" "" 44.0700 "POS Purchase" "Bank Report" "Target" "Sweets for City Hall Trick or Treating" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "10/29/2025" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 248.8700 "" "10/29/25 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "10/29/2025" "AMALGAMATED BANK" "" "" "" "" "" 14.0000 "ANALYSIS ACTIVITY" "Bank Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "10/29/2025" "SQSP* WORKSP#207123957 NEW YORK NY" "" "" "" "" "" 8.9300 "POS Purchase" "Bank Report" "Squarespace" "Website Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "10/29/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 19.9400 "POS Purchase" "Bank Report" "Uber" "Travel to State of Schools address" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "10/29/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 27.9000 "POS Purchase" "Bank Report" "Uber" "Travel to Civic Board Meeting - Fenway speaking role" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "10/28/2025" "SQ *SABROSO CENTER PLAZ BOSTON MA" "" "" "" "" "" 51.7800 "POS Purchase" "Bank Report" "Sabroso Taqueria" "Team Lunch Meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "10/28/2025" "THE GREEN T COFFEE SHO ROSLINDALE MA" "" "" "" "" "" 31.9700 "POS Purchase" "Bank Report" "Green T Coffee Shop" "Lunch for Campaign Volunteers" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "10/28/2025" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 27.0700 "POS Purchase" "Bank Report" "Uber" "Travel to EMK gala" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "10/28/2025" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 12.3800 "POS Purchase" "Bank Report" "Uber" "Travel to prospective donor meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "10/27/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 24.8800 "POS Purchase" "Bank Report" "Uber" "Travel to endorsement event/canvass" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "10/27/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 10.9400 "POS Purchase" "Bank Report" "Uber" "Travel home from City announcement event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "10/24/2025" "SWEETGREEN 60 STATE BOSTON MA 0001" "" "" "" "" "" 62.9100 "POS Purchase" "Bank Report" "Sweetgreen" "Policy Meeting over Lunch" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "10/24/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 11.9200 "POS Purchase" "Bank Report" "Uber" "Travel from home from meeting with community leader" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "10/24/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 9.9600 "POS Purchase" "Bank Report" "Uber" "Travel to public works event - speaking role" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "10/23/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 17.9000 "POS Purchase" "Bank Report" "Uber" "Travel to fundraiser for council colleague" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "10/22/2025" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 19.7500 "" "10/22/25 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "10/16/2025" "TST* PEREGRINE BOSTON MA 99999999" "" "" "" "" "" 53.3400 "POS Purchase" "Bank Report" "Peregrine" "Coffee Hour with Staff in Community" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "10/14/2025" "MLM STRATEGIES LLC" "" "" "" "" "" 1750.0000 "CONSULTING + COMPLIANCE SERVICES" "Bank Report" "" "" "144" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "10/14/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 13.4800 "POS Purchase" "Bank Report" "Uber" "Travel to Fenway for opening our doors event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "10/10/2025" "EB *BITES AND BREWS TO 8014137200 CA" "" "" "" "" "" 50.0000 "POS Purchase" "Bank Report" "Bites and Brews" "Fundraiser for Mission Hill Main Streets" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "10/9/2025" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 15.9900 "POS Purchase" "Bank Report" "Uber" "Travel to Charlesgate" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "10/8/2025" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 6.9900 "POS Purchase" "Bank Report" "Uber" "Travel to off site hearing" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "10/8/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 12.3700 "POS Purchase" "Bank Report" "Uber" "Travel to meeting with Back Bay leader" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "10/7/2025" "DUNKIN #332761 Q35 BOSTON MA 0140" "" "" "" "" "" 64.1800 "POS Purchase" "Bank Report" "Dunkin" "Coffee for Hale House Visit" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "10/7/2025" "UBER TRIP* TRIP SAN FRANCISCO CA" "" "" "" "" "" 13.9000 "POS Purchase" "Bank Report" "Uber" "Travel to coffee hour in Back Bay" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "10/6/2025" "COMCAST / XFINITY 800-266-2278 NH" "" "" "" "" "" 306.4100 "POS Purchase" "Bank Report" "Comcast" "Office Internet" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "10/6/2025" "TST*PENGUIN PIZZA Boston MA 388" "" "" "" "" "" 228.9000 "POS Purchase" "Bank Report" "Penquin Pizza" "Mission Park Pizza Event with Seniors" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "10/6/2025" "UBER.COM SAN FRANCISCO CA 00000000" "" "" "" "" "" 30.1700 "POS Purchase" "Bank Report" "Uber" "Travel to event with City workers" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "10/3/2025" "CHIPOTLE 1653 BOSTON MA 0883" "" "" "" "" "" 39.3200 "POS Purchase" "Bank Report" "Chipotle" "Office Lunch for Meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "10/3/2025" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 10.9000 "POS Purchase" "Bank Report" "Uber" "Travel from event honoring local business" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "10/2/2025" "GOOGLE *SVCSsharondurk 650-253-0000 CA" "" "" "" "" "" 13.6900 "POS Purchase" "Bank Report" "Google" "Software Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "10/2/2025" "Google GSUITE_durkanco Mountain View CA" "" "" "" "" "" 26.7800 "POS Purchase" "Bank Report" "Google" "Domain Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "10/2/2025" "GOOGLE*SVCSCOUNCILORDU CC GOOGLE.COM DE" "" "" "" "" "" 25.3300 "POS Purchase" "Bank Report" "Google" "Website Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "10/2/2025" "TST* TATTE BAKERY ONE BOSTON MA" "" "" "" "" "" 41.2800 "POS Purchase" "Bank Report" "Tatte Bakery " "Lunch for Team Member Meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "10/1/2025" "GOOGLE *GSUITE.SHARONDU MOUNTAIN VIEW CA" "" "" "" "" "" 168.3000 "POS Purchase" "Bank Report" "Google" "Domain Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "10/1/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 17.9200 "POS Purchase" "Bank Report" "Uber" "Travel to meeting with political science students - Emmanuel" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/30/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 8.9900 "POS Purchase" "Bank Report" "Uber" "Travel to French cultural center event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/29/2025" "BLUEBIK*1 RIDE SAN FRANCISCO CA" "" "" "" "" "" 11.1000 "POS Purchase" "Bank Report" "Bluebikes" "Transportation to BU event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/29/2025" "BLUEBIK*RIDE SAN FRANCISCO CA OZHX6TBI" "" "" "" "" "" 1.0600 "POS Purchase" "Bank Report" "Bluebikes" "Unlocking Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/29/2025" "SQSP* WORKSP#203184840 NEW YORK NY" "" "" "" "" "" 8.9300 "POS Purchase" "Bank Report" "Squarespace" "Website Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/29/2025" "TST*PENGUIN PIZZA Boston MA 995" "" "" "" "" "" 77.3300 "POS Purchase" "Bank Report" "Penguin Pizza" "Catering for Mission Park senior event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/29/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 11.9000 "POS Purchase" "Bank Report" "Uber" "Travel to speaking engagement at Windsor school" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/29/2025" "UBER.COM SAN FRANCISCO CA 00000000" "" "" "" "" "" 10.9700 "POS Purchase" "Bank Report" "Uber" "Travel to mission hill road race" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/26/2025" "AMALGAMATED BANK" "" "" "" "" "" 14.0000 "ANALYSIS ACTIVITY" "Bank Report" "Amalgamated Bank" "Bank Fees" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/26/2025" "BLUEBIK*1 RIDE SAN FRANCISCO CA" "" "" "" "" "" 11.1000 "POS Purchase" "Bank Report" "Bluebikes" "Travel from speaking event at Windsor school" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/26/2025" "CVS/PHARMACY #00049 BOSTON MA 30004910" "" "" "" "" "" 16.0100 "POS Purchase" "Bank Report" "CVS Pharmacy" "Office supplies" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/25/2025" "TST* CHICKEN AND RICE BOSTON MA" "" "" "" "" "" 41.5300 "POS Purchase" "Bank Report" "Chicken " "Lunch meeting for City hall team" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/25/2025" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 8.9100 "POS Purchase" "Bank Report" "Uber" "Travel to press conference" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "9/24/2025" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 7.9000 "" "9/24/25 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/24/2025" "EB *LOVE THE FENWAY 8014137200 CA" "" "" "" "" "" 87.2100 "POS Purchase" "Bank Report" "Love the Fenway" "Event Ticket" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/24/2025" "EB *TASTE OF THE FENWA 8014137200 CA" "" "" "" "" "" 50.0000 "POS Purchase" "Bank Report" "Taste of the Fenway" "Event Ticket" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/24/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 9.9700 "POS Purchase" "Bank Report" "Uber" "Travel to event for Boston Arts Academy" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/22/2025" "BOSTON GLOBE MEDIA BOSTON MA 0001" "" "" "" "" "" 1.0000 "POS Purchase" "Bank Report" "Boston Globe" "Subscription" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/22/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 48.9200 "POS Purchase" "Bank Report" "Uber" "Travel to golf tournament for Mission Hill vets" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/19/2025" "SEATGEEK TICKETS NEW YORK NY WEJF2JDC" "" "" "" "" "" 22.2800 "POS Purchase" "Bank Report" "SeatGeek" "Red Sox tickets to meet with Mission Main Seniors in Fenway" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/18/2025" "Amazon.com*CV7XW9U63 Amzn.com/bill WA" "" "" "" "" "" 40.5500 "POS Purchase" "Bank Report" "Amazon" "Snacks for council office reception" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "9/17/2025" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 3.9500 "" "9/17/25 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/17/2025" "TOCK AT*SANCTUARY CAFE 8446261525 IL" "" "" "" "" "" 97.8800 "POS Purchase" "Bank Report" "A Sanctuary Cafe" "Meeting with legislator" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/15/2025" "ACTBLUE* MASS.DEMS.FED BOSTON MA" "" "" "" "" "" 90.0000 "POS Purchase" "Bank Report" "Massachusetts Democratic Party" "Mass Dems Convention Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/15/2025" "MLM STRATEGIES LLC" "" "" "" "" "" 1750.0000 "CONSULTING SERVICES" "Bank Report" "MLM Strategies LLC" "Fundraising and Compliance Services (no subvendor required)" "142" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/15/2025" "TST*COBBLESTONES Boston MA 682" "" "" "" "" "" 29.8400 "POS Purchase" "Bank Report" "Cobblestones" "Lunch meeting with staff" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/15/2025" "TST*STUDENT PRINCE RES Springfield MA" "" "" "" "" "" 209.6000 "POS Purchase" "Bank Report" "Student Prince" "Lunch with convention delegates in Springfield" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/12/2025" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 13.5700 "POS Purchase" "Bank Report" "Uber" "Travel to civic meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/10/2025" "HILL TAVERN BOSTON MA 00000001" "" "" "" "" "" 109.0000 "POS Purchase" "Bank Report" "The Hill Tavern" "Meal for volunteers election eve" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/10/2025" "MIKES DOUGHNUT SHOP BOSTON MA 99999999" "" "" "" "" "" 254.9500 "POS Purchase" "Bank Report" "Mike's Donut Shop" "Election day treats for polls workers in D8" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/10/2025" "TST* TATTE BAKERY CHAR BOSTON MA" "" "" "" "" "" 106.9600 "POS Purchase" "Bank Report" "Tatte Bakery " "Food for election volunteers" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/10/2025" "TST*FLORINA Boston MA 263" "" "" "" "" "" 70.4700 "POS Purchase" "Bank Report" "Florina Pizzeria " "Food for election day volunteers" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/10/2025" "TST*WORKHUB BOSTON LLC Roslindale MA" "" "" "" "" "" 20.2000 "POS Purchase" "Bank Report" "WorkHub - The Substation" "Election night concessions" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/9/2025" "MISSION HILL POST" "" "" "" "" "" 1000.0000 "DONATION - GOLF TOURNAMENT" "Bank Report" "Mission Hill Post" "Golf Tournament Donation" "141" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/9/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 18.5000 "POS Purchase" "Bank Report" "Uber" "Election eve travel with volunteers" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/9/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 21.8500 "POS Purchase" "Bank Report" "Uber" "Travel to election rally" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/9/2025" "Zipcar Annual Plan 8664947227 MA" "" "" "" "" "" 95.6300 "POS Purchase" "Bank Report" "Zipcar" "Membership Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/8/2025" "COMCAST / XFINITY 800-266-2278 NH" "" "" "" "" "" 306.4100 "POS Purchase" "Bank Report" "Comcast" "Office Internet" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/8/2025" "TST* CORNWALL'S BOSTON BOSTON MA" "" "" "" "" "" 54.9400 "POS Purchase" "Bank Report" "Cornwall's Tavern" "GOTV meeting with volunteer" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/8/2025" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 21.3100 "POS Purchase" "Bank Report" "Uber" "Travel to mission hill announcement" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/8/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 11.9300 "POS Purchase" "Bank Report" "Uber" "Transportation from off-site hearing" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/8/2025" "UBER.COM SAN FRANCISCO CA 00000000" "" "" "" "" "" 20.6400 "POS Purchase" "Bank Report" "Uber" "Travel to fundraiser for local nonprofit" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/8/2025" "WWW.ZIPCAR.COM/ BOSTON MA 00000000" "" "" "" "" "" 125.8100 "POS Purchase" "Bank Report" "Zipcar" "Rental car for election day stops" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/5/2025" "DUNKIN #332761 Q35 BOSTON MA 00210021" "" "" "" "" "" 19.0400 "POS Purchase" "Bank Report" "Dunkin" "Coffee meeting with staff members" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/5/2025" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 16.3300 "POS Purchase" "Bank Report" "Uber" "Travel to meeting with business owner" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/5/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 37.9100 "POS Purchase" "Bank Report" "Uber" "Transportation to BNN interview with staff" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/5/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 13.7900 "POS Purchase" "Bank Report" "Uber" "Travel to community meeting on-site" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/4/2025" "TST* CORNWALL'S BOSTON BOSTON MA" "" "" "" "" "" 41.5800 "POS Purchase" "Bank Report" "Cornwall's Tavern" "Lunch with council colleague" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/4/2025" "UBER *EATS 8005928996 CA 00000001" "" "" "" "" "" 61.3300 "POS Purchase" "Bank Report" "Uber Eats" "Snacks for coffee hour at Blackstone Apts" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/4/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 9.9500 "POS Purchase" "Bank Report" "Uber" "Travel to meeting with colleague" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/4/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 12.9500 "POS Purchase" "Bank Report" "Uber" "Travel to meeting with seniors" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/3/2025" "TST*FLOUR BAKERY & CAF Boston MA" "" "" "" "" "" 25.0300 "POS Purchase" "Bank Report" "Flour Bakery Cafe" "Day of service on common meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/2/2025" "GOOGLE *SVCScouncilord 650-253-0000 CA" "" "" "" "" "" 25.3700 "POS Purchase" "Bank Report" "Google" "Website Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/2/2025" "GOOGLE *SVCSsharondurk 650-253-0000 CA" "" "" "" "" "" 13.7000 "POS Purchase" "Bank Report" "Google" "Software Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/2/2025" "Google GSUITE_durkanco Mountain View CA" "" "" "" "" "" 26.7800 "POS Purchase" "Bank Report" "Google" "Domain Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/2/2025" "GOOGLE*GSUITE SHARONDU CC GOOGLE.COM CA" "" "" "" "" "" 168.3000 "POS Purchase" "Bank Report" "Google" "Domain Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/2/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 15.2300 "POS Purchase" "Bank Report" "Uber" "Transportation to press conference" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/29/2025" "FP *BEACON HILL CIVIC BOSTON MA" "" "" "" "" "" 175.0000 "POS Purchase" "Bank Report" "Beacon Hill Civic Association" "Event Donation" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/29/2025" "SQSP* WORKSP#197312011 NEW YORK NY" "" "" "" "" "" 8.9300 "POS Purchase" "Bank Report" "Squarespace" "Website Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/28/2025" "ACTBLUE* MASSACHUSETTS BOSTON MA" "" "" "" "" "" 1750.0000 "POS Purchase" "Bank Report" "Massachusetts Democratic Party" "Votebuilder Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/28/2025" "AMALGAMATED BANK" "" "" "" "" "" 14.0000 "ANALYSIS ACTIVITY" "Bank Report" "Amalgamated Bank" "Bank Fees" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "8/27/2025" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 0.6000 "" "8/27/25 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/26/2025" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 21.8400 "POS Purchase" "Bank Report" "Uber" "Travel for board meeting in Fenway" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/25/2025" "MLM STRATEGIES LLC" "" "" "" "" "" 1750.0000 "CONSULTING + COMPLIANCE SERVICES" "Bank Report" "MLM Strategies LLC" "Fundraising and Compliance Services (no subvendor required)" "140" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/25/2025" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 9.9200 "POS Purchase" "Bank Report" "Uber" "Travel to community celebration in Fenway" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/25/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 15.9200 "POS Purchase" "Bank Report" "Uber" "Travel to BPD event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/25/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 9.9100 "POS Purchase" "Bank Report" "Uber" "Travel home from meeting with business owner" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/22/2025" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 11.9000 "POS Purchase" "Bank Report" "Uber" "Travel to state meeting public meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/21/2025" "OLO*Bertucci Pronto Boston MA 07563645" "" "" "" "" "" 50.2400 "POS Purchase" "Bank Report" "Bertucci's Pronto" "Team meeting lunch with staff" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/21/2025" "TST*YELLOW DOOR TAQUER Roxbury MA" "" "" "" "" "" 117.3700 "POS Purchase" "Bank Report" "Yellow Door Taqueria" "Dinner post civic meeting with community members" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/18/2025" "1045 CAFFE NERO BOYLST BOSTON MA" "" "" "" "" "" 19.5600 "POS Purchase" "Bank Report" "Caffe Nero" "Refreshments with campaign volunteers" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/18/2025" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 10.0300 "POS Purchase" "Bank Report" "Uber" "Travel to meeting with the convention center reps" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/18/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 11.9600 "POS Purchase" "Bank Report" "Uber" "Travel to Back Bay political event (canvass)" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/15/2025" "CURB BOS TAXI ASTORIA NY 6178" "" "" "" "" "" 17.0400 "POS Purchase" "Bank Report" "Curb Boston" "Travel from meeting with convention center reps" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/15/2025" "TST*LEVAIN NEWBURY BOS Boston MA" "" "" "" "" "" 49.0000 "POS Purchase" "Bank Report" "Levain Newbury" "Cookies for city hall meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/15/2025" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 13.9700 "POS Purchase" "Bank Report" "Uber" "Travel to meeting with the convention center reps" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/13/2025" "SAMUELS AND ASSOCIATES" "" "" "" "" "" 2000.0000 "CAMPAIGN OFFICE RENT" "Bank Report" "Samuels & Associates" "Campaign Office Rent" "139" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/13/2025" "SAMUELS AND ASSOCIATES" "" "" "" "" "" 2000.0000 "CAMPAIGN OFFICE RENT" "Bank Report" "Samuels & Associates" "Campaign Office Rent" "138" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/13/2025" "TST* TATTE BAKERY ONE BOSTON MA" "" "" "" "" "" 90.1100 "POS Purchase" "Bank Report" "Tatte Bakery & Cafe" "Goodbye lunch for team member (internship)" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/11/2025" "BAR TACO FENWAY BOSTON MA 00000003" "" "" "" "" "" 226.1800 "POS Purchase" "Bank Report" "Bartaco" "Dinner for volunteers after canvass" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/11/2025" "PANERA BREAD #202143 P BOSTON MA" "" "" "" "" "" 28.4300 "POS Purchase" "Bank Report" "Panera Bread" "Campaign treats for canvass" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/11/2025" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 23.2100 "POS Purchase" "Bank Report" "Uber" "Travel home from colleague's fundraiser " "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/11/2025" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 15.0300 "POS Purchase" "Bank Report" "Uber" "Travel to Fenway campaign meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/8/2025" "NGP VAN INC INTERNET WASHINGTON DC" "" "" "" "" "" 209.1900 "POS Purchase" "Bank Report" "NGP VAN" "Database Services" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/8/2025" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 28.5500 "POS Purchase" "Bank Report" "Uber" "Travel to campaign office for meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/8/2025" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 22.3300 "POS Purchase" "Bank Report" "Uber" "Travel home from NECTA event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/8/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 26.5000 "POS Purchase" "Bank Report" "Uber" "Travel to campaign office event from community" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/8/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 27.0600 "POS Purchase" "Bank Report" "Uber" "Travel to colleague's fundraising event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/7/2025" "THE LENNY ZAKIM FUND BOSTON MA" "" "" "" "" "" 275.0000 "POS Purchase" "Bank Report" "The Lenny Zakim Fund" "Event Donation" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/7/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 14.9700 "POS Purchase" "Bank Report" "Uber" "Travel to SGAC event for NCSL with Boston legislators" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/6/2025" "COMCAST / XFINITY 800-266-2278 NH" "" "" "" "" "" 742.7700 "POS Purchase" "Bank Report" "Comcast" "Office internet" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/6/2025" "TST* MIKE AND PATTY'S BOSTON MA" "" "" "" "" "" 129.3100 "POS Purchase" "Bank Report" "Mike and Patty's" "Goodbye lunch for team member (internship)" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/6/2025" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 11.6200 "POS Purchase" "Bank Report" "Uber" "Travel to campaign office for meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/6/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 21.9300 "POS Purchase" "Bank Report" "Uber" "Travel to NCSL event with representatives/MA delegation" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/4/2025" "GOOGLE *SVCScouncilord 650-253-0000 CA" "" "" "" "" "" 25.3100 "POS Purchase" "Bank Report" "Google" "Website Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/4/2025" "GOOGLE*SVCSSHARONDURKA CC GOOGLE.COM DE" "" "" "" "" "" 13.6700 "POS Purchase" "Bank Report" "Google" "Software Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/4/2025" "SQ *MATSUNORI HANDROLL BOSTON MA" "" "" "" "" "" 98.3000 "POS Purchase" "Bank Report" "Matsunori Handroll Bar" "Post canvassing bite with campaign fellow" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/4/2025" "SQSP* INV192703122 NEW YORK NY" "" "" "" "" "" 12.0000 "POS Purchase" "Bank Report" "Squarespace" "Website Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/4/2025" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 15.9500 "POS Purchase" "Bank Report" "Uber" "Travel to campaign office for meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/4/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 13.9700 "POS Purchase" "Bank Report" "Uber" "Travel home from campaign event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/4/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 10.9100 "POS Purchase" "Bank Report" "Uber" "Travel to Audubon Circle canvass" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/1/2025" "GOOGLE *GSUITE.DURKANCO MOUNTAIN VIEW CA" "" "" "" "" "" 26.7800 "POS Purchase" "Bank Report" "Google" "Domain Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/1/2025" "GOOGLE *GSUITE.SHARONDU MOUNTAIN VIEW CA" "" "" "" "" "" 160.4000 "POS Purchase" "Bank Report" "Google" "Domain Fee" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "7/30/2025" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 0.6000 "" "7/30/25 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/30/2025" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 16.6000 "POS Purchase" "Bank Report" "Uber" "Travel to City Hall" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/29/2025" "AMALGAMATED BANK" "" "" "" "" "" 14.0000 "ANALYSIS ACTIVITY" "Bank Report" "Amalgamated Bank" "Bank Fees" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/29/2025" "MLM Strategies LLC" "" "" "" "" "" 1750.0000 "CONSULTING SERVICES" "Bank Report" "MLM Strategies LLC" "Fundraising and Compliance Services (no subvendor required)" "125" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/29/2025" "SALTIE GIRL BOSTON MA 00000012" "" "" "" "" "" 469.6100 "POS Purchase" "Bank Report" "Saltie Girl" "Volunteer thank you lunch" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/29/2025" "SQSP* INV191971230 NEW YORK NY" "" "" "" "" "" 8.9300 "POS Purchase" "Bank Report" "Squarespace" "Website Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/28/2025" "TARGET 00028225 BOSTON MA" "" "" "" "" "" 94.7400 "POS Purchase" "Bank Report" "Target" "Canvassing merch for canvass volunteers" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/28/2025" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 8.9800 "POS Purchase" "Bank Report" "Uber" "From campaign office to staff appreciation farewell event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/28/2025" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 11.9900 "POS Purchase" "Bank Report" "Uber" "Travel to Mission Hill for Mission Main family fun day" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/28/2025" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 12.9300 "POS Purchase" "Bank Report" "Uber" "Travel to Union Rally in Fenway" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/28/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 10.9100 "POS Purchase" "Bank Report" "Uber" "Travel to Back Bay canvass with volunteers" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/24/2025" "SCHOLARS BOSTON MA 3820" "" "" "" "" "" 73.3000 "POS Purchase" "Bank Report" "Scholars Boston" "Going away meal for political staffer" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/24/2025" "TST* THE BEEHIVE BOSTON MA 99999999" "" "" "" "" "" 112.5900 "POS Purchase" "Bank Report" "The Beehive" "Meeting with team members" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/24/2025" "TST*FLORINA 617-823-0584 MA 00394992" "" "" "" "" "" 59.6900 "POS Purchase" "Bank Report" "Florina" "Dinner for team outing/speaking at CSC" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "7/23/2025" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 39.5000 "" "7/23/25 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/23/2025" "TST*THE TIP TAP ROOM Boston MA" "" "" "" "" "" 156.6300 "POS Purchase" "Bank Report" "The Tip Tap Room" "Strategy dinner with campaign cabinet/supporters" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/23/2025" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 7.9800 "POS Purchase" "Bank Report" "Uber" "Travel to Fenway to meet with campaign advisor" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/23/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 13.0900 "POS Purchase" "Bank Report" "Uber" "Travel to Fenway campaign office" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/23/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 27.5700 "POS Purchase" "Bank Report" "Uber" "Travel from Fenway office to political event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/22/2025" "POTBELLY #278 BOSTON MA 0004" "" "" "" "" "" 24.0100 "POS Purchase" "Bank Report" "Potbelly" "Lunch meeting with staff member" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/21/2025" "TST*SOLID GROUND CAFE Boston MA" "" "" "" "" "" 24.7000 "POS Purchase" "Bank Report" "Solid Ground Cafe" "Canvassing coffee for volunteers" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/21/2025" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 13.2500 "POS Purchase" "Bank Report" "Uber" "Travel from Kenmore meeting with volunteers - mail design " "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/21/2025" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 9.3100 "POS Purchase" "Bank Report" "Uber" "Travel to community farmers market" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/21/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 12.8600 "POS Purchase" "Bank Report" "Uber" "Travel to Mission Hill canvass for campaign" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/21/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 10.9300 "POS Purchase" "Bank Report" "Uber" "Travel from Mission Hill canvass to Fenway for campaign meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/18/2025" "UBER.COM SAN FRANCISCO CA 00000000" "" "" "" "" "" 13.9800 "POS Purchase" "Bank Report" "Uber" "Travel to campaign office" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/17/2025" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 9.9200 "POS Purchase" "Bank Report" "Uber" "Travel to NCSL event with legislators" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/17/2025" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 19.9500 "POS Purchase" "Bank Report" "Uber" "Travel from Kenmore meetings/events" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "7/16/2025" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 9.8800 "" "7/16/25 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/16/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 10.9700 "POS Purchase" "Bank Report" "Uber" "Travel home from Fenway after campaign meeting/official events" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/16/2025" "UBER.COM SAN FRANCISCO CA 00000000" "" "" "" "" "" 13.9500 "POS Purchase" "Bank Report" "Uber" "Travel to Fenway campaign office" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/15/2025" "ACTBLUE* MASSACHUSETTS BOSTON MA" "" "" "" "" "" 250.0000 "POS Purchase" "Bank Report" "Massachusetts Democratic Party" "2025 Roosevelt Dinner Ticket" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/15/2025" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 18.9500 "POS Purchase" "Bank Report" "Uber" "Travel to campaign office for meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/14/2025" "FSP*BOSTON BUSINESS PR BOSTON MA" "" "" "" "" "" 239.0600 "POS Purchase" "Bank Report" "Boston Business Printing" "Campaign sign printing" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/14/2025" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 18.9700 "POS Purchase" "Bank Report" "Uber" "Travel to campaign office meeting (Fenway)" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/14/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 5.7500 "POS Purchase" "Bank Report" "Uber" "Additional Fee for 7/14 Uber Travel" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/14/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 15.9200 "POS Purchase" "Bank Report" "Uber" "Travel to Menino dedication event in Seaport" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/14/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 12.9200 "POS Purchase" "Bank Report" "Uber" "Travel to campaign office event (Fenway)" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/14/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 8.9800 "POS Purchase" "Bank Report" "Uber" "Travel from campaign office to Mission Hill campaign event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/14/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 12.9400 "POS Purchase" "Bank Report" "Uber" "Travel home from Mission Hill campaign business walk" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/14/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 12.9200 "POS Purchase" "Bank Report" "Uber" "Travel to Muddy river event in the Fenway" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/8/2025" "TST* FLOUR BAKERY CAFE BOSTON MA" "" "" "" "" "" 393.7600 "POS Purchase" "Bank Report" "Flour Bakery + Cafe" "Brunch for constiuent being honored in City Hall" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/7/2025" "SQ *LOVE ART SUSHI DOWN BOSTON MA" "" "" "" "" "" 30.0100 "POS Purchase" "Bank Report" "Love Art Sushi" "Lunch meeting with staff member" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/3/2025" "ACTBLUE* GABRIELA.COLE BOSTON MA" "" "" "" "" "" 100.0000 "POS Purchase" "Bank Report" "Gabriela Coletta Committee" "Donation" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/3/2025" "ACTBLUE_DONATETODEMS BOSTON MA" "" "" "" "" "" 100.0000 "POS Purchase" "Bank Report" "Daniel J. Ryan Committee" "Donation" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/2/2025" "GOOGLE *SVCSsharondurk 650-253-0000 CA" "" "" "" "" "" 13.6700 "POS Purchase" "Bank Report" "Google" "Software Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/2/2025" "Google GSUITE_durkanco Mountain View CA" "" "" "" "" "" 26.7800 "POS Purchase" "Bank Report" "Google" "Domain Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/2/2025" "GOOGLE*SVCSCOUNCILORDU CC GOOGLE.COM DE" "" "" "" "" "" 25.3100 "POS Purchase" "Bank Report" "Google" "Website Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/1/2025" "GOOGLE *GSUITE.SHARONDU MOUNTAIN VIEW CA" "" "" "" "" "" 137.7000 "POS Purchase" "Bank Report" "Google" "Domain Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/1/2025" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 16.9800 "POS Purchase" "Bank Report" "Uber" "Travel from campaign office to meeting with constituent" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/1/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 9.9300 "POS Purchase" "Bank Report" "Uber" "Travel to City Hall" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/30/2025" "BEST BUY 00011262 DORCHESTER MA" "" "" "" "" "" 278.8900 "POS Purchase" "Bank Report" "Best Buy" "Campaign printer " "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/30/2025" "SQ *SAKABAYASHI SUSHI T BOSTON MA" "" "" "" "" "" 236.2600 "POS Purchase" "Bank Report" "Sakabayashi Sushi Tavern" "Staff lunch for going away" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/30/2025" "SQSP* INV187967243 NEW YORK NY" "" "" "" "" "" 8.9300 "POS Purchase" "Bank Report" "Squarespace" "Website Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/30/2025" "TARGET 00018986 DORCHESTER MA" "" "" "" "" "" 462.7700 "POS Purchase" "Bank Report" "Target" "Campaign supplies for office - snacks, office supplies, and paper goods" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/30/2025" "TST* PEREGRINE BOSTON MA 99999999" "" "" "" "" "" 68.1800 "POS Purchase" "Bank Report" "Peregrine" "Breakfast with candidate for office" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/30/2025" "TST*THE TIP TAP ROOM Boston MA" "" "" "" "" "" 155.5400 "POS Purchase" "Bank Report" "Tip Tap Room" "Dinner meeting with constituent" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/30/2025" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 11.3100 "POS Purchase" "Bank Report" "Uber" "Travel Fenway CDC annual event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/27/2025" "AMALGAMATED BANK" "" "" "" "" "" 14.0000 "ANALYSIS ACTIVITY" "Bank Report" "Amalgamated Bank" "Bank Fees" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/27/2025" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 14.9300 "POS Purchase" "Bank Report" "Uber" "Travel to Mission Hill NHS Event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/27/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 8.9600 "POS Purchase" "Bank Report" "Uber" "Travel to Fenway CDC event from MH" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/27/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 9.9700 "POS Purchase" "Bank Report" "Uber" "Travel from Rose Garden event with Mayor" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/27/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 9.9600 "POS Purchase" "Bank Report" "Uber" "Travel to media interview- City Hall" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/26/2025" "UBER *TRIP 8005928996 CA 00000001" "" "" "" "" "" 10.4500 "POS Purchase" "Bank Report" "Uber" "Travel to City Hall" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "6/25/2025" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 135.9000 "" "6/25/25 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/25/2025" "COMCAST / XFINITY 800-266-2278 NH" "" "" "" "" "" 73.2700 "POS Purchase" "Bank Report" "Comcast" "Past due internet fee (2023)" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/23/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 9.9200 "POS Purchase" "Bank Report" "Uber" "Travel to Fenway porchfest" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/20/2025" "MLM Strategies LLC" "" "" "" "" "" 1750.0000 "CONSULTING SERVICES" "Bank Report" "MLM Strategies LLC" "Fundraising and Compliance Services (no subvendor required)" "124" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/20/2025" "UBER *TRIP 8005928996 CA 000000" "" "" "" "" "" 21.9200 "POS Purchase" "Bank Report" "Uber" "Travel to fundraiser for campaign" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/20/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 10.9000 "POS Purchase" "Bank Report" "Uber" "Travel from Kenmore fundraiser for colleague" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/20/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 9.9400 "POS Purchase" "Bank Report" "Uber" "Travel to meeting with police and constituent- City Hall" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "6/18/2025" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 49.3800 "" "6/18/25 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/18/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 9.9100 "POS Purchase" "Bank Report" "Uber" "Travel home from Fenway events" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/17/2025" "CREATIVE MOBIL10510014 BOSTON MA" "" "" "" "" "" 16.3500 "POS Purchase" "Bank Report" "Curb Boston Taxi" "Travel to campaign fundraiser" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/17/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 8.9100 "POS Purchase" "Bank Report" "Uber" "Travel to Snowden Juneteeth event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/17/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 10.4400 "POS Purchase" "Bank Report" "Uber" "Travel to Political Fundraiser" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/16/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 13.1400 "POS Purchase" "Bank Report" "Uber" "Travel to Coffee Hour - Back Bay" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/13/2025" "UBER *TRIP 8005928996 CA 000000" "" "" "" "" "" 23.9700 "POS Purchase" "Bank Report" "Uber" "Travel to Fenway Civic Event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/12/2025" "UBER *TRIP 8005928996 CA 000000" "" "" "" "" "" 18.0900 "POS Purchase" "Bank Report" "Uber" "Travel to Boston City Hall from Fenway Coffee Hour" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/12/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 10.1700 "POS Purchase" "Bank Report" "Uber" "Travel to Mayor's coffee hours" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/12/2025" "UBER TRIP* TRIP SAN FRANCISCO CA" "" "" "" "" "" 10.9900 "POS Purchase" "Bank Report" "Uber" "Travel: Community Rose Garden Picnic" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "6/11/2025" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 27.6500 "" "6/11/25 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/11/2025" "UBER *TRIP 8005928996 CA 000000" "" "" "" "" "" 14.3800 "POS Purchase" "Bank Report" "Uber" "Travel to district graduation from hearing" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/11/2025" "UBER *TRIP 8005928996 CA 000000" "" "" "" "" "" 17.9600 "POS Purchase" "Bank Report" "Uber" "Travel to Back Bay event for garden club" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/11/2025" "UBER *TRIP 8005928996 CA 000000" "" "" "" "" "" 8.9500 "POS Purchase" "Bank Report" "Uber" "Travel to Fenway for meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/10/2025" "UBER *TRIP 8005928996 CA 000000" "" "" "" "" "" 10.8700 "POS Purchase" "Bank Report" "Uber" "Travel to Boston City Hall" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/9/2025" "UBER *TRIP 8005928996 CA 000000" "" "" "" "" "" 19.9800 "POS Purchase" "Bank Report" "Uber" "Travel home from Fenway Meetings" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/9/2025" "UBER *TRIP 8005928996 CA 000000" "" "" "" "" "" 9.9200 "POS Purchase" "Bank Report" "Uber" "Travel to fundraiser for parks organization - Green line shutdown" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/9/2025" "UBER *TRIP 8005928996 CA 000000" "" "" "" "" "" 14.9300 "POS Purchase" "Bank Report" "Uber" "Travel to ABCD Fenway Event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/9/2025" "UBER *TRIP 8005928996 CA 000000" "" "" "" "" "" 9.9200 "POS Purchase" "Bank Report" "Uber" "Travel to event at BU - Green line shutdown" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/9/2025" "UBER *TRIP 8005928996 CA 000000" "" "" "" "" "" 25.9800 "POS Purchase" "Bank Report" "Uber" "Travel to Non-Profit Gala Event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/9/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 14.9700 "POS Purchase" "Bank Report" "Uber" "Travel to Civic Summit" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/9/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 8.9500 "POS Purchase" "Bank Report" "Uber" "Travel from garden club BB event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/9/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 14.9400 "POS Purchase" "Bank Report" "Uber" "Travel to Fundraiser for CHBV" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/9/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 10.9200 "POS Purchase" "Bank Report" "Uber" "Travel to Press Conference" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/6/2025" "UBER *TRIP 8005928996 CA 000000" "" "" "" "" "" 13.9600 "POS Purchase" "Bank Report" "Uber" "Back Bay Annual Meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/4/2025" "UBER TRIP* TRIP SAN FRANCISCO CA" "" "" "" "" "" 9.1100 "POS Purchase" "Bank Report" "Uber" "Travel from Fenway for community birthday party" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/4/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 9.9200 "POS Purchase" "Bank Report" "Uber" "Travel to BMRB event breakfast" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/3/2025" "HOLLY MARGULIUS" "" "" "" "" "" 246.9800 "TRAVEL STIPEND" "Bank Report" "Holly Margulius" "Travel Stipend to Attend Job Interview with Councilor" "120" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/3/2025" "TST*THE TIP TAP ROOM Boston MA" "" "" "" "" "" 165.1000 "POS Purchase" "Bank Report" "Tip Tap Room" "Intern lunch" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/3/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 13.9300 "POS Purchase" "Bank Report" "Uber" "Travel to Honor Constituent - Rambler Park" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/2/2025" "DAVIANA RODRIGUEZ ZAMARA" "" "" "" "" "" 164.0000 "TRAVEL STIPEND" "Bank Report" "Daviana Rodriguez Zamara" "Travel Stipend to Attend Job Interview with Councilor" "122" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/2/2025" "GOOGLE *GSUITE.DURKANCO MOUNTAIN VIEW CA" "" "" "" "" "" 0.8600 "POS Purchase" "Bank Report" "Google" "Website Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/2/2025" "GOOGLE *SVCScouncilord 650-253-0000 CA" "" "" "" "" "" 17.9800 "POS Purchase" "Bank Report" "Google" "Website Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/2/2025" "GOOGLE *SVCSsharondurk 650-253-0000 CA" "" "" "" "" "" 11.8000 "POS Purchase" "Bank Report" "Google" "Software Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/2/2025" "Google GSUITE_durkanco Mountain View CA" "" "" "" "" "" 38.8800 "POS Purchase" "Bank Report" "Google" "Domain Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/2/2025" "Google GSUITE_sharondu Mountain View CA" "" "" "" "" "" 137.7000 "POS Purchase" "Bank Report" "Google" "Domain Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/2/2025" "SQSP* INV184186057 NEW YORK NY" "" "" "" "" "" 293.2500 "POS Purchase" "Bank Report" "Squarespace" "Website Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/2/2025" "UBER *TRIP 8005928996 CA 000000" "" "" "" "" "" 21.9000 "POS Purchase" "Bank Report" "Uber" "Travel from Fenway Meeting - Donor" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/2/2025" "UBER *TRIP 8005928996 CA 000000" "" "" "" "" "" 9.9600 "POS Purchase" "Bank Report" "Uber" "Travel to Fenway Studios Event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/2/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 9.9500 "POS Purchase" "Bank Report" "Uber" "Travel to Beacon Hill community event from Fenway Studios" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/30/2025" "MLM STRATEGIES LLC" "" "" "" "" "" 1750.0000 "CONSULTING SERVICES" "Bank Report" "" "" "123" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/30/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 18.9100 "POS Purchase" "Bank Report" "" "Travel to Roxbury Crossing Community event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/30/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 10.9500 "POS Purchase" "Bank Report" "" "Travel home from Roxbury Crossing event" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "5/29/2025" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 8.5000 "" "5/29/25 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/29/2025" "AMALGAMATED BANK" "" "" "" "" "" 14.0000 "ANALYSIS ACTIVITY" "Bank Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/29/2025" "FP *BEACON HILL CIVIC BOSTON MA" "" "" "" "" "" 60.0000 "POS Purchase" "Bank Report" "Beacon Hill Civic Association" "Donation" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/29/2025" "SQSP* INV183898786 NEW YORK NY" "" "" "" "" "" 8.9300 "POS Purchase" "Bank Report" "Squarespace" "Website Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/29/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 10.9000 "POS Purchase" "Bank Report" "" "Travel to law firm talk event in Seaport" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/28/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 12.9000 "POS Purchase" "Bank Report" "" "Travel for Ward Meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/28/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 11.9600 "POS Purchase" "Bank Report" "" "Travel to Mission Hill meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/27/2025" "TST* MISSION BAR AND G BOSTON MA" "" "" "" "" "" 448.4500 "POS Purchase" "Bank Report" "The Mission Bar " "Lunch for Mission Hill Veterans on Memorial Day" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/22/2025" "1026 CAFFE NERO BOSTON MA 329367" "" "" "" "" "" 19.3200 "POS Purchase" "Bank Report" "" "interview/meeting with new intern" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/22/2025" "MISSION GRAMMAR SCHOOL BOSTON MA" "" "" "" "" "" 500.0000 "POS Purchase" "Bank Report" "Mission Grammar School" "Donation" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/22/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 37.9900 "POS Purchase" "Bank Report" "" "Travel from fundraiser" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "5/21/2025" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 244.9800 "" "5/21/25 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/21/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 11.6300 "POS Purchase" "Bank Report" "" "Travel to City Hall from Back Bay Ribbon Cutting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/19/2025" "UBER *TRIP 8005928996 CA 000000" "" "" "" "" "" 23.9300 "POS Purchase" "Bank Report" "" "Travel to BU Commencement" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/19/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 12.9800 "POS Purchase" "Bank Report" "" "Travel home from Annual Meeting Civic" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/16/2025" "UBER *TRIP 8005928996 CA 000000" "" "" "" "" "" 13.0500 "POS Purchase" "Bank Report" "" "Travel to BPL event with constituent" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/16/2025" "UBER *TRIP 8005928996 CA 000000" "" "" "" "" "" 17.9800 "POS Purchase" "Bank Report" "" "Travel to City Hall from Community" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/16/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 9.9700 "POS Purchase" "Bank Report" "Uber" "Travel home from MassDems event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/16/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 15.9800 "POS Purchase" "Bank Report" "" "Travel to community walk" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/16/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 23.6900 "POS Purchase" "Bank Report" "" "Travel to speaking event - Mission Hill" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/16/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 7.9200 "POS Purchase" "Bank Report" "Uber" "Travel home from Red Sox neighborhood night" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/15/2025" "CORNWALL'S" "" "" "" "" "" 300.0000 "KICK OFF PARTY" "Bank Report" "" "" "119" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/15/2025" "TST* CORNWALL'S BOSTON BOSTON MA" "" "" "" "" "" 49.5900 "POS Purchase" "Bank Report" "Cornwall's" "Lunch with Staff Member" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/15/2025" "TST* THE TAM - BOSTON, BOSTON MA" "" "" "" "" "" 25.0000 "POS Purchase" "Bank Report" "The Tam" "Staff Meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/15/2025" "TST*FLOUR BAKERY & CAF 857-449-0865 MA" "" "" "" "" "" 47.7200 "POS Purchase" "Bank Report" "Flour Bakery Cafe " "Brewer fountain coffee hours" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/15/2025" "TST*FLOUR BAKERY & CAF Boston MA" "" "" "" "" "" 11.6900 "POS Purchase" "Bank Report" "Flour Bakery Cafe " "Brewer fountain coffee hours" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "5/14/2025" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 63.2200 "" "5/14/25 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/14/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 13.9300 "POS Purchase" "Bank Report" "" "Travel to community event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/14/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 9.9500 "POS Purchase" "Bank Report" "Uber" "Travel from FPCNC meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/13/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 10.4400 "POS Purchase" "Bank Report" "" "Travel to Official Event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/13/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 2.6700 "POS Purchase" "Bank Report" "Uber" "Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/13/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 9.1200 "POS Purchase" "Bank Report" "Uber" "Travel home from Fenway meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/12/2025" "TST* FLOUR BAKERY & CA BOSTON MA" "" "" "" "" "" 78.4100 "POS Purchase" "Bank Report" "Flour Bakery Cafe " "Lunch with New Staff Member" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/12/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 12.9800 "POS Purchase" "Bank Report" "" "Travel to Fenway Community Center" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/12/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 18.9700 "POS Purchase" "Bank Report" "" "Travel to pick up political supplies" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/12/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 19.9800 "POS Purchase" "Bank Report" "" "Travel home from picking up supplies for campaign" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/12/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 9.9000 "POS Purchase" "Bank Report" "Uber" "Travel to Kenmore meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/12/2025" "WWW.BESTBUY.COM 888-BESTBUY MN" "" "" "" "" "" 371.8600 "POS Purchase" "Bank Report" "Best Buy" "Speaker for campaign fundraiser" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "5/7/2025" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 19.7500 "" "5/7/25 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/7/2025" "GOOGLE*SVCSSHARONDURKA CC GOOGLE.COM DE" "" "" "" "" "" 16.4900 "POS Purchase" "Bank Report" "Google" "Domain Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/7/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 10.9000 "POS Purchase" "Bank Report" "" "Travel to Fenway Community Center" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/7/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 24.8300 "POS Purchase" "Bank Report" "" "Travel to Coffee Meeting with Elected Official" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/6/2025" "TST*SALONIKI - BEACON Boston MA" "" "" "" "" "" 73.8400 "POS Purchase" "Bank Report" "Saloniki" "Interview lunch for new staff" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/6/2025" "UBER *TRIP HELP.UBER.C 8005928996 CA" "" "" "" "" "" 17.9000 "POS Purchase" "Bank Report" "" "Travel to Tobin Community Center" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/6/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 18.9300 "POS Purchase" "Bank Report" "" "Travel to union endorsement meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/5/2025" "HOMEGOODS 0832 BOSTON MA 999999" "" "" "" "" "" 11.6600 "POS Purchase" "Bank Report" "" "Coffee Hour Materials" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/5/2025" "ROCHE BROTHERS121 BOSTON MA 999999" "" "" "" "" "" 28.6200 "POS Purchase" "Bank Report" "" "Coffee hour Materials" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/5/2025" "TST* FLOUR BAKERY & CA BOSTON MA" "" "" "" "" "" 69.2900 "POS Purchase" "Bank Report" "Flour Bakery Cafe " "Food for Business Roundtable" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/5/2025" "TST* MISSION BAR AND G BOSTON MA" "" "" "" "" "" 136.0400 "POS Purchase" "Bank Report" "The Mission Bar " "Dinner with constituents and supporters" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/5/2025" "TST* THE PUDDINGSTONE BOSTON MA" "" "" "" "" "" 63.0000 "POS Purchase" "Bank Report" "The Puddingstone Tavern" "Signature gathering event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/5/2025" "TST*THE TIP TAP ROOM Boston MA" "" "" "" "" "" 69.7800 "POS Purchase" "Bank Report" "The Tip Tap Room" "Snack with signature volunteers" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/5/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 3.0000 "POS Purchase" "Bank Report" "Uber" "Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/5/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 5.7500 "POS Purchase" "Bank Report" "Uber" "Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/5/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 8.9800 "POS Purchase" "Bank Report" "Uber" "Travel to Back Bay event at park" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/2/2025" "Google GSUITE_sharondu Mountain View CA" "" "" "" "" "" 137.7000 "POS Purchase" "Bank Report" "Google" "Software Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/2/2025" "NGP VAN INC INTERNET WASHINGTON DC" "" "" "" "" "" 418.3800 "POS Purchase" "Bank Report" "NGP VAN" "Database Services" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/1/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 16.9200 "POS Purchase" "Bank Report" "" "Travel from Kenmore Event" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "4/30/2025" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 0.6000 "" "4/30/25 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/30/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 14.1600 "POS Purchase" "Bank Report" "Uber" "Travel to Fenway annual meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/29/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 12.9800 "POS Purchase" "Bank Report" "Uber" "Travel to civic meeting (Fenway)" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/29/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 9.9400 "POS Purchase" "Bank Report" "Uber" "Travel home from Fenway meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/25/2025" "AMALGAMATED BANK" "" "" "" "" "" 14.0000 "ANALYSIS ACTIVITY" "Bank Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/25/2025" "MLM Strategies LLC" "" "" "" "" "" 150.0000 "2024 1099 Tax Forms" "Bank Report" "" "" "118" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/25/2025" "MLM Strategies LLC" "" "" "" "" "" 1750.0000 "Consulting Services" "Bank Report" "" "" "116" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "4/23/2025" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 62.2400 "" "4/23/25 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/23/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 13.9100 "POS Purchase" "Bank Report" "Uber" "Travel to back bay office hours" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/22/2025" "TST* CORNWALL'S BOSTON BOSTON MA" "" "" "" "" "" 63.5000 "POS Purchase" "Bank Report" "Cornwall's Tavern" "Marathon Monday gathering with colleagues" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/21/2025" "TST* FLOUR BAKERY & CA BOSTON MA" "" "" "" "" "" 38.3500 "POS Purchase" "Bank Report" "Flour Bakery Cafe" "Meeting with team member" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/21/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 8.9300 "POS Purchase" "Bank Report" "Uber" "Travel from home to city hall" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/21/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 12.5400 "POS Purchase" "Bank Report" "Uber" "Travel to marathon event with Fenway area runners" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/18/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 11.1000 "POS Purchase" "Bank Report" "Uber" "Travel to Fenway office hours/presser" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/17/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 12.9300 "POS Purchase" "Bank Report" "Uber" "Travel to civic meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/16/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 9.9600 "POS Purchase" "Bank Report" "Uber" "Travel to Parks event ribbon cutting at Esplanade" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/15/2025" "TST* AUDUBON BOSTON MA 999999" "" "" "" "" "" 100.5300 "POS Purchase" "Bank Report" "Audubon Boston" "Food for Office Hours Event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/14/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 8.9100 "POS Purchase" "Bank Report" "Uber" "Travel to FOPG gala" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/14/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 18.5200 "POS Purchase" "Bank Report" "Uber" "Travel with community member from community event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/14/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 12.9600 "POS Purchase" "Bank Report" "Uber" "Travel home from meeting with community member (Fenway)" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/14/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 15.3300 "POS Purchase" "Bank Report" "Uber" "Travel to Caucus (MH)" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/11/2025" "NGP VAN INC INTERNET WASHINGTON DC" "" "" "" "" "" 209.1700 "POS Purchase" "Bank Report" "NGP Van " "Database Services" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/11/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 12.9000 "POS Purchase" "Bank Report" "Uber" "Travel to school tour - Bps event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/11/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 12.9600 "POS Purchase" "Bank Report" "Uber" "Travel to City Hall from City of Boston event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/10/2025" "SQ *RED'S BEST BOSTON MA 778273" "" "" "" "" "" 36.1200 "POS Purchase" "Bank Report" "Red's Best" "Lunch for staff meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/10/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 10.0300 "POS Purchase" "Bank Report" "Uber" "Travel to City Hall meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/10/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 9.9600 "POS Purchase" "Bank Report" "Uber" "Travel Home from Community Meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/9/2025" "GOOGLE *SVCScouncilord 650-253-0000 CA" "" "" "" "" "" 25.3300 "POS Purchase" "Bank Report" "Google" "Website Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/9/2025" "GOOGLE*SVCSCOUNCILORDU CC GOOGLE.COM DE" "" "" "" "" "" 29.6800 "POS Purchase" "Bank Report" "Google" "Software Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/9/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 14.9300 "POS Purchase" "Bank Report" "Uber" "Travel to fundraiser for endorsee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/9/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 13.9200 "POS Purchase" "Bank Report" "Uber" "Travel to City Hall meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/9/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 21.6800 "POS Purchase" "Bank Report" "Uber" "Travel to fundraiser for community organization - Fenway" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/8/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 9.9300 "POS Purchase" "Bank Report" "Uber" "Travel to Back Bay Meeting with Constituents" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/8/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 9.9400 "POS Purchase" "Bank Report" "Uber" "Travel Home from Back Bay Meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/7/2025" "GOOGLE *GSUITE_sharond 650-253-0000 CA" "" "" "" "" "" 137.7000 "POS Purchase" "Bank Report" "Google " "Domain Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/7/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 22.9800 "POS Purchase" "Bank Report" "Uber" "Travel to meeting with mission hill community member" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/7/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 10.2200 "POS Purchase" "Bank Report" "Uber" "Travel to Caucus meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/7/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 16.9700 "POS Purchase" "Bank Report" "Uber" "Travel to kickoff of campaign for endorsee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/7/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 16.0500 "POS Purchase" "Bank Report" "Uber" "Travel from community event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/7/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 12.1600 "POS Purchase" "Bank Report" "Uber" "Travel to fundraiser for community organization" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/7/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 21.8300 "POS Purchase" "Bank Report" "Uber" "Travel from Community Fundraising" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/4/2025" "ACTBLUE* PROGRESSIVE.M BOSTON MA" "" "" "" "" "" 250.0000 "POS Purchase" "Bank Report" "Progressive Massachusetts" "Event Donation" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/4/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 8.9000 "POS Purchase" "Bank Report" "Uber" "Travel to Hearing" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/3/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 9.9000 "POS Purchase" "Bank Report" "Uber" "Travel to Work Meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/2/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 13.9300 "POS Purchase" "Bank Report" "Uber" "Travel to Back Bay coffee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/2/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 17.9600 "POS Purchase" "Bank Report" "Uber" "Travel to community event (Fenway)" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/1/2025" "BLICK ART 800 447 1892 BOSTON MA" "" "" "" "" "" 76.4400 "POS Purchase" "Bank Report" "BLICK Art Materials" "Frame and supplies for office" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/1/2025" "TST* FLOUR BAKERY & CA BOSTON MA" "" "" "" "" "" 17.7700 "POS Purchase" "Bank Report" "Flour Bakery Cafe" "Food for Office hours with constituents" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/31/2025" "MLM STRATEGIES LLC" "" "" "" "" "" 1750.0000 "CONSULTING SERVICES" "Bank Report" "MLM Strategies LLC" "Fundraising and Compliance Services (no subvendor required)" "115" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/31/2025" "TST* FLOUR BAKERY & CA BOSTON MA" "" "" "" "" "" 25.0800 "POS Purchase" "Bank Report" "Flour Bakery + Cafe" "Coffee with constiuents " "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/31/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 18.4800 "POS Purchase" "Bank Report" "Uber" "Travel to coffee hour in Fenway" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/31/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 17.9700 "POS Purchase" "Bank Report" "Uber" "Travel to City Hall from community" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/28/2025" "CAFE CORNER BOSTON MA 756617" "" "" "" "" "" 49.7500 "POS Purchase" "Bank Report" "Corner Cafe & Bakery" "Treats for seniors in West End" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/28/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 14.5900 "POS Purchase" "Bank Report" "Uber" "Travel to Fenway for Civic Meeting and Corporate Event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/27/2025" "AMALGAMATED BANK" "" "" "" "" "" 14.0000 "ANALYSIS ACTIVITY" "Bank Report" "" "Bank Fees" "10050" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/27/2025" "DUNKIN #342744 Q35 BOSTON MA 0140" "" "" "" "" "" 98.4000 "POS Purchase" "Bank Report" "Dunkin" "Breakfast for Constiuents in West End" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/27/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 11.9300 "POS Purchase" "Bank Report" "Uber" "Travel to Building Meet & Greet" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/27/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 11.0700 "POS Purchase" "Bank Report" "Uber" "Travel to Building Meet & Greet" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "3/26/2025" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 11.4700 "" "3/26/25 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/26/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 9.9300 "POS Purchase" "Bank Report" "Uber" "Travel back to City Hall" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/26/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 26.9400 "POS Purchase" "Bank Report" "Uber" "Travel to Mission Hill to Honor Leader at Event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/26/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 15.2500 "POS Purchase" "Bank Report" "Uber" "Trip home when no public transport from community birthday" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/24/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 9.8700 "POS Purchase" "Bank Report" "Uber" "Trip to Women & Gender Symposium at NEU" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/24/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 17.9500 "POS Purchase" "Bank Report" "Uber" "Travel to City Hall from Speaking Event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/24/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 17.6500 "POS Purchase" "Bank Report" "Uber" "Travel to Elected Town Hall" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/24/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 9.9000 "POS Purchase" "Bank Report" "Uber" "Community gardening event - Fenway" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/24/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 26.9000 "POS Purchase" "Bank Report" "Uber" "Travel to YDMA morning speaking event outside of Boston" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/24/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 21.9000 "POS Purchase" "Bank Report" "Uber" "Meeting with Constiuent" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/24/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 11.9400 "POS Purchase" "Bank Report" "Uber" "Travel home from meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/24/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 21.1100 "POS Purchase" "Bank Report" "Uber" "Travel to institution gathering" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/21/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 8.9100 "POS Purchase" "Bank Report" "Uber" "Travel to welcome dinner for Northeastern Speaking Engagement" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/21/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 13.9400 "POS Purchase" "Bank Report" "Uber" "Event for BPS school speaking engagement" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/21/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 10.9800 "POS Purchase" "Bank Report" "Uber" "Travel to Back Bay for event prep" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/21/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 14.9200 "POS Purchase" "Bank Report" "Uber" "Travel home from university speaker event - symposium" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/20/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 8.9700 "POS Purchase" "Bank Report" "Uber" "Travel to meeting with congressional member" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/20/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 23.3900 "POS Purchase" "Bank Report" "Uber" "Travel to the State of the City with stakeholders" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/20/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 10.5500 "POS Purchase" "Bank Report" "Uber" "Travel home when T closed from political event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/19/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 8.9700 "POS Purchase" "Bank Report" "Uber" "Travel to political meeting in Back Bay" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/18/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 12.9800 "POS Purchase" "Bank Report" "Uber" "Travel to City Hall from Back Bay Meeting - Video call with Constiuent" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/17/2025" "CREATIVE MOBIL10510014 BOSTON MA" "" "" "" "" "" 29.0000 "POS Purchase" "Bank Report" "Curb Boston Taxi" "Cab from St. Patricks Day Event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/17/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 19.9300 "POS Purchase" "Bank Report" "Uber" "Travel to Tobin Community Center for Special Event with City Staff" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/17/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 11.9900 "POS Purchase" "Bank Report" "Uber" "Travel - Mission Hill St. Patricks Day" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/17/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 9.9400 "POS Purchase" "Bank Report" "Uber" "Travel to Kenmore to Meeting with Constituent" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/17/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 18.1700 "POS Purchase" "Bank Report" "Uber" "Travel home from Mission Hill - St. Patrick's Day" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/17/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 84.4300 "POS Purchase" "Bank Report" "Uber" "St. Patricks - Road Closure" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/17/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 12.9700 "POS Purchase" "Bank Report" "Uber" "Travel to Board Meeting of Civic" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/14/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 13.4700 "POS Purchase" "Bank Report" "Uber" "Breakfast with Donor in Fenway" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/13/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 8.9700 "POS Purchase" "Bank Report" "Uber" "Travel to City Hall Plaza for Meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/11/2025" "TST*LE MARI Boston MA 318" "" "" "" "" "" 123.2000 "POS Purchase" "Bank Report" "Le Mari Restaurant" "Snacks and drinks for women in nightlife reception" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/11/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 9.0800 "POS Purchase" "Bank Report" "Uber" "Travel to City Hall" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/11/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 12.9100 "POS Purchase" "Bank Report" "Uber" "Travel to nightlife reception (Back Bay)" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/11/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 9.9900 "POS Purchase" "Bank Report" "Uber" "Travel home from event after T shut down" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/10/2025" "CHIPOTLE 1653 BOSTON MA 0883" "" "" "" "" "" 12.7300 "POS Purchase" "Bank Report" "Chipotle Mexican Grill " "Staff lunch" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/10/2025" "CHIPOTLE 1653 BOSTON MA 0883" "" "" "" "" "" 23.1700 "POS Purchase" "Bank Report" "Chipotle Mexican Grill " "Staff lunch" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/10/2025" "SOJUBA BOSTON MA 000000" "" "" "" "" "" 105.2900 "POS Purchase" "Bank Report" "SOJUba" "Dinner with Council Colleague in Fenway" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/10/2025" "TST* FLOUR BAKERY & CA BOSTON MA" "" "" "" "" "" 21.3800 "POS Purchase" "Bank Report" "Flour Bakery + Cafe" "Constiuent meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/10/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 9.9100 "POS Purchase" "Bank Report" "Uber" "Travel for debate league speaking engagement - MOS" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/10/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 11.3200 "POS Purchase" "Bank Report" "Uber" "Travel to community event, Refunded due to Driver Cancellation" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/7/2025" "CURB BOS TAXI QUEENS NY 6178" "" "" "" "" "" 27.2400 "POS Purchase" "Bank Report" "Curb Boston Taxi" "Travel back from airport to event - DC trip" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/7/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 23.9700 "POS Purchase" "Bank Report" "Uber" "Travel to Airport for DC Trip" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/7/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 41.0400 "POS Purchase" "Bank Report" "Uber" "Travel to Fenway Community Center Event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/7/2025" "YOTEL WASHINGTON DC Washington DC" "" "" "" "" "" 361.3100 "POS Purchase" "Bank Report" "YOTEL Washington DC" "Hold for Accommodations for DC Trip for Meetings/Watching Hearing, Later Refunded" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/7/2025" "YOTEL WASHINGTON DC Washington DC" "" "" "" "" "" 35.0000 "POS Purchase" "Bank Report" "YOTEL Washington DC" "Accomodations for DC Trip for Meetings/Watching Hearing" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/6/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 14.1600 "POS Purchase" "Bank Report" "Uber" "DC meetings around capitol - travel" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/6/2025" "WIFIONBOARD INTELSAT.COM IL 001" "" "" "" "" "" 4.9500 "POS Purchase" "Bank Report" "Delta" "In flight Wifi" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "3/5/2025" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 290.5300 "" "3/5/25 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/5/2025" "POTBELLY #278 BOSTON MA 0004" "" "" "" "" "" 38.8000 "POS Purchase" "Bank Report" "Potbelly Sandwich Shop" "Meeting with staff" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/5/2025" "SQSP* INV172260902 NEW YORK NY" "" "" "" "" "" 7.6500 "POS Purchase" "Bank Report" "Squarespace" "Website Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/5/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 8.9800 "POS Purchase" "Bank Report" "Uber" "Travel to meeting with constiuent (City Hall)" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/5/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 18.0500 "POS Purchase" "Bank Report" "Uber" "Community meeting at Fenway Community Center" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/5/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 9.9600 "POS Purchase" "Bank Report" "Uber" "Travel home from COB Transportation meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/5/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 21.5700 "POS Purchase" "Bank Report" "Uber" "Travel to Airport for DC Trip" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/4/2025" "DELTA DELTA.COM CA 999999" "" "" "" "" "" 428.9600 "POS Purchase" "Bank Report" "Delta Air Lines" "Flight for DC Trip - Hearing + Congressional Meetings" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/4/2025" "PARTNERS ON BOOKING BV AMSTERDAM NL" "" "" "" "" "" 397.9400 "POS Purchase" "Bank Report" "Booking.com" "Accomodations for DC Trip for Meetings/Watching Hearing" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/4/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 8.9500 "POS Purchase" "Bank Report" "Uber" "Travel to West End for community event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/3/2025" "GOOGLE *GSUITE_sharond 650-253-0000 CA" "" "" "" "" "" 137.7000 "POS Purchase" "Bank Report" "Google" "Domain Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/3/2025" "GOOGLE *SVCScouncilord 650-253-0000 CA" "" "" "" "" "" 25.3300 "POS Purchase" "Bank Report" "Google" "Website Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/3/2025" "GOOGLE *SVCSsharondurk 650-253-0000 CA" "" "" "" "" "" 13.6800 "POS Purchase" "Bank Report" "Google" "Software Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/3/2025" "GRAY LILY ROSE LLC" "" "" "" "" "" 1457.7700 "EVENT SPACE + CATERING" "Bank Report" "Gray Lily Rose LLC" "Event Space + Catering" "114" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/3/2025" "JJ FOLEYS CAFE INC BOSTON MA 1825" "" "" "" "" "" 44.4000 "POS Purchase" "Bank Report" "J.J. Foley's Cafe" "Food for St. Patrick's Day Celebration" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/3/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 15.2600 "POS Purchase" "Bank Report" "Uber" "Travel to business anniversary event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/3/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 12.9400 "POS Purchase" "Bank Report" "Uber" "Travel to meet with Civic Leader" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/3/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 13.9300 "POS Purchase" "Bank Report" "Uber" "Travel home from meeting with community member (Fenway)" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/28/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 21.9600 "POS Purchase" "Bank Report" "Uber" "Downtown Civic Meeting Travel" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/28/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 23.9500 "POS Purchase" "Bank Report" "Uber" "Travel home from community meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/27/2025" "MLM STRATEGIES LLC" "" "" "" "" "" 1750.0000 "CONSULTING SERVICES" "Bank Report" "MLM Strategies LLC" "Consulting Services" "113" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/27/2025" "THE COOLIDGE CORNER TH BROOKLINE MA" "" "" "" "" "" 18.2500 "POS Purchase" "Bank Report" "Coolidge Corner" "Ticket to Community Event for District 8 Nonprofit" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/27/2025" "THE COOLIDGE CORNER TH BROOKLINE MA" "" "" "" "" "" 25.8000 "POS Purchase" "Bank Report" "Coolidge Corner" "Community Event for District 8 Nonprofit" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/27/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 9.9500 "POS Purchase" "Bank Report" "Uber" "Travel to City Hall from community" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/27/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 22.0900 "POS Purchase" "Bank Report" "Uber" "Travel to TTO event for Fenway Non-Profit" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/27/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 12.9600 "POS Purchase" "Bank Report" "Uber" "Travel home from non-profit event - Brookline (Fenway)" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "2/26/2025" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 242.3900 "" "2/26/25 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/26/2025" "AMALGAMATED BANK" "" "" "" "" "" 14.0000 "ANALYSIS ACTIVITY" "Bank Report" "AMALGAMATED BANK" "Bank Fees" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/26/2025" "TST* FLOUR BAKERY & CA CAMBRIDGE MA" "" "" "" "" "" 23.4900 "POS Purchase" "Bank Report" "Flour Bakery" "Coffee with Community Leaders" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/26/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 13.1000 "POS Purchase" "Bank Report" "Uber" "Meeting with policy scholar re: sugar tax" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/26/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 18.9300 "POS Purchase" "Bank Report" "Uber" "Travel for meeting with Fenway leaders" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/25/2025" "TST*KITCHEN & DRINKS E Boston MA" "" "" "" "" "" 868.9200 "POS Purchase" "Bank Report" "Kitchen " "Fundraising Dinner for Supporters" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/25/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 11.8800 "POS Purchase" "Bank Report" "Uber" "Travel to fundraiser" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/25/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 9.9800 "POS Purchase" "Bank Report" "Uber" "Travel home from political event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/24/2025" "SUFFOLKSMITH QPS BOSTON MA" "" "" "" "" "" 31.0200 "POS Purchase" "Bank Report" "Suffolk Smith" "Supplies for Office" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/24/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 10.6200 "POS Purchase" "Bank Report" "Uber" "Downtown meeting with restaurant group" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/24/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 28.0300 "POS Purchase" "Bank Report" "Uber" "Transportation to Fundraiser" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/24/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 5.9200 "POS Purchase" "Bank Report" "Uber" "Travel to going away event for City Hall staff" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/24/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 11.0000 "POS Purchase" "Bank Report" "Uber" "Travel home from political event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/21/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 9.9300 "POS Purchase" "Bank Report" "Uber" "Travel to City Hall" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "2/20/2025" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 69.1300 "" "2/20/25 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/20/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 9.9500 "POS Purchase" "Bank Report" "Uber" "Travel to City Hall" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/20/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 17.6200 "POS Purchase" "Bank Report" "Uber" "Travel to Community Meeting Mission Hill Taskforce" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/20/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 12.9700 "POS Purchase" "Bank Report" "Uber" "Travel to NABB Meeting - Civic Board" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/20/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 11.9500 "POS Purchase" "Bank Report" "Uber" "Travel to CAMH Meeting - Civic Board" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/19/2025" "TST*TASTY BURGER - BAC Boston MA" "" "" "" "" "" 20.5000 "POS Purchase" "Bank Report" "Tasty Burger" "Lunch with Team Member" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/19/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 9.5300 "POS Purchase" "Bank Report" "Uber" "City Hall Meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/19/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 14.9600 "POS Purchase" "Bank Report" "Uber" "Travel to Tobin Meeting & Tour with Director" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/18/2025" "TST* PEREGRINE BOSTON MA 999999" "" "" "" "" "" 600.2000 "POS Purchase" "Bank Report" "Peregrine" "Lunch for Constituents in Beacon Hill" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/18/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 9.5300 "POS Purchase" "Bank Report" "Uber" "Back to City Hall from Community Meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/18/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 9.7000 "POS Purchase" "Bank Report" "Uber" "Travel to Agganis - Ceremonial Event with BU" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/14/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 11.4700 "POS Purchase" "Bank Report" "Uber" "Travel to City Hall - Meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/13/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 9.3300 "POS Purchase" "Bank Report" "Uber" "Travel to City Hall meeting " "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/13/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 14.3400 "POS Purchase" "Bank Report" "Uber" "Constiuent Event - Chilton Club with Constiuents" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "2/12/2025" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 44.2700 "" "2/12/25 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/12/2025" "NEONSISTER UK GB 999999" "" "" "" "" "" 232.8000 "POS Purchase" "Bank Report" "NEONSISTER UK GB 999999" "Sign and Decoration for Office" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/12/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 9.0800 "POS Purchase" "Bank Report" "Uber" "Travel to City Hall - Meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/11/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 9.0800 "POS Purchase" "Bank Report" "Uber" "Travel to City Hall meeting " "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/11/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 35.0100 "POS Purchase" "Bank Report" "Uber" "Transportation to Community Event in Mission Hill" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/11/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 9.3100 "POS Purchase" "Bank Report" "Uber" "Travel home from community meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/10/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 9.8800 "POS Purchase" "Bank Report" "Uber" "Travel to City Hall - Meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/10/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 15.9100 "POS Purchase" "Bank Report" "Uber" "Lunar New Year Event - Banquet Travel" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/7/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 14.9200 "POS Purchase" "Bank Report" "Uber" "Travel to Fundraiser for Colleague in Government" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/7/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 10.1500 "POS Purchase" "Bank Report" "Uber" "Travel home from event in community - fundraiser" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/6/2025" "NGP VAN INC MOTO WASHINGTON DC" "" "" "" "" "" 199.2200 "POS Purchase" "Bank Report" "NGP VAN" "Database Services" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/5/2025" "SQSP* INV168202196 NEW YORK NY" "" "" "" "" "" 7.6500 "POS Purchase" "Bank Report" "Squarespace" "Website Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/4/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 13.1100 "POS Purchase" "Bank Report" "Uber" "Tour of BLS" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/4/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 9.6500 "POS Purchase" "Bank Report" "Uber" "Travel to Press Conference" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/4/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 12.1200 "POS Purchase" "Bank Report" "Uber" "Travel to City Hall - Meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/3/2025" "GOOGLE *SVCScouncilord 650-253-0000 CA" "" "" "" "" "" 25.3300 "POS Purchase" "Bank Report" "Google" "Website Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/3/2025" "Google GSUITE_sharondu Mountain View CA" "" "" "" "" "" 137.7000 "POS Purchase" "Bank Report" "Google" "Domain Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/3/2025" "GOOGLE*SVCSSHARONDURKA CC GOOGLE.COM DE" "" "" "" "" "" 13.6800 "POS Purchase" "Bank Report" "Google" "Software Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/3/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 9.1000 "POS Purchase" "Bank Report" "Uber" "Travel to City Hall - Meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/31/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 9.0800 "POS Purchase" "Bank Report" "Uber" "Travel Home from Jewish Community Meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/31/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 22.9800 "POS Purchase" "Bank Report" "Uber" "Travel to Chinese Banquet Lunar New Year" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/30/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 9.9300 "POS Purchase" "Bank Report" "Uber" "Travel to City Hall" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "1/29/2025" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 0.6000 "" "1/29/25 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/29/2025" "MLM Strategies LLC" "" "" "" "" "" 1750.0000 "COMPLIANCE SERVICES" "Bank Report" "MLM Strategies LLC" "Fundraising and Compliance Services (no subvendor required)" "136" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/29/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 9.9000 "POS Purchase" "Bank Report" "Uber" "Travel Back to City Hall" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/29/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 10.3600 "POS Purchase" "Bank Report" "Uber" "Travel to Back Bay Meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/29/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 9.0800 "POS Purchase" "Bank Report" "Uber" "Travel to City Hall" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/28/2025" "AMALGAMATED BANK" "" "" "" "" "" 46.0000 "ANALYSIS ACTIVITY" "Bank Report" "Amalgamated Bank" "Bank Fees" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/24/2025" "DUNKIN #332761 Q35 BOSTON MA 0140" "" "" "" "" "" 34.2200 "POS Purchase" "Bank Report" "Dunkin" "Coffee for Senior Fenway Visit" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/24/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 10.5400 "POS Purchase" "Bank Report" "Uber" "Travel to Fenway Meeting with Seniors" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/24/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 14.4000 "POS Purchase" "Bank Report" "Uber" "Travel to City Hall Meeting" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "1/23/2025" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 5.1400 "" "1/23/25 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/23/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 12.7000 "POS Purchase" "Bank Report" "Uber" "Travel to Back Bay Business Event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/23/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 5.7500 "POS Purchase" "Bank Report" "Uber" "Travel Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/23/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 20.9700 "POS Purchase" "Bank Report" "Uber" "Travel to Fundraiser in Community - Mission Hill" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/23/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 12.1900 "POS Purchase" "Bank Report" "Uber" "Travel Back from Fenway Community Meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/22/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 9.4000 "POS Purchase" "Bank Report" "Uber" "Travel to City Hall" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/21/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 14.3500 "POS Purchase" "Bank Report" "Uber" "Travel from Work Meetings" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/21/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 13.5000 "POS Purchase" "Bank Report" "Uber" "Travel to in District Organizing Meeting " "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/21/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 19.5400 "POS Purchase" "Bank Report" "Uber" "Travel to Zoning Meeting - Planning Dept" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/21/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 12.0500 "POS Purchase" "Bank Report" "Uber" "Travel to City Hall" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/21/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 19.7700 "POS Purchase" "Bank Report" "Uber" "Travel from West End Event (snow)" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/16/2025" "SQSP* INV165608920 NEW YORK NY" "" "" "" "" "" 20.0000 "POS Purchase" "Bank Report" "Squarespace" "Website Fee" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "1/15/2025" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 39.5000 "" "1/15/25 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/15/2025" "BOSTON WARD 4 DEMOCRATIC COMMITTEE" "" "" "" "" "" 250.0000 "DONATION" "Bank Report" "Boston Ward 4 Democratic Committee" "Donation" "135" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/15/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 9.5300 "POS Purchase" "Bank Report" "Uber" "Travel to City Hall Meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/15/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 18.6800 "POS Purchase" "Bank Report" "Uber" "Travel to Community Sports Event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/15/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 11.8400 "POS Purchase" "Bank Report" "Uber" "Travel from Fenway Community Sports Event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/14/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 9.2900 "POS Purchase" "Bank Report" "Uber" "Travel to Meeting with Supporter" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/13/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 26.5400 "POS Purchase" "Bank Report" "Uber" "Travel to Mission Main Community Event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/13/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 12.7200 "POS Purchase" "Bank Report" "Uber" "Travel from Meeting with Community Member" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/10/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 10.6000 "POS Purchase" "Bank Report" "Uber" "Travel to City Hall" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/10/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 15.8300 "POS Purchase" "Bank Report" "Uber" "Travel to meeting with Constituent and Supporter" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/10/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 10.4400 "POS Purchase" "Bank Report" "Uber" "Travel from meeting with Constituent and Supporter" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/9/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 10.6300 "POS Purchase" "Bank Report" "Uber" "Travel to City Hall" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "1/8/2025" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 43.4500 "" "1/8/25 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/8/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 15.3500 "POS Purchase" "Bank Report" "Uber" "Meeting with Volunteer" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/7/2025" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 9.5300 "POS Purchase" "Bank Report" "Uber" "Travel to City Hall" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "1/6/2025" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 8.8900 "" "1/6/25 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/6/2025" "SQSP* INV163982327 NEW YORK NY" "" "" "" "" "" 7.6500 "POS Purchase" "Bank Report" "Squarespace" "Website Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/3/2025" "NGP VAN INC MOTO 202-686-9330 DC" "" "" "" "" "" 199.2200 "POS Purchase" "Bank Report" "NGP Van" "Database Services" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/2/2025" "GOOGLE *GSUITE_sharond 650-253-0000 CA" "" "" "" "" "" 137.7000 "POS Purchase" "Bank Report" "Google" "Domain Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/2/2025" "GOOGLE *SVCScouncilord 650-253-0000 CA" "" "" "" "" "" 25.1900 "POS Purchase" "Bank Report" "Google" "Website Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/2/2025" "GOOGLE*SVCSSHARONDURKA CC GOOGLE.COM DE" "" "" "" "" "" 13.5900 "POS Purchase" "Bank Report" "Google" "Software Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/2/2025" "SQSP* INV163448740 NEW YORK NY" "" "" "" "" "" 204.0000 "POS Purchase" "Bank Report" "Squarespace" "Website Fee" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "12/31/2024" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 27.6500 "" "12/31/24 Deposit Report" "" "" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "12/30/2024" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 45.4300 "" "12/30/24 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/30/2024" "AMALGAMATED BANK" "" "" "" "" "" 12.0000 "ANALYSIS ACTIVITY" "Bank Report" "" "Bank Fees" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/30/2024" "MLM STRATEGIES LLC" "" "" "" "" "" 1750.0000 "CONSULTING SERVICES" "Bank Report" "MLM Strategies" "Consulting Services (No Subvendor Required)" "134" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/27/2024" "MICHAEL MORRIS" "" "" "" "" "" 200.0000 "REFUND OF OVER CONTRIBUTION" "Bank Report" "" "" "112" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/27/2024" "NGP VAN INC MOTO 202-686-9330 DC" "" "" "" "" "" 199.2200 "POS Purchase" "Bank Report" "" "Database Services" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "12/26/2024" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 6.5300 "" "12/26/24 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/24/2024" "THE POINT BOSTON" "" "" "" "" "" 250.0000 "COUNCIL HOLIDAY PARTY" "Bank Report" "" "City Council Holiday Party" "109" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "12/18/2024" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 118.5000 "" "12/18/24 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/17/2024" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 14.6200 "POS Purchase" "Bank Report" "Uber" "Package Delivery for Staff" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/17/2024" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 12.2800 "POS Purchase" "Bank Report" "Uber" "Travel to City of Boston Holiday Event " "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/17/2024" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 10.2700 "POS Purchase" "Bank Report" "Uber" "Travel to City Hall " "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/16/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 19.9300 "POS Purchase" "Bank Report" "Uber" "Travel for Event with City Staff " "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/16/2024" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 18.4200 "POS Purchase" "Bank Report" "Uber" "Travel to City Hall" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/16/2024" "UBER.COM SAN FRANCISCO CA N3KOKA" "" "" "" "" "" 23.5300 "POS Purchase" "Bank Report" "Uber" "Travel from Mission Main Meeting " "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/16/2024" "UBER.COM SAN FRANCISCO CA N3KOKA" "" "" "" "" "" 20.3300 "POS Purchase" "Bank Report" "Uber" "Travel to Event for City of Boston Staff" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/16/2024" "UBER.COM SAN FRANCISCO CA N3KOKA" "" "" "" "" "" 15.8000 "POS Purchase" "Bank Report" "Uber" "Travel to Mission Main Event in Seaport " "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/13/2024" "BRIANNA" "" "" "" "" "" 150.0000 "EVENT STAFFING" "Bank Report" "Brianna Pereira" "Campaign Event Staffing" "111" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/13/2024" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 41.1700 "POS Purchase" "Bank Report" "Uber" "Kenmore Tree Lighting Travel " "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/12/2024" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 24.2600 "POS Purchase" "Bank Report" "Uber" "Travel from City Hall Holiday Event " "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/12/2024" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 9.2900 "POS Purchase" "Bank Report" "Uber" "Travel to City Hall" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/12/2024" "UBER.COM SAN FRANCISCO CA N3KOKA" "" "" "" "" "" 39.9400 "POS Purchase" "Bank Report" "Uber" "Travel to City Hall Holiday Party " "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "12/11/2024" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 94.8000 "" "12/11/24 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/11/2024" "ROUVALISFLOWERS BOSTON MA J062DK" "" "" "" "" "" 42.5000 "POS Purchase" "Bank Report" "Rouvalis Flowers" "Flowers for Sick Constituent " "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/11/2024" "UBER.COM SAN FRANCISCO CA N3KOKA" "" "" "" "" "" 11.9500 "POS Purchase" "Bank Report" "Uber" "Travel back to Fenway Event " "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/11/2024" "UBER.COM SAN FRANCISCO CA N3KOKA" "" "" "" "" "" 10.4000 "POS Purchase" "Bank Report" "Uber" "Fenway Office Hours" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/11/2024" "UBER.COM SAN FRANCISCO CA N3KOKA" "" "" "" "" "" 8.8100 "POS Purchase" "Bank Report" "Uber" "Travel to Dinner with Constituent " "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/10/2024" "UBER.COM SAN FRANCISCO CA N3KOKA" "" "" "" "" "" 5.7500 "POS Purchase" "Bank Report" "Uber" "Transportation Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/9/2024" "TST*PENGUIN PIZZA 617-277-9200 MA" "" "" "" "" "" 79.5600 "POS Purchase" "Bank Report" "Penguin Pizza" "Food for Community meeting at Mission Main" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/9/2024" "UBER * PENDING SAN FRANCISCO CA" "" "" "" "" "" 5.7500 "POS Purchase" "Bank Report" "Uber" "Transportation Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/9/2024" "UBER * PENDING SAN FRANCISCO CA" "" "" "" "" "" 27.8600 "POS Purchase" "Bank Report" "Uber" "Travel from Fenway Art Sale to Event for In District College" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/9/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 20.5100 "POS Purchase" "Bank Report" "Uber" "Travel to Housing Panel Event " "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/9/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 13.2500 "POS Purchase" "Bank Report" "Uber" "Travel to City Hall Meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/9/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 18.9000 "POS Purchase" "Bank Report" "Uber" "Travel to Tree Lighting " "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/9/2024" "UBER.COM SAN FRANCISCO CA N3KOKA" "" "" "" "" "" 26.7200 "POS Purchase" "Bank Report" "Uber" "Travel to Fenway Lighting " "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/9/2024" "UBER.COM SAN FRANCISCO CA N3KOKA" "" "" "" "" "" 24.9000 "POS Purchase" "Bank Report" "Uber" "Travel to Mission Hill post Holiday Party " "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/9/2024" "UBER.COM SAN FRANCISCO CA N3KOKA" "" "" "" "" "" 25.9600 "POS Purchase" "Bank Report" "Uber" "Travel to Tree Lighting (Trolley)" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/9/2024" "UBER.COM SAN FRANCISCO CA N3KOKA" "" "" "" "" "" 21.7000 "POS Purchase" "Bank Report" "Uber" "Travel to Mission Hill Public Meeting " "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/9/2024" "UBER.COM SAN FRANCISCO CA N3KOKA" "" "" "" "" "" 27.5700 "POS Purchase" "Bank Report" "Uber" "Travel to City of Boston Staff Event " "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/6/2024" "UBER * PENDING SAN FRANCISCO CA" "" "" "" "" "" 13.7800 "POS Purchase" "Bank Report" "Uber" "Travel to City Hall" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/6/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 35.8300 "POS Purchase" "Bank Report" "Uber" "Travel from Tree Lighting Events" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/5/2024" "SQSP* INV160144685 NEW YORK NY" "" "" "" "" "" 7.6500 "POS Purchase" "Bank Report" "Squarespace" "Website Fees" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/5/2024" "UBER.COM SAN FRANCISCO CA N3KOKA" "" "" "" "" "" 10.9100 "POS Purchase" "Bank Report" "Uber" "Transportation to City Hall" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "12/4/2024" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 19.7500 "" "12/4/24 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/4/2024" "BOSTON BUSINESS PRINTING" "" "" "" "" "" 162.9700 "PRINT SERVICES" "Bank Report" "" "" "132" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/4/2024" "EMILY POLSTON" "" "" "" "" "" 37.0000 "CITY COUNCIL MERCHANDISE" "Bank Report" "" "" "108" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/4/2024" "UBER.COM SAN FRANCISCO CA N3KOKA" "" "" "" "" "" 19.4100 "POS Purchase" "Bank Report" "Uber" "Travel to Back Bay Meeting " "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/2/2024" "GOOGLE *GSUITE_sharond 650-253-0000 CA" "" "" "" "" "" 137.7000 "POS Purchase" "Bank Report" "Google" "Domain Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/2/2024" "GOOGLE *mojo 650-253-0000 CA 002487" "" "" "" "" "" 39.9900 "POS Purchase" "Bank Report" "Google" "Website Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/2/2024" "GOOGLE *SVCScouncilord 650-253-0000 CA" "" "" "" "" "" 25.1900 "POS Purchase" "Bank Report" "Google" "Website Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/2/2024" "GOOGLE*SVCSSHARONDURKA CC GOOGLE.COM DE" "" "" "" "" "" 13.5900 "POS Purchase" "Bank Report" "Google" "Software Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/2/2024" "UBER * PENDING SAN FRANCISCO CA" "" "" "" "" "" 17.8500 "POS Purchase" "Bank Report" "Uber" "Travel to Fire Department Memorial Event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/29/2024" "UBER.COM SAN FRANCISCO CA N3KOKA" "" "" "" "" "" 13.0900 "POS Purchase" "Bank Report" "" "Travel to Press Conference in Mission Hill" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "11/27/2024" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 42.0800 "" "11/27/24 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/27/2024" "AMALGAMATED BANK" "" "" "" "" "" 12.0000 "ANALYSIS ACTIVITY" "Bank Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/27/2024" "MLM STRATEGIES LLC" "" "" "" "" "" 1750.0000 "CONSULTING SERVICES" "Bank Report" "" "Fundraising and Compliance Services (no subvendor required)" "130" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/27/2024" "UBER * PENDING SAN FRANCISCO CA" "" "" "" "" "" 19.9900 "POS Purchase" "Bank Report" "" "Travel to meeting at Mission Church" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/26/2024" "UBER * PENDING SAN FRANCISCO CA" "" "" "" "" "" 17.4800 "POS Purchase" "Bank Report" "" "Travel to Annual Turkey Dinner event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/25/2024" "UBER * PENDING SAN FRANCISCO CA" "" "" "" "" "" 17.7200 "POS Purchase" "Bank Report" "" "Travel to Somerset Club FOPG event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/25/2024" "UBER * PENDING SAN FRANCISCO CA" "" "" "" "" "" 20.0600 "POS Purchase" "Bank Report" "" "Travel to dinner with colleague in government" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/25/2024" "UBER * PENDING SAN FRANCISCO CA" "" "" "" "" "" 41.1300 "POS Purchase" "Bank Report" "" "travel home back from Fenway" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/25/2024" "UBER.COM SAN FRANCISCO CA N3KOKA" "" "" "" "" "" 16.7200 "POS Purchase" "Bank Report" "" "Travel to Fenway Community center event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/22/2024" "UBER.COM SAN FRANCISCO CA N3KOKA" "" "" "" "" "" 14.1500 "POS Purchase" "Bank Report" "" "Travel to City Hall meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/22/2024" "UBER.COM SAN FRANCISCO CA N3KOKA" "" "" "" "" "" 23.2100 "POS Purchase" "Bank Report" "" "Travel to Lego BPS event at Bolling building" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/22/2024" "UBER.COM SAN FRANCISCO CA N3KOKA" "" "" "" "" "" 75.6600 "POS Purchase" "Bank Report" "" "Travel to event with multiple stops " "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/21/2024" "FSP*BOSTON BUSINESS PR BOSTON MA" "" "" "" "" "" 302.8100 "POS Purchase" "Bank Report" "Boston Business Printing" "Print and Mail Services" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "11/20/2024" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 73.7500 "" "11/20/24 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/20/2024" "UBER.COM SAN FRANCISCO CA N3KOKA" "" "" "" "" "" 10.1100 "POS Purchase" "Bank Report" "Uber" "Travel to Anthenaeum for Park Ranger Event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/20/2024" "UBER.COM SAN FRANCISCO CA N3KOKA" "" "" "" "" "" 24.3400 "POS Purchase" "Bank Report" "" "travel to colleagues fundraising event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/19/2024" "THE FENWAY NEWS" "" "" "" "" "" 1000.0000 "SPONSORSHIP" "Bank Report" "The Fenway News" "Paper Anniversary Sponsorship" "110" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/19/2024" "UBER * PENDING SAN FRANCISCO CA" "" "" "" "" "" 10.1000 "POS Purchase" "Bank Report" "" "travel to MFA for British consulate event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/19/2024" "UBER * PENDING SAN FRANCISCO CA" "" "" "" "" "" 18.1100 "POS Purchase" "Bank Report" "" "travel to TV interview (BNN)" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/19/2024" "UBER * PENDING SAN FRANCISCO CA" "" "" "" "" "" 25.4600 "POS Purchase" "Bank Report" "" "travel to space grant announcement in D8" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/19/2024" "UBER.COM SAN FRANCISCO CA N3KOKA" "" "" "" "" "" 10.5800 "POS Purchase" "Bank Report" "" "travel home from work meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/19/2024" "UBER.COM SAN FRANCISCO CA N3KOKA" "" "" "" "" "" 18.0800 "POS Purchase" "Bank Report" "" "travel to TV interview (BNN)" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/18/2024" "UBER * PENDING SAN FRANCISCO CA" "" "" "" "" "" 15.0300 "POS Purchase" "Bank Report" "" "Travel to Back Bay gala event - Bina Farms" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/18/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 26.1900 "POS Purchase" "Bank Report" "" "travel to City hall and back transport of citation" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/18/2024" "UBER.COM SAN FRANCISCO CA N3KOKA" "" "" "" "" "" 17.7200 "POS Purchase" "Bank Report" "" "Travel to Mission Main meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/15/2024" "UBER * PENDING SAN FRANCISCO CA" "" "" "" "" "" 13.3400 "POS Purchase" "Bank Report" "" "travel to City hall meeting" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "11/14/2024" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 288.3800 "" "11/14/24 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/14/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 22.9300 "POS Purchase" "Bank Report" "" "transportation to political event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/12/2024" "GOFNDME* RALLY FOR JRS SAN DIEGO CA" "" "" "" "" "" 500.0000 "POS Purchase" "Bank Report" "GoFundMe" "Donation to Family in Mourning" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/12/2024" "TST* MISSION BAR AND G BOSTON MA" "" "" "" "" "" 210.3800 "POS Purchase" "Bank Report" "" "veterans day lunch for mission hill post members" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/12/2024" "TST*SOLID GROUND CAFE Boston MA" "" "" "" "" "" 23.8000 "POS Purchase" "Bank Report" "Solid Ground Cafe" "Coffee before event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/12/2024" "UBER * PENDING SAN FRANCISCO CA" "" "" "" "" "" 13.5700 "POS Purchase" "Bank Report" "" "travel from district 8 holiday event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/12/2024" "UBER * PENDING SAN FRANCISCO CA" "" "" "" "" "" 15.1700 "POS Purchase" "Bank Report" "" "travel to veterans day event with mission hill post" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/12/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 16.5700 "POS Purchase" "Bank Report" "" "travel to Fenway Open Studios event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/8/2024" "HILTON SCRANTON & CONF SCRANTON PA" "" "" "" "" "" 814.7500 "POS Purchase" "Bank Report" "" "Get out the vote travel expense - Harris campaign / MassDems Volunteer" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/7/2024" "COOPERS SEAFOOD HOUSE SCRANTON PA" "" "" "" "" "" 118.3800 "POS Purchase" "Bank Report" "" "election night dinner for volunteers" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "11/6/2024" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 136.2900 "" "11/6/24 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/6/2024" "FUJI RAMEN SCRANTON PA 762543" "" "" "" "" "" 55.8000 "POS Purchase" "Bank Report" "" "lunch with volunteers - PA" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/6/2024" "TST*FLORINA 617-823-0584 MA 003949" "" "" "" "" "" 109.1400 "POS Purchase" "Bank Report" "Florina Pizzeria" "pizza for poll workers in Boston election" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/6/2024" "TST*NORTHERN LIGHT ESP Scranton PA" "" "" "" "" "" 13.5500 "POS Purchase" "Bank Report" "Northern Light Espresso Bar" "coffee with Harris campaign vols" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/6/2024" "WWW.REGINA* REGINA PIZ WOBURN MA" "" "" "" "" "" 37.4500 "POS Purchase" "Bank Report" "Regina Pizzeria" "pizza for poll workers in Boston election" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/6/2024" "WWW.REGINA* REGINA PIZ WOBURN MA" "" "" "" "" "" 37.4500 "POS PURCHASE" "Bank Report" "Regina Pizzeria" "pizza for poll workers in Boston election" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/5/2024" "SQSP* INV156322143 NEW YORK NY" "" "" "" "" "" 7.6500 "POS Purchase" "Bank Report" "Squarespace" "Website Fees" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/5/2024" "TST* BARTARI SCRANTON PA 999999" "" "" "" "" "" 195.3000 "POS Purchase" "Bank Report" "Bartari" "event with Massachusetts and Boston based volunteers in Scranton for GOTV volunteering" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/4/2024" "GOOGLE *GSUITE_sharond 650-253-0000 CA" "" "" "" "" "" 137.7000 "POS Purchase" "Bank Report" "" "Domain Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/4/2024" "GOOGLE *SVCScouncilord 650-253-0000 CA" "" "" "" "" "" 25.1900 "POS Purchase" "Bank Report" "" "Website Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/4/2024" "GOOGLE *SVCSsharondurk 650-253-0000 CA" "" "" "" "" "" 13.5900 "POS Purchase" "Bank Report" "Google" "Website Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/4/2024" "MLM STRATEGIES LLC" "" "" "" "" "" 1750.0000 "COMPLIANCE SERVICES" "Bank Report" "" "Fundraising and Compliance Services (no subvendor required)" "180" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/4/2024" "NGP VAN INC MOTO 202-686-9330 DC" "" "" "" "" "" 199.2200 "POS Purchase" "Bank Report" "NGP Van" "Database Services" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/4/2024" "ORACL*Waffle House 163 Clarks Summit PA" "" "" "" "" "" 30.5000 "POS Purchase" "Bank Report" "" "volunteer lunch in Scranton PA" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/4/2024" "SAMBUCA GRILLE SCRANTON PA 000000" "" "" "" "" "" 110.8000 "POS Purchase" "Bank Report" "" "dinner with campaign volunteers - PA" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/4/2024" "UBER * PENDING SAN FRANCISCO CA" "" "" "" "" "" 6.8500 "POS Purchase" "Bank Report" "Uber" "MassDems Volunteer Travel- Scranton PA" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/4/2024" "UBER * PENDING SAN FRANCISCO CA" "" "" "" "" "" 7.9900 "POS Purchase" "Bank Report" "Uber" "MassDems Volunteer Travel- Scranton PA" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/4/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 7.6500 "POS Purchase" "Bank Report" "Uber" "MassDems Volunteer Travel- Scranton PA" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/4/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 14.2500 "POS Purchase" "Bank Report" "" "MassDems Volunteer Travel - Scranton PA" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/4/2024" "UBER.COM SAN FRANCISCO CA N3KOKA" "" "" "" "" "" 7.8400 "POS Purchase" "Bank Report" "Uber" "MassDems Volunteer Travel- Scranton PA" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/4/2024" "UBER.COM SAN FRANCISCO CA N3KOKA" "" "" "" "" "" 16.9700 "POS Purchase" "Bank Report" "" "MassDems Volunteer Travel - Scranton PA" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "10/31/2024" "SQ *BON ME BOSTON MA 778273" "" "" "" "" "" 41.8300 "POS Purchase" "Bank Report" "Bon Me" "Staff Lunch" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "10/30/2024" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 19.7500 "" "10/30/24 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "10/30/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 16.9600 "POS Purchase" "Bank Report" "Uber" "Travel to RS Neighborhood Meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "10/29/2024" "AMALGAMATED BANK" "" "" "" "" "" 12.0000 "ANALYSIS ACTIVITY" "Bank Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "10/28/2024" "UBER * PENDING SAN FRANCISCO CA" "" "" "" "" "" 11.6600 "POS Purchase" "Bank Report" "Uber" "Travel to City Hall" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "10/28/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 29.1700 "POS Purchase" "Bank Report" "Uber" "Travel to EDIC Dock - Long Island Tour" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "10/28/2024" "UBER.COM SAN FRANCISCO CA N3KOKA" "" "" "" "" "" 10.7900 "POS Purchase" "Bank Report" "Uber" "Travel to Veterans Event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "10/28/2024" "UBER.COM SAN FRANCISCO CA N3KOKA" "" "" "" "" "" 16.4800 "POS Purchase" "Bank Report" "Uber" "Travel to Neighborhood Block Party - Audubon Circle" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "10/25/2024" "UBER * PENDING SAN FRANCISCO CA" "" "" "" "" "" 26.1800 "POS Purchase" "Bank Report" "Uber" "Travel to Political Event (Fenway)" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "10/25/2024" "UBER.COM SAN FRANCISCO CA N3KOKA" "" "" "" "" "" 35.6600 "POS Purchase" "Bank Report" "Uber" "Travel to Rangers Event (Athenaeam)" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "10/24/2024" "UBER * PENDING SAN FRANCISCO CA" "" "" "" "" "" 19.5200 "POS Purchase" "Bank Report" "Uber" "Transport For Event in Kenmore - Constituent Visit" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "10/23/2024" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 82.9500 "" "10/23/24 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "10/22/2024" "WOMENS LUNCH PLACE BOSTON MA AH0NOE" "" "" "" "" "" 150.0000 "POS Purchase" "Bank Report" "Womens Lunch Place" "Donation/Ticket" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "10/18/2024" "UBER * PENDING SAN FRANCISCO CA" "" "" "" "" "" 36.3500 "POS Purchase" "Bank Report" "Uber" "Transport For Event for Parks Advocates - Back Bay" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "10/16/2024" "UBER * PENDING SAN FRANCISCO CA" "" "" "" "" "" 11.2300 "POS Purchase" "Bank Report" "Uber" "Travel to Ward 5 Democrats Meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "10/16/2024" "UBER * PENDING SAN FRANCISCO CA" "" "" "" "" "" 12.5600 "POS Purchase" "Bank Report" "Uber" "Travel to City Hall" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "10/15/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 16.8000 "POS Purchase" "Bank Report" "Uber" "Travel to Fenway Cultural Event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "10/7/2024" "SQSP* INV152369448 NEW YORK" "" "" "" "" "" 7.6500 "POS Purchase" "Bank Report" "Squarespace" "Website Fees" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "10/7/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 35.4600 "POS Purchase" "Bank Report" "Uber" "Travel to Parade with City of Boston Leadership" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "10/2/2024" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 13.8300 "" "10/2/24 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "10/2/2024" "GOOGLE *GSUITE_sharond 650-253-0000" "" "" "" "" "" 137.7000 "POS Purchase" "Bank Report" "Google" "Technology - Campaign Emails/Website" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "10/2/2024" "GOOGLE *SVCScouncilord 650-253-0000" "" "" "" "" "" 25.1100 "POS Purchase" "Bank Report" "Google" "Software Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "10/2/2024" "GOOGLE *SVCSsharondurk 650-253-0000" "" "" "" "" "" 13.5400 "POS Purchase" "Bank Report" "Google" "Software Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "10/2/2024" "NGP VAN INC MOTO 202-686-9330" "" "" "" "" "" 199.2200 "POS Purchase" "Bank Report" "NGP VAN" "Database Services" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/27/2024" "MLM Strategies LLC" "" "" "" "" "" 1750.0000 "CONSULTING SERVICES" "Bank Report" "" "Fundraising and Compliance Services (no subvendor required)" "133" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/26/2024" "AMALGAMATED BANK" "" "" "" "" "" 12.0000 "ANALYSIS ACTIVITY" "Bank Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/26/2024" "UBER * PENDING SAN FRANCISCO CA" "" "" "" "" "" 18.3100 "POS Purchase" "Bank Report" "Uber" "Travel to Chamber of Commerce" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/24/2024" "UBER * PENDING SAN FRANCISCO CA" "" "" "" "" "" 17.8300 "POS Purchase" "Bank Report" "Uber" "Travel to Fenway Civic meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/23/2024" "UBER * PENDING SAN FRANCISCO CA" "" "" "" "" "" 42.8700 "POS Purchase" "Bank Report" "Uber" "Travel to deliver citation for Community Octoberfest Event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/23/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 58.4300 "POS Purchase" "Bank Report" "Uber" "Travel to Norwood for Mission Hill Veterans golf tournament event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/19/2024" "UBER * PENDING SAN FRANCISCO CA" "" "" "" "" "" 16.0600 "POS Purchase" "Bank Report" "Uber" "Travel to Annual NABB Meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/18/2024" "UBER * PENDING SAN FRANCISCO CA" "" "" "" "" "" 20.7000 "POS Purchase" "Bank Report" "Uber" "Travel from Colleague's event in Roslindale" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/18/2024" "UBER * PENDING SAN FRANCISCO CA" "" "" "" "" "" 40.2800 "POS Purchase" "Bank Report" "Uber" "Travel to Colleagues Fundraiser" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/16/2024" "NGP VAN INC MOTO 202-686-9330" "" "" "" "" "" 199.2200 "POS Purchase" "Bank Report" "NGP VAN" "Database Services" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/12/2024" "UBER * PENDING SAN FRANCISCO CA" "" "" "" "" "" 22.5800 "POS Purchase" "Bank Report" "Uber" "Travel to Fenway for Fenway Alliance Event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/11/2024" "UBER * PENDING SAN FRANCISCO CA" "" "" "" "" "" 14.0600 "POS Purchase" "Bank Report" "Uber" "Travel to City Hall hearing" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/10/2024" "TST* FLOUR BAKERY & CA BOSTON" "" "" "" "" "" 34.6100 "POS Purchase" "Bank Report" "Flour Bakery" "Office Hours Food" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/6/2024" "STARBUCKS STORE 00883 BOSTON" "" "" "" "" "" 5.0800 "POS Purchase" "Bank Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/6/2024" "UBER * PENDING SAN FRANCISCO CA" "" "" "" "" "" 16.2600 "POS Purchase" "Bank Report" "Uber" "Travel to Community Ribbon Cutting in Mission Hill" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/5/2024" "FP *BEACON HILL CIVIC BOSTON" "" "" "" "" "" 350.0000 "POS Purchase" "Bank Report" "Beacon Hill Civic Association" "Donation" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/5/2024" "SQSP* INV147998136 NEW YORK" "" "" "" "" "" 7.6500 "POS Purchase" "Bank Report" "Squarespace" "Website Fees" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/5/2024" "UBER * PENDING SAN FRANCISCO CA" "" "" "" "" "" 20.3200 "POS Purchase" "Bank Report" "Uber" "Travel for meeting with BU leadership" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/5/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 13.2200 "POS Purchase" "Bank Report" "Uber" "Travel for institutional meeting in Fenway" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/5/2024" "Zipcar Annual Plan 8664947227" "" "" "" "" "" 95.6300 "POS Purchase" "Bank Report" "ZipCar" "Fee for ZipCar Plan" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/4/2024" "UBER * PENDING SAN FRANCISCO CA" "" "" "" "" "" 12.6100 "POS Purchase" "Bank Report" "Uber" "Travel from Fenway Community Event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/3/2024" "GOOGLE GSUITE_sharond Mountain View" "" "" "" "" "" 137.7000 "POS Purchase" "Bank Report" "Google" "Software Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/3/2024" "GOOGLE *SVCScouncilord 650-253-0000" "" "" "" "" "" 25.1100 "POS Purchase" "Bank Report" "Google" "Software Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/3/2024" "GOOGLE *SVCSsharondurk 650-253-0000" "" "" "" "" "" 13.5400 "POS Purchase" "Bank Report" "Google" "Software Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/3/2024" "SEOUL RESTAURANT BOSTON 999999" "" "" "" "" "" 67.6800 "POS Purchase" "Bank Report" "Seoul Restaurant" "Dinner with staff after community event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/3/2024" "STUDIO 24 GRAPHIX AND MATTAPAN" "" "" "" "" "" 209.3800 "POS Purchase" "Bank Report" "Studio 24 Graphix" "Election reminder literature printing" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/3/2024" "TST*CAFE SAUVAGE Boston 988" "" "" "" "" "" 159.9100 "POS Purchase" "Bank Report" "Cafe Sauvage" "Going away lunch for staff member" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/3/2024" "UBER * PENDING SAN FRANCISCO CA" "" "" "" "" "" 19.4500 "POS Purchase" "Bank Report" "Uber" "Package delivery of printed materials for election reminders" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/3/2024" "UBER * PENDING SAN FRANCISCO CA" "" "" "" "" "" 30.3700 "POS Purchase" "Bank Report" "Uber" "Travel to City Hall for Staff Event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/3/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 12.5300 "POS Purchase" "Bank Report" "Uber" "Travel for community event near Park Plaza" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/3/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 15.7900 "POS Purchase" "Bank Report" "Uber" "Travel to going away lunch for staff member" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/3/2024" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 9.6200 "POS Purchase" "Bank Report" "Uber" "Travel to Fenway Health Meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/30/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 17.9100 "POS Purchase" "Bank Report" "Uber" "Travel to morning event with BWSC" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/29/2024" "AMALGAMATED BANK" "" "" "" "" "" 12.0000 "ANALYSIS ACTIVITY" "Bank Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/29/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 11.8800 "POS Purchase" "Bank Report" "Uber" "Travel to City Hall for meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/28/2024" "SWEETGREEN BEACON HILL BOSTON" "" "" "" "" "" 35.9000 "POS Purchase" "Bank Report" "Sweetgreen" "Lunch for staff meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/28/2024" "TST* PEREGRINE BOSTON 999999" "" "" "" "" "" 36.3500 "POS Purchase" "Bank Report" "Peregrine" "Food " "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/27/2024" "Sheraton Grand Chicago CHICAGO" "" "" "" "" "" 845.8100 "POS Purchase" "Bank Report" "Sheraton Grand (Chicago)" "Chicago Democratic National Committee Delegate lodging" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/26/2024" "CHICAGO ATHLETIC ASSO CHICAGO" "" "" "" "" "" 383.0200 "POS Purchase" "Bank Report" "Chicago Athletic Assocation" "Brunch for Boston Delegates" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/26/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 66.9300 "POS Purchase" "Bank Report" "Uber" "Travel to airport ORD from DNC trip" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/23/2024" "AMERICAN FORT WORTH 000000" "" "" "" "" "" 183.4800 "POS Purchase" "Bank Report" "American Airlines" "Flight for DNC" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/23/2024" "TST*THE MONARCH NEW Chicago" "" "" "" "" "" 50.9800 "POS Purchase" "Bank Report" "The Monarch" "Lunch with union leader/delegate at DNC" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/23/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 16.9600 "POS Purchase" "Bank Report" "Uber" "Travel to DNC pizza event with Mayor Wu" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/22/2024" "UBER * PENDING SAN FRANCISCO CA" "" "" "" "" "" 11.9100 "POS Purchase" "Bank Report" "Uber" "Travel to DNC events with MA delegation (Chicago)" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/22/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 9.9200 "POS Purchase" "Bank Report" "Uber" "Chicago Event Travel for DNC Week" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/21/2024" "1C UNITED CNTR CONCESS CHICAGO" "" "" "" "" "" 30.9000 "POS Purchase" "Bank Report" "Concessions at United Center at " "Food for delegate DNC convention" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "8/21/2024" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 7.9000 "" "8/21/24 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/21/2024" "EMERGE AMERICA 202-9214100 786331" "" "" "" "" "" 41.6500 "POS Purchase" "Bank Report" "Emerge America" "Donation to Emerge USA" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/21/2024" "TST*EGG HARBOR CAFE - Chicago" "" "" "" "" "" 85.7700 "POS Purchase" "Bank Report" "Egg Harbor Cafe" "Brunch with MA delegate and DNC" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/21/2024" "TST*THE MONARCH NEW Chicago" "" "" "" "" "" 91.1000 "POS Purchase" "Bank Report" "The Monarch" "Lunch with union leader/delegate at DNC" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/21/2024" "UBER * PENDING SAN FRANCISCO CA" "" "" "" "" "" 10.9900 "POS Purchase" "Bank Report" "Uber" "Travel to DNC events with MA delegation (Chicago - Gov event)" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/21/2024" "UBER * PENDING SAN FRANCISCO CA" "" "" "" "" "" 11.9300 "POS Purchase" "Bank Report" "Uber" "Travel to DNC events with MA delegation (Chicago)" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/20/2024" "McCormick Place Chicago 064650" "" "" "" "" "" 27.1500 "POS Purchase" "Bank Report" "McCormick Place" "Coffee for MA delegates at convention" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/20/2024" "UBER * PENDING SAN FRANCISCO CA" "" "" "" "" "" 5.1500 "POS Purchase" "Bank Report" "Uber" "Transportation Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/19/2024" "TST*SUGARY CHICAGO Chicago 666" "" "" "" "" "" 66.4300 "POS Purchase" "Bank Report" "Sugary" "Breakfast with Boston delegate" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/19/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 9.3600 "POS Purchase" "Bank Report" "Uber" "Travel to Ward 4 Ice Cream Social" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/19/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 9.7900 "POS Purchase" "Bank Report" "Uber" "Travel to Nashua Street Jail" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/19/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 22.0200 "POS Purchase" "Bank Report" "Uber" "Travel to BHA community event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/19/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 23.7400 "POS Purchase" "Bank Report" "Uber" "Travel from event (giving citation LGBTQ )" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/19/2024" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 23.2900 "POS Purchase" "Bank Report" "Uber" "Travel to canvass kickoff for endorsed candidate" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/16/2024" "MLM STRATEGIES LLC" "" "" "" "" "" 1750.0000 "CONSULTING SERVICES" "Bank Report" "" "Fundraising and Compliance Services (no subvendor required)" "106" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/16/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 5.7500 "POS Purchase" "Bank Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/16/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 19.3200 "POS Purchase" "Bank Report" "Uber" "Travel to city hall from community meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/16/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 23.4400 "POS Purchase" "Bank Report" "Uber" "Travel back from block party" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/16/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 23.6100 "POS Purchase" "Bank Report" "Uber" "Travel to delegation meeting with longwood collective" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/16/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 28.3100 "POS Purchase" "Bank Report" "Uber" "Travel to Roslindale block party" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/15/2024" "Sheraton Grand Chicago CHICAGO" "" "" "" "" "" 1638.9200 "POS Purchase" "Bank Report" "Sheraton Grand (Chicago)" "Chicago Democratic National Committee Delegate lodging" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/15/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 12.1900 "POS Purchase" "Bank Report" "Uber" "Travel to City hall event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/14/2024" "POTBELLY #278 BOSTON 0004" "" "" "" "" "" 36.0600 "POS Purchase" "Bank Report" "Potbelly" "Staff lunch meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/14/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 12.2700 "POS Purchase" "Bank Report" "Uber" "Travel to community/Back Bay ribbon cutting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/14/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 13.4700 "POS Purchase" "Bank Report" "Uber" "Travel to city hall meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/13/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 9.1900 "POS Purchase" "Bank Report" "Uber" "Travel to City Hall Meeting/Hearing" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/12/2024" "TST*DUCALI PIZZERIA Boston 743" "" "" "" "" "" 105.2300 "POS Purchase" "Bank Report" "Ducali's Pizzeria" "Staff lunch for interns and staff" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/12/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 12.9900 "POS Purchase" "Bank Report" "Uber" "Travel to museum of science for tour" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/12/2024" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 14.4100 "POS Purchase" "Bank Report" "Uber" "Travel to meeting in Kenmore with constiuents" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/8/2024" "TLF*WINSTONS BOSTON 703024" "" "" "" "" "" 132.8100 "POS Purchase" "Bank Report" "Winston's Flowers" "Flowers for constituent" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/8/2024" "TST*SOMAEK Boston 384" "" "" "" "" "" 128.2700 "POS Purchase" "Bank Report" "Somaek" "Dinner and meeting with City staff" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/8/2024" "TST*SOMAEK Boston 831" "" "" "" "" "" 80.6400 "POS Purchase" "Bank Report" "Somaek" "Dinner and meeting with City staff" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/8/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 17.6600 "POS Purchase" "Bank Report" "Uber" "Travel to Duckboat event for tourism community" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/7/2024" "NGP VAN INC MOTO 202-686-9330" "" "" "" "" "" 199.2200 "POS Purchase" "Bank Report" "NGP Van" "Database Services" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/7/2024" "TST*AMELIAS TAQUERIA - Boston" "" "" "" "" "" 9.4900 "POS Purchase" "Bank Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/7/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 13.1000 "POS Purchase" "Bank Report" "Uber" "Travel to City hall meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/7/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 16.9700 "POS Purchase" "Bank Report" "Uber" "Travel back from community event to home" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/7/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 20.2300 "POS Purchase" "Bank Report" "Uber" "Travel to Back Bay for Berklee College event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/5/2024" "SQSP* INV143667841 NEW YORK" "" "" "" "" "" 7.2000 "POS Purchase" "Bank Report" "Squarespace" "Website Fees" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/5/2024" "SQSP* INV143765774 NEW YORK" "" "" "" "" "" 12.7500 "POS Purchase" "Bank Report" "Squarespace" "Website Fees" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/2/2024" "GOOGLE *GSUITE_sharond 650-253-0000" "" "" "" "" "" 137.7000 "POS Purchase" "Bank Report" "Google" "Domain Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/2/2024" "GOOGLE *SVCScouncilord 650-253-0000" "" "" "" "" "" 25.1100 "POS Purchase" "Bank Report" "Google" "Website Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/2/2024" "GOOGLE *SVCSsharondurk 650-253-0000" "" "" "" "" "" 13.5400 "POS Purchase" "Bank Report" "Google" "Software Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/2/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 23.6500 "POS Purchase" "Bank Report" "Uber" "Travel to the Fenway for Constiuent Party" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/1/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 11.2400 "POS Purchase" "Bank Report" "Uber" "Travel home from community meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/1/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 20.0200 "POS Purchase" "Bank Report" "Uber" "Travel to Youth Jobs Visit with PIC" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "7/31/2024" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 1.9800 "" "7/31/24 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/30/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 10.7300 "POS Purchase" "Bank Report" "Uber" "Travel to City Hall meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/29/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 14.6600 "POS Purchase" "Bank Report" "Uber" "Travel to Mission Hill Community event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/26/2024" "AMALGAMATED BANK" "" "" "" "" "" 27.0000 "ANALYSIS ACTIVITY" "Bank Report" "" "Bank Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/26/2024" "AMERICAN FORT WORTH 000000" "" "" "" "" "" 32.8800 "POS Purchase" "Bank Report" "American Airlines" "Transportation to Democratic National Convention" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/26/2024" "AMERICAN FORT WORTH 000000" "" "" "" "" "" 211.9500 "POS Purchase" "Bank Report" "American Airlines" "Transportation to Democratic National Convention" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/26/2024" "TST* THE TIP TAP ROOM Boston" "" "" "" "" "" 55.0800 "POS Purchase" "Bank Report" "Tip Tap Room" "Political Event Celebrating 1 Year in Office" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/26/2024" "TST* THE TIP TAP ROOM Boston" "" "" "" "" "" 400.2600 "POS Purchase" "Bank Report" "Tip Tap Room" "Political Event Celebrating 1 Year in Office" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/26/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 15.4500 "POS Purchase" "Bank Report" "Uber" "Travel to anniversary of election event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/25/2024" "MLM STRATEGIES LLC" "" "" "" "" "" 1750.0000 "CONSULTING JULY SERVICES" "Bank Report" "MLM Strategies LLC" "Fundraising and Compliance Services (no subvendor required)" "129" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/25/2024" "TST* TRIDENT BOOKSELLE BOSTON" "" "" "" "" "" 5.2300 "POS Purchase" "Bank Report" "Trident Booksellers & Cafe" "Coffee with Back Bay Leader" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/22/2024" "STAR MARKET #3696 BOSTON 002000" "" "" "" "" "" 59.3400 "POS Purchase" "Bank Report" "" "Food for Petersborough Senior Center Visit" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/22/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 13.0800 "POS Purchase" "Bank Report" "Uber" "Travel to Fenway Park for operational walk through" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/22/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 18.6500 "POS Purchase" "Bank Report" "Uber" "Travel to Roxbury Unity Parade" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/22/2024" "UBER TRIP 8005928996 000000" "" "" "" "" "" 17.2400 "POS Purchase" "Bank Report" "Uber" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/19/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 15.3900 "POS Purchase" "Bank Report" "Uber" "Travel to Fenway Senior center with goodies for senior guests" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/19/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 15.7900 "POS Purchase" "Bank Report" "Uber" "Travel to City Hall for meetings" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/19/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 17.3000 "POS Purchase" "Bank Report" "Uber" "Travel to City Hall from Back Bay meeting with supported" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/18/2024" "L.A. BURDICK CHOCOLATE BOSTON" "" "" "" "" "" 57.7800 "POS Purchase" "Bank Report" "" "Coffee and Food after ISD Walk Around Meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/18/2024" "TST* WOW TIKKA Boston 126" "" "" "" "" "" 29.2300 "POS Purchase" "Bank Report" "Wow Tikka" "Dinner for Staff Meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/18/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 26.1200 "POS Purchase" "Bank Report" "Uber" "Travel from Fenway night meeting/event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/17/2024" "SQ *FENWAY COMMUNITY DE BOSTON MA" "" "" "" "" "" 450.0000 "POS Purchase" "Bank Report" "Fenway Community Center" "Donation at Community Event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/17/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 35.8900 "POS Purchase" "Bank Report" "Uber" "Travel to ISD meeting for City Service Walk through " "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/10/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 12.9500 "POS Purchase" "Bank Report" "Uber" "Uber back to City Hall" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/9/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 10.8800 "POS Purchase" "Bank Report" "Uber" "Travel from Beacon Hill event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/9/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 14.6500 "POS Purchase" "Bank Report" "Uber" "Travel to City Hall staff meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/8/2024" "SQ *MO'ROCKIN FUSION BOSTON MA" "" "" "" "" "" 19.8400 "POS Purchase" "Bank Report" "Mo'Rockin Fusion" "Staff Lunch during Hearing" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/5/2024" "SQSP* INV139587186 NEW YORK" "" "" "" "" "" 7.6500 "POS Purchase" "Bank Report" "Capitol Coffee" "Breakfast Meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/5/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 10.1300 "POS Purchase" "Bank Report" "Uber" "Travel to City Hall hearing" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/3/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 9.8600 "POS Purchase" "Bank Report" "Uber" "Travel to City Hall meeting " "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/2/2024" "GOOGLE *GSUITE_sharond 650-253-0000" "" "" "" "" "" 137.7000 "POS Purchase" "Bank Report" "Google" "Software Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/2/2024" "GOOGLE *SVCScouncilord 650-253-0000" "" "" "" "" "" 24.9500 "POS Purchase" "Bank Report" "Google" "Software Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/2/2024" "GOOGLE *SVCSsharondurk 650-253-0000" "" "" "" "" "" 13.4700 "POS Purchase" "Bank Report" "Google" "Software Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/2/2024" "NGP VAN INC MOTO 202-686-9330" "" "" "" "" "" 199.2200 "POS Purchase" "Bank Report" "NGP VAN" "Database Services" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/2/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 12.2400 "POS Purchase" "Bank Report" "Uber" "Travel to City Hall meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/2/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 12.8800 "POS Purchase" "Bank Report" "Uber" "Travel to City Hall event in Seaport" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/2/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 15.2600 "POS Purchase" "Bank Report" "Uber" "Travel from work event with city colleagues " "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/1/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 14.9100 "POS Purchase" "Bank Report" "Uber" "Travel to promotional event for BPD" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/1/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 20.6600 "POS Purchase" "Bank Report" "Uber" "Travel to city hall from BPD event " "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/28/2024" "AMALGAMATED BANK" "" "" "" "" "" 12.0000 "ANALYSIS ACTIVITY" "Bank Report" "" "Bank Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/28/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 8.1700 "POS Purchase" "Bank Report" "Uber" "Travel to Mission Hill Business Walk" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/28/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 8.6100 "POS Purchase" "Bank Report" "Uber" "Travel to City of Boston Fire Department Funeral" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/28/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 16.7100 "POS Purchase" "Bank Report" "Uber" "Travel from DCR Fenway Transportation Safety Walk" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/28/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 18.1600 "POS Purchase" "Bank Report" "Uber" "Travel to BPD Ceremony for Sergeant Promotions" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/28/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 22.8100 "POS Purchase" "Bank Report" "Uber" "Travel to Kelleher Rose Garden for Park Department Event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/28/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 28.7100 "POS Purchase" "Bank Report" "Uber" "Travel from Mission Hill to Beacon Hill for Development MOH Community Meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/27/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 5.5500 "POS Purchase" "Bank Report" "Uber" "Travel Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/27/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 8.7700 "POS Purchase" "Bank Report" "Uber" "Travel to Meeting with Emmanuel College President" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/27/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 10.7700 "POS Purchase" "Bank Report" "Uber" "Travel to City Hall" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/26/2024" "PKF O'CONNOR DAVIES" "" "" "" "" "" 250.0000 "2023 TAX SUPPORT - 1099S" "Bank Report" "" "Tax Support Overcharge, Refunded 6/27" "128" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/26/2024" "TLF*WINSTONS BOSTON 703024" "" "" "" "" "" 130.0000 "POS Purchase" "Bank Report" "" "Flowers for Constituent with a Loss in Family" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/26/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 9.2500 "POS Purchase" "Bank Report" "Uber" "Travel to Meeting at Fenway CDC" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/26/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 13.9300 "POS Purchase" "Bank Report" "Uber" "Travel from Back Bay Meeting to City Hall" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/26/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 17.8600 "POS Purchase" "Bank Report" "Uber" "Travel to Longwood Brigham & Women's Tour with President" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/25/2024" "MIKES DOUGHNUT SHOP BOSTON 999999" "" "" "" "" "" 22.4000 "POS Purchase" "Bank Report" "Mike's Doughnut Shop" "Constituent Meeting and Patronizing New Legacy Business" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/25/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 17.7300 "POS Purchase" "Bank Report" "Uber" "Travel to Mission Hill Coffee Hour" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/25/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 17.8900 "POS Purchase" "Bank Report" "Uber" "Travel to Fenway Library Meeting with Constituents and BPL" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/25/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 24.4700 "POS Purchase" "Bank Report" "Uber" "Transport for Cases of Water during Heat Wave" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/25/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 17.7300 "POS Purchase" "Bank Report" "Uber" "Travel for Heat Wave Water Delivery (Fenway)" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/24/2024" "PKF O'CONNOR DAVIES LLP" "" "" "" "" "" 225.0000 "2023 1099 TAX FORMS" "Bank Report" "" "2023 1099 Tax Preparation Services" "102" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/21/2024" "MLM STRATEGIES LLC" "" "" "" "" "" 1750.0000 "CONSULTING SERIVES" "Bank Report" "MLM Strategies LLC" "Fundraising and Compliance Services (no subvendor required)" "131" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "6/20/2024" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 104.6800 "" "6/20/24 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/20/2024" "IC* INSTACART San Francisco" "" "" "" "" "" 66.0000 "POS Purchase" "Bank Report" "Instacart" "Water Delivery for Heat Wave- Seniors in Fenway" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/20/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 9.9500 "POS Purchase" "Bank Report" "Uber" "Travel to City Hall Meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/20/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 16.2400 "POS Purchase" "Bank Report" "Uber" "Travel to Back Bay Office Hours" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/20/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 20.1400 "POS Purchase" "Bank Report" "Uber" "Travel to Democratic Ward Committee Meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/20/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 26.9900 "POS Purchase" "Bank Report" "Uber" "Travel from Back Bay Democrats Meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/20/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 27.5900 "POS Purchase" "Bank Report" "Uber" "Heat Wave Water Delivery Travel" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/20/2024" "UBER TRIP 8005928996 000000" "" "" "" "" "" 19.9600 "POS Purchase" "Bank Report" "Uber" "Travel to Meet Fenway Seniors (Fenway Cares) and Transport Water" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/20/2024" "WWW.INSTACART.COM/ SAN FRANCISCO CA" "" "" "" "" "" 6.3400 "POS Purchase" "Bank Report" "Instacart" "Water for Fenway Seniors during Heat Wave" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/18/2024" "CVS/PHARMACY #01217 BOSTON MA 301217" "" "" "" "" "" 12.5300 "POS Purchase" "Bank Report" "CVS Pharmacy" "Water for Community Meeting during Heat Wave" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/18/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 9.1700 "POS Purchase" "Bank Report" "Uber" "Travel to City Hall" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/18/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 17.9600 "POS Purchase" "Bank Report" "Uber" "Travel to Mission Hill Business Walk/Arson in Community" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/17/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 15.5500 "POS Purchase" "Bank Report" "Uber" "Travel Back to City Hall Event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/17/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 20.3100 "POS Purchase" "Bank Report" "Uber" "Travel to Kelleher Rose Garden Parks Event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/14/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 12.1400 "POS Purchase" "Bank Report" "Uber" "Travel Back to City Hall for Meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/14/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 13.9100 "POS Purchase" "Bank Report" "Uber" "Travel to Back Bay Event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/14/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 16.8200 "POS Purchase" "Bank Report" "Uber" "Travel for Mass Dem Party Roosevelt Awards Dinner" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/14/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 27.7900 "POS Purchase" "Bank Report" "Uber" "Travel to Northeastern Event Honoring Community Members" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/13/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 12.0100 "POS Purchase" "Bank Report" "Uber" "Travel Back to City Hall from Event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/13/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 17.2500 "POS Purchase" "Bank Report" "Uber" "Travel to CPA Event in Back Bay" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "6/12/2024" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 297.2800 "" "6/12/24 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/12/2024" "TST* MIKE AND PATTY'S BOSTON" "" "" "" "" "" 148.4000 "POS Purchase" "Bank Report" "Mike and Patty's" "Team Lunch and Meeting with Interns" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/12/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 16.3800 "POS Purchase" "Bank Report" "Uber" "Travel Home from Fenway Civic Event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/12/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 17.3200 "POS Purchase" "Bank Report" "Uber" "Travel to Civic Event on Kelleher Rose Garden" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/12/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 23.6300 "POS Purchase" "Bank Report" "Uber" "Travel to Public Garden Speaking Event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/11/2024" "POTTERS PRINTING" "" "" "" "" "" 355.3700 "PRINT SERIVES" "Bank Report" "Potter's Printing" "Print Services" "126" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/11/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 10.1400 "POS Purchase" "Bank Report" "Uber" "Travel to City Hall Meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/11/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 11.6000 "POS Purchase" "Bank Report" "Uber" "Travel to Longwood Collective Annual Meeting Keynote" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/11/2024" "WWW.TARGET.COM BROOKLYN PARK MN" "" "" "" "" "" 42.5000 "POS Purchase" "Bank Report" "Target" "Office Furniture- Desk" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/10/2024" "CARRIE NATION BOSTON 6975" "" "" "" "" "" 97.4000 "POS Purchase" "Bank Report" "Carrie Nation" "Lunch with Senator and Democratic Party Leaders after Pride Parade" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/10/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 14.4700 "POS Purchase" "Bank Report" "Uber" "Travel to GBLC Breakfast" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/10/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 22.0100 "POS Purchase" "Bank Report" "Uber" "Travel to Meeting with Democratic Area Leaders" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/7/2024" "MISSION GRAMMAR SCHOOL BOSTON" "" "" "" "" "" 500.0000 "POS Purchase" "Bank Report" "Mission Grammar School" "Donation" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/7/2024" "NGP VAN INC MOTO 202-686-9330" "" "" "" "" "" 199.2200 "POS Purchase" "Bank Report" "NGP VAN" "Database Services" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/7/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 24.3700 "POS Purchase" "Bank Report" "Uber" "Travel to Campaign Fundraiser in Fenway" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/6/2024" "TST* CHILACATES WEST E Boston" "" "" "" "" "" 38.9800 "POS Purchase" "Bank Report" "Chilacates" "Team Lunch after West End Event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/6/2024" "TST* GEORGE HOWELL COF BOSTON" "" "" "" "" "" 8.6500 "POS Purchase" "Bank Report" "George Howell Coffee" "City Hall Meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/6/2024" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 13.5400 "POS Purchase" "Bank Report" "Uber" "Travel to City Hall Meeting" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "6/5/2024" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 55.9800 "" "6/5/24 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/5/2024" "GOOGLE *Domains 650-253-0000" "" "" "" "" "" 7.6500 "POS Purchase" "Bank Report" "Google" "Domain Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/5/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 8.4000 "POS Purchase" "Bank Report" "Uber" "Travel from South End to Back Bay for Community Meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/5/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 11.0200 "POS Purchase" "Bank Report" "Uber" "Travel to City Hall Meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/5/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 20.9900 "POS Purchase" "Bank Report" "Uber" "Travel- Garden Club of the Back Bay Meeting and Anniversary" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/5/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 31.1100 "POS Purchase" "Bank Report" "Uber" "Travel to Awards Ceremony for South End Businesses" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/4/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 14.3400 "POS Purchase" "Bank Report" "Uber" "Travel to City Hall" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/4/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 14.7700 "POS Purchase" "Bank Report" "Uber" "Travel to Climatech Conference Opening Night - Fenway Park" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/3/2024" "BEAJARINS BESTU PYLSUR REYKJAVIK IS" "" "" "" "" "" 13.2200 "POS Purchase" "Bank Report" "" "Airport dinner with colleagues re: Denmark green energy trip" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/3/2024" "CURB BOSTON TAXI QUEENS 6178" "" "" "" "" "" 27.7200 "POS Purchase" "Bank Report" "" "Taxi Home from Airport for Copenhagen Green Energy Trip" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/3/2024" "GOOGLE GSUITE_sharond Mountain View" "" "" "" "" "" 137.6900 "POS Purchase" "Bank Report" "Google" "Software Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/3/2024" "GOOGLE *SVCScouncilord 650-253-0000" "" "" "" "" "" 24.9500 "POS Purchase" "Bank Report" "Google" "Software Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/3/2024" "GOOGLE *SVCSsharondurk 650-253-0000" "" "" "" "" "" 12.9300 "POS Purchase" "Bank Report" "Google" "Software Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/3/2024" "TST* THE PINE BAR - BO Boston" "" "" "" "" "" 13.6300 "POS Purchase" "Bank Report" "" "Meeting after Greenway Cornhole Event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/3/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 19.8400 "POS Purchase" "Bank Report" "Uber" "Travel to Cornhole Tournament for a Charity Hosted by Representative" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/31/2024" "DSB OESTERPORT AUT KOEBENHAVN OE DK" "" "" "" "" "" 1.7500 "POS Purchase" "Bank Report" "Danish State Railways" "Metro Fee to Hotel" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/31/2024" "ESPRESSOH 7162 KOEBENHAVN OE DK" "" "" "" "" "" 14.1400 "POS Purchase" "Bank Report" "Espresso House" "Group Lunch (Copenhagen Trip)" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/31/2024" "PAPIRLAGERET APS KOEBENHAVN K DK" "" "" "" "" "" 6.5600 "POS Purchase" "Bank Report" "Papirlageret Nørrevold " "Office Supplies" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/31/2024" "PAY*ITALGASTRO APS KOBENHAVN K DK" "" "" "" "" "" 13.8500 "POS Purchase" "Bank Report" "ItalGastro" "Lunch Meeting - Copenhagen Trip" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/31/2024" "TIVOLI INDGANGE KOEBENHAVN V DK" "" "" "" "" "" 23.2700 "POS Purchase" "Bank Report" "Tivoli Gardens" "Entrance Fee for Group Meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/30/2024" "Q8 8102 VISSENBJERG DK 201876" "" "" "" "" "" 11.7300 "POS Purchase" "Bank Report" "Q8 in Vissenbjerg (Gas Station)" "Breakfast on way to Esjberg - Heat Pump Tour" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "5/29/2024" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 158.0200 "" "5/29/24 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/29/2024" "ICELANDAIR WIFI 354-5050100" "" "" "" "" "" 13.0400 "POS Purchase" "Bank Report" "Iceland Air Wifi" "Internet on Plane during International Trip" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/29/2024" "MANON LES SUITES KOE BENHAVN V DK" "" "" "" "" "" 619.8900 "POS Purchase" "Bank Report" "Manon Les Suites" "Hotel for Copenhagen Trip with Vicinity Energy + Boston Delegation" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/29/2024" "MLM STRATEGIES LLC" "" "" "" "" "" 1750.0000 "CONSULTING SERVICES" "Bank Report" "MLM Strategies LLC" "Fundraising and Compliance Services (no subvendor required)" "103" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/28/2024" "AMALGAMATED BANK" "" "" "" "" "" 113.0000 "Transfer to Closed Account - Account Analysis Fees" "Bank Report" "Amalgamated Bank" "Bank Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/28/2024" "TST* JP LICKS - ONE BR Boston" "" "" "" "" "" 7.4700 "POS Purchase" "Bank Report" "JP Licks" "Coffee for Memorial Day Event Meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/28/2024" "TST* THE TIP TAP ROOM Boston" "" "" "" "" "" 199.0600 "POS Purchase" "Bank Report" "The Tip Tap Room" "Constituent Dinner (Housing + Public Works Topics)" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/28/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 8.5600 "POS Purchase" "Bank Report" "Uber" "Travel to City Hall meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/28/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 19.6000 "POS Purchase" "Bank Report" "Uber" "Travel to Airport for Copenhagen Trip with Vicinity Energy + Boston Delegation" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/28/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 23.4700 "POS Purchase" "Bank Report" "Uber" "Travel to Memorial Day Event (Mission Hill)" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/24/2024" "ACTBLUE* PROGRESSIVE.M SOMERVILLE" "" "" "" "" "" 250.0000 "POS Purchase" "Bank Report" "Progressive Massachusetts" "Event Donation" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/24/2024" "AMALGAMATED BANK" "" "" "" "" "" 12.0000 "ANALYSIS ACTIVITY" "Bank Report" "Amalgamated Bank" "Bank Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/24/2024" "ICELANDAIR.COM 1082414 REYKJAVIK IS" "" "" "" "" "" 556.6000 "POS Purchase" "Bank Report" "Iceland Air" "Copenhagen Trip with Vicinity Energy + Boston Delegation" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/24/2024" "MIKES DOUGHNUT SHOP BOSTON 999999" "" "" "" "" "" 11.6500 "POS Purchase" "Bank Report" "Mike's Doughnut Shop" "Breakfast Meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/24/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 10.7300 "POS Purchase" "Bank Report" "Uber" "Travel to cabinet meeting for BAAF capital campaign meeting (Fenway)" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/24/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 15.0800 "POS Purchase" "Bank Report" "Uber" "Travel to Constituent Meeting in Mission Hill" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/24/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 15.5100 "POS Purchase" "Bank Report" "Uber" "Travel to Meeting/Tour at Mission Grammar School" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/24/2024" "Zipcar Toll MAY18 Boston 999999" "" "" "" "" "" 22.3000 "POS Purchase" "Bank Report" "Zipcar" "Toll for Networking Trip + Meeting with Smith College President" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/23/2024" "AMALGAMATED BANK" "" "" "" "" "" 3793.0000 "Transfer to New Account" "Bank Report" "Amalgamated Bank" "Transfer of Funds to New Bank Account" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/23/2024" "GOOGLE *YouTube 650-253-0000" "" "" "" "" "" 13.9900 "POS Purchase" "Bank Report" "Google" "Software Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/23/2024" "SQ *THE WEST END MUSEUM BOSTON MA" "" "" "" "" "" 70.1200 "POS Purchase" "Bank Report" "West End Museum and Merchandise" "Opening Night Donation" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/23/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 14.5500 "POS Purchase" "Bank Report" "" "Travel Home From Audubon Circle meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/23/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 22.1100 "POS Purchase" "Bank Report" "Uber" "Travel to ACNA annual meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/23/2024" "UBER TRIP* TRIP SAN FRANCISCO" "" "" "" "" "" 8.7000 "POS Purchase" "Bank Report" "Uber" "Travel to City Hall Meeting" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "5/22/2024" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 19.7500 "" "5/22/24 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/22/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 14.2200 "POS Purchase" "Bank Report" "Uber" "Travel to City Hall" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/20/2024" "SEOUL RESTAURANT BOSTON 999999" "" "" "" "" "" 65.0200 "POS Purchase" "Bank Report" "Seoul Restaurant" "Work dinner with staff member after office hours" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/20/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 18.7000 "POS Purchase" "Bank Report" "Uber" "Travel from BU/Fenway Commencement Events" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/20/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 28.3000 "POS Purchase" "Bank Report" "Uber" "Travel to BU Commencement Events" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/20/2024" "Zipcar Extend MAY18 Boston 999999" "" "" "" "" "" 16.8900 "POS Purchase" "Bank Report" "Zipcar" "Networking Trip + Meeting with Smith College President, travel to Fire (MH)" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/16/2024" "Zipcar Trip MAY18 Boston 999999" "" "" "" "" "" 132.9800 "POS Purchase" "Bank Report" "Zipcar" "Networking Trip + Meeting with Smith College President, travel to fire response (MH)" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "5/15/2024" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 14.3500 "" "5/15/24 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/15/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 10.9700 "POS Purchase" "Bank Report" "Uber" "Travel back to City Hall" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/15/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 42.4300 "POS Purchase" "Bank Report" "Uber" "Travel from Red Sox neighborhood night" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/14/2024" "SMITH COLLEGE REUNION NORTHAMPTON" "" "" "" "" "" 70.0000 "POS Purchase" "Bank Report" "Smith College Reunion" "Event Ticket" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/14/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 10.5800 "POS Purchase" "Bank Report" "Uber" "Travel to Boston City Hall" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/13/2024" "THE WHITE BULL BOSTON 705610" "" "" "" "" "" 69.7600 "POS Purchase" "Bank Report" "The White Bull" "Going away event for City Hall staffer" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/13/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 12.6100 "POS Purchase" "Bank Report" "Uber" "Travel to AAPI community event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/13/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 15.5200 "POS Purchase" "Bank Report" "Uber" "Travel to City Hall for meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/13/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 16.5000 "POS Purchase" "Bank Report" "Uber" "Travel to funeral reception of community leader" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/13/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 18.6100 "POS Purchase" "Bank Report" "Uber" "Travel to Back Bay meeting with constituent" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/13/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 27.4800 "POS Purchase" "Bank Report" "Uber" "Travel for Ward 5 Democrats Event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/10/2024" "TST* FLORINA Boston 999999" "" "" "" "" "" 58.1700 "POS Purchase" "Bank Report" "Florina Pizzeria and Paninoteca" "City Hall Team Meeting Lunch" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/10/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 11.0600 "POS Purchase" "Bank Report" "Uber" "Travel to City Hall for Hearing" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/10/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 23.6700 "POS Purchase" "Bank Report" "Uber" "Travel to trustee meeting in Back Bay & event for constituent" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/9/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 11.5600 "POS Purchase" "Bank Report" "Uber" "Travel to City Hall hearing" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/9/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 36.6100 "POS Purchase" "Bank Report" "Uber" "Travel to Fenway for community event (Building Event & El Pelon small business)" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/8/2024" "SQ *BON ME BOSTON MA 778273" "" "" "" "" "" 61.2800 "POS Purchase" "Bank Report" "Bon Me" "Durkan Team Meeting Lunch" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/8/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 16.8600 "POS Purchase" "Bank Report" "Uber" "Travel home from Back Bay Meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/7/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 20.8800 "POS Purchase" "Bank Report" "Uber" "Travel from FPCNC Fenway Meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/6/2024" "GOOGLE *Domains 650-253-0000" "" "" "" "" "" 7.6500 "POS Purchase" "Bank Report" "Google" "Domain Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/6/2024" "TST* D&D BREWING Boston 999999" "" "" "" "" "" 48.2600 "POS Purchase" "Bank Report" "D&D Brewing" "Post-Work Meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/6/2024" "TST* MIKE AND PATTY'S BOSTON" "" "" "" "" "" 123.8400 "POS Purchase" "Bank Report" "Mike and Patty's" "Team Lunch with New Interns" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/6/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 9.9400 "POS Purchase" "Bank Report" "Uber" "Travel to City Hall Plaza" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/6/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 10.0800 "POS Purchase" "Bank Report" "Uber" "Travel for City Hall Staff Going Away Event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/3/2024" "GOOGLE *GSUITE_sharond 650-253-0000" "" "" "" "" "" 275.4000 "POS Purchase" "Bank Report" "Google" "Software Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/3/2024" "GOOGLE *SVCSsharondurk 650-253-0000" "" "" "" "" "" 16.3900 "POS Purchase" "Bank Report" "Google" "Software Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/3/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 16.1000 "POS Purchase" "Bank Report" "Uber" "Travel to Hearing from Women's Book Talk at Harvard Club" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/3/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 17.3500 "POS Purchase" "Bank Report" "Uber" "Travel to Back Bay Women's Event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/3/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 20.5000 "POS Purchase" "Bank Report" "Uber" "Travel from City Hall" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/3/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 26.6400 "POS Purchase" "Bank Report" "Uber" "Travel to City Hall" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "5/2/2024" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 156.4500 "" "5/2/24 Deposit Report" "" "" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "5/2/2024" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 3.9500 "" "5/2/24 Deposit Report" "" "" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "5/2/2024" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 0.9900 "" "5/2/24 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/2/2024" "GOOGLE *SVCScouncilord 650-253-0000" "" "" "" "" "" 24.9500 "POS Purchase" "Bank Report" "Google" "Software Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/2/2024" "NGP VAN INC MOTO 202-686-9330" "" "" "" "" "" 199.2200 "POS Purchase" "Bank Report" "NGP VAN" "Database Services" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/2/2024" "SQ *SAUS BOSTON BOSTON MA 778273" "" "" "" "" "" 29.2900 "POS Purchase" "Bank Report" "Saus Boston" "Team Meeting Food" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/2/2024" "SQUARESPACE 126874011 NEW YORK" "" "" "" "" "" 204.0000 "POS Purchase" "Bank Report" "Squarespace" "Website Services" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/2/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 13.2400 "POS Purchase" "Bank Report" "Uber" "Travel to Hearing at City Hall" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/2/2024" "UBER.COM SAN FRANCISCO CA 000000" "" "" "" "" "" 25.3000 "POS Purchase" "Bank Report" "Uber" "Travel to City Hall" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/1/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 9.6500 "POS Purchase" "Bank Report" "Uber" "Travel from Boston Arts Triennial Event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/1/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 10.0800 "POS Purchase" "Bank Report" "Uber" "Travel to City Hall Meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/1/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 22.8500 "POS Purchase" "Bank Report" "Uber" "Travel to Arts Event in Seaport" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/30/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 14.3200 "POS Purchase" "Bank Report" "Uber" "Travel to Library Event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/30/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 14.6600 "POS Purchase" "Bank Report" "Uber" "Travel from Library Event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/29/2024" "PORT 305 MARINA BAY QUINCY 000000" "" "" "" "" "" 137.3500 "POS Purchase" "Bank Report" "Port 305" "Lunch After DNC Caucus" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/29/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 12.0500 "POS Purchase" "Bank Report" "Uber" "Travel to City Hall Meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/29/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 16.4800 "POS Purchase" "Bank Report" "Uber" "Travel to BU Event Performance" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/29/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 18.7500 "POS Purchase" "Bank Report" "Uber" "Arbor Day Event Travel" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/29/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 25.4700 "POS Purchase" "Bank Report" "Uber" "Travel to Congressional District Caucus" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/29/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 31.3000 "POS Purchase" "Bank Report" "Uber" "Travel from Congressional District Caucus" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/26/2024" "AMALGAMATED BANK" "" "" "" "" "" 113.0000 "ANALYSIS ACTIVITY" "Bank Report" "Amalgamated Bank" "Bank Fees" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/26/2024" "Time Out Market Boston Brooklyn" "" "" "" "" "" 45.0000 "POS Purchase" "Bank Report" "Time Out Market" "Team Dinner After Speaking Event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/26/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 15.6400 "POS Purchase" "Bank Report" "Uber" "Travel to City Hall Meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/26/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 25.8300 "POS Purchase" "Bank Report" "Uber" "Travel to Back Bay Meeting with Constituent " "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/26/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 35.1100 "POS Purchase" "Bank Report" "Uber" "Travel to Fenway Meeting/Speaking" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/25/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 9.6500 "POS Purchase" "Bank Report" "Uber" "Travel Home from Fenway Event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/25/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 15.0700 "POS Purchase" "Bank Report" "Uber" "Travel from Back Bay Networking Meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/24/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 8.6600 "POS Purchase" "Bank Report" "Uber" "Travel to District Fundraising Event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/24/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 13.5500 "POS Purchase" "Bank Report" "Uber" "Travel to City Hall Meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/23/2024" "GOOGLE *YouTube 650-253-0000" "" "" "" "" "" 13.9900 "POS Purchase" "Bank Report" "Google" "Software Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/23/2024" "SQ *BON ME BOSTON MA 778273" "" "" "" "" "" 42.7300 "POS Purchase" "Bank Report" "Bon Me" "Team Lunch Meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/22/2024" "NWS STAPLES 0063 0028 BOSTON" "" "" "" "" "" 35.0100 "POS Purchase" "Bank Report" "Staples" "Office Supplies" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/22/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 9.4200 "POS Purchase" "Bank Report" "Uber" "Travel Home from Back Bay Gala Event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/22/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 13.7900 "POS Purchase" "Bank Report" "Uber" "Travel to Breakfast with Constituent" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/19/2024" "SP FRESHFOODGENERATION BOSTON" "" "" "" "" "" 365.6100 "POS Purchase" "Bank Report" "Fresh Food Generation" "Catering for City Hall Earth Day Event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/19/2024" "THE WHITE BULL BOSTON 712763" "" "" "" "" "" 79.4100 "POS Purchase" "Bank Report" "The White Bull" "Food for Going Away Party for City Employee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/18/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 18.5800 "POS Purchase" "Bank Report" "Uber" "Travel from Co-Worker/City Hall Event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/17/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 9.0800 "POS Purchase" "Bank Report" "Uber" "Travel to City Hall Meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/16/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 16.9500 "POS Purchase" "Bank Report" "Uber" "Travel to Fenway Activation - One Boston Day" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/16/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 22.3800 "POS Purchase" "Bank Report" "Uber" "Travel to FOPG Public Garden Event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/15/2024" "The GivenGain Foundati Wilmington" "" "" "" "" "" 100.0000 "POS Purchase" "Bank Report" "Givengain Foundation" "Donation" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/15/2024" "TST* MIKE AND PATTY'S BOSTON" "" "" "" "" "" 64.5800 "POS Purchase" "Bank Report" "Mike and Patty's" "Team Lunch Meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/15/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 9.4200 "POS Purchase" "Bank Report" "Uber" "Travel from Swan Boat Opening to Fenway" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/15/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 23.8600 "POS Purchase" "Bank Report" "Uber" "Travel to Marathon Runner Welcome Event (Fenway)" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/15/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 29.3700 "POS Purchase" "Bank Report" "Uber" "Travel From Marathon Runner Welcome Event (Fenway)" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/12/2024" "MLM STRATEGIES LLC" "" "" "" "" "" 1850.0000 "COMPLIANCE SERVICES" "Bank Report" "MLM Strategies LLC" "Fundraising and Compliance Services (no subvendor required)" "101" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/12/2024" "NGP VAN INC INTERNET 202-686-9330" "" "" "" "" "" 398.4400 "POS Purchase" "Bank Report" "NGP Van" "Database Services" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/12/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 17.8100 "POS Purchase" "Bank Report" "Uber" "Travel to City Hall Meetings" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/12/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 24.0000 "POS Purchase" "Bank Report" "Uber" "Travel to Funeral Service (Back Bay)" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/11/2024" "CHIPOTLE 1653 BOSTON 0883" "" "" "" "" "" 22.6300 "POS Purchase" "Bank Report" "Chipotle" "City Hall Lunch with Staff" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/11/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 19.6100 "POS Purchase" "Bank Report" "Uber" "Travel to Annual Meeting (Fenway)" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/10/2024" "MASS DEMS - STATE" "" "" "" "" "" 1500.0000 "CHINATOWN BANQUET 2024" "Bank Report" "Massachusetts Democratic Party" "Donation to Chinatown Fundraising Event" "156" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/8/2024" "AMALGAMATED BANK" "" "" "" "" "" 5406.0000 "Internal Transfer - Account on Hold" "Bank Report" "Amalgamated Bank" "Internal Bank Account Transfer due to Prior Fraudulent Charges" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "3/27/2024" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 158.0100 "" "3/27/24 Deposit Report" "" "" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "3/27/2024" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 32.2500 "" "3/27/24 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/27/2024" "AMALGAMATED BANK" "" "" "" "" "" 63.0000 "ANALYSIS ACTIVITY" "Bank Report" "Amalgamated Bank" "Bank Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/12/2024" "MLM STRATEGIES LLC" "" "" "" "" "" 1750.0000 "COMPLIANCE + FUNDRAISING SERVICES" "Bank Report" "MLM Strategies LLC" "Compliance Services (no subvendor required)" "155" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/11/2024" "SQUARESPACE INC. NEW YORK DFVC97" "" "" "" "" "" 35.0600 "POS Purchase" "Bank Report" "Squarespace" "Website Hosting Fee" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "3/7/2024" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 168.8200 "" "3/7/24 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/5/2024" "UBER *EATS SAN FRANCISCO CA 748618" "" "" "" "" "" 25.3900 "POS Purchase" "Bank Report" "Uber Eats" "Fraudulent Charge, Refunded by Amalgamated Bank" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/4/2024" "GOOGLE *GSUITE_sharond 650-253-0000" "" "" "" "" "" 137.7000 "POS Purchase" "Bank Report" "Google" "Software Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/4/2024" "GOOGLE *SVCScouncilord 650-253-0000" "" "" "" "" "" 25.0700 "POS Purchase" "Bank Report" "Google" "Software Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/4/2024" "GOOGLE*SVCSSHARONDURKA CC GOOGLE.COM" "" "" "" "" "" 13.5200 "POS Purchase" "Bank Report" "Google" "Software Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/4/2024" "UBER *EATS SAN FRANCISCO CA 748618" "" "" "" "" "" 3.9400 "POS Purchase" "Bank Report" "Uber Eats" "Fraudulent Charge, Refunded by Amalgamated Bank" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/4/2024" "UBER *EATS SAN FRANCISCO CA 748618" "" "" "" "" "" 20.7400 "POS Purchase" "Bank Report" "Uber Eats" "Fraudulent Charge, Refunded by Amalgamated Bank" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/4/2024" "UBER *EATS SAN FRANCISCO CA 748618" "" "" "" "" "" 25.8000 "POS Purchase" "Bank Report" "Uber Eats" "Fraudulent Charge, Refunded by Amalgamated Bank" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/4/2024" "UBER *EATS SAN FRANCISCO CA 748618" "" "" "" "" "" 35.3000 "POS Purchase" "Bank Report" "Uber Eats" "Fraudulent Charge, Refunded by Amalgamated Bank" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/4/2024" "UBER *EATS SAN FRANCISCO CA 748618" "" "" "" "" "" 40.9300 "POS Purchase" "Bank Report" "Uber Eats" "Fraudulent Charge, Refunded by Amalgamated Bank" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "3/1/2024" "UBER *EATS SAN FRANCISCO CA 748618" "" "" "" "" "" 30.3500 "POS Purchase" "Bank Report" "Uber Eats" "Fraudulent Charge, Refunded by Amalgamated Bank" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/28/2024" "UBER *EATS SAN FRANCISCO CA 748618" "" "" "" "" "" 28.6500 "POS Purchase" "Bank Report" "Uber Eats" "Fraudulent Charge- Being Reviewed by Bank" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/27/2024" "AMALGAMATED BANK" "" "" "" "" "" 63.0000 "ANALYSIS ACTIVITY" "Bank Report" "Amalgamated Bank" "Bank Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/27/2024" "MLM STRATEGIESL LLC" "" "" "" "" "" 625.0000 "FUNDRAISING SERVICES" "Bank Report" "MLM Strategies LLC" "Compliance Services (no subvendor required)" "154" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/26/2024" "UBER *EATS SAN FRANCISCO CA 748618" "" "" "" "" "" 0.5000 "POS Purchase" "Bank Report" "Uber Eats" "Fraudulent Charge- Being Reviewed by Bank" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/26/2024" "UBER *EATS SAN FRANCISCO CA 748618" "" "" "" "" "" 21.6200 "POS Purchase" "Bank Report" "Uber Eats" "Fraudulent Charge- Being Reviewed by Bank" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/26/2024" "UBER *EATS SAN FRANCISCO CA 748618" "" "" "" "" "" 30.3400 "POS Purchase" "Bank Report" "Uber Eats" "Fraudulent Charge- Being Reviewed by Bank" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/26/2024" "UBER *EATS SAN FRANCISCO CA 748618" "" "" "" "" "" 40.7300 "POS Purchase" "Bank Report" "Uber Eats" "Fraudulent Charge- Being Reviewed by Bank" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "2/23/2024" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 0.4000 "" "2/23/24 Deposit Report" "" "" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "2/23/2024" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 0.4000 "" "2/23/24 Deposit Report" "" "" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "2/23/2024" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 9.8800 "" "2/23/24 Deposit Report" "" "" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "2/23/2024" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 0.4000 "" "2/23/24 Deposit Report" "" "" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "2/23/2024" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 0.4000 "" "2/23/24 Deposit Report" "" "" "" "" 0 "" "" 351 Reimbursement Sub-Item 18345 "Durkan, Sharon" "2/20/2024" "Cornwall's" "" "644 Beacon St" "Boston" "MA" "02215" 214.4200 "Food For Staff Retreat While Campaign Card Was Blocked Due To Fraudulent Charges" "6/6/24 Reimbursement Report, Reimbursee: Sharon Durkan" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/20/2024" "GOOGLE*DOMAINS G.CO/HELPPAY#" "" "" "" "" "" 15.3000 "POS Purchase" "Bank Report" "Google" "Domain Fee" "" "" 0 "" "" 351 Reimbursement Sub-Item 18345 "Durkan, Sharon" "2/20/2024" "Tatte" "" "70 Charles St" "Boston" "MA" "02114" 200.7900 "Food For Staff Retreat While Campaign Card Was Blocked Due To Fraudulent Charges" "6/6/24 Reimbursement Report, Reimbursee: Sharon Durkan" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/13/2024" "MLM STRATEGIES LLC" "" "" "" "" "" 500.0000 "COMPLIANCE SERVICES" "Bank Report" "MLM Strategies LLC" "Compliance Services (no subvendor required)" "178" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/12/2024" "ACTBLUE* HENRY.SANTANA SOMERVILLE" "" "" "" "" "" 100.0000 "POS Purchase" "Bank Report" "Committee to Elect Henry Santana" "Donation" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/12/2024" "SQUARESPACE INC. NEW YORK DFVC97" "" "" "" "" "" 35.0600 "POS Purchase" "Bank Report" "Squarespace" "Website Hosting Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/12/2024" "TST* FLOUR DRYDOCK AVE 617-903-4352" "" "" "" "" "" 547.9900 "POS Purchase" "Bank Report" "Flour Bakery and Cafe" "Catering, Valentine's Event at City Hall" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/12/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 30.0800 "POS Purchase" "Bank Report" "Uber" "Travel during green line shutdown (Lunar New Year Event)" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/8/2024" "AMAZON.COM SEATTLE WA 000001" "" "" "" "" "" 33.3800 "POS Purchase" "Bank Report" "Amazon" "Tea and Materials for Tea Party Event in City Hall" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/7/2024" "AMAZON.COM SEATTLE WA 000001" "" "" "" "" "" 186.3100 "POS Purchase" "Bank Report" "Amazon" "Tea and Materials for Tea Party Event in City Hall" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/5/2024" "TST* CORNWALL'S BOSTON BOSTON" "" "" "" "" "" 43.0800 "POS Purchase" "Bank Report" "Cornwall's" "Lunch meeting with constituents/stakeholders - Kenmore activation " "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/5/2024" "TST* ESTELLA - 2023 BOSTON 999999" "" "" "" "" "" 120.0000 "POS Purchase" "Bank Report" "Estella" "Contribution to Staff Night Out expenses for City Council event " "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/5/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 13.0400 "POS Purchase" "Bank Report" "Uber" "Travel during green line shutdown (Kenmore meeting)" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/5/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 13.9000 "POS Purchase" "Bank Report" "Uber" "Travel during green line shutdown (Kenmore meeting)" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/5/2024" "Zipcar Toll JAN20 Boston 999999" "" "" "" "" "" 1.0000 "POS Purchase" "Bank Report" "Zipcar" "New Hampshire Organizing Trip" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/2/2024" "GOOGLE *SVCScouncilord 650-253-0000" "" "" "" "" "" 25.0700 "POS Purchase" "Bank Report" "Google" "Software Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/2/2024" "GOOGLE *SVCSsharondurk 650-253-0000" "" "" "" "" "" 10.2800 "POS Purchase" "Bank Report" "Google" "Software Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/2/2024" "GOOGLE*GSUITE SHARONDU CC GOOGLE.COM" "" "" "" "" "" 137.7000 "POS Purchase" "Bank Report" "Google" "Software Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/2/2024" "NGP VAN INC MOTO 202-686-9330" "" "" "" "" "" 199.2200 "POS Purchase" "Bank Report" "NGP Van" "Database Services" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/2/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 10.0700 "POS Purchase" "Bank Report" "Uber" "Travel during green line shutdown (City Hall)" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "2/1/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 13.7100 "POS Purchase" "Bank Report" "Uber" "Travel during green line shutdown (Constituent event - Fenway)" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/31/2024" "SQ *UNION SQUARE DONUT Boston" "" "" "" "" "" 34.3600 "POS Purchase" "Bank Report" "Union Square Donuts" "Donuts for City Hall Team Meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/30/2024" "MLM Strategies LLC" "" "" "" "" "" 500.0000 "Compliance services" "Bank Report" "MLM Strategies LLC" "Compliance Services (no subvendor requierd)" "176" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/30/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 27.1200 "POS Purchase" "Bank Report" "Uber" "Travel to City Wide Development Meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/29/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 8.9900 "POS Purchase" "Bank Report" "Uber" "Travel to City Hall Meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/29/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 10.4500 "POS Purchase" "Bank Report" "Uber" "Travel to City Hall Meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/26/2024" "Amalgamated Bank" "" "" "" "" "" 76.0000 "ANALYSIS ACTIVITY" "Bank Report" "Amalgamated Bank" "Bank Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/26/2024" "SQ *BAGEL GUILD Boston D0CI23" "" "" "" "" "" 37.4400 "POS Purchase" "Bank Report" "Bagel Guild" "Team Lunch Meeting before Council Meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/26/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 18.8700 "POS Purchase" "Bank Report" "Uber" "Travel from Boston Neighborhood New Network Interview" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/25/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 19.0600 "POS Purchase" "Bank Report" "Uber" "Travel to Boston Neighborhood New Network Interview" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/22/2024" "GOOGLE*DOMAINS G.CO/HELPPAY#" "" "" "" "" "" 15.3000 "POS Purchase" "Bank Report" "Google" "Domain Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/22/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 9.5200 "POS Purchase" "Bank Report" "Uber" "Travel to City Hall" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/22/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 9.8100 "POS Purchase" "Bank Report" "Uber" "Travel to Meeting with Fenway Community Center" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/22/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 16.0700 "POS Purchase" "Bank Report" "Uber" "Travel from Fenway to City Hall" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/22/2024" "Ward S Democratic Committee" "" "" "" "" "" 200.0000 "Donation" "Bank Report" "Ward S Democratic Committee" "Donation" "122" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/19/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 30.2100 "POS Purchase" "Bank Report" "Uber" "Travel to City Hall Meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/19/2024" "Zipcar Trip JAN20 Boston 999999" "" "" "" "" "" 117.0800 "POS Purchase" "Bank Report" "Zipcar" "Car Rental for Trip to Support NH Political Organizing" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/18/2024" "TST* FLORINA Boston 999999" "" "" "" "" "" 5.0900 "POS Purchase" "Bank Report" "Florina Pizzeria and Paninoteca" "Office Team Lunch Meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/18/2024" "TST* FLORINA Boston 999999" "" "" "" "" "" 69.3900 "POS Purchase" "Bank Report" "Florina Pizzeria and Paninoteca" "Office Team Lunch Meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/17/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 11.6900 "POS Purchase" "Bank Report" "Uber" "Travel to BU Event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/16/2024" "SQUARESPACE INC. NEW YORK DFVC97" "" "" "" "" "" 20.0000 "POS Purchase" "Bank Report" "Squarespace" "Website Hosting Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/16/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 12.5900 "POS Purchase" "Bank Report" "Uber" "Travel to MLK Day Event in Brookline" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/16/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 13.7300 "POS Purchase" "Bank Report" "Uber" "Travel from Fenway Meeting with Constituents" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/16/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 13.7800 "POS Purchase" "Bank Report" "Uber" "Travel to Fenway Meeting with Business Leader" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/12/2024" "MASSTERLIST WELLESLEY AA0TD2" "" "" "" "" "" 250.0000 "POS Purchase" "Bank Report" "MASSterlist" "Job Posting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/11/2024" "Emma for Mayor" "" "" "" "" "" 100.0000 "Donation" "Bank Report" "Emma Mulvaney-Stanak for Mayor of Burlington" "Donation" "152" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/11/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 8.6100 "POS Purchase" "Bank Report" "Uber" "Travel from Inauguration Event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/11/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 13.0700 "POS Purchase" "Bank Report" "Uber" "Travel to Southie for Inauguration Party with Councilors" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/11/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 19.1300 "POS Purchase" "Bank Report" "Uber" "Travel to Temple Israel for Event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/10/2024" "SQUARESPACE INC. NEW YORK DFVC97" "" "" "" "" "" 35.0600 "POS Purchase" "Bank Report" "Squarespace" "Website Hosting Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/8/2024" "Boston Red Sox" "" "" "" "" "" 2000.0000 "Community Event Fee" "Bank Report" "Boston Red Sox" "Community Event Fee" "153" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/4/2024" "SQ *BON ME Boston 999999" "" "" "" "" "" 56.4000 "POS Purchase" "Bank Report" "Bon Me" "Team Lunch Meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/4/2024" "Victoria Durkan" "" "" "" "" "" 3500.0000 "Consulting" "Bank Report" "Victoria Durkan" "Consulting Services (No Subvendor Required)" "125" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/3/2024" "NGP VAN INC MOTO 202-686-9330" "" "" "" "" "" 199.2200 "POS Purchase" "Bank Report" "NGP Van" "Database Services" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/3/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 11.7800 "POS Purchase" "Bank Report" "Uber" "Travel to City Hall after Constituent Meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/2/2024" "GOOGLE *SVCScouncilord 650-253-0000" "" "" "" "" "" 25.0600 "POS Purchase" "Bank Report" "Google" "Domain Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/2/2024" "GOOGLE*GSUITE SHARONDU CC GOOGLE.COM" "" "" "" "" "" 137.6900 "POS Purchase" "Bank Report" "GSuite" "Software Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "1/2/2024" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 10.9900 "POS Purchase" "Bank Report" "Uber" "Fenway Meeting with Constituent" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/29/2023" "Amalgamated Bank" "" "" "" "" "" 57.0000 "ANALYSIS ACTIVITY" "Bank Report" "Amalgamated Bank" "Bank Fee" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "12/26/2023" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 7.9000 "" "12/26/23 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/22/2023" "BAR TACO FORT POINT BOSTON 000000" "" "" "" "" "" 185.7400 "POS Purchase" "Bank Report" "BartTaco" "Lunch for Volunteers during Toy Drive" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/22/2023" "DUNKIN #332761 Q35 BOSTON 000100" "" "" "" "" "" 11.6100 "POS Purchase" "Bank Report" "Dunkin" "Coffee for Office Staff" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/21/2023" "HARLAND CLARKE/CHK ORDER" "" "" "" "" "" 118.6500 "" "Bank Report" "Amalgamated Bank" "Check Re-Order" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/21/2023" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 13.2300 "POS Purchase" "Bank Report" "Uber" "Transportation from City Hall Meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/20/2023" "Bell in Hand Tavern" "" "" "" "" "" 200.0000 "Holiday party" "Bank Report" "" "Holiday Party Fee" "121" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/20/2023" "GOOGLE*DOMAINS G.CO/HELPPAY#" "" "" "" "" "" 15.3000 "POS Purchase" "Bank Report" "Google" "Domain Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/20/2023" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 11.5200 "POS Purchase" "Bank Report" "Uber" "Transportation to City Hall Meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/20/2023" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 13.3600 "POS Purchase" "Bank Report" "Uber" "Transportation to Mission Main Holiday Toy Drive during Green Line Shutdown" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/20/2023" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 13.9500 "POS Purchase" "Bank Report" "Uber" "Transportation from Mission Main Holiday Toy Drive during Green Line Shutdown" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/20/2023" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 15.7600 "POS Purchase" "Bank Report" "Uber" "Transportation to City Hall Meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/19/2023" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 8.6100 "POS Purchase" "Bank Report" "Uber" "Transportation to City of Boston Holiday Party" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/19/2023" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 12.8200 "POS Purchase" "Bank Report" "Uber" "Transportation from City Hall to Back Bay Meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/19/2023" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 14.2000 "POS Purchase" "Bank Report" "Uber" "Transportation to City Hall Meeting during Green Line Shutdown" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/19/2023" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 16.4800 "POS Purchase" "Bank Report" "Uber" "Transportation to Holiday Toy Drive Volunteering" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/19/2023" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 17.7700 "POS Purchase" "Bank Report" "Uber" "Transportation from Back Bay Meeting during Green Line Shutdown" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/19/2023" "Ward 4 Democratic Committee" "" "" "" "" "" 200.0000 "Donation" "Bank Report" "" "" "120" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/18/2023" "Mission Main Tenant Taskforce" "" "" "" "" "" 1000.0000 "Purge of Excess Contribution " "Bank Report" "" "" "123" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/18/2023" "UBER ONE 8005928996 000000" "" "" "" "" "" 9.9900 "POS Purchase" "Bank Report" "Uber" "Transportation Subscription During Green Line Shutdown" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/15/2023" "BELL IN HAND TAVERN BOSTON 000000" "" "" "" "" "" 75.2700 "POS Purchase" "Bank Report" "" "Food at Holiday Party" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/15/2023" "BELL IN HAND TAVERN BOSTON 000000" "" "" "" "" "" 79.4100 "POS Purchase" "Bank Report" "" "Food at Holiday Party" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/15/2023" "NGP VAN INC MOTO 202-686-9330" "" "" "" "" "" 199.2200 "POS Purchase" "Bank Report" "NGP Van" "Database Services" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/14/2023" "19 JERSEY STREET.COM BOSTON" "" "" "" "" "" 560.0000 "POS Purchase" "Bank Report" "19 Jersey Street" "City Council Holiday Party Baseball Hats for Colleagues " "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/14/2023" "SQ *BOSTON BELLE Boston 999999" "" "" "" "" "" 255.0000 "POS Purchase" "Bank Report" "Boston Belle" "Embroidery for City Council Gift" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/13/2023" "MLM Strategies LLC" "" "" "" "" "" 500.0000 "Compliance services" "Bank Report" "" "(No Subvendor Required)" "124" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/11/2023" "SQUARESPACE INC. NEW YORK DFVC97" "" "" "" "" "" 35.0600 "POS Purchase" "Bank Report" "Squarespace" "Website Hosting Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/11/2023" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 30.3600 "POS Purchase" "Bank Report" "Uber" "Transportation to Mission Hill Post Holiday Event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/8/2023" "COMCAST CABLE COMM 800-COMCAST" "" "" "" "" "" 321.1500 "POS Purchase" "Bank Report" "Comcast" "Office Internet" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/8/2023" "TST* CHILACATES WEST E Boston" "" "" "" "" "" 19.6500 "POS Purchase" "Bank Report" "Cilacates" "Lunch with Constituent" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/7/2023" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 11.6100 "POS Purchase" "Bank Report" "Uber" "Transportation to Fenway Tree Lighting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/5/2023" "SCALE TO WIN/SALE" "" "" "" "" "" 10.9700 "" "Bank Report" "Scale to Win" "Texting Services" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/5/2023" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 23.2800 "POS Purchase" "Bank Report" "Uber" "Transportation to Hyde Park for Council Networking Event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/4/2023" "GOOGLE *GSUITE_sharond 650-253-0000" "" "" "" "" "" 275.4000 "POS Purchase" "Bank Report" "GSuite" "Software Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/4/2023" "GOOGLE *SVCScouncilord 650-253-0000" "" "" "" "" "" 25.0600 "POS Purchase" "Bank Report" "Google" "Software Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/4/2023" "GOOGLE *SVCSsharondurk 650-253-0000" "" "" "" "" "" 16.2200 "POS Purchase" "Bank Report" "Google" "Software Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/4/2023" "GOOGLE *SVCSsharondurk g.co/HelpPay#" "" "" "" "" "" 16.2200 "POS Purchase" "Bank Report" "Google" "Software Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/4/2023" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 16.3300 "POS Purchase" "Bank Report" "Uber" "Transportation from Mission Main Event with Constituents" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/4/2023" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 16.7600 "POS Purchase" "Bank Report" "Uber" "Transportation to Mission Hill during Green Line Shutdown" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/4/2023" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 22.6000 "POS Purchase" "Bank Report" "Uber" "Transportation to Tour Mission Grammar School during Green Line Shutdown" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "12/1/2023" "Potters Printing" "" "" "" "" "" 1196.7500 "Print services" "Bank Report" "" "" "119" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "11/30/2023" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 4.3500 "" "11/30/23 Deposit Report" "" "" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "11/30/2023" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 3.9500 "" "11/30/23 Deposit Report" "" "" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "11/30/2023" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 51.3500 "" "11/30/23 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/29/2023" "Amalgamated Bank" "" "" "" "" "" 57.0000 "ANALYSIS ACTIVITY" "Bank Report" "Amalgamated Bank" "Bank Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/29/2023" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 14.9200 "POS Purchase" "Bank Report" "Uber" "Transportation to Mission Hill during Green Line Shutdown" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/29/2023" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 24.2000 "POS Purchase" "Bank Report" "Uber" "Transportation to City Hall from Mission Hill during Green Line Shutdown" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/28/2023" "The Boston Guardian" "" "" "" "" "" 1100.0000 "Advertisement " "Bank Report" "The Boston Guardian" "Advertisement" "118" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/28/2023" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 14.9100 "POS Purchase" "Bank Report" "Uber" "Transportation to Event during Green Line Shutdown" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/27/2023" "UBER *TRIP SAN FRANCISCO CA 748638" "" "" "" "" "" 42.9200 "POS Purchase" "Bank Report" "Uber" "Transportation to Event during Green Line Shutdown" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/22/2023" "FSP*BOSTON BUSINESS PR BOSTON" "" "" "" "" "" 79.6900 "POS Purchase" "Bank Report" "Boston Business Printing" "Printing Services" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/21/2023" "Maccon Bonner" "" "" "" "" "" 2220.0000 "Consulting" "Bank Report" "Maccon Bonner" "Consulting Services (No Subvendor Required)" "116" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/20/2023" "GOOGLE *Domains 650-253-0000" "" "" "" "" "" 15.3000 "POS Purchase" "Bank Report" "Google" "Domain Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/17/2023" "Victoria Durkan" "" "" "" "" "" 3000.0000 "Consulting" "Bank Report" "Victoria Durkan" "Consulting Services (No Subvendor Required)" "112" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/15/2023" "PRINTING UNLIMITED HOLBROOK" "" "" "" "" "" 5232.7900 "POS Purchase" "Bank Report" "Printing Unlimited" "Printing Services" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/14/2023" "SQUARESPACE INC. NEW YORK DFVC97" "" "" "" "" "" 35.0600 "POS Purchase" "Bank Report" "Squarespace" "Website Hosting Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/13/2023" "HILL TAVERN BOSTON 999999" "" "" "" "" "" 70.0000 "POS Purchase" "Bank Report" "Hill Tavern" "Food for Campaign Volunteers" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/13/2023" "MLM Strategies LLC" "" "" "" "" "" 500.0000 "Compliance services" "Bank Report" "MLM Strategies LLC" "Compliance Services (No Subvendor Required)" "115" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/8/2023" "COMCAST CABLE COMM 800-COMCAST" "" "" "" "" "" 321.1500 "POS Purchase" "Bank Report" "Comcast" "Internet/Phone Service" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/8/2023" "NGP VAN, INC. 617-7182980 000000" "" "" "" "" "" 25.4700 "POS Purchase" "Bank Report" "NGP Van" "Database Services" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/8/2023" "TST* Chilactes Tremont Roxbury" "" "" "" "" "" 42.1800 "POS Purchase" "Bank Report" "Chilicates" "Food for Office Staff" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/8/2023" "TST* CORNWALL'S BOSTON BOSTON" "" "" "" "" "" 33.5400 "POS Purchase" "Bank Report" "Cornwall's" "Food for Election Night Event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/8/2023" "TST* CORNWALL'S BOSTON BOSTON" "" "" "" "" "" 424.0300 "POS Purchase" "Bank Report" "Cornwall's" "Food for Election Night Event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/8/2023" "TST* The Paramount Bea Boston" "" "" "" "" "" 111.6700 "POS Purchase" "Bank Report" "The Paramount" "Food for Campaign Staff" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/7/2023" "10060D CAVA FENWAY 617-286-8872" "" "" "" "" "" 97.3700 "POS Purchase" "Bank Report" "Cava" "Food for Volunteers" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/7/2023" "Potter's Printing" "" "" "" "" "" 531.2500 "Print services" "Bank Report" "Potter's Printing" "Printing Services" "117" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/6/2023" "MIKES DOUGHNUT SHOP BOSTON 999999" "" "" "" "" "" 34.5000 "POS Purchase" "Bank Report" "Mike's Donuts" "Food for Office Staff" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/6/2023" "SCALE TO WIN/SALE" "" "" "" "" "" 222.6200 "" "Bank Report" "Scale to Win" "Outreach Texting Program" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/6/2023" "STAR MARKET 2576 BOSTON 000400" "" "" "" "" "" 79.5900 "POS Purchase" "Bank Report" "Star Market" "Food for Senior Visit" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/6/2023" "TST* Futago Boston 999999" "" "" "" "" "" 95.7200 "POS Purchase" "Bank Report" "Futago Udon" "Food for Office Volunteers" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/3/2023" "THE HOME DEPOT #2679 BOSTON" "" "" "" "" "" 105.1700 "POS Purchase" "Bank Report" "Home Depot" "Campaign Supplies" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/3/2023" "TST* Tasty Burger - Fe Boston" "" "" "" "" "" 42.5400 "POS Purchase" "Bank Report" "Tasty Burger" "Food for Office Volunteers" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/2/2023" "GOOGLE *SVCScouncilord 650-253-0000" "" "" "" "" "" 25.0700 "POS Purchase" "Bank Report" "Google" "Domain Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/2/2023" "NGP VAN INC MOTO 202-686-9330" "" "" "" "" "" 199.2200 "POS Purchase" "Bank Report" "NGP Van" "Database Services" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "11/1/2023" "IN INDEPENDENT NEWSPAP REVERE MA" "" "" "" "" "" 1300.0000 "POS Purchase" "Bank Report" "Independent Newspaper Group" "Newspaper Advertisement" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "10/31/2023" "NGP VAN ACH/2026869330" "" "" "" "" "" 1020.0000 "" "Bank Report" "NGP Van" "Database Services" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "10/30/2023" "STAR MARKET 2576 BOSTON 005400" "" "" "" "" "" 135.7700 "POS Purchase" "Bank Report" "Star Market" "Campaign Supplies" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "10/27/2023" "Amalgamated Bank" "" "" "" "" "" 10.0000 "ANALYSIS ACTIVITY FEE" "Bank Report" "Amalgamated Bank" "Bank Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "10/27/2023" "DSPOLITICAL, LLC WASHINGTON" "" "" "" "" "" 5000.0000 "POS Purchase" "Bank Report" "DS Political" "Digital Advertisement" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "10/25/2023" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 23.7000 "" "10/25/23 Deposit Report" "" "" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "10/25/2023" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 13.8400 "" "10/25/23 Deposit Report" "" "" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "10/25/2023" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 1.3900 "" "10/25/23 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "10/20/2023" "Potter's Printing" "" "" "" "" "" 1108.3500 "Print Services" "Bank Report" "Potters Printing" "Printing Services" "113" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "10/19/2023" "GOOGLE*DOMAINS G.CO/HELPPAY#" "" "" "" "" "" 15.3000 "POS Purchase" "Bank Report" "Google" "Domain Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "10/19/2023" "Maccon Bonner" "" "" "" "" "" 2000.0000 "Consulting Services" "Bank Report" "Maccon Bonner" "Consulting Services (No Subvendor Required)" "114" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "10/16/2023" "COMCAST CABLE COMM 800-COMCAST" "" "" "" "" "" 321.1500 "POS Purchase" "Bank Report" "Comcast" "Internet/Phone Service" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "10/16/2023" "Victoria Durkan" "" "" "" "" "" 3000.0000 "Consulting" "Bank Report" "Victoria Durkan" "Consulting Services (No Subvendor Required)" "109" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "10/10/2023" "MLM Strategies LLC" "" "" "" "" "" 500.0000 "Compliance Services" "Bank Report" "MLM Strategies LLC" "Compliance Services (No Subvendor Required)" "111" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "10/2/2023" "FSP*BOSTON BUSINESS PR BOSTON" "" "" "" "" "" 425.0000 "POS Purchase" "Bank Report" "Boston Business Printing" "Printing Services" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "10/2/2023" "GOOGLE *SVCScouncilord 650-253-0000" "" "" "" "" "" 25.9800 "POS Purchase" "Bank Report" "Google" "Software Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "10/2/2023" "NGP VAN INC MOTO 202-686-9330" "" "" "" "" "" 199.2200 "POS Purchase" "Bank Report" "NGP Van" "Database Services" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "10/2/2023" "Ulysses Kimbrough (fraudulent check)" "" "" "" "" "" 260.0000 "Check" "Bank Report" "Ulysses Kimbrough" "Fraudulent Expenditure, being Returned by Amalgamated Bank" "194" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "10/2/2023" "Ulysses Kimbrough (fraudulent check)" "" "" "" "" "" 17500.0000 "Check" "Bank Report" "Ulysses Kimbrough" "Fraudulent Expenditure, Returend by Amalgamated Bank on 10/3/23" "193" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/29/2023" "AL POST 327" "" "" "" "" "" 1000.0000 "EVENT SPONSORSHIP" "Bank Report" "AL Post 327" "Event Sponsorship" "108" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "9/27/2023" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 3.9500 "" "9/27/23 Deposit Report" "" "" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "9/27/2023" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 0.9900 "" "9/27/23 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/27/2023" "AMALGAMATED BANK" "" "" "" "" "" 70.0000 "ANALYSIS ACTIVITY" "Bank Report" "Amalgamated Bank" "Bank Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/27/2023" "VICTORIA DURKAN" "" "" "" "" "" 806.0000 "CONSULTING SERVICES" "Bank Report" "Victoria Durkan" "Consulting Services (No Subvendor Required)" "106" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/25/2023" "COLETTA COMMITTEE" "" "" "" "" "" 100.0000 "DONATION" "Bank Report" "Coletta Committee" "Donation" "110" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/20/2023" "GOOGLE*DOMAINS G.CO/HELPPAY#" "" "" "" "" "" 15.3000 "POS Purchase" "Bank Report" "Google" "Domain Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/20/2023" "THE DUBLINER BOSTON 6139" "" "" "" "" "" 42.0000 "POS Purchase" "Bank Report" "The Dubliner Irish Pub" "Dinner before NABB meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/15/2023" "EB LOVE THE FENWAY 8014137200" "" "" "" "" "" 75.0000 "POS Purchase" "Bank Report" "Love The Fenway" "Donation to Fenway Community Center" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/14/2023" "THE WHITE BULL BOSTON 712763" "" "" "" "" "" 115.8000 "POS Purchase" "Bank Report" "The White Bull Tavern" "Lunch with Campaign Staff" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/12/2023" "ACLU-MA BOSTON 000000" "" "" "" "" "" 250.0000 "POS Purchase" "Bank Report" "ACLU Massachusetts" "Donation" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/12/2023" "EB PRAKRITI THE FORCE 8014137200" "" "" "" "" "" 50.0000 "POS Purchase" "Bank Report" "Prakriti The Force " "Donation" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/8/2023" "COMCAST CABLE COMM 800-COMCAST" "" "" "" "" "" 321.1500 "POS Purchase" "Bank Report" "Comcast" "Internet/Phone Service" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/8/2023" "FSP*BOSTON BUSINESS PR BOSTON" "" "" "" "" "" 425.0000 "POS Purchase" "Bank Report" "Boston Business Printing" "Printing Services" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/5/2023" "GIORGIO POMA" "" "" "" "" "" 300.0000 "MUSICAL PERFORMANCE" "Bank Report" "Giorgio Poma" "Musical Performance" "150" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/5/2023" "GOOGLE*SVCSCOUNCILORDU CC GOOGLE.COM" "" "" "" "" "" 11.7700 "POS Purchase" "Bank Report" "Google" "Software Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/5/2023" "MLM STRATEGIES LLC" "" "" "" "" "" 500.0000 "COMPLIANCE SERVICES" "Bank Report" "MLM Strategies LLC" "Compliance Services (No Subvendor Required)" "107" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/5/2023" "NGP VAN INC MOTO 202-686-9330" "" "" "" "" "" 199.2200 "POS Purchase" "Bank Report" "NGP Van" "Database Services" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "9/5/2023" "TST* LAUGHING MONK CAF BOSTON" "" "" "" "" "" 40.6400 "POS Purchase" "Bank Report" "Laughing Monk Cafe" "Mission Hill Lunch with Staff Member" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/30/2023" "SQ *ZAZ X CITY HALL Boston 999999" "" "" "" "" "" 46.0100 "POS Purchase" "Bank Report" "ZaZ Restaurant & Catering" "Meeting in City Hall" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/29/2023" "SQ *BON ME Boston 999999" "" "" "" "" "" 62.4800 "POS Purchase" "Bank Report" "Bon Me" "Team Lunch" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "8/28/2023" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 9.8800 "" "8/28/23 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/28/2023" "VICTORIA DURKAN" "" "" "" "" "" 3000.0000 "CONSULTING SERVICES" "Bank Report" "Victoria Durkan" "Consulting Services (No Subvendor Required)" "148" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/25/2023" "AMALGAMATED BANK" "" "" "" "" "" 125.0000 "ANALYSIS ACTIVITY" "Bank Report" "Amalgamated Bank" "Bank Fee" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "8/21/2023" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 1.9800 "" "8/21/23 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/21/2023" "GOOGLE*DOMAINS G.CO/HELPPAY#" "" "" "" "" "" 12.0000 "POS Purchase" "Bank Report" "Google Domains" "Domain Registration Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/17/2023" "TST* Bin 26 Boston 999999" "" "" "" "" "" 350.5300 "POS Purchase" "Bank Report" "Bin 26 Enoteca" "Swearing in Dinner with Supporters" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/16/2023" "FSP*BOSTON BUSINESS PR BOSTON" "" "" "" "" "" 53.1300 "POS Purchase" "Bank Report" "Boston Business PR" "Printing Services" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/16/2023" "NGP VAN INC INTERNET 202-686-9330" "" "" "" "" "" 2040.0000 "POS Purchase" "Bank Report" "NGP Van" "Fundraising Database" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/15/2023" "TLF*WINSTONS BOSTON 703024" "" "" "" "" "" 130.0000 "POS Purchase" "Bank Report" "Winston Flowers" "Flowers for Constituent" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "8/14/2023" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 1.3900 "" "8/14/23 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/14/2023" "JOHN PAUL GERVAIS" "" "" "" "" "" 5500.0000 "CAMPAIGN CONSULTING" "Bank Report" "John Paul Gervais" "Campaign Consulting (No Subvendor Required)" "147" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/14/2023" "TST* La Neta - Boston Boston" "" "" "" "" "" 178.5000 "POS Purchase" "Bank Report" "La Neta" "Goodbye Lunch for D8 Interns with Staff" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/8/2023" "COMCAST CABLE COMM 800-COMCAST" "" "" "" "" "" 321.1500 "POS Purchase" "Bank Report" "Comcast/Xfinity" "Internet/Phone Service" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "8/7/2023" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 4.1500 "" "8/7/23 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/7/2023" "ERIC FERREIRA" "" "" "" "" "" 500.0000 "DJ SERVICES - ELECTION NIGHT" "Bank Report" "Eric Ferreira " "DJ Services" "146" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/4/2023" "MLM STRATEGIES LLC" "" "" "" "" "" 500.0000 "COMPLIANCE SERVICES" "Bank Report" "MLM Strategies LLC" "Compliance Services (No Subvendor Required)" "105" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/3/2023" "SCALE TO WIN/SALE" "" "" "" "" "" 482.2800 "" "Bank Report" "Scale to Win/Sale" "Outreach Texting Program" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/2/2023" "PIONEER 120 BROOKLINE AVENUE LLC" "" "" "" "" "" 2000.0000 "CAMPAIN OFFICE RENT" "Bank Report" "Pioneer 120 Brookline Avenue LLC" "Campaign Office Rent" "143" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "8/1/2023" "MINJE TANG" "" "" "" "" "" 200.0000 "TRANSLATION SERVICES" "Bank Report" "Minje Tang" "Translation Services" "145" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "7/31/2023" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 11.8500 "" "7/31/23 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/28/2023" "FSP*BOSTON BUSINESS PR BOSTON" "" "" "" "" "" 292.1900 "POS Purchase" "Bank Report" "Boston Business PR" "Printing Services" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/27/2023" "DD DOORDASH REGINAPIZ 8559731040" "" "" "" "" "" 100.8400 "POS Purchase" "Bank Report" "DoorDash" "Food for Volunteers" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/26/2023" "AMALGAMATED BANK" "" "" "" "" "" 119.0000 "ANALYSIS ACTIVITY" "Bank Report" "Amalgamated Bank" "Bank Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/26/2023" "BLAZE PIZZA - 1172 - B BOSTON" "" "" "" "" "" 23.1200 "POS Purchase" "Bank Report" "Blaze Pizza" "Food for Volunteers" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/26/2023" "PARTY CITY 6001 WEST ROXBURY" "" "" "" "" "" 658.1300 "POS Purchase" "Bank Report" "Party City" "Election Night Party Supplies" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/26/2023" "TOTAL WINE 1708 POS DEDHAM 0020" "" "" "" "" "" 259.7200 "POS Purchase" "Bank Report" "Total Wine" "Election Night Party Supplies" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/26/2023" "TST* Tasty Burger - Fe 617-425-4444" "" "" "" "" "" 32.7900 "POS Purchase" "Bank Report" "Tasty Burger" "Food for Volunteers" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/25/2023" "TARGET 00028225 BOSTON" "" "" "" "" "" 4.6900 "POS Purchase" "Bank Report" "Target" "Office Supplies" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/25/2023" "TARGET 00028225 BOSTON" "" "" "" "" "" 114.1600 "POS Purchase" "Bank Report" "Target" "Office Supplies" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/25/2023" "TST* Tasty Burger - Fe 617-425-4444" "" "" "" "" "" 27.2900 "POS Purchase" "Bank Report" "Tasty Burger" "Campaign Team Lunch" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "7/24/2023" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 420.6900 "" "7/24/23 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/24/2023" "PODIMA CAFE BOSTON 999999" "" "" "" "" "" 191.5300 "POS Purchase" "Bank Report" "Podima Cafe" "Food for Beacon Hill Meet & Greet" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/24/2023" "POTTER'S PRINTIN/SALE" "" "" "" "" "" 903.1300 "" "Bank Report" "Potter's Printing" "Printing Services" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/24/2023" "PRINTING UNLIMITED HOLBROOK" "" "" "" "" "" 1000.0000 "POS Purchase" "Bank Report" "Printing Unlimited " "Printing Services" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/24/2023" "STAR MARKET 2576 BOSTON 0930" "" "" "" "" "" 92.4200 "POS Purchase" "Bank Report" "Star Market" "Materials for Ice Cream Social Event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/24/2023" "TARGET 00028225 BOSTON" "" "" "" "" "" 67.0400 "POS Purchase" "Bank Report" "Target" "Materials for Ice Cream Social Event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/24/2023" "TST* Tasty Burger - Fe Boston" "" "" "" "" "" 50.1000 "POS Purchase" "Bank Report" "Tasty Burger" "Materials for Ice Cream Social Event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/24/2023" "WEGMANS.COM#124 CHESTN CHESTNUT HILL" "" "" "" "" "" 175.5600 "POS Purchase" "Bank Report" "" "Food for Election Night Party" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/24/2023" "WWW.TARGET.COM BROOKLYN PARK MN" "" "" "" "" "" 66.0100 "POS Purchase" "Bank Report" "Target" "Office Supplies" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/21/2023" "PRINTING UNLIMITED HOLBROOK" "" "" "" "" "" 1000.0000 "POS Purchase" "Bank Report" "Printing Unlimited " "Printing Services" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/21/2023" "WWW.TARGET.COM BROOKLYN PARK MN" "" "" "" "" "" 71.1200 "POS Purchase" "Bank Report" "Target" "Office Supplies" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/20/2023" "FSP*BOSTON BUSINESS PR BOSTON" "" "" "" "" "" 116.8800 "POS Purchase" "Bank Report" "Boston Business PR" "Printing Services" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/20/2023" "PRINTING UNLIMITED HOLBROOK" "" "" "" "" "" 1462.9200 "POS Purchase" "Bank Report" "Printing Unlimited " "Printing Services" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/20/2023" "STARBUCKS STORE 11726 BOSTON" "" "" "" "" "" 12.5900 "POS Purchase" "Bank Report" "Starbucks" "Coffee for Volunteers" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/19/2023" "BIG NIGHT LIVE GUYS ST BOSTON" "" "" "" "" "" 1063.1000 "POS Purchase" "Bank Report" "Big Night Live" "Fundraiser Event Catering Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/19/2023" "UBER EATS 8005928996 0000" "" "" "" "" "" 58.8200 "POS Purchase" "Bank Report" "Uber Eats" "Food for Volunteers" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/18/2023" "IN CALLOWAYGRAPHIX BOSTON MA 001" "" "" "" "" "" 750.0000 "POS Purchase" "Bank Report" "Calloway Graphix" "Printing Services" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/18/2023" "TARGET 00028225 BOSTON" "" "" "" "" "" 28.1100 "POS Purchase" "Bank Report" "Target" "Office Supplies" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "7/17/2023" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 422.0800 "" "7/17/23 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/17/2023" "BIG NIGHT LIVE GUYS ST BOSTON" "" "" "" "" "" 1000.0000 "POS Purchase" "Bank Report" "Big Night Live" "Fundraiser Event Catering Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/17/2023" "DSPOLITICAL, LLC WASHINGTON" "" "" "" "" "" 804.0000 "POS Purchase" "Bank Report" "DS Political" "Digital Advertisement" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/17/2023" "JOHN PAUL GERVAIS" "" "" "" "" "" 5500.0000 "CONSULTING SERVICES" "Bank Report" "John Paul Gervais" "Consulting Services (No Subvendor Required)" "144" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/17/2023" "POTTER'S PRINTIN/SALE" "" "" "" "" "" 902.6400 "" "Bank Report" "Potter's Printing" "Printing Services" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/17/2023" "POTTER'S PRINTIN/SALE" "" "" "" "" "" 1041.2500 "" "Bank Report" "Potter's Printing" "Printing Services" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/17/2023" "TARGET 00028225 BOSTON" "" "" "" "" "" 28.9900 "POS Purchase" "Bank Report" "Target" "Office Supplies" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/17/2023" "THE BOSTON GUARDIAN" "" "" "" "" "" 2200.0000 "ADVERTISEMENTS" "Bank Report" "The Boston Guardian" "Advertisement" "142" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/17/2023" "TST* Tasty Burger - Fe 617-425-4444" "" "" "" "" "" 247.3600 "POS Purchase" "Bank Report" "Tasty Burger" "Food for Volunteers" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/17/2023" "TST* TATTE BAKERY - FE BOSTON" "" "" "" "" "" 55.2800 "POS Purchase" "Bank Report" "Tatte" "Food for Volunteers" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/17/2023" "VICTORIA DURKAN" "" "" "" "" "" 3000.0000 "CONSULTING SERVICES" "Bank Report" "Victoria Durkan" "Consulting Services (No Subvendor Requried)" "140" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/14/2023" "FSP*BOSTON BUSINESS PR BOSTON" "" "" "" "" "" 982.8100 "POS Purchase" "Bank Report" "Boston Business PR" "Printing Services" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/12/2023" "IN INDEPENDENT NEWSPAP REVERE MA" "" "" "" "" "" 2340.0000 "POS Purchase" "Bank Report" "Independent Newspaper Group" "Newspaper Advertisement" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/12/2023" "TST* Alcove Boston 999999" "" "" "" "" "" 203.7200 "POS Purchase" "Bank Report" "Alcove Boston" "Dinner with Campaign Volunteers" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/10/2023" "10060 CAVA FENWAY BOSTON 999999" "" "" "" "" "" 73.3500 "POS Purchase" "Bank Report" "Cava" "Food for Volunteers" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/10/2023" "7-ELEVEN 37371 BOSTON 0001" "" "" "" "" "" 43.1300 "POS Purchase" "Bank Report" "7-Eleven" "Refreshments for West End Standout Event" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "7/10/2023" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 70.3300 "" "7/10/23 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/10/2023" "CAMPAIGN VERIFY VIENNA YC71YF" "" "" "" "" "" 95.0000 "POS Purchase" "Bank Report" "Campaign Verify" "Texting Program Verification" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/10/2023" "COMCAST CABLE COMM 800-COMCAST" "" "" "" "" "" 421.1000 "POS Purchase" "Bank Report" "Comcast/Xfinity" "Internet/Phone Service" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/10/2023" "TST* The Tip Tap Room Boston" "" "" "" "" "" 137.1700 "POS Purchase" "Bank Report" "The Tip Tap Room" "Food for Canvassers" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/7/2023" "DELIVER STRATEGIES LLC-00909" "" "" "" "" "" 7625.2300 "BEB WT DR " "Bank Report" "Deliver Strategies LLC" "Print and Mailing Services (See Subvendor Report)" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/7/2023" "DELIVER STRATEGIES LLC-00914" "" "" "" "" "" 7625.2300 "BEB WT DR " "Bank Report" "Deliver Strategies LLC" "Mail Merge Software (See Subvendor Report)" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/7/2023" "TST* Pavement Coffeeho Boston" "" "" "" "" "" 25.7900 "POS Purchase" "Bank Report" "Pavement Coffeehouse" "Breakfast for Campaign Team Meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/6/2023" "MLM STRATEGIES LLC" "" "" "" "" "" 500.0000 "Check" "Bank Report" "MLM Strategies LLC" "Compliance Services (No Subvendor Required)" "102" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/6/2023" "TST* Tasty Burger - Fe Boston" "" "" "" "" "" 68.7400 "POS Purchase" "Bank Report" "Tasty Burger" "Food for Volunteers" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/6/2023" "YET ANOTHER MAIL MERGE BRUXELLES BE" "" "" "" "" "" 50.0000 "POS Purchase" "Bank Report" "Yet Another Mail Merge" "Mail Merge Software" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "7/3/2023" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 7.9000 "" "7/3/23 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "7/3/2023" "TST* Tasty Burger - Fe Boston" "" "" "" "" "" 57.9100 "POS Purchase" "Bank Report" "Tasty Burger" "Food for Volunteers" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/30/2023" "" "" "" "" "" "" 100.0000 "Return Deposit Item" "Bank Report" "Amalgamated Bank" "Return of 6.29 LaChapelle Donation" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "6/30/2023" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 339.7200 "" "6/30/23 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/29/2023" "STAR MARKET 2576 BOSTON 0510" "" "" "" "" "" 106.1900 "POS Purchase" "Bank Report" "Star Market" "Food & Supplies for Campaign Office" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/28/2023" "TST* TATTE BAKERY - FE BOSTON" "" "" "" "" "" 58.8800 "POS Purchase" "Bank Report" "Tatte Bakery" "Food for Volunteers" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/27/2023" "TST* Tasty Burger - Fe Boston" "" "" "" "" "" 50.6400 "POS Purchase" "Bank Report" "Tasty Burger" "Food for Campaign Office Volunteers" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/27/2023" "TST* The Tip Tap Room Boston" "" "" "" "" "" 251.1600 "POS Purchase" "Bank Report" "The Tip Tap Room " "Food for Campaign Event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/27/2023" "VICTORIA DURKAN" "" "" "" "" "" 3400.0000 "CONSULTING SERVICES" "Bank Report" "Victoria Durkan" "Consulting Services (No Subvendor Required)" "137" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "6/26/2023" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 95.8000 "" "6/26/23 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/26/2023" "AMALGAMATED BANK" "" "" "" "" "" 100.0000 "ANALYSIS ACTIVITY" "Bank Report" "Amalgamated Bank" "Bank Fee" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/26/2023" "TST* Tasty Burger - Fe Boston" "" "" "" "" "" 71.9900 "POS Purchase" "Bank Report" "Tasty Burger" "Food for Campaign Office Opening" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/23/2023" "DELIVER STRATEGIES LLC-00528" "" "" "" "" "" 7854.8700 "BEB WT DR " "Bank Report" "Deliver Strategies LLC" "Print and Mailing Services (See Subvendor Report)" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/22/2023" "FSP*BOSTON BUSINESS PR BOSTON" "" "" "" "" "" 248.0000 "POS Purchase" "Bank Report" "Boston Business PR" "Printing Services" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/22/2023" "FSP*BOSTON BUSINESS PR BOSTON" "" "" "" "" "" 345.3100 "POS Purchase" "Bank Report" "Boston Business PR" "Printing Services" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/22/2023" "SQ *BON ME Boston 999999" "" "" "" "" "" 56.0000 "POS Purchase" "Bank Report" "Bon Me" "Lunch for Campaign Team Meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/21/2023" "JOHN PAUL GERVAIS" "" "" "" "" "" 5500.0000 "CAMPAIGN MANAGEMENT" "Bank Report" "John Paul Gervais" "Campaign Management Services (No Subvendor Required)" "138" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/21/2023" "POTTERS PRINTING" "" "" "" "" "" 359.9000 "PRINT SERVICES" "Bank Report" "Potters Printing" "Printing Services" "136" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "6/20/2023" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 233.0900 "" "6/20/23 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/14/2023" "FSP*BOSTON BUSINESS PR BOSTON" "" "" "" "" "" 48.6600 "POS Purchase" "Bank Report" "Boston Business PR" "Printing Services" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/14/2023" "FSP*BOSTON BUSINESS PR BOSTON" "" "" "" "" "" 112.8900 "POS Purchase" "Bank Report" "Boston Business PR" "Printing Services" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/14/2023" "FSP*BOSTON BUSINESS PR BOSTON" "" "" "" "" "" 139.1900 "POS Purchase" "Bank Report" "Boston Business PR" "Printing Services" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/13/2023" "POTTERS PRINTING" "" "" "" "" "" 192.9400 "PRINTING SERVICES" "Bank Report" "Potters Printing" "Printing Services" "135" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "6/12/2023" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 122.4900 "" "6/12/23 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/9/2023" "IN CALLOWAY GRAPHIX P BOSTON MA" "" "" "" "" "" 625.0000 "POS Purchase" "Bank Report" "Calloway Graphix" "Campaign T-Shirts Purchase" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/8/2023" "MLM STRATEGIES LLC" "" "" "" "" "" 530.0000 "COMPLIANCE SERVICES" "Bank Report" "MLM Strategies LLC" "Compliance Services (No Subvendor Required)" "103" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/8/2023" "PAULINA MANGUBAT" "" "" "" "" "" 5000.0000 "WEB DESIGN SERVICES" "Bank Report" "Paulina Mangubat" "Web Design Services (No Subvendor Required)" "132" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/8/2023" "TLF*WINSTONS BOSTON 703024" "" "" "" "" "" 110.3100 "POS Purchase" "Bank Report" "Winstons" "Flowers for Campaign Supporter" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/7/2023" "MASSACHUSETTS DEMOCRATIC PARTY" "" "" "" "" "" 75.0000 "EVENT TICKET" "Bank Report" "Massachusetts Democratic Party" "Roosevelt Dinner Event Ticket" "134" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/6/2023" "POTTERS PRINTING" "" "" "" "" "" 39.0100 "PRINT SERVICES" "Bank Report" "Potters Printing" "Printing Services" "131" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "6/5/2023" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 56.3100 "" "6/5/23 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/5/2023" "FARIMONT COPLEY PLAZA BOSTON MA" "" "" "" "" "" 8.0000 "POS Purchase" "Bank Report" "Fairmont Copley Plaza" "Coat Check at Massachusetts Democratic Party Event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/5/2023" "TST* FLOUR BAKERY & CA BOSTON MA" "" "" "" "" "" 43.7000 "POS Purchase" "Bank Report" "Flour Bakery & Cafe" "Campaign Meeting with Supporter" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/5/2023" "TST* Petit Robert Bist Boston MA" "" "" "" "" "" 132.0200 "POS Purchase" "Bank Report" "Petit Robert Bistro" "Post Caucus Campaign Lunch" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/2/2023" "FIN'S SUSHI & GRILL BOSTON MA 6210" "" "" "" "" "" 87.6500 "POS Purchase" "Bank Report" "Fin's Sushi & Grill" "Lunch for Campaign Team Meeting" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "6/2/2023" "SSP*MULAIDSCOALITION ROXBURY MA" "" "" "" "" "" 154.5000 "POS Purchase" "Bank Report" """Multicultural AIDS Coalition""" "Pride Entrance Fee" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "5/31/2023" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 29.6300 "" "5/31/23 Deposit Report" "" "" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "5/30/2023" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 116.6500 "" "5/30/23 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/26/2023" "AMALGAMATED BANK" "" "" "" "" "" 70.0000 "ANALYSIS ACTIVITY" "Bank Report" "" "Bank Fee" "" "" 0 "" "" 351 Reimbursement Sub-Item 18345 "Durkan, Sharon" "5/25/2023" "Amazon" "" "410 Terry Ave N" "Seattle" "WA" "98109" 68.8000 "Supplies For Neighborhood Cleanup Event" "5/31/23 Reimbursement Report, Reimbursee: Sharon Durkan" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/24/2023" "CENTRAL SQUARE FLORIST 6173547553 MA" "" "" "" "" "" 69.1300 "POS Purchase" "Bank Report" "" "Flowers for Community Supporter" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "5/22/2023" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 160.0500 "" "5/22/23 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/22/2023" "BRIANNA PEREIRA" "" "" "" "" "" 200.0000 "EVENT ADMIN SUPPORT" "Bank Report" "" "" "130" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/19/2023" "BESTBUYCOM806763542859 888BESTBUY MN" "" "" "" "" "" 371.8600 "POS Purchase" "Bank Report" "Best Buy" "Microphone and Speaker for Launch Event" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/19/2023" "FSP*BOSTON BUSINESS PR BOSTON MA" "" "" "" "" "" 414.3800 "POS Purchase" "Bank Report" "Boston Business Printing" "Printing Services" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "5/15/2023" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 153.5000 "" "5/15/23 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/15/2023" "MLM STRATEGIES LLC" "" "" "" "" "" 1000.0000 "APRIL + MAY 2023 COMPLIANCE SERVICES" "Bank Report" "" "(No Subvendor Required)" "127" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/11/2023" "EB 6TH NORTH END CORN 8014137200 CA" "" "" "" "" "" 87.2100 "POS Purchase" "Bank Report" "North End Cornhole Classice" "Event Ticket" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/11/2023" "FSP*BOSTON BUSINESS PR BOSTON MA" "" "" "" "" "" 74.3800 "POS Purchase" "Bank Report" "Boston Business Printing" "Printing Services" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/10/2023" "FSP*BOSTON BUSINESS PR BOSTON MA" "" "" "" "" "" 132.8100 "POS Purchase" "Bank Report" "Boston Business Printing" "Printing Services" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/10/2023" "POTTERS PRINTING" "" "" "" "" "" 233.1100 "PRINTING SERVICES" "Bank Report" "" "" "129" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/9/2023" "BOSTON BUSINESS PRINTING" "" "" "" "" "" 106.2500 "PRINTING SERVICES" "Bank Report" "" "" "101" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "5/8/2023" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 117.5300 "" "5/8/23 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "5/8/2023" "MASSACHUSETTS DEMOCRATIC PARTY" "" "" "" "" "" 1750.0000 "VoteBuilder Fee" "Bank Report" "" "" "126" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "5/1/2023" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 106.3900 "" "5/1/23 Deposit Report" "" "" "" "" 0 "" "" 351 Reimbursement Sub-Item 18345 "Durkan, Sharon" "4/30/2023" "Friends of the Public Garden" "" "69 Beacon St" "Boston" "MA" "02108" 225.0000 "Reimbursement of Event Ticket - Purchased Personally Bc Campaign Debit Card Had Not Been Received Yet" "5/3/23 Reimbursement Report, Reimbursee: Sharon Durkan" "" "" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "4/28/2023" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 317.7900 "" "4/28/23 Deposit Report" "" "" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "4/24/2023" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 197.1400 "" "4/24/23 Deposit Report" "" "" "" "" 0 "" "" 311 Bank Reported Expenditure 18345 "Durkan, Sharon" "4/19/2023" "HARLAND CLARKE/CHK ORDER" "" "" "" "" "" 33.2000 "" "Bank Report" "Harland Clarke" "Committee Checkbook Order" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "4/17/2023" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 129.9800 "" "4/17/23 Deposit Report" "" "" "" "" 0 "" "" 319 Merchant Fee 18345 "Durkan, Sharon" "4/12/2023" "Actblue" "" "366 Summer St ," "Somerville" "MA" "02144-3132" 877.1100 "" "4/12/23 Deposit Report" "" "" "" "" 0 "" ""