Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $7,695.52 | ||||
Unitemized Total: | $1,605.00 | ||||
Receipt Total: | $9,300.52 | ||||
12/31/2007 | Unitemized Amount | $1,605.00 | |||
12/1/2007 | Anderson, John 8 Maud Graham Circle Burlington, MA 01803 |
Individual | $100.00 | ||
12/4/2007 | Averill, Ivan 54 Oakwood Avenue Billerica, MA 01821 |
Individual | $100.00 | ||
12/1/2007 | Bachour, Joseph 13 Albemarle St Boston, MA |
Individual | Prperty Management Self Employed |
$250.00 | |
11/30/2007 | Balboni, John 2 Harjean Road Billerica, MA 01821 |
Individual | Retired |
$200.00 | |
12/3/2007 | Breuer, Carol 9 Plymouth Road Winchester, MA 01890 |
Individual | Raises Family |
$500.00 | |
12/3/2007 | Breuer, Tom 9 Plymouth Road Winchester, MA 01890 |
Individual | CEO Breuer & Co. |
$500.00 | |
12/30/2007 | Cangiamila (Loan), Brion 2 Sylvan Road Billerica, MA 01821 |
Individual | Candidate N/a |
$644.67 | |
12/1/2007 | Chelmsford REPTC 25 Clover Hill Drive Chelmsford, MA 01824 |
Committee | 76108 |
$200.00 | |
12/6/2007 | Conrad, Mary Edgehill Road Arlington, MA 02474 |
Individual | $100.00 | ||
12/7/2007 | Coon, Gary 24 Summer Street, #1 Andover, MA 01810 |
Individual | $100.00 | ||
11/30/2007 | Copobianco, Romolo 29 Andover Rd Billerica, MA 01821 |
Individual | $100.00 | ||
12/9/2007 | Cruz, John 123 Elm Street W. Bridgewater, MA 02379 |
Individual | $100.00 | ||
12/3/2007 | Curtain, John & Pamela 32 Stevin Drive Woburn, MA 01801 |
Individual | $100.00 | ||
12/2/2007 | Davis, Robert 1686 Washington St., #5 Boston, MA 02118 |
Individual | $250.00 | ||
12/7/2007 | George, Arthur 10 Cabot Place Stoughton, MA 02072 |
Individual | Attorney George & George |
$100.00 | |
12/7/2007 | Hagan, Steven 1 Oracle Drive Nashua, NH 03062 |
Individual | Oracle |
$500.00 | |
12/6/2007 | Hallberg, Frank & Joan 56 Macon Street Burlington, MA 01803 |
Individual | $100.00 | ||
12/11/2007 | Hatch (Loan), Helen Woburn, MA 01801 |
Individual | Loan-Office/mailing Supplies |
$350.85 | |
12/5/2007 | Hersum, A. Richard 69 Aberdeen Road Weston, MA 02493 |
Individual | $100.00 | ||
12/7/2007 | Holmquest, Charles & Ann 33 Beaverbrook Road Burlington, MA 01803 |
Individual | $75.00 | ||
11/25/2007 | Inman, Jean Po Box 735 Stoughton, MA 02072 |
Individual | $100.00 | ||
12/6/2007 | Jalbert, Robert & Katherine 12 Spruce Hill Road Burlington, MA 01803 |
Individual | $100.00 | ||
12/7/2007 | Kangas, Jeanne 959 Hill Road Boxborough, MA 01719 |
Individual | $150.00 | ||
11/25/2007 | Labella, Louis & Cecilia Requested Lowell, MA 01850 |
Individual | $100.00 | ||
11/30/2007 | Lamb, Ronald & Joan 234 Fox Hill Road Burlington, MA 01803 |
Individual | $100.00 | ||
12/10/2007 | Levy, Paul 84 High St, 204 Medford, MA 02155 |
Individual | $100.00 | ||
12/1/2007 | Lexington REPTC 16 Fairbanks Road Lexington, MA 02421 |
Committee | 76274 |
$200.00 | |
11/30/2007 | Lovegrove, Donald & Glenda 11 Kensington Drive Billerica, MA 01821 |
Individual | $100.00 | ||
12/3/2007 | MacDonald, Robert & Dorthory 238 Fox Hill Road Burlington, MA 01803 |
Individual | $100.00 | ||
12/10/2007 | McElwain, Constance 64 Francis Wyman Road Burlington, MA 01803 |
Individual | $50.00 | ||
12/7/2007 | Melanson, Brenda & Bryan 60 Glenwood Avenue Woburn, MA 01801 |
Individual | $100.00 | ||
11/24/2007 | Nelson Burbank Trust 24 Juniper Circle Reading, MA 01867 |
Individual | $100.00 | ||
11/30/2007 | Ogonowski, James & Kathleen 110 Pelham Road Dracut, MA 01826 |
Individual | $100.00 | ||
11/27/2007 | Pavliska, Janet 666 Main Street, #201 Winchester, MA 01890 |
Individual | $100.00 | ||
11/29/2007 | Prunier, Chanel 43 Shirley Road Shrewsbury, MA 01545 |
Individual | $100.00 | ||
11/30/2007 | Prunier, Chanel 43 Shirley Road Shrewsbury, MA 01545 |
Individual | $50.00 | ||
11/28/2007 | Rappaport, James 206 Windsor Road MA 02468 |
Individual | CEO New Boston Fund |
$500.00 | |
12/5/2007 | Reese, Kenneth 8 Whittier Place Boston, MA 02214 |
Individual | Property Dev Charles River |
$200.00 | |
12/7/2007 | Robichaud, Trustee, Norma 5 Highland Way Burlington, MA 01803 |
Individual | $25.00 | ||
12/7/2007 | Rogeness Committee 220 Warren Terr. Longmeadow, MA 01106 |
Committee | 12106 |
$100.00 | |
11/30/2007 | Rossi, Gene 174 Winn Street Burlington, MA 01803 |
Individual | $50.00 | ||
12/7/2007 | Rossow, Alfred 25 Epping Way Marshfield, MA 02050 |
Individual | $100.00 | ||
12/7/2007 | Sacro, Salvy Sacro Plaza Everett, MA 02149 |
Individual | CEO Self Employed |
$200.00 | |
12/4/2007 | Sundstrom, Mimi 66 Allerton Road Milton, MA 02186 |
Individual | $100.00 | ||
12/7/2007 | Vilbert, Michael 11 Summer Street Lexington, MA 02420 |
Individual | Consultant The Brattle Group |
$200.00 | |
12/7/2007 | Williams, David 342 Essex Street Salem, MA 01970 |
Individual | $100.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $14,960.20 | ||||
Unitemized Total: | $44.40 | ||||
Expenditure Total: | $15,004.60 | ||||
12/31/2007 | Unitemized Amount | $44.40 | |||
11/30/2007 | A-Cal Copiers Billerica, MA 01821 |
General Expenditure | Copies | $60.00 | |
11/30/2007 | A. Card Reimbursement |
General Expenditure | Airfare Reimbursement | $344.20 | |
11/25/2007 | Arlington Sons of Italy 19 Prentiss Road Arlington, MA 02476 |
General Expenditure | Rental | $300.00 | |
12/2/2007 | Barney Keller Billerica, MA 01821 |
General Expenditure | Reimbursement | $150.00 | |
12/6/2007 | Burlington Coldcuts Burlington, MA 01803 |
General Expenditure | A. Card Event-Food | $445.20 | |
12/7/2007 | Burlington Swim & Tennis Club Burlington, MA 01803 |
General Expenditure | A. Card Event-Hall Rental | $200.00 | |
11/30/2007 | Chung King Restaurant Boston Road Billerica, MA 01821 |
General Expenditure | Oganowski Event | $587.04 | |
12/1/2007 | Comcast Po Box 6505 Chelmsford, MA 01824 |
General Expenditure | Internet | $59.00 | |
11/30/2007 | Copy Cop 260 Washington Street Boston, MA 02109 |
General Expenditure | Copies | $309.75 | |
12/3/2007 | DOUG BENNETT Lily Road Nantucket, MA 02554 |
General Expenditure | Consulting | $700.00 | |
12/1/2007 | Helen Hatch Woburn, MA 01801 |
General Expenditure | Reimburse-Harper Printing | $113.40 | |
11/26/2007 | Jmb Enterprises Po Box Moline, IL 61265 |
General Expenditure | Auto Phone Calls | $302.00 | |
12/1/2007 | Keyspan 52 Second Ave Waltham, MA 02451 |
General Expenditure | Gas | $262.84 | |
12/28/2007 | Keyspan 52 Second Ave Waltham, MA 02451 |
General Expenditure | Gas | $209.19 | |
11/28/2007 | Lucia's Restaurant Winchester, MA 01890 |
General Expenditure | Service Fee | $170.00 | |
11/25/2007 | Masonic Hall Concord Road Billerica, MA 01821 |
General Expenditure | Rental | $200.00 | |
11/25/2007 | Matt Talancy Holden, MA 01520 |
General Expenditure | Consulting | $700.00 | |
12/1/2007 | Matt Talancy Holden, MA 01520 |
General Expenditure | Reimburse-Office Supplies | $495.52 | |
12/1/2007 | Matt Talancy Holden, MA 01520 |
General Expenditure | Reimburse-Off Supplies | $201.59 | |
12/9/2007 | Matt Talancy Holden, MA 01520 |
General Expenditure | Consulting | $1,050.00 | |
12/9/2007 | Matt Talancy Holden, MA 01520 |
General Expenditure | Consulting | $1,050.00 | |
12/28/2007 | Matt Talancy Holden, MA 01520 |
General Expenditure | Reimburse-Office Supplies | $274.00 | |
12/13/2007 | Mike Tredeay Photography 12 Myrna Street Burlington, MA 01803 |
General Expenditure | A. Card Event-Photographs | $346.50 | |
12/28/2007 | Nstar Boston, MA 02106 |
General Expenditure | Electric Bill | $372.51 | |
12/3/2007 | Pat Martorano 1 Laurel Lane Burlington, MA 01803 |
General Expenditure | Reimburse-Office Supplies | $111.35 | |
12/3/2007 | Pat Martorano 1 Laurel Lane Burlington, MA 01803 |
General Expenditure | Reimburse-A. Card Event | $387.02 | |
12/14/2007 | Pat Martorano 1 Laurel Lane Burlington, MA 01803 |
General Expenditure | Reimburse-A. Card Event | $177.45 | |
12/5/2007 | PMI, Inc Po Box 698 Marianna, FL 32447 |
General Expenditure | Auto Phone Calls | $28.70 | |
11/24/2007 | POST OFFICE Dorchester Ave Boston, MA 02109 |
General Expenditure | Stamps | $69.03 | |
11/26/2007 | POST OFFICE Dorchester Ave Boston, MA 02109 |
General Expenditure | Stamps | $41.00 | |
11/26/2007 | POST OFFICE Dorchester Ave Boston, MA 02109 |
General Expenditure | Stamps | $89.84 | |
11/26/2007 | POST OFFICE Dorchester Ave Boston, MA 02109 |
General Expenditure | Stamps | $300.00 | |
11/28/2007 | POST OFFICE Dorchester Ave Boston, MA 02109 |
General Expenditure | Stamps | $35.95 | |
11/28/2007 | POST OFFICE Dorchester Ave Boston, MA 02109 |
General Expenditure | Stamps | $300.00 | |
11/30/2007 | POST OFFICE Dorchester Ave Boston, MA 02109 |
General Expenditure | Stamps | $81.95 | |
11/30/2007 | POST OFFICE Dorchester Ave Boston, MA 02109 |
General Expenditure | Stamps | $177.22 | |
11/30/2007 | POST OFFICE Dorchester Ave Boston, MA 02109 |
General Expenditure | Stamps | $34.09 | |
12/3/2007 | POST OFFICE Dorchester Ave Boston, MA 02109 |
General Expenditure | Mailing | $294.22 | |
12/3/2007 | POST OFFICE Dorchester Ave Boston, MA 02109 |
General Expenditure | Stamps-Bulk | $300.00 | |
12/5/2007 | POST OFFICE Dorchester Ave Boston, MA 02109 |
General Expenditure | Stamps | $82.00 | |
12/6/2007 | POST OFFICE Dorchester Ave Boston, MA 02109 |
General Expenditure | Stamps-Mailing | $82.00 | |
12/10/2007 | POST OFFICE Dorchester Ave Boston, MA 02109 |
General Expenditure | Stamps-Mailing | $273.56 | |
12/30/2007 | POST OFFICE Dorchester Ave Boston, MA 02109 |
General Expenditure | Stamps-Mailing | $82.00 | |
11/25/2007 | Sheila Richardson Dracut, MA 01826 |
General Expenditure | Volunteer Coord | $350.00 | |
11/30/2007 | Sheila Richardson Dracut, MA 01826 |
General Expenditure | volunteer Coord | $250.00 | |
11/30/2007 | Sheila Richardson Dracut, MA 01826 |
General Expenditure | Volunteer Coord | $150.00 | |
12/1/2007 | Sheila Richardson Dracut, MA 01826 |
General Expenditure | Food Reimbursement, Misc | $110.08 | |
11/30/2007 | Suchen Leeto Waltham, MA 02451 |
General Expenditure | Produced Tv Commercial | $1,500.00 | |
12/11/2007 | Villaggio Ristorante Billerica, MA 01821 |
General Expenditure | Election Night Party | $750.00 |
Date | Name/Address | Type | Occupation / Employer | Description | Value |
---|---|---|---|---|---|
Itemized Total: | $21,452.14 | ||||
Unitemized Total: | $0.00 | ||||
In-kind Contribution Total: | $21,452.14 | ||||
12/11/2007 | Hatch, Helen Woburn, MA 01801 |
Individual | general office supplies, election day lunch |
$153.60 | |
11/26/2007 | Hatch, Liz 544 Salem Street Wakefield, MA 01880 |
Individual | Hairdresser Self Emplyed |
Salon -event |
$350.00 |
12/1/2007 | Lichoulas, Katherine 1 Tory Road Woburn, MA 01801 |
Individual | Property Management Self Employeed |
store rental |
$500.00 |
12/10/2007 | Mass GOP 85 Merrimac St, #400 Boston, MA 02114 |
Committee | mailings, in-house fundraising letter, robo-calls |
$20,166.48 | |
12/3/2007 | Moriarty, John 142 Marrett Road Lexington, MA 02421 |
Individual | envelopes, postage, printing |
$153.44 | |
11/26/2007 | Ventresca, Anthony 31 Sheridan Street Billerica, MA 01821 |
Individual | assorted wines |
$128.62 |
Date | Name/Address | Type | Description | Amount |
---|---|---|---|---|
Total Outstanding Liabilities: | $3,655.00 | |||
Cangiamila | ||||
11/23/2007 | Cangiamila |
Liability | Loan-Off Eq, Mailing Supplies | $2,500.00 |
Cangiamila (Loan), Brion | ||||
12/30/2007 | Cangiamila (Loan), Brion |
Liability | Loan from candidate | $644.67 |
Hatch, Helen | ||||
12/11/2007 | Hatch, Helen |
Liability | Loan-Office/mailing Supplies | $350.85 |
Jmb Ent. | ||||
12/13/2007 | Jmb Ent. |
Liability | Auto Calls | $159.48 |