The MA Depository Subvendor Report is for filers under the Depository filing system. This form is to report any payments made to sub-vendors in excess of $50. The date, payee, address, purpose, and amount are needed in order to be itemized properly. Please make sure that the date range of your report includes all sub-vendors you need to report for the vendor transaction you have selected. A new report will need to be generated for each vendor transaction you want to file a report.
Please be aware that the Transaction list includes transactions for both the Reimbursement and the Subvendor reports. To file, download the generated report and log in to the state’s Campaign Finance System.