Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $6,551.87 | ||||
Unitemized Total: | $1,991.79 | ||||
Receipt Total: | $8,543.66 | ||||
5/30/2011 | Unitemized Amount | $1,991.79 | |||
4/27/2011 | AQUADRO, ROBERT 212 CHESTNUT ST. Northampton, MA 01062 |
Individual | $100.00 | ||
5/3/2011 | ardinger, patricia 12 narcissus rd. Leominster, MA 01453 |
Individual | Day Care Teacher In home |
$100.00 | |
4/27/2011 | aylward, steven 154 worcester st. Watertown, MA 02472 |
Individual | Banker Cass Information Systems |
$50.00 | |
5/2/2011 | barker, james 10 naomi dr. Gloucester, MA 01930 |
Individual | $100.00 | ||
5/18/2011 | Belmont REPTC 12 Horace Road Belmont, MA 02478 |
Committee | 76032 |
$50.00 | |
4/27/2011 | brenton, marianne 16 nelson rd. Burlington, MA 01803 |
Individual | $100.00 | ||
4/27/2011 | brown, edward 130 bowdoin st. apt. 1305 Boston, MA 02108 |
Individual | $50.00 | ||
5/2/2011 | Chelmsford REPTC 25 Clover Hill Drive Chelmsford, MA 01824 |
Committee | 76108 |
$100.00 | |
5/3/2011 | clift-hruby, leslie 123 picnic st. Boxborough, MA 01719 |
Individual | $50.00 | ||
4/27/2011 | CLT P.O. BOX 3463 Attleboro, MA 02703 |
Committee | 80031 |
$200.00 | |
5/2/2011 | connors, thomas 30 kodaya rd. Newton, MA 02468 |
Individual | $175.00 | ||
5/4/2011 | deane, mary 58 emerson rd. Watertown, MA 02472 |
Individual | $50.00 | ||
4/27/2011 | dechter, alan 327 cabot st. Newton, MA 02460 |
Individual | $50.00 | ||
4/27/2011 | DENNIS, RICHARD |
Individual | $100.00 | ||
5/3/2011 | doucette, christine 66 inches brook ln. Boxborough, MA 01719 |
Individual | $50.00 | ||
5/2/2011 | dow, jody 71 leicester rd. Brookline, MA 02445 |
Individual | $100.00 | ||
5/9/2011 | dunn, christopher 92 riverside st. Watertown, MA 02472 |
Individual | Safety Specialist US Postal Service |
$100.00 | |
5/9/2011 | fabrizio, louis 38 emerson rd. Watertown, MA 02472 |
Individual | $50.00 | ||
4/27/2011 | faulkner, francis 500 mendon st. #125 Attleboro, MA 02703 |
Individual | $50.00 | ||
4/27/2011 | FLYNN, JOSEPH 130 bowdoin st. apt. 1806 Boston, MA 02458 |
Individual | $100.00 | ||
4/25/2011 | FRANKO, MARJORIE 359 SILVER HILL RD. Concord, MA 01742 |
Individual | $48.25 | ||
5/3/2011 | green, merle 4 mt. lebanon st. Pepperell, MA 01463 |
Individual | $150.00 | ||
5/3/2011 | green, richard 10 cottage st. Pepperell, MA 01463 |
Individual | CEO 1A Auto |
$250.00 | |
4/27/2011 | hersum, richard 69 aberdeen rd. Weston, MA 02493 |
Individual | $100.00 | ||
5/3/2011 | Leominster REPCC 249 Abbott Avenue Leominster, MA 01453 |
Committee | 76267 |
$100.00 | |
4/27/2011 | linihan, miriam 174 moody st. apt 158 Waltham, MA 02453 |
Individual | $50.00 | ||
4/27/2011 | LOKERE, KRISTIAAN 103 RUSSELLS WAY Westford, MA 01886 |
Individual | $100.00 | ||
4/27/2011 | lynch, catherine 195 marlboro rd. Sudbury, MA 01776 |
Individual | $50.00 | ||
5/2/2011 | martin, george 13 appleton st. Waltham, MA 02453 |
Individual | $50.00 | ||
5/3/2011 | martinez, sandra 1 carter rd. Chelmsford, MA 01824 |
Individual | $100.00 | ||
5/2/2011 | MASS, REP. MUN. COALITION 43 SHIRLEY RD. Shrewsbury, MA 01545 |
Committee | 80775 |
$500.00 | |
4/27/2011 | MCDERMOTT, JOHN 7A WASHBURN ST. Newton, MA 02458 |
Individual | $100.00 | ||
5/18/2011 | mcdermott, john 7a washburn st. Newton, MA 02458 |
Individual | $100.00 | ||
4/27/2011 | MCFL FOR LIFE STATE PAC, M 520 MAIN ST. Boston, MA 02129 |
Committee | 80368 |
$500.00 | |
5/12/2011 | mcgaha, ashley 418 beav erbrook rd. Westford, MA 01886 |
Individual | $100.00 | ||
5/17/2011 | MCHUGH, SUSAN 114 INDIAN PIPE LN. Concord, MA 01742 |
Individual | $48.25 | ||
5/9/2011 | mosca, john 69 forest st. apt. 4 Watertown, MA 02472 |
Individual | $75.00 | ||
4/27/2011 | NAUGHTON, MICHAEL 22 WHITNEY AVE. Framingham, MA 01701 |
Individual | $100.00 | ||
4/27/2011 | PALADINO, ALBERT 12 WACHUSETT RD. Newton, MA 02467 |
Individual | $100.00 | ||
4/27/2011 | pelagetti, james 29 gordon rd. North Reading, MA 01864 |
Individual | $95.00 | ||
4/27/2011 | Pepperell REPTC 4 Mount Lebanon Street Pepperell, MA 01463 |
Committee | 76435 |
$100.00 | |
4/25/2011 | rappaport, james 60 state st. Boston, MA 02109 |
Individual | CEO New Boston Fund,Inc. |
$242.50 | |
5/3/2011 | Republican State Committee, MA 85 Merrimac Street #400 Weston, MA 02114 |
Committee | 11035 |
$500.00 | |
4/27/2011 | RIZZA, BETTY 153 NEEDHAM ST. #BD Newton, MA 02464 |
Individual | $500.00 | ||
4/27/2011 | scully, rosemarie 30 somerset st. Belmont, MA 02478 |
Individual | $50.00 | ||
5/9/2011 | semonian, robert 11 howe st. Watertown, MA 02472 |
Individual | $100.00 | ||
5/2/2011 | SQUILLANTE, MICHAEL 2 LESLIE RD. Waltham, MA 02451 |
Individual | $100.00 | ||
5/10/2011 | starr, william 33 mary catherine ln. Sudbury, MA 01776 |
Individual | $100.00 | ||
4/27/2011 | stewart, richard 207 nobscot rd. Sudbury, MA 01776 |
Individual | $50.00 | ||
5/17/2011 | TISEI, RICHARD 703 MAIN ST. Wakefield, MA 01880 |
Individual | $145.35 | ||
5/18/2011 | venditti, francis 160 warren ave. Seekonk, MA 02771 |
Individual | $50.00 | ||
4/27/2011 | wallace, walter 11 middle rd. Ipswich, MA 01938 |
Individual | $50.00 | ||
5/17/2011 | WHEELER, RICHARD 102 PRINCETON RD. Newton, MA 02467 |
Individual | $72.52 | ||
4/27/2011 | young, sande 18 karen rd. Newton, MA 02468 |
Individual | $50.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $22,945.87 | ||||
Unitemized Total: | $0.00 | ||||
Expenditure Total: | $22,945.87 | ||||
4/29/2011 | ALBERT'S PHOTO STUDIO 409 MAIN ST. Waltham, MA 02452 |
General Expenditure | EXECUTIVE SESSION | $212.50 | |
4/28/2011 | AMERICAN LEGION POST 156 WAVERLY OAKES RD. Waltham, MA 02453 |
General Expenditure | HALL FOR 5/10/11 | $250.00 | |
4/25/2011 | beth d'amato 54-3 JACQUELINE RD. Waltham, MA 02452 |
General Expenditure | flyer | $100.00 | |
5/21/2011 | DIANE PARRY 28 HEMLOCK TERR Waltham, MA 02452 |
General Expenditure | SUPPLIES | $138.43 | |
5/10/2011 | dominos pizza lexington st. Waltham, MA 02454 |
General Expenditure | pizza | $150.00 | |
5/4/2011 | FULFILLMENT EXPRESS,INC. 265 BEAR HILL RD. Waltham, MA 02451 |
General Expenditure | NEWSPAPER MAILING | $5,578.35 | |
5/20/2011 | JAMES DIXON 32 LYMAN ST. Waltham, MA 02453 |
General Expenditure | pay down loan to the campaign | $1,500.00 | |
5/17/2011 | JAMES E. DIXON 32 LYMAN ST. Waltham, MA 02453 |
General Expenditure | pay down loan to the campaign | $5,000.00 | |
5/29/2011 | JMB ENTERPRISES 736 FEDERAL ST. SUITE 2420 DAVENPORT,IA, IA 52803 |
General Expenditure | ROBOCALLS | $214.48 | |
5/3/2011 | MERKEL MARKETING 306 BOSTON POST RD. Billerica, MA 01862 |
General Expenditure | LETTER AND RESPONSE CARDS | $1,734.16 | |
5/10/2011 | MOODY & REGAN P.O. BOX 540427 Waltham, MA 02454 |
General Expenditure | COLOR POSTCARDS | $2,178.13 | |
5/17/2011 | ronald a. gengo 70 hamilton rd. Waltham, MA 02453 |
General Expenditure | campaign consulting | $500.00 | |
5/17/2011 | RONALD GENGO 70 HAMILTON RD. Waltham, MA 02453 |
General Expenditure | CAMPAIGN CONSULTING | $500.00 | |
5/20/2011 | RONALD GENGO 70 HAMILTON RD. Waltham, MA 02453 |
General Expenditure | CAMPAIGN CONSULTING | $250.00 | |
5/3/2011 | SAMATIS STUDIO 74 PRESCOTT RD. Reading, MA 01867 |
General Expenditure | NEWSPAPER MAILING | $1,115.61 | |
4/27/2011 | sandi martinez 1 carter st. Chelmsford, MA 01824 |
General Expenditure | reimbursement of expenses | $298.25 | |
5/20/2011 | THOMAS ARENA 20 BROWNS AVE. Waltham, MA 02453 |
General Expenditure | CAMPAIGN POSTER | $250.00 | |
4/29/2011 | U.S.P.S. BOSTON 655 centre st. Boston, MA |
General Expenditure | POSTCARDS | $2,837.96 | |
5/17/2011 | u.s.p.s. waltham main st. Waltham, MA 02453 |
General Expenditure | post office box rental | $38.00 | |
4/28/2011 | waltham cable access company main st. Waltham, MA 02452 |
General Expenditure | cable television fee | $100.00 |
Date | Name/Address | Type | Occupation / Employer | Description | Value |
---|---|---|---|---|---|
Itemized Total: | $3,500.00 | ||||
Unitemized Total: | $0.00 | ||||
In-kind Contribution Total: | $3,500.00 | ||||
5/29/2011 | Dixon, James E. 32 Lyman St. Waltham, MA 02452 |
Individual | Commercial Pilot American Airlines |
Forgiveness of the loan. |
$3,500.00 |
Date | Reimbursee/Address | Purpose | Amount | ||
---|---|---|---|---|---|
5/21/2011 | DIANE PARRY | $138.43 | |||
5/21/2011 | STAPLES 800 LEXINGTON ST. Waltham, MA 02452 |
SUPPLIES | $138.43 | ||
Itemized Total: | $138.43 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $138.43 | ||||
4/23/2011 | Sandra Martinez | $298.25 | |||
4/23/2011 | Markel,Inc. 306 BOSTON ROAD Billerica, MA 01862 |
Copy Nomination Papers | $119.80 | ||
4/23/2011 | Staples 800 LEXINGTON ST. Waltham, MA 02452 |
Envelopes for Mailing | $20.77 | ||
4/23/2011 | USPS Billerica, MA 01862 |
Postage for Mailing | $116.74 | ||
4/23/2011 | USPS Billerica, MA 01862 |
Postage for MCFL mailing | $40.94 | ||
Itemized Total: | $298.25 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $298.25 |