Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $7,675.15 | ||||
Unitemized Total: | $565.12 | ||||
Receipt Total: | $8,240.27 | ||||
5/30/2011 | Unitemized Amount | $565.12 | |||
4/27/2011 | Atkins, Chester 141 Coolidge Hill Cambridge, MA 02138 |
Individual | $100.00 | ||
4/26/2011 | Baker, Charles 179 Clinton Road Brookline, MA 02445 |
Individual | Lawyer Piper Rudnick |
$200.00 | |
4/25/2011 | Barrios, Jarrett 141 Coolidge Hill Cambridge, MA 02139 |
Individual | Attorney Self |
$250.00 | |
4/29/2011 | Biekski III, Olen 248 Springfield St Chicopee, MA 01013 |
Individual | Director Corp Relations Westfield State |
$250.00 | |
4/29/2011 | Bologov, Sergey 14 Gerald Rd Marblehead, MA 01945 |
Individual | $100.00 | ||
5/1/2011 | Bolton, Paul 69 Tory Fort Lane Worcester, MA 01602 |
Individual | $100.00 | ||
5/5/2011 | Bowen, Thomas 55 Broadlawn Park Chestnut Hill, MA 02467 |
Individual | $100.00 | ||
4/27/2011 | Capuano, Barbara 172 Central Street Somerville, MA 02145 |
Individual | CPA Self |
$200.00 | |
4/27/2011 | Capuano, Joseph 172 Central Street Somerville, MA 02145 |
Individual | Consultant Government Insight Group |
$500.00 | |
5/9/2011 | Committee to Elect John J. Mahoney 138 Newton Avenue Worcester, MA 01609 |
Committee | $100.00 | ||
5/5/2011 | Delorey, Joseph 30 Willow Avenue Winthrop, MA 02152 |
Individual | Lawyer |
$150.00 | |
4/30/2011 | Diaz, Thomas 354 Waltham St Lexington, MA 02421 |
Individual | $100.15 | ||
4/25/2011 | Discipio, Arthur 6 Ericsson Street Belmont, MA 02478 |
Individual | Vice Presisent Anocomp Inc. |
$200.00 | |
5/1/2011 | Doctoroff, Edward 60 Lewis Street Belmont, MA 02478 |
Individual | $100.00 | ||
4/27/2011 | Donovan, Paul 82 Park Ave Newton, MA 02165 |
Individual | Lobbyist Self-Employed |
$200.00 | |
4/27/2011 | Falcone, Michael 72 Waltham St, 2nd Floor Boston, MA 02118 |
Individual | $100.00 | ||
4/30/2011 | Feiner, Matthew 146 Melrose Avenue Needham, MA 02492 |
Individual | $100.00 | ||
4/27/2011 | Flaherty, Charles 25 Homer Ave #34 Cambridge, MA 02138 |
Individual | Legislative Agent Self |
$200.00 | |
5/5/2011 | Flaherty, Coleman 243b Savin Hill Avenue Dorchester, MA 02125 |
Individual | $125.00 | ||
4/27/2011 | Glick, Charles 8 Winter Street 12th Floor Boston, MA 02108 |
Individual | Principal Charles Group Consulting |
$125.00 | |
5/5/2011 | Goon, Hung 83 Antwerp Street Boston, MA 02135 |
Individual | $100.00 | ||
4/25/2011 | Harrington, Mary 34 Hamilton Road #309 Arlington, MA 02474 |
Individual | $50.00 | ||
5/9/2011 | Hayes, Robert Emmet 6 Danecca Drive Whitman, MA 02382 |
Individual | $100.00 | ||
5/12/2011 | i party 110 Charlton Rd Sturbridge, MA 01566 |
Individual | Rental Refund |
$75.00 | |
4/27/2011 | IUPAT District Council #35 25 Colgate Road #305 Roslindale, MA 02131 |
Union/Association | Ralph Harriman |
$500.00 | |
4/27/2011 | Karol, Stephen 86 West Street Attleboro, MA 02703 |
Individual | President Karol Group |
$125.00 | |
5/3/2011 | Mitchell, John 19 Marshall Road Wellesley, MA 02482 |
Individual | $100.00 | ||
4/27/2011 | National Association of Government Employees 159 Burgin Parkway Quincy, MA 02169 |
Union/Association | $500.00 | ||
4/30/2011 | Nicole Lachapelle Committee 225 Main Street Easthampton, MA 01027 |
Committee | $100.00 | ||
4/26/2011 | Padro, Juan 18 Curtis Hill Road Charlton, MA 01507 |
Individual | Inspector FIMA |
$100.00 | |
4/30/2011 | Schneier, Eliot 64 Hastings Street Wellesley Hills, MA 02481 |
Individual | $100.00 | ||
4/27/2011 | Shapiro, David 7 Jacqueline Circle Natick, MA 01760 |
Individual | $100.00 | ||
4/27/2011 | Stefanini, Charles 11 Beacon St Suite 1120 Boston, MA 02108 |
Individual | $100.00 | ||
4/27/2011 | Stefanini, John P.O.Box 2311 Framingham, MA 01703 |
Individual | Lawyer |
$200.00 | |
4/25/2011 | Tocci, Lynda 36 Pennsylvania Ave Somerville, MA 02145 |
Individual | Consultant Dewey Square Group |
$100.00 | |
4/27/2011 | Trane, Paul 70 E Emerson St Melrose, MA 02176 |
Individual | Principal Consultant Telecommunications Insight Group |
$500.00 | |
4/29/2011 | White, Paul 16 Cedar Hill Road Dover, MA 02030 |
Individual | $125.00 | ||
4/27/2011 | White, Robert 25 Channel Center #1002 Boston, MA 02210 |
Individual | Lobbyist White and Assoc |
$200.00 | |
5/6/2011 | Wong, Jeffrey 73-79 Essex Street Boston, MA 02111 |
Individual | Owner Ho Toy Noodles |
$300.00 | |
5/5/2011 | Woo, Edward 5 Audubon Lane Belmont, MA 02478 |
Individual | Retired |
$300.00 | |
5/4/2011 | Yau, Mei Tin 37 Ashord Street Allston, MA 02134 |
Individual | Manager Ho Toy Noodles |
$300.00 | |
5/4/2011 | Zhao, Yan Yun 205 Hobart Street Quincy, MA 02170 |
Individual | Worker Ho Toy Noodles |
$300.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $22,270.00 | ||||
Unitemized Total: | $152.32 | ||||
Expenditure Total: | $22,422.32 | ||||
5/30/2011 | Unitemized Amount | $152.32 | |||
5/4/2011 | Actblue P.O.Box 382110 Cambridge, MA 02238 |
General Expenditure | Donation | $37.05 | |
5/11/2011 | Aramark SVCS C/O Southbridge, MA 01550 |
General Expenditure | Volunteers | $100.53 | |
5/12/2011 | Aramark SVCS C/O Southbridge, MA 01550 |
General Expenditure | Volunteers | $100.53 | |
5/12/2011 | Aramark SVCS C/O Southbridge, MA 01550 |
General Expenditure | Volunteers | $100.53 | |
5/12/2011 | Aramark SVCS C/O Southbridge, MA 01550 |
General Expenditure | Volunteers | $201.06 | |
5/12/2011 | Aramark SVCS C/O Southbridge, MA 01550 |
General Expenditure | Volunteers | $101.53 | |
5/12/2011 | Aramark SVCS C/O Southbridge, MA 01550 |
General Expenditure | Volunteers | $100.53 | |
5/2/2011 | Bj's Wholesale Club 777 Washington Street Auburn, MA 01501 |
General Expenditure | Supplies | $257.34 | |
5/1/2011 | Central Pizza Central Street Southbridge, MA 01550 |
General Expenditure | Food For Volunteers | $60.08 | |
5/2/2011 | CK Strategies 23 Brook Street Somerville, MA 02145 |
General Expenditure | Fundraiser | $500.00 | |
4/27/2011 | Connolly Printing 178 Gill Street Woburn, MA 01801 |
General Expenditure | Mailing | $5,515.23 | |
5/4/2011 | Connolly Printing 178 Gill Street Woburn, MA 01801 |
General Expenditure | Mailing | $2,411.81 | |
5/5/2011 | Connolly Printing 178 Gill Street Woburn, MA 01801 |
General Expenditure | Mailing | $1,500.00 | |
5/6/2011 | Connolly Printing 178 Gill Street Woburn, MA 01801 |
General Expenditure | Mailing | $1,397.00 | |
5/9/2011 | Connolly Printing 178 Gill Street Woburn, MA 01801 |
General Expenditure | Mailing | $2,937.24 | |
5/7/2011 | CVS 399 Main St Southbridge, MA 01550 |
General Expenditure | Supplies and Food For Election Day | $192.98 | |
5/10/2011 | CVS 399 Main St Southbridge, MA 01550 |
General Expenditure | Supplies and Snacks | $40.74 | |
5/4/2011 | David Manning Holden, MA 01520 |
General Expenditure | Assistant Campaign Manager | $400.00 | |
5/10/2011 | Fedele's Coffee Shoppe Central Street Southbridge, MA 01550 |
General Expenditure | Coffee and Donuts For Vol | $58.10 | |
5/5/2011 | Fins & Tales 858 Main Street Southbridge, MA 01550 |
General Expenditure | Gift Card - Seniors | $50.00 | |
5/10/2011 | Fins & Tales 858 Main Street Southbridge, MA 01550 |
General Expenditure | Election Night | $500.00 | |
5/10/2011 | Iparty 110 Charlton Rd Sturbridge, MA 01566 |
General Expenditure | Supplies For Election Night | $144.77 | |
4/27/2011 | Local Motion of Boston 66b Rocsam Park Road Braintree, MA 02184 |
General Expenditure | Transportation | $625.00 | |
5/6/2011 | National Grid Po Box 1005 Woburn, MA 01807 |
General Expenditure | Electric Bill- Hq | $375.04 | |
4/28/2011 | Newgrange Consulting Group 43 Charles Street,Suite 3 Boston, MA 02133 |
General Expenditure | Consulting Fees | $2,000.00 | |
5/3/2011 | Paymentech N. Main Street Charlton, MA 01507 |
General Expenditure | Bank Fee | $118.40 | |
4/27/2011 | Primo's Restaurant 28 Myrtle St Boston, MA 02114 |
General Expenditure | Pizza For E. Brookfield School Students | $100.18 | |
5/2/2011 | Scolly Square Beacon Street Boston, MA 02104 |
General Expenditure | Fundraiser | $802.50 | |
5/9/2011 | Staples 120 Charlton Rd Sturbridge, MA 01566 |
General Expenditure | Supplies | $332.00 | |
5/9/2011 | Staples 120 Charlton Rd Sturbridge, MA 01566 |
General Expenditure | Supplies For Election Day | $85.67 | |
5/10/2011 | Staples 120 Charlton Rd Sturbridge, MA 01566 |
General Expenditure | Supplies | $81.70 | |
5/4/2011 | Stonebridge Press Newspapers 25 Elm Street Southbridge, MA 01550 |
General Expenditure | Advertisement | $160.00 | |
5/4/2011 | T-Mobile King George, VA |
General Expenditure | Phone Minutes | $53.13 | |
5/10/2011 | T-Mobile King George, VA |
General Expenditure | Phone Minutes | $31.88 | |
5/10/2011 | T-Mobile King George, VA |
General Expenditure | Phone Minutes | $15.94 | |
4/25/2011 | Verizon Wireless 100 Charlton Road Sturbridge, MA 01566 |
General Expenditure | Phone Service | $400.00 | |
4/29/2011 | Verizon Wireless 100 Charlton Road Sturbridge, MA 01566 |
General Expenditure | Internet | $80.00 | |
5/4/2011 | Vocero Main Street Worcester, MA 01608 |
General Expenditure | Advertisement | $175.00 | |
5/9/2011 | Walmart 120 Charlton Rd Sturbridge, MA 01566 |
General Expenditure | Supplies For Election Night | $84.78 | |
5/9/2011 | Zoe's Pizza Main Street Southbridge, MA 01550 |
General Expenditure | Food For Volunteers | $41.73 |
Date | Name/Address | Type | Occupation / Employer | Description | Value |
---|---|---|---|---|---|
Itemized Total: | $1,319.23 | ||||
Unitemized Total: | $0.00 | ||||
In-kind Contribution Total: | $1,319.23 | ||||
5/17/2011 | Mass Equality 262 Washington Street Boston, MA 02108 |
Union/Association | Kara Suffredini |
Phone Service |
$834.14 |
5/14/2011 | NARAL 15 Court Square Boston, MA 02108 |
Union/Association | Michael Falcone |
Staff Time |
$485.09 |
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 |