Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $17,573.00 | ||||
Unitemized Total: | $2,250.00 | ||||
Receipt Total: | $19,823.00 | ||||
9/2/2011 | Unitemized Amount | $2,250.00 | |||
8/29/2011 | American Federation of Teachers MA PAC 38 Chauncy Street Ste 402 Boston, MA 02111 |
Committee | 80227 |
$500.00 | |
8/22/2011 | Baker, Charles A. 179 Clinton Rd Brookline, MA 02445 |
Individual | letter sent letter sent |
$200.00 | |
8/13/2011 | Blanco Kelly, Gloria 90 Lisle St Braintree, MA 02184 |
Individual | $75.00 | ||
8/30/2011 | Blanco Kelly, Gloria 90 Lisle St Braintree, MA 02184 |
Individual | $30.00 | ||
8/13/2011 | Brunelle, Marsha 90 Bourne St. Middleborough, MA 02346 |
Individual | administrator Bank of America |
$40.00 | |
8/30/2011 | Brunelle, Marsha 90 Bourne St. Middleborough, MA 02346 |
Individual | administrator Bank of America |
$60.00 | |
8/30/2011 | Burke, William 4 Katies Way Lakeville, MA 02347 |
Individual | Examiner State Auditor |
$200.00 | |
8/29/2011 | Carpenters Local 1305 PAC (refunded Feb 2012) P.O. Box 587 Fall River, MA 02722 |
Committee | 80656 |
$200.00 | |
8/29/2011 | Desmond, Justin 28 Eaton Rd. Quincy, MA 02169 |
Individual | $150.00 | ||
8/14/2011 | Drolet, Richard 196 Hensom St. New Bedford, MA 02745 |
Individual | $63.00 | ||
8/30/2011 | Drolet, Richard 196 Hensom St. New Bedford, MA 02745 |
Individual | $60.00 | ||
9/2/2011 | Drolet, Richard 196 Hersom St. New Bedford, MA 02745 |
Individual | $25.00 | ||
9/1/2011 | Dube, Albert 79 Plympton St Middleborough, MA 02346 |
Individual | $50.00 | ||
8/11/2011 | Glaziers & Glass Workers Local #1044 25 Colgate Road Roslindale, MA 02131 |
Union/Association | Bryan O'Sullivan |
$500.00 | |
8/15/2011 | Greater Southeastern MA Labor Council General Fund 556 Pleasant St. New Bedford, MA 02740 |
Union/Association | Cynthia Rodrigues |
$100.00 | |
8/11/2011 | Guarino, Joseph 32 Skyline Dr. Malden, MA 02148 |
Individual | $100.00 | ||
8/11/2011 | Int'l Union of Operating Engineers Local 4 Social Pol Action Committee 16 Trotter Drive Medway, MA 02053 |
Committee | 80217 |
$250.00 | |
8/22/2011 | Ironworkers Union Local 7 Pol Action Comm 195 Old Colony Avenue South Boston, MA 02127 |
Committee | 80219 |
$500.00 | |
8/15/2011 | IUPAT DC #51 General 4700 Boston Way Lanham, MD 20706 |
Union/Association | R Mark Hefferon |
$250.00 | |
8/16/2011 | IUPAT DC 14 General Fund 1456 West Adams Street Chicago, IL 60607 |
Union/Association | TERRENCE P. FITZMAURICE |
$500.00 | |
8/15/2011 | IUPAT DC 15 general fund 1701 Whitney Mesa Dr. Suite 105 Henderson, NV 89014 |
Union/Association | John Smirk |
$1,000.00 | |
8/16/2011 | IUPAT DC 6 General Fund 8257 Dow Circle Strongsville, OH 44136 |
Union/Association | Jim Watroba |
$500.00 | |
8/8/2011 | IUPAT District Council 11 1492 Berlin Turnpike Berlin, CT 06037 |
Union/Association | Dominick Cieri |
$500.00 | |
8/15/2011 | IUPAT Local 1280 General Fund 25 Colgate Rd Roslindale, MA 02131 |
Union/Association | Paul Varone |
$250.00 | |
8/22/2011 | IUPAT local 1915 General Fund Po Box 784 Greenland, NH 03840 |
Union/Association | Richard Smith |
$200.00 | |
8/22/2011 | IUPAT Local 577 General Fund 25 Colgate Rd. Roslindale, MA 02131 |
Union/Association | Frank Campbell |
$200.00 | |
8/22/2011 | Legrand, William 307 Blanchard Rd. Springvale, ME 04083 |
Individual | $100.00 | ||
8/22/2011 | Local 791 UFCW Union MA PAC 55 Norfolk Avenue S. Easton, MA 02375 |
Committee | 80620 |
$250.00 | |
8/8/2011 | Lomathe, Robert 18071 Dublin Ave Port Charlotte, FL 33948 |
Individual | $100.00 | ||
8/13/2011 | Louro, Elizabeth 23 Highbridge Ln South Dartmouth, MA 02748 |
Individual | $115.00 | ||
8/29/2011 | MA Laborers' District Council Pol Action Comm 7 Laborers' Way Hopkinton, MA 01748 |
Committee | 80479 |
$200.00 | |
8/26/2011 | MA State International Union, United Automobile, Aerospace and Agriculture Implement Workers, UAW Co 111 South Road Farmington, CT 06032 |
Committee | 80117 |
$500.00 | |
8/22/2011 | MA State Labor Council Pol Action Comm 389 Main Street Malden, MA 02148 |
Committee | 80226 |
$500.00 | |
8/22/2011 | Mass Coalition of Police General Fund Po Box 768 Millbury, MA 01527 |
Union/Association | Hugh Cameron |
$200.00 | |
8/11/2011 | Massachusetts Building Trades Council AFL-CIO Political Action Committee 256 Freeport Street Dorchester, MA 02122 |
Committee | $500.00 | ||
8/15/2011 | Massachusetts Nurses PAC 340 Turnpike Street Canton, MA 02021 |
Committee | 80109 |
$500.00 | |
8/15/2011 | McGuire, Thomas 210 Tispaquin Middleborough, MA 02346 |
Individual | Highway Engr Ma Dot |
$250.00 | |
8/30/2011 | McStravick, John 31 Auburn Ln Weymouth, MA 02188 |
Individual | $25.00 | ||
8/15/2011 | McStravick, Kerry 31 Autumn Ln Weymouth, MA 02188 |
Individual | $160.00 | ||
8/23/2011 | Mortichelli, David 73 Brimsmeade Marlborough, MA 01752 |
Individual | $100.00 | ||
8/30/2011 | Painter Local 257 General Fund Po Box 5488 Springfield, MA 01101 |
Union/Association | Daniel Malone |
$100.00 | |
8/22/2011 | Painters & Allied Trades DC #91 General Fund 409 Millner Industrial Drive Evansville, IN 47710 |
Union/Association | Johnny Alderman |
$1,000.00 | |
8/9/2011 | Painters DC 58 General Fund 940 California Ave Collinsville, IL 62234 |
Union/Association | Douglas M. Melphy |
$250.00 | |
8/15/2011 | Painters District Council #2 General Fund 2501 59th St. St Louis, MO 63110 |
Union/Association | Joseph Barrett |
$1,000.00 | |
8/11/2011 | Painters Local 1138 General Fund 25 Colgate Rd. Roslindale, MA 02131 |
Union/Association | Mark Jalbert |
$100.00 | |
8/8/2011 | Pipefitters Local #537 Pol Action Comm 35 Travis Street Allston, MA 02134 |
Committee | 80229 |
$250.00 | |
8/26/2011 | Plumbers Union Local #12 PAC 1240 Mass Avenue Boston, MA 02125 |
Committee | 80230 |
$250.00 | |
8/30/2011 | Simmons-Hayes, Deanna 38 Haskell Cir Lakeville, MA 02347 |
Individual | $60.00 | ||
8/30/2011 | Spataro, Steven 24 School St. Middleborough, MA 02346 |
Individual | $100.00 | ||
8/22/2011 | Stefanini, Charles 15 Cunningham Dr. Framingham, MA 01701 |
Individual | letter sent letter sent |
$200.00 | |
8/22/2011 | Stefanini, John Po Box 2311 Framingham, MA 01703 |
Individual | Attorney Self |
$200.00 | |
8/30/2011 | Stuart, Kenneth 804 Crystal Way Middleborough, MA 02346 |
Individual | $60.00 | ||
8/17/2011 | United Food & Commercial Workers Union Local 328 MA Pol Action Comm 278 Silver Spring Street Providence, RI 02904 |
Committee | 80492 |
$250.00 | |
8/15/2011 | Utility Workers Union of America AFL-CIO Local 369 PAC 120 Bay State Drive Braintree, MA 02184 |
Committee | 80627 |
$500.00 | |
8/9/2011 | Western Regional Conference of Painters & Allied Trades 6770 E Marginal Way S. Bldg E #321 Seattle, WA 98108 |
Union/Association | Dennis Sullivan |
$3,000.00 | |
8/30/2011 | Whalen, Maureen 17 Washburn St. Middleborough, MA 02346 |
Individual | $100.00 | ||
8/30/2011 | Xifaras, Margaret 34 Piney Point Rd Marion, MA 02738 |
Individual | $150.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $18,754.43 | ||||
Unitemized Total: | $36.75 | ||||
Expenditure Total: | $18,791.18 | ||||
9/2/2011 | Unitemized Amount | $36.75 | |||
8/22/2011 | Best Buy 27 Faunce Corner Rd North Dartmouth, MA 02747 |
General Expenditure | Cell Phones | $271.88 | |
8/15/2011 | Cafe Arpeggio Purchase St. New Bedford, MA 02740 |
General Expenditure | Food | $309.87 | |
8/8/2011 | Connolly Printing 17b Gill St Woburn, MA 01801 |
General Expenditure | Printing & Postage | $3,380.44 | |
8/21/2011 | Connolly Printing 17b Gill Street Woburn, MA 01801 |
General Expenditure | Liability repayment | $928.63 | |
8/21/2011 | Connolly Printing 17b Gill Street Woburn, MA 01801 |
General Expenditure | Liability repayment | $329.38 | |
8/27/2011 | Connolly Printing 17b Gill St Woburn, MA 01801 |
General Expenditure | Printing & Postage & T-Shirts | $2,658.70 | |
8/9/2011 | Ellen Cooley 25 Webster St. Middleborough, MA 02344 |
General Expenditure | Clerical and Support Staff | $250.00 | |
8/15/2011 | Ellen Cooley 25 Webster St. Middleborough, MA 02344 |
General Expenditure | Clerical and Support Staff | $250.00 | |
8/19/2011 | Ellen Cooley 25 Webster St. Middleborough, MA 02344 |
General Expenditure | Clerical and Support Staff | $250.00 | |
8/26/2011 | Ellen Cooley 25 Webster St. Middleborough, MA 02344 |
General Expenditure | Clerical and Support Staff | $500.00 | |
8/23/2011 | Minerva's Pizza 280 Union St New Bedford, MA 02740 |
General Expenditure | Food | $96.00 | |
8/6/2011 | New Grange Consulting 43 Charles St. Boston, MA 02108 |
General Expenditure | Consulting | $2,500.00 | |
8/8/2011 | New Grange Consulting 43 Charles St. Boston, MA 02108 |
General Expenditure | Electronic Media | $200.00 | |
8/26/2011 | New Grange Consulting 43 Charles St. Boston, MA 02114 |
General Expenditure | Consulting | $2,595.00 | |
8/12/2011 | Portable Insights Inc 80 Commerce Dr. Warwick, RI 02886 |
General Expenditure | Electronic Media | $308.10 | |
8/27/2011 | Portable Insights Inc 80 Commerce Dr. Warwick, RI 02886 |
General Expenditure | Electronic Media | $1,155.05 | |
8/23/2011 | Riccardi's 901 Hathaway Road New Bedford, MA 02740 |
General Expenditure | Catering | $123.05 | |
8/15/2011 | South Coast Media Group 25 Elm St. New Bedford, MA 02740 |
General Expenditure | Advertising | $475.00 | |
8/18/2011 | South Coast Media Group 25 Elm St. New Bedford, MA 02740 |
General Expenditure | Advertising | $1,325.00 | |
8/29/2011 | South Coast Media Group 25 Elm St. New Bedford, MA 02740 |
General Expenditure | Advertising | $475.00 | |
8/22/2011 | Stop N Shop 25 Faunce Corner Road Dartmouth, MA 02747 |
General Expenditure | Food | $70.71 | |
8/21/2011 | The Golden Manet Press, Inc 86 Robertson St Quincy, MA 02169 |
General Expenditure | Printing | $107.31 | |
8/27/2011 | The Golden Manet Press, Inc 86 Robertson St Quincy, MA 02169 |
General Expenditure | Printing | $107.31 | |
8/19/2011 | USPS Pleasant St. New Bedford, MA 02740 |
General Expenditure | Postage | $88.00 |
Date | Name/Address | Type | Description | Amount |
---|---|---|---|---|
Total Outstanding Liabilities: | $2,519.44 | |||
Connolly Printing | ||||
8/29/2011 | Connolly Printing |
Liability | Bumper Stickers | $382.50 |
8/30/2011 | Connolly Printing |
Liability | Printing | $1,190.00 |
Connolly Printing Outstanding Total: | $1,572.50 | |||
Painters District Council #35 | ||||
7/25/2011 | Painters District Council #35 |
Liability | Office Space Rental | $625.00 |
The Golden Manet Press | ||||
8/23/2011 | The Golden Manet Press |
Liability | Printing | $321.94 |