! Si Se Puede ! Boston 2004, Inc.
"527" Political Organization
Contributions, Expenses, & Filing Information

Organization Info
Download all of the Contribution Records made to this 527 organization to a Spreadsheet or Other File Type
Group Name	! Si Se Puede ! Boston 2004, Inc.
Stated Purpose	Undertake activities in relation to participation of the Latino community in the 2004 Democratic National Convention.
Email Address	no@email
Established Date	02/05/2004
Contact Person	Amanda Cooper
Contact Address	300 Paseo de Peralta Suite 201B Santa Fe, NM 87501
Mailing Address	300 Paseo de Peralta Suite 201B Santa Fe, NM 87501
Contributions Received (since 02/05/2004)	$331,000
Expenditures Made (since 02/05/2004)	$329,298
Download all of the Contribution Records made to this 527 organization to a Spreadsheet or Other File Type

! Si Se Puede ! Boston 2004, Inc.
"527" Contribution List

Contributor	Empoyer/Occupation	$ Contribution Amount	Date
Achievement Technologies, Inc Newton, MA 02458	NA/NA	$5,000	06/18/2004
AKAL Security, Inc Santa Cruz, NM 87567	NA/NA	$20,000	07/29/2004
Amgen Thousand Oaks, CA 91320	NA/NA	$25,000	07/23/2004
Blank Rome, LLP Philadelphia, PA 19103	NA/NA	$10,000	08/03/2004
Computer Assets, INc Espanola, NM 87532	NA/NA	$5,000	05/17/2004
Corry Associates, PC Boston, MA 02114	NA/NA	$1,000	06/18/2004
DSG Strategies, Inc Washington, DC 20001	NA/NA	$5,000	06/18/2004
Frances Schreiner San Carlos, CA 94070	PeopleSoft/Sales Representative	$2,000	04/08/2004
G-Tech Corporation West Greenwich, RI 02817	NA/NA	$10,000	04/26/2004
George K Baum & Company Denver, CO 80202	NA/NA	$15,000	06/14/2004
Harold Naughton Clinton, MA 01510	Information Requested from Contributor/Attorney	$1,000	06/18/2004
Healthcare Management Services, LLC Albuquerque, NM 87109		$5,000	03/22/2004
Joan Coplan Englewood, CO 80111	Stratton Companies/Executive Assistant	$200	03/18/2004
John Driscoll Boston, MA 02210	Nutter, McClennen & Fish/Attorney	$250	06/18/2004
Kirsten Wilson Washington, DC 20008	Awaiting Information Requested from Contributor/Awaiting Information Requested from Contributor	$1,000	06/18/2004
Las Campanas Limited Partnership Santa Fe, NM 87506	NA/NA	$20,000	08/05/2004
Mary K Ryan Newton, MA 02466	Nutter, McClennan & Fish/Attorney	$250	06/18/2004
Michael Bohnen Newton, MA 02159	Nutter, McClennen & Fish/Attorney	$250	06/18/2004
Michael Leon Lexington, MA 02420	Nutter, McClennen & Fish/Attorney	$250	06/18/2004
Michael Thornton Boston, MA 02109	Thornton & Naumes Law Firm/Attorney	$2,000	06/18/2004
National Enrichment Facility Albuquerque, NM 87109	NA/NA	$5,000	08/05/2004
Northern Trust Company Chicago, IL 60675	NA/NA	$10,000	07/29/2004- 08/17/2004
Novartis East Hanover, NJ 07936	NA/NA	$10,000	11/19/2004
Nutter, McClennen & Fish Boston, MA 02210	NA/NA	$2,000	06/18/2004
Paul Ayoub Milton, MA 02186	Nutter, McClennen & Fish/Attorney	$250	06/18/2004
Peter Brown Waban, MA 02468	Nutter, McClennen & Fish/Attorney	$250	06/18/2004
Peter Weiner Needham, MA 02474	State Street Global/CFA - Executive	$500	06/18/2004
Rancho Viejo de Santa Fe, Inc Santa Fe, NM 87505	NA/NA	$25,000	09/27/2004
RBC Dain Rauscher Minneapolis, MN 55440	NA/NA	$25,000	05/26/2004- 07/01/2004
Robert Fishman Newton, MA 02458	Nutter, McClennen & Fish/Attorney	$500	06/18/2004
Ross McLellan Hingham, MA 02043	St. Street Global/CFA - Executive	$1,000	06/18/2004
Rubin, Chambers, Dunhill Beverly Hills, CA 90212	NA/NA	$75,000	06/18/2004
Sol Gittleman Winchester, MA 01890	Tufts University/Professor	$100	06/18/2004
Stephen Brake Norwell, MA 02061	Nutter, McClennen & Fish/Attorney	$250	06/18/2004
Steven Grossman Newton, MA 02458	Mass Envelope/President	$2,500	06/18/2004
Suffolk Construction Co, Inc Boston, MA 02119	NA/NA	$5,000	06/18/2004
Thomas Alperin Weston, MA 02493	National Development/President	$2,500	06/18/2004
Thomas Glynn Belmont, MA 02478	Partners Healthcare/COO- Executive	$1,000	06/18/2004
UBS Financial Services Weehawken, NJ 07086	NA/NA	$25,000	06/04/2004
Vista Care, Inc Scottsdale, AZ 85251		$5,000	03/18/2004
Washington Group International Boise, ID 83729	NA/NA	$5,000	07/20/2004
William Greary Andover, MA 01810	Nutter, McClennen & Fish/Attorney	$250	06/18/2004
William Kennedy Quincy, MA 02170	Nutter, McClennen & Fish/Attorney	$200	06/18/2004
William O'Reilly, Jr Wellesley, MA 02181	Hale & Dorr/Attorney	$1,000	06/18/2004
William T Sherry, Jr Winchester, MA 01890	Nutter, McClennan & Fish/Attorney	$500	06/18/2004

! Si Se Puede ! Boston 2004, Inc. "527" Expenses

Vendor	$ Expense Amount	Purpose	Date
Amanda Cooper 6689 Corrales Road Corrales, NM 87048	$4,776	Consultants Fee	08/11/2004
American Air P.O. Box 619616 Dallas, TX 75261	$1,629	Convention Travel	07/06/2004
American Air P.O. Box 619616 Dallas, TX 75261	$100	Conventionl Travel	07/30/2004
American Air P.O. Box 619616 Dallas, TX 75261	$1,946	Travel	11/26/2004
AmerWest Air 4000 East Sky Harbor Blvd. Phoenix, AZ 85034	$4,119	Convention Travel	07/15/2004- 07/22/2004
AmerWest Air 4000 East Sky Harbor Blvd. Phoenix, AZ 85034	$-435	Void Previous Payment to Vendor	11/30/2004
Anthony's Pier 4 140 Northern Avenue Boston, MA 02116	$11,550	Special Events Cost	08/05/2004
Billy Sparks P.O. Box 9647 Santa Fe, NM 87504	$873	Reimbursement for Consultant	08/11/2004
Bryon Paez 11123 Iverness Court, NE Albuquerque, NM 87111	$4,800	Reimbursement for convention related travel and lodging	10/18/2004
Chase Mahattan P.O. Box 52095 Phoenix, AZ 85072	$1,175	Convention Lodging/ Hotel	08/02/2004
Citibank Card P.O. Box 6414 The Lakes, NV 88901	$940	Convention Travel	09/01/2004
Citicard P.O. Box 6414 The Lakes, NV 88901	$-940	Cancelled Check; the credit card payment was voided.	11/10/2004
Citicards P.O. Box 6414 The Lakes, NV 88901	$940	Replacement for voided check on the same day/ payment for convention travel.	11/10/2004
Citicards P.O. Box 6414 The Lakes, NV 88901	$940	Replacement for voided check/ payment for convention travel.	11/10/2004
CT Corporation P.O. Box 4349 Carol Stream, IL 60197	$280	Registration Fees	05/04/2004
D.C. Treasurer P.O. Box 92300 Washington, DC 20090	$65	Filing fee for Articles of Dissolution	01/12/2005
D.C. Treasurer P.O. Box 92300 Washington, DC 20090	$75	Filing fee for Biennial Non-profit report	01/10/2005
David Smoak 28 Don Quixote Court Corrales, NM 87048	$510	Convention Travel/ Reimbursement	08/09/2004
Democratic Governors Association 499 S. Capitol Street, SE Suite 422 Washington, DC 20003	$32,440	Contribution	01/12/2005
Democratic Governors' Association 499 S. Capitol Street, SE Suite 422 Washington, DC 20003	$55,387	Contribution	12/23/2004
Doubletree 400 Soldiers Field Road Boston, MA 02134	$5,859	Convention Lodging/ Hotel	07/20/2004- 08/02/2004
Grand Canel 57 Canal Street Boston, MA 02114	$23,000	Special Events Cost	07/30/2004
Hilton 85 Terminal Road Boston, MA 02128	$13,866	Convention Lodging/ Hotel	07/20/2004- 07/26/2004
Hilton 85 Terminal Road Boston, MA 02128	$-6,110	Refund from the Vendor	07/22/2004- 07/26/2004
Hotel Marlowe 25 Edwin H. Land Blvd. Boston, MA 02141	$-492	Reimbursement from Vendor/ Overpayment	12/17/2004
Hotel Marlowe 25 Edwin H Land Blvd. Cambridge, MA 01773	$4,433	Convention Lodging/ Hotel	07/20/2004
Hotel MIT 20 Sidney Street Cambridge, MA 02139	$7,921	Convention Lodging/ Hotel	07/20/2004- 08/11/2004
Hotel MIT 20 Sidney Street Cambridge, MA 02139	$-2,311	Refund from the Vendor	08/11/2004
Hotel MIT 20 Sidney Street Cambridge, MA 02139	$-3,418	Void Previous Payment to Vendor	11/30/2004
Hyatt Hotel 575 Memorial Drive Cambridge, MA 02139	$-1,345	Refund from the Vendor	08/17/2004
Hyatt Hotels 575 Memorial Drive Cambridge, MA 02139	$16,474	Convention Lodging/ Hotel	07/20/2004- 08/11/2004
Hyatt Hotels 575 Memorial Drive Cambridge, MA 02139	$-1,345	Refund from the Vendor	08/03/2004
Hyatt Hotels 575 Memorial Drive Cambridge, MA 02139	$-2,017	Void Previous Payment to Vendor	11/30/2004
Jennifer Kozlowski 452 Acquita Madre Suite 1 Santa Fe, NM 87523	$825	Professional Fee/ Political Consultant	07/20/2004
Life Style Transportation 34 Bow Street Everett, MA 02149	$14,306	Convention Travel	07/26/2004- 08/02/2004
Lifestyle Transportation 34 Bow Street Everett, MA 02149	$10,180	Convention Travel	07/20/2004- 07/26/2004
Lifestyle Transportation International 35 Bow Street Everett, MA 02149	$10,359	Convention Travel	10/18/2004
LMS Consulting 241 Boston Street #2 Dorchester, MA 02125	$2,366	Consulting Fee	06/18/2004
LMS Consulting 240 Boston Street Suite 2 Dorchester, MA 02125	$37,767	Professional Fee/ Convention Production Costs	07/20/2004- 08/11/2004
Michael Jacobs Photo Journalism 6608 Gulton Court, NE Albuquerque, NM 87109	$2,419	Photography	01/04/2005
Mike Contarino 499 Commercial Street Manchester, NH 03101	$500	Professional Fee/ Political Consultant	08/11/2004
Moving America Forward, Inc. 300 Paseo de Peralta Suite 201B Santa Fe, NM 87501	$86	Start up costs	05/03/2004
Northeastern Dorms 360 Huntington Ave. Boston, MA 02115	$6,295	Convention Lodging/ Hotel	08/02/2004
Ritz Carlton 14 Arlington Street Boston, MA 02216	$15,538	Convention Lodging/ Hotel	07/20/2004- 08/11/2004
Shawn Flowers Creative Group 3305 Laurel Avenue Cleverly, MD 20785	$800	Convention Printing Cost	09/08/2004
Sheraton Boston 39 Dalton Street Boston, MA 02199	$28,553	Convention Lodging/ Hotel	07/19/2004- 08/11/2004
Sheraton Boston 39 Dalton Street Boston, MA 02199	$7,926	Convention Lodging/ Hotel`	07/27/2004
Sheraton Boston 39 Dalton Street Boston, MA 02199	$1,337	Hotel/ Lodging	11/30/2004
Sheraton Boston 39 Dalton Street Boston, MA 02199	$-26	Void Previous Payment to Vendor	11/30/2004
Southwest Air P.O. Box 36647 Dallas, TX 75235	$635	Convention Travel	07/19/2004
Third Rail Press 1336 Beech Street Manchester, NH 03104	$10,000	Promotional Supplies	08/19/2004
Ticket Service 4 Yawkee Way Boston, MA 02215	$1,376	Convention Entertainment	07/02/2004
Ticket Services 4 Yawkee Way Boston, MA 02215	$88	Convention Entertainment	07/26/2004
Ticket Services 4 Yawkee Way Boston, MA 02215	$-176	Refund from the Vendor	07/23/2004
Verizon P.O. Box 96082 Bellevue, WA 98009	$758	Communication	08/02/2004- 09/01/2004
Verizon P.O. Box 96082 Bellvue, WA 98009	$-270	Void Previous Payment to Vendor	11/30/2004
Veronica Garcia 300 Don Gaspar Room 109 Santa Fe, NM 87501	$985	Reimbursement for convention related Travel and per diem spending	10/22/2004
Wyndham Boston 89 Broad Street Boston, MA 02110	$986	Convention Lodging/ Hotel	07/20/2004