To:Meredith Lerner Moghimi
CC:Senator Sal N. DiDomenico
Subject: Action Required: Campaign Finance Review – 15031 DiDomenico Committee
Date: Wednesday, September 11, 2024
Due Date: September 25, 2024

The Massachusetts campaign finance law requires this office to review all reports to ensure that they are legal, complete and accurate. A routine review of your report(s) revealed the following issue(s) which may need correction, clarification or additional information to provide complete and accurate public disclosure of your campaign finance activity for the reporting period.

Clarify Expenditure Information

Your bank reported the following expenditure(s) with missing or unclear payee and/or purpose information:

Date Payee Amount Purpose
7/30/2024 ACTBLUE* CHELSEA.BLK.C SOMERVILLE  $300.00 POS Purchase 
7/10/2024 ALFREDOS ITALIAN KITCH CAMBRIDGE  $109.62 POS Purchase 
7/18/2024 AYLA THORNTONA  $110.21 FLORINA 
7/18/2024 AYLA THORNTONA  $40.00 PARTY REIMBURSMENT  
7/17/2024 CAMBRIDGE CHAMBER OF C CAMBRIDGE  $50.00 POS Purchase 
7/31/2024 CVS/PHARMACY #01258 BOSTON 999999  $242.48 POS Purchase 
7/29/2024 DD DOORDASH FLOURBAKE 8559731040  $58.74 POS Purchase 
8/1/2024 DUNKIN #341872 Q35 BOSTON 0140  $59.98 POS Purchase 
7/15/2024 EMMET'S BOSTON 1309  $132.10 POS Purchase 
8/1/2024 ESPRESSO DAVES CAPPU STRATHAM  $650.00 POS Purchase 
8/1/2024 EZCATERFUEL AMERICA 8004881803  $234.67 POS Purchase 
7/31/2024 IC* INSTACART San Francisco  $54.57 POS Purchase 
7/31/2024 IC* INSTACART San Francisco  $1,816.87 POS Purchase 
7/31/2024 MARATHON PETRO211300 CHELSEA  $45.06 POS Purchase 
7/25/2024 NORTH SUFFOLK COMMUNIT CHELSEA  $257.50 POS Purchase 
7/15/2024 OTC BRANDS *OTC BRAND OMAHA  $108.13 POS Purchase 
7/24/2024 PERFECT GOLF EVENT 877-7996031  $125.00 POS Purchase 
8/9/2024 RICHIE'S CLASSIC ITALI EVERETT  $669.00 POS Purchase 
7/25/2024 SLICE*THESQUAREDELI NEW YORK CITY  $140.00 POS Purchase 
7/12/2024 SQ *ART LAB EVERETT & gosq.com  $250.00 POS Purchase 
7/31/2024 SQ *ZINNEKEN'S BELGIAN gosq.com  $1,192.80 POS Purchase 
7/18/2024 SQ *ZO GREEK BOSTON MA 778273  $107.66 POS Purchase 
7/22/2024 SQSP* INV141895776 NEW YORK  $267.75 POS Purchase 
7/9/2024 TST* RUSSELL HOUSE TAV Cambridge  $114.84 POS Purchase 
8/1/2024 TST* SALONIKI - BEACON 857-991-1202  $142.02 POS Purchase 
8/1/2024 TST*FLORINA 617-823-0584 003949  $123.42 POS Purchase 
7/18/2024 UBER *EATS SAN FRANCISCO CA 748618  $14.02 POS Purchase 
7/18/2024 UBER *EATS SAN FRANCISCO CA 748618  $127.46 POS Purchase 
7/31/2024 WHOLEFDS CRP 10158 BOSTON 999999  $81.01 POS Purchase 

Please update the above expenditure(s) in the Gateway.

In accordance with a ruling by the Supervisor of Public Records, this letter and all correspondence relating thereto is a matter of public record as of the requested date listed below. As such, it will be placed in the committee's public file at that time. Please respond to this request within two weeks of the date of this letter. Please feel free to contact me if you have any questions concerning this matter or if you need additional information to comply with this request.

OCPF recently launched the Gateway, a software tool within Reporter 7 to help resolve and manage issues identified by OCPF. Click here to access the Gateway and view current items for review.

Sarabeth McClain
Auditor
Office of Campaign & Political Finance