Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $10,324.00 | ||||
Unitemized Total: | $2,643.00 | ||||
Receipt Total: | $12,967.00 | ||||
12/23/2011 | Unitemized Amount | $2,643.00 | |||
11/26/2011 | Aeppli, Andreas 52 Oliver Street Watertown, MA 02472 |
Individual | $50.00 | ||
12/6/2011 | Alford, William 251 School Street Belmont, MA 02478 |
Individual | Professor Harvard Law School |
$100.00 | |
11/29/2011 | Alfred, Richard 73 Grove Street Auburndale, MA 02466 |
Individual | Attorney Seyfarth Shaw Llp |
$250.00 | |
11/29/2011 | Anctil, Anna M. Lombardo 50 Winter Street Watertown, MA 02472 |
Individual | $125.00 | ||
11/29/2011 | Anctil, D. Michael 50 Winter Street Watertown, MA 02472 |
Individual | $125.00 | ||
12/8/2011 | Arico, Eva 49 Fayette Street Watertown, MA 02472 |
Individual | $175.00 | ||
12/2/2011 | Brower, Michael J. 32 Alpine Street Cambridge, MA 02138 |
Individual | $100.00 | ||
12/13/2011 | Bundy, Andrew 27 Winsor Avenue Watertown, MA 02472 |
Individual | Consultant Community Matters |
$200.00 | |
12/5/2011 | Carey, Juliet 92 Cushing Sreet Cambridge, MA 02138 |
Individual | $75.00 | ||
12/6/2011 | Childs, Anne 40 Garfield Street Watertown, MA 02472 |
Individual | Not employed None |
$500.00 | |
12/6/2011 | Cleary, Jeanne 55 Channing Road Watertown, MA 02472 |
Individual | Professor University of Massachusetts |
$150.00 | |
11/27/2011 | Cohen, Jerome A. 1095 Park Avenue New York, NY 10128 |
Individual | $125.00 | ||
11/27/2011 | Cohen, Joan 1095 Park Avenue New York, NY 10128 |
Individual | $125.00 | ||
12/5/2011 | Coyle, Genevieve 230 Lake View Avenue Cambridge, MA 02138 |
Individual | Not employed None |
$50.00 | |
12/13/2011 | Dean, Brett 49 Cedar Road Belmont, MA 02478 |
Individual | $100.00 | ||
11/26/2011 | Dean, Ronald D. 25 Angela Lane Watertown, MA 02472 |
Individual | Banker Watertown Savings Bank |
$250.00 | |
12/13/2011 | Emond, Sarah K. 4 Repton Circle Watertown, MA 02472 |
Individual | $100.00 | ||
12/11/2011 | Ferreira, Joseph B. 152 Russell Avenue Watertown, MA 02472 |
Individual | $100.00 | ||
12/4/2011 | Foske, George 123 Barnard Avenue Watertown, MA 02472 |
Individual | $199.00 | ||
12/7/2011 | Gannon, John G. 14 Katherine Road Watertown, MA 02472 |
Individual | $100.00 | ||
12/6/2011 | Gifford, Allen 25 Lochstead Avenue Jamaica Plain, MA 02130 |
Individual | $100.00 | ||
12/2/2011 | Gill, Christopher J. 7r S. Commons Lincoln, MA 01773 |
Individual | $75.00 | ||
12/5/2011 | Glickman, Helen 78 Reservoir Street Cambridge, MA 02138 |
Individual | $150.00 | ||
12/6/2011 | Hamer, Davidson 129 Mt. Auburn Street Cambridge, MA 02139 |
Individual | $100.00 | ||
12/9/2011 | Hammerle, Terese 41 Bancroft Street Watertown, MA 02472 |
Individual | $100.00 | ||
12/4/2011 | Harris, Johanna A. 665 Concord Avenue Belmont, MA 02478 |
Individual | Not employed None |
$500.00 | |
12/5/2011 | Harris, Jonathan 1 Aberdeen Way Cambridge, MA 02138 |
Individual | Financial administrator Town of Concord, Mass. |
$500.00 | |
12/4/2011 | Harris, William H. 665 Concord Avenue Belmont, MA 02478 |
Individual | Orthopedic Surgeon Mass. General Hospital |
$500.00 | |
12/6/2011 | Harrold, Mark 19 Warwick Road Newton, MA 02465 |
Individual | Program Assistant China Global Fund Aids Program |
$500.00 | |
12/13/2011 | Hebeisen, Brian 170 Worcester Street Watertown, MA 02472 |
Individual | $25.00 | ||
11/30/2011 | Hecht, Benjamin C. 4910 Cumberland Avenue Chevy Chase, MD 20815 |
Individual | Not employed None |
$500.00 | |
12/3/2011 | Javitch, David G. 221 Lexington Street Newton, MA 02466 |
Individual | $100.00 | ||
11/29/2011 | Kane, Elizabeth B. 95 Spruce Street Watertown, MA 02472 |
Individual | Retired None |
$300.00 | |
12/13/2011 | Kelley, Richard 194 Lexington Street Watertown, MA 02472 |
Individual | $100.00 | ||
12/9/2011 | Kelly, Edward 41 Bancroft Street Watertown, MA 02472 |
Individual | $100.00 | ||
12/13/2011 | Kraus, Rozann 91 Chilton Street Cambridge, MA 02138 |
Individual | President The Dance Complex |
$50.00 | |
11/29/2011 | Lawn, John J. 20 Pilgrim Road Watertown, MA 02472 |
Individual | $125.00 | ||
11/29/2011 | Lawn, Shannon E. 20 Pilgrim Road Watertown, MA 02472 |
Individual | $125.00 | ||
12/20/2011 | Lee, Wyan-Ching 150 Alma Street Menlo Park, CA 94025 |
Individual | $100.00 | ||
12/1/2011 | Litzow, Jennifer M. 7R S. Commons Lincoln, MA 01773 |
Individual | $75.00 | ||
12/9/2011 | Mahoney, James E. 20 Grant Avenue Watertown, MA 02472 |
Individual | $50.00 | ||
12/6/2011 | Mahoney, Robert 37 Longfellow Road Wellesley, MA 02481 |
Individual | Banker Belmont Savings Bank |
$250.00 | |
12/13/2011 | Malcolmson, Carole M. 72 Fresh Pond Lane Cambridge, MA 02138 |
Individual | $100.00 | ||
12/13/2011 | Muir, Douglas One Center Plaza Boston, MA 02108 |
Individual | $100.00 | ||
12/6/2011 | Parsekian, Harry 125 Coolidge Avenue Watertown, MA 02472 |
Individual | Not Employed None |
$250.00 | |
12/20/2011 | Petrowsky, John J. 90 Russell Avenue Watertown, MA 02472 |
Individual | $100.00 | ||
12/8/2011 | Pignatelli, William P.O. Box 2228 Lenox, MA 01240 |
Individual | $100.00 | ||
12/13/2011 | Port White, Lisa 80 Standish Road Watertown, MA 02472 |
Individual | $100.00 | ||
12/3/2011 | Poverman, Susan S. 65 Larchwood Drive Cambridge, MA 02138 |
Individual | Not employed None |
$200.00 | |
12/9/2011 | Richardson, Margaret P. 196 Vassal Lane Cambridge, MA 02138 |
Individual | $100.00 | ||
12/2/2011 | Robinson, Samuel S. 88 Kilburn Street Belmont, MA 02478 |
Individual | $100.00 | ||
12/4/2011 | Roosevelt, Ann 14 Meadow Way Cambridge, MA 02138 |
Individual | Real estate Self-employed |
$250.00 | |
12/6/2011 | Sahr, Thea 24 Upland Road Watertown, MA 02472 |
Individual | $100.00 | ||
11/26/2011 | Sideris, Mark 30 Union Street Watertown, MA 02472 |
Individual | $150.00 | ||
11/26/2011 | Sideris, Marybeth 30 Union Street Watertown, MA 02472 |
Individual | $150.00 | ||
12/13/2011 | Sisson, Don 32 Grenville Road Watertown, MA 02472 |
Individual | Retired None |
$250.00 | |
11/29/2011 | Smerlas, Donna 22 Stone;eigh Circle Watertown, MA 02472 |
Individual | $100.00 | ||
11/29/2011 | Steadman, Stephen 91 Common Street Watertown, MA 02472 |
Individual | Physicist Massachusetts Institute of Technology |
$100.00 | |
12/13/2011 | Stokes, David 30 Lawrence Street Watertown, MA 02472 |
Individual | Information Security Manager Mass. Water Resources Authority |
$200.00 | |
12/1/2011 | Strang, Susan S. 60 Fresh Pond Parkway Cambridge, MA 02138 |
Individual | $75.00 | ||
12/1/2011 | Strang III, Arthur I. 60 Fresh Pond Parkway Cambridge, MA 02138 |
Individual | $75.00 | ||
12/20/2011 | Trial, Ron 39 Marion Road Watertown, MA 02472 |
Individual | $100.00 | ||
11/30/2011 | Tucker, Deborah B. 1010 Memorial Drive Cambridge, MA 02138 |
Individual | $100.00 | ||
12/5/2011 | Wagner, Herbert A. 233 Lakeview Drive Cambridge, MA 02138 |
Individual | $100.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $41,125.09 | ||||
Unitemized Total: | $82.52 | ||||
Expenditure Total: | $41,207.61 | ||||
12/23/2011 | Unitemized Amount | $82.52 | |||
12/1/2011 | Actblue 14 Arrow Street Cambridge, MA 02138 |
General Expenditure | Contribution Processing Fees | $13.83 | |
12/13/2011 | Actblue 14 Arrow Street Cambridge, MA 02138 |
General Expenditure | Contribution Processing Fees | $83.96 | |
12/14/2011 | Actblue 14 Arrow Street Cambridge, MA 02138 |
General Expenditure | Contribution Processing Fees | $60.88 | |
12/22/2011 | Actblue 14 Arrow Street Cambridge, MA 02138 |
General Expenditure | Contribution Processing Fees | $10.87 | |
12/23/2011 | Belmont Springs 36 Country Club Lane Belmont, MA 02478 |
General Expenditure | Water - Office | $18.30 | |
12/1/2011 | Connolly Printing 17b Gill Street Woburn, MA 01801 |
General Expenditure | Liability repayment | $2,363.00 | |
12/7/2011 | Connolly Printing LLC 17b Gill Street Woburn, MA 01801 |
General Expenditure | Campaign Printing | $8,360.23 | |
12/13/2011 | Connolly Printing LLC 17b Gill Street Woburn, MA 01801 |
General Expenditure | Campaign Printing and Postage | $635.86 | |
12/13/2011 | Hi Energy Oil Company, Inc. P.O. Box 620 Belmont, MA 02478 |
General Expenditure | Heating Oil Delivery | $379.00 | |
12/18/2011 | Hirsch & Associates, Inc. 18 Saint Rose Street Boston, MA 02130 |
General Expenditure | Subscription | $200.00 | |
12/13/2011 | Leon, David 145 Russell Avenue Watertown, MA 02472 |
General Expenditure | Reimbursement (See R1) | $1,537.42 | |
12/23/2011 | Leon, David 145 Russell Avenue Watertown, MA 02472 |
General Expenditure | Consulting Fee | $2,000.00 | |
12/1/2011 | Nstar 1 Nstar Way Westwood, MA 02090 |
General Expenditure | Liability repayment | $152.48 | |
12/9/2011 | Owens, Steve 45 Winsor Avenue Watertown, MA 02472 |
General Expenditure | Reimbursement (See R1) | $1,719.08 | |
12/23/2011 | Owens, Steve 45 Winsor Avenue Watertown, MA 02472 |
General Expenditure | Reimbursement (See R1) | $285.46 | |
12/1/2011 | Palomba, Anthony 40 Oakley Road Watertown, MA 02472 |
General Expenditure | Liability repayment | $1,600.00 | |
12/9/2011 | Palomba, Anthony 40 Oakley Road Watertown, MA 02472 |
General Expenditure | Reimbursement (See R1) | $627.51 | |
12/13/2011 | Palomba, Anthony 40 Oakley Road Watertown, MA 02472 |
General Expenditure | Consulting Fee | $3,200.00 | |
12/13/2011 | Palomba, Anthony 40 Oakley Road Watertown, MA 02472 |
General Expenditure | Reimbursement (See R1) | $1,204.24 | |
12/16/2011 | Palomba, Anthony 40 Oakley Road Watertown, MA 02472 |
General Expenditure | Liability repayment | $200.00 | |
12/16/2011 | Palomba, Anthony 40 Oakley Road Watertown, MA 02472 |
General Expenditure | Consulting Fee | $800.00 | |
12/16/2011 | Palomba, Anthony 40 Oakley Road Watertown, MA 02472 |
General Expenditure | Liability repayment | $400.00 | |
12/16/2011 | Palomba, Anthony 40 Oakley Road Watertown, MA 02472 |
General Expenditure | Liability repayment | $400.00 | |
12/23/2011 | Palomba, Anthony 40 Oakley Road Watertown, MA 02472 |
General Expenditure | Reimbursement (See R1) | $460.00 | |
12/9/2011 | Precision Communications, Inc. P.O. Box 7335 Silver Spring, MD 20907 |
General Expenditure | Voter Identification Calls | $1,435.50 | |
12/13/2011 | RCN P.O. Box 11816 Newark, NJ 07101 |
General Expenditure | Telephone Service | $340.78 | |
12/13/2011 | Saiz, Maria 83 Hovey Street Watertown, MA 02472 |
General Expenditure | Reimbursement (See R1) | $1,244.65 | |
12/23/2011 | Saiz, Maria 83 Hovey Street Watertown, MA 02472 |
General Expenditure | Reimbursement (See R1) | $1,652.94 | |
12/23/2011 | Sclarsic, Jonathan 245 Mt. Auburn Street Watertown, MA 02472 |
General Expenditure | Reimbursement (See R1) | $107.14 | |
12/1/2011 | Tilson, Athelia 83 Hovey Street Watertown, MA 02472 |
General Expenditure | Employee Net Pay | $4,175.70 | |
12/13/2011 | Tilson, Athelia 83 Hovey Street Watertown, MA 02472 |
General Expenditure | Employee Net Pay | $2,087.85 | |
12/13/2011 | Tilson, Athelia 83 Hovey Street Watertown, MA 02472 |
General Expenditure | Reimbursement (See R1) | $229.25 | |
12/22/2011 | Tilson, Athelia 83 Hovey Street Watertown, MA 02472 |
General Expenditure | Reimbursement (See R1) | $850.00 | |
12/14/2011 | U.S. Department of The Treasury 1500 Pennsylvania Avenue Washington, DC 20220 |
General Expenditure | Liability repayment | $539.16 | |
12/23/2011 | Wetherbee, Peter 77R Coolidge Hill Road Watertown, MA 02472 |
General Expenditure | Graphic Design Services | $1,750.00 |
Date | Name/Address | Type | Description | Amount |
---|---|---|---|---|
Total Outstanding Liabilities: | $1,916.44 | |||
Massachusetts Department of Revenue | ||||
11/18/2011 | Massachusetts Department of Revenue |
Liability | Withheld Payroll Taxes | $64.24 |
12/13/2011 | Massachusetts Department of Revenue |
Liability | Withheld Payroll Taxes | $192.72 |
Massachusetts Department of Revenue Outstanding Total: | $256.96 | |||
U.S. Department of The Treasury | ||||
12/13/2011 | U.S. Department of The Treasury |
Liability | Withheld and Accrued Payroll Taxes | $1,659.48 |
Date | Reimbursee/Address | Purpose | Amount | ||
---|---|---|---|---|---|
12/23/2011 | Epstein, Barbara | $31.82 | |||
12/12/2011 | Staples 1660 Soldiers Field Road Brighton, MA 02135 |
Office Supplies | $31.82 | ||
Itemized Total: | $31.82 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $31.82 | ||||
12/13/2011 | Leon, David | $1,537.42 | |||
11/17/2011 | Alden Lock & Security, Inc. 1053 Belmont Street Watertown, MA 02472 |
Keys | $13.28 | ||
12/1/2011 | Belmont Community Media Center 221 Concord Avenue Belmont, MA 02478 |
Video of Cablecast Program | $20.00 | ||
10/28/2011 | Fastachi 598 Mt. Auburn Street Watertown, MA 02472 |
Fodd - Open House | $17.55 | ||
10/28/2011 | Home Depot 615 Arsenal Street Watertown, MA 02472 |
Office Supplies | $97.88 | ||
10/12/2011 | Larry Carpet Cleaning Not Known Watertown, MA 02472 |
Carpet Cleaning | $200.00 | ||
10/21/2011 | Prime Glass & Mirror, Inc. 60 Arsenal Street Watertown, MA 02472 |
Office Repair | $108.92 | ||
10/26/2011 | Shaw's 1070 Lexington Street Waltham, MA 02452 |
Beverages - Open House | $60.80 | ||
10/29/2011 | Shaw's 1070 Lexington Street Waltham, MA 02452 |
Food - Open House | $41.29 | ||
10/22/2011 | Star Market 699 Mt. Auburn Street Cambridge, MA 02138 |
Refreshments - Open House | $19.73 | ||
10/28/2011 | Target Watertown Mall Watertown, MA 02472 |
Supplies - Open House | $20.15 | ||
11/14/2011 | U.S. Postal Service 126 Main Street Watertown, MA 02472 |
Postage Stamps | $440.00 | ||
11/29/2011 | U.S. Postal Service 126 Main Street Watertown, MA 02472 |
Postage Stamps | $440.00 | ||
10/19/2011 | Wagon Wheel Nursery and Farmstand 927 Waltham Street Lexington, MA 02421 |
Food and Plants - Open House | $52.53 | ||
10/21/2011 | Wagon Wheel Nursery and Farmstand 927 Waltham Street Lexington, MA 02421 |
Food - Open House | $5.29 | ||
Itemized Total: | $1,537.42 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $1,537.42 | ||||
12/9/2011 | Owens, Steve | $1,719.08 | |||
12/6/2011 | Precision Communications, Inc. P.O. Box 7335 Silver Spring, MD 20907 |
$1,657.50 | |||
12/5/2011 | Staples 1660 Soldiers Field Road Brighton, MA 02135 |
Office Supplies | $61.58 | ||
Itemized Total: | $1,719.08 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $1,719.08 | ||||
12/23/2011 | Owens, Steve | $285.46 | |||
12/8/2011 | Fedex Office One Mifflin Place Cambridge, MA 02138 |
Office Supplies | $31.84 | ||
12/5/2011 | Staples 1660 Soldiers Field Road Brighton, MA 02135 |
Office Supplies | $223.13 | ||
12/12/2011 | Stella's Pizza 605 Mt. Auburn Street Watertown, MA 02472 |
Food | $30.49 | ||
Itemized Total: | $285.46 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $285.46 | ||||
12/9/2011 | Palomba, Anthony | $627.51 | |||
12/2/2011 | Staples 1660 Soldiers Field Road Brighton, MA 02135 |
Office Supplies | $194.33 | ||
12/4/2011 | Staples 1660 Soldiers Field Road Brighton, MA 02135 |
Office Supplies | $37.18 | ||
12/4/2011 | Staples 1660 Soldiers Field Road Brighton, MA 02135 |
Postage Stamps | $396.00 | ||
Itemized Total: | $627.51 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $627.51 | ||||
12/13/2011 | Palomba, Anthony | $1,204.24 | |||
11/16/2011 | Staples 1660 Soldiers Field Road Brighton, MA 02135 |
Postage and Envelopes | $169.18 | ||
11/22/2011 | Staples 11 Mt. Auburn Street Watertown, MA 02472 |
Office Supplies | $27.06 | ||
11/18/2011 | U.S. Postal Service 126 Main Street Watertown, MA 02472 |
Postage Stamps | $220.00 | ||
11/21/2011 | U.S. Postal Service 126 Main Street Watertown, MA 02472 |
Postage Stamps | $440.00 | ||
11/26/2011 | U.S. Postal Service 126 Main Street Watertown, MA 02472 |
Postage Stamps | $290.00 | ||
12/7/2011 | U.S. Postal Service 126 Main Street Watertown, MA 02472 |
Postage Stamps | $58.00 | ||
Itemized Total: | $1,204.24 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $1,204.24 | ||||
12/23/2011 | Palomba, Anthony | $460.00 | |||
12/15/2011 | Greg's Restaurant 821 Mt. Auburn Street Watertown, MA 02472 |
Election Night Event | $460.00 | ||
Itemized Total: | $460.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $460.00 | ||||
12/13/2011 | Saiz, Maria | $1,244.65 | |||
12/6/2011 | Staples 1660 Soldiers Field Road Brighton, MA 02135 |
Office Supplies | $148.71 | ||
12/8/2011 | Staples 1660 Soldiers Field Road Brighton, MA 02135 |
Office Supplies | $186.94 | ||
12/7/2011 | U.S. Postal Service 126 Main Street Watertown, MA 02472 |
Postage Stamps | $557.00 | ||
12/8/2011 | U.S. Postal Service 589 Mt. Auburn Street Watertown, MA 02472 |
Postage Stamps | $352.00 | ||
Itemized Total: | $1,244.65 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $1,244.65 | ||||
12/23/2011 | Saiz, Maria | $1,652.94 | |||
12/10/2011 | Costco 71 Second Avenue Waltham, MA 02451 |
Office Supplies | $237.92 | ||
12/13/2011 | Deluxe Town Diner 627 Mt. Auburn Street Watertown, MA 02472 |
Food - Election Day | $197.66 | ||
12/9/2011 | Staples 11 Mt. Auburn Street Watertown, MA 02472 |
Office Supplies | $64.77 | ||
12/10/2011 | Staples 1660 Soldiers Field Road Brighton, MA 02135 |
Office Supplies | $38.23 | ||
12/12/2011 | Staples 1660 Soldiers Field Road Brighton, MA 02135 |
Office Supplies | $176.36 | ||
12/9/2011 | U.S. Postal Service 126 Main Street Watertown, MA 02472 |
Postage Stamps | $938.00 | ||
Itemized Total: | $1,652.94 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $1,652.94 | ||||
12/13/2011 | Sclarsic, Jonathan | $27.45 | |||
12/7/2011 | Best Buy Watertown Mall Watertown, MA 02472 |
Office Supplies | $16.47 | ||
12/7/2011 | Best Buy Watertown Mall Watertown, MA 02472 |
Office Supplies | $10.98 | ||
Itemized Total: | $27.45 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $27.45 | ||||
12/23/2011 | Sclarsic, Jonathan | $107.14 | |||
12/9/2011 | Best Buy Watertown Mall Watertown, MA 02472 |
Office Supplies | $107.14 | ||
Itemized Total: | $107.14 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $107.14 | ||||
12/13/2011 | Tilson, Athelia | $229.25 | |||
12/5/2011 | Gatehouse Media 350 Willowbrook Office Park Fairport, NY 14450 |
Campaign Advertising | $229.25 | ||
Itemized Total: | $229.25 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $229.25 | ||||
12/22/2011 | Tilson, Athelia | $850.00 | |||
11/29/2011 | Patch 584 Broadway New York, NY 10012 |
Advertising | $850.00 | ||
Itemized Total: | $850.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $850.00 |