Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $5,740.00 | ||||
Unitemized Total: | $1,790.00 | ||||
Receipt Total: | $7,530.00 | ||||
4/22/2011 | Unitemized Amount | $1,790.00 | |||
3/26/2011 | Asbestos Workers Local #6 303 Freeport St Boston, MA 02122 |
Union/Association | $200.00 | ||
4/6/2011 | Atkins, Corinne C 1540 Monument St Concord, MA 01742 |
Individual | $100.00 | ||
4/15/2011 | Barrera, Joel 24 Church Street Natick, MA 01760 |
Individual | $75.00 | ||
4/14/2011 | Bilotta, Denise 44 Moore Ave Worcester, MA 01602 |
Individual | Social Worker Umass Memorial Health Center |
$100.00 | |
4/17/2011 | Breen, David 22 Radford Lane Dorchester, MA 02124 |
Individual | Professor BU Law School |
$100.00 | |
4/17/2011 | Breen, David 22 Radford Lane Dorchester, MA 02124 |
Individual | Professor BU Law School |
$75.00 | |
3/28/2011 | Cashman, Lori 35 Sunset Dr Charlton, MA 01507 |
Individual | $150.00 | ||
4/1/2011 | Coppinger Committee 227 Manthorne Road West Roxbury, MA 02132 |
Committee | 15066 |
$100.00 | |
3/27/2011 | Coyne, Jr., William 936 Broadway South Boston, MA 02127 |
Individual | Lobbyist Self |
$200.00 | |
4/7/2011 | Cusack Committee 74 Brow Ave Braintree, MA 02184 |
Committee | $100.00 | ||
4/18/2011 | Deciccio, John 37 Mt Vernon St Boston, MA 02108 |
Individual | Not Employed None |
$250.00 | |
4/15/2011 | Driscoll, Stephen P. 47 Shores Edge Pembroke, MA 02359 |
Individual | Sports Promoter Self |
$100.00 | |
4/10/2011 | Dwyer Committee 7 Wyman Street Woburn, MA 01801 |
Committee | 14778 |
$100.00 | |
4/1/2011 | Dykema, William 429 Marshall St Holliston, MA 01746 |
Individual | $100.00 | ||
4/22/2011 | Flynn, John 86 Dresser Hill Rd Charlton, MA 01507 |
Individual | Retired |
$100.00 | |
4/1/2011 | Foley, Thomas 27 Ridgewood Rd Worcester, MA 01606 |
Individual | $100.00 | ||
3/29/2011 | Gagnon, Timothy J 161 Lane #2 East Brookfield, MA 01515 |
Individual | Manager Trial Court |
$200.00 | |
4/20/2011 | Gochinski, Joseph 17 Wildwood Ave Greenfield, MA 01301 |
Individual | Register of Deeds State of Ma |
$100.00 | |
3/30/2011 | Gomez, Juan 35 Guild Road Worcester, MA 01602 |
Individual | $40.00 | ||
3/29/2011 | Grzyb-Murphy, Debra 177 Flint Road Charlton, MA 01507 |
Individual | $100.00 | ||
4/1/2011 | Haddad Committee 2662 Riverside Avenue Somerset, MA 02726 |
Committee | 13627 |
$100.00 | |
4/21/2011 | Hartman, Shawn 33 Washington Street #1 Charlestown, MA 02129 |
Individual | Chief Operating Officer Squillance & Associates, P.C. |
$125.00 | |
4/12/2011 | Holmes, Beverly 84 Pondview Dr Springfield, MA 01118 |
Individual | $125.00 | ||
3/28/2011 | Iuliano, Vincent 130 Sturbridge Road Charlton, MA 01507 |
Individual | Owner AMREC |
$250.00 | |
4/7/2011 | Johnson, Amanda 357 Lancaster Ave Lunenburg, MA 01462 |
Individual | $30.00 | ||
4/1/2011 | Joyce, Thomas 2 Greenwood Avenue Prides Crossing, MA 01965 |
Individual | Lobbyist Self-Employed |
$200.00 | |
4/15/2011 | Kaplan, Woody 2 Commonwealth Ave Boston, MA 02116 |
Individual | Provocateur The Kaplan Group |
$125.00 | |
3/29/2011 | Krieger, Jeanne K. 44 Webster Rd Lexington, MA 02421 |
Individual | $100.00 | ||
4/2/2011 | Langevin, David 800 Worcester St Southbridge, MA 01550 |
Individual | Supervisor Harrington Hospital |
$125.00 | |
3/26/2011 | Law, Amy 3 Pine Meadow Drive Brookfield, MA 01506 |
Individual | $100.00 | ||
3/29/2011 | Lennon, John 1 Hycrest Street Charlton, MA 01507 |
Individual | Comm of Mass |
$100.00 | |
4/10/2011 | McDonald, Laurent 95 Elm St #2 Southbridge, MA 01550 |
Individual | $30.00 | ||
4/1/2011 | McGrath, Michelle 10 Ponnakin Hill Rd Charlton, MA 01507 |
Individual | $40.00 | ||
3/27/2011 | Morrill, Marie 208 Lebanon Hill Southbridge, MA 01550 |
Individual | $100.00 | ||
3/29/2011 | Murray, Brendan 44 Grandview Drive Southbridge, MA 01550 |
Individual | $100.00 | ||
3/28/2011 | Naughton Committee Po Box 128 Clinton, MA 01510 |
Committee | 12832 |
$100.00 | |
4/21/2011 | Nilsen, Eva 13 Lancaster St Cambridge, MA 02140 |
Individual | $100.00 | ||
4/19/2011 | Nordstrom, Carl 29 Carroll Hill Road Charlton, MA 01507 |
Individual | $50.00 | ||
3/30/2011 | Peisch, Alice 37 Pine St Wellesley, MA 02481 |
Individual | $100.00 | ||
3/29/2011 | Perez, Maria I. Po Box 3 Sturbridge, MA 01566 |
Individual | $100.00 | ||
4/2/2011 | Polakowski, John 5 Surrey Lane Southbridge, MA 01550 |
Individual | Owner Sturbridge Coffee |
$100.00 | |
3/31/2011 | Poteete, Jean S. 179 West St Northborough, MA 01532 |
Individual | $150.00 | ||
3/29/2011 | Proulx, Peter 171 Center Depot Rd Charlton, MA 01507 |
Individual | Facil. Mgr. Town of Fall River |
$100.00 | |
3/29/2011 | Rios, Ruben 238 Charlton Street Southbridge, MA 01550 |
Individual | Limo Service Owner |
$250.00 | |
4/1/2011 | Rivera, Elsa 151 Prospect St Woodstock, CT 06281 |
Individual | $100.00 | ||
4/22/2011 | Rotenberg, Jonathan 24 Marlborough St Apt 4 Boston, MA 02116 |
Individual | Management Consultant Braun Consulting |
$100.00 | |
4/5/2011 | Ryan, William 120 Glover St Southbridge, MA 01550 |
Individual | $100.00 | ||
4/21/2011 | Sirutis, Donna M. 19 Grant St Newton, MA 02465 |
Individual | $50.00 | ||
4/1/2011 | Spadea, Joseph P.O. Box 911 West Brookfield, MA 01585 |
Individual | Owner McDonald: Auburn, Charlton, Spencer |
$100.00 | |
4/21/2011 | Sullivan, David 4 Taft Ave Easthampton, MA 01027 |
Individual | $100.00 | ||
4/22/2011 | Wedel, Davin 12 Channel Street Boston, MA 02210 |
Individual | $100.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $14,766.79 | ||||
Unitemized Total: | $138.66 | ||||
Expenditure Total: | $14,905.45 | ||||
4/22/2011 | Unitemized Amount | $138.66 | |||
4/6/2011 | Actblue P.O.Box 382110 Cambridge, MA 02238 |
General Expenditure | Donation | $13.95 | |
3/31/2011 | Advanced Print Copy 229 Memorial Ave West Springfield, MA 01089 |
General Expenditure | Event Invitations | $523.25 | |
3/31/2011 | Andrew Associates 6 Pearson Way Enfield, CT 06082 |
General Expenditure | Veterans | $300.00 | |
4/5/2011 | Ashley Coulombe 6 Tanglewood Cir Rutland, MA 01543 |
General Expenditure | Campaign Manager | $3,000.00 | |
4/11/2011 | Big Bunny Main Street Southbridge, MA 01550 |
General Expenditure | Drinks and Snacks For Volunteers | $69.84 | |
4/4/2011 | Central Pizza Central Street Southbridge, MA 01550 |
General Expenditure | Food For Volunteers | $86.51 | |
4/13/2011 | Central Pizza Central Street Southbridge, MA 01550 |
General Expenditure | Food For Volunteers | $94.55 | |
4/6/2011 | Charlton Little League Main Street Charlton, MA 01507 |
General Expenditure | Donation | $300.00 | |
4/5/2011 | Charlton Post Office N Main Street Charlton, MA 01507 |
General Expenditure | Stamps | $440.00 | |
4/6/2011 | Connolly Printing 178 Gill Street Woburn, MA 01801 |
General Expenditure | Mailing | $4,842.23 | |
4/8/2011 | Connolly Printing 178 Gill Street Woburn, MA 01801 |
General Expenditure | Mailing | $1,061.70 | |
3/29/2011 | Fins & Tales 858 Main Street Southbridge, MA 01550 |
General Expenditure | Fundraiser | $378.78 | |
3/31/2011 | Fins & Tales 858 Main Street Southbridge, MA 01550 |
General Expenditure | Fundraiser | $378.78 | |
4/14/2011 | JPC Ventures 21 Broad St Boston, MA 02109 |
General Expenditure | Food For Event | $86.67 | |
4/12/2011 | Margaux's Deli 33 Crystal St Southbridge, MA 01550 |
General Expenditure | Food For Primary Night | $328.50 | |
4/5/2011 | Newgrange Consulting Group 43 Charles Street,Suite 3 Boston, MA 02133 |
General Expenditure | Consulting Fees | $2,000.00 | |
4/11/2011 | Staples 120 Charlton Rd Sturbridge, MA 01566 |
General Expenditure | Cleaning Supplies For Hq | $18.05 | |
4/11/2011 | Staples 120 Charlton Rd Sturbridge, MA 01566 |
General Expenditure | Flyers | $83.09 | |
4/11/2011 | Staples 120 Charlton Rd Sturbridge, MA 01566 |
General Expenditure | Supplies For Hq | $172.08 | |
3/31/2011 | T-Mobile King George, VA |
General Expenditure | Phone Service | $31.88 | |
3/31/2011 | T-Mobile King George, VA |
General Expenditure | Phone Service | $31.88 | |
4/5/2011 | T-Mobile King George, VA |
General Expenditure | Phone Service | $53.13 | |
4/11/2011 | T-Mobile King George, VA |
General Expenditure | Phone Minutes | $53.13 | |
4/11/2011 | T-Mobile King George, VA |
General Expenditure | Phone Minutes | $53.13 | |
4/11/2011 | T-Mobile King George, VA |
General Expenditure | Phone Minutes | $53.13 | |
4/11/2011 | T-Mobile King George, VA |
General Expenditure | Phone Service | $53.13 | |
4/12/2011 | T-Mobile King George, VA |
General Expenditure | Phone Minutes | $31.88 | |
4/12/2011 | T-Mobile King George, VA |
General Expenditure | Phone Minutes | $31.88 | |
4/12/2011 | T-Mobile King George, VA |
General Expenditure | Phone Minutes | $31.88 | |
4/12/2011 | T-Mobile King George, VA |
General Expenditure | Phone Minutes | $31.88 | |
4/12/2011 | T-Mobile King George, VA |
General Expenditure | Phone Minutes | $31.88 | |
4/5/2011 | The Logo Shop 125 Marcy St Southbridge, MA 01550 |
General Expenditure | The Dream Team Bike Ride-Relay For Life | $100.00 |
Date | Name/Address | Type | Occupation / Employer | Description | Value |
---|---|---|---|---|---|
Itemized Total: | $100.00 | ||||
Unitemized Total: | $0.00 | ||||
In-kind Contribution Total: | $100.00 | ||||
4/1/2011 | Iuliano, Vincent 130 Sturbridge Road Charlton, MA 01507 |
Individual | Owner AMREC |
Office Space |
$100.00 |
Date | Name/Address | Type | Description | Amount |
---|---|---|---|---|
Total Outstanding Liabilities: | $736.12 | |||
Alicea (loan), Geraldo | ||||
6/7/2006 | Alicea (loan), Geraldo |
Liability | Business Cards | $236.12 |
Alicea (Loan), Geraldo | ||||
9/15/2006 | Alicea (Loan), Geraldo |
Liability | Loan from candidate | $500.00 |