Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $4,774.00 | ||||
Unitemized Total: | $710.00 | ||||
Receipt Total: | $5,484.00 | ||||
9/30/2013 | Unitemized Amount | $710.00 | |||
9/1/2013 | Aucoin, Richard 38 Crescent Street, # 2b Franklin, MA 02038 |
Individual | Civil Rights Leader The Authority |
$50.00 | |
9/4/2013 | Braverman, Pamela 29 Olde Colony Drive Shrewsbury, MA 01545 |
Individual | Business Owner Waterville Supply |
$100.00 | |
8/28/2013 | Citizens for Limited Taxation P. O. Box 3463 Attleboro, MA 02703 |
Committee | $300.00 | ||
9/4/2013 | Conte, Maurice R 425 Main Street 2a Hudson, MA 01749 |
Individual | $100.00 | ||
9/4/2013 | Durkin, Michael 48 Moore Lane Northborough, MA 01532 |
Individual | Realtor Self |
$500.00 | |
9/2/2013 | Franco, Paul 57 Olean Street Worcester, MA 01607 |
Individual | Attorney Law Office of Joseph Coniglia |
$50.00 | |
8/29/2013 | Hendrix, Terry L 20 Ramblewood Drive Ashland, MA 01721 |
Individual | Retired Retired |
$100.00 | |
8/30/2013 | Herr, Brian 31 Elizabeth Road Hopkinton, MA 01748 |
Individual | Account Executive Wesco Distribution, Inc |
$100.00 | |
9/4/2013 | Kangas, Jeanne 959 Hill Road Boxborough, MA 01719 |
Individual | Lawyer Arnold and Kangas |
$100.00 | |
8/28/2013 | Lamb, Martin A 57 Wingate Road Holliston, MA 01746 |
Individual | Attorney Lamb and Associates |
$25.00 | |
9/4/2013 | Massachusetts Independent PAC For Working Families 4 Country Club Drive Walpole, MA 02081 |
Committee | 80587 |
$500.00 | |
8/30/2013 | Massachusetts Republican Assembly PAC P.O. Box 10486 Holyoke, MA 01041 |
Committee | $175.00 | ||
9/5/2013 | McGaha, Georjann 41r Beaverbrook Road Westford, MA 01886 |
Individual | Homemaker None |
$150.00 | |
9/10/2013 | Mellen, Heather 303 K Street Boston, MA 02127 |
Individual | Attorney P/e Global Llc |
$149.00 | |
9/4/2013 | NFIB Massachusetts Safe Trust 1201 F Street, Nw, Suite 200 Washington, DC 200004 |
Union/Association | $250.00 | ||
9/9/2013 | Norfolk County Republican Club PAC 8113 Avalon Drive Weymouth, MA 02188 |
Committee | $250.00 | ||
9/5/2013 | Norwood Republican Town Committee 44 Sycamore Street Norwood, MA 02062 |
Committee | $150.00 | ||
8/24/2013 | Oleary, Donald 454 Pleasant Street Worcester, MA 01609 |
Individual | Nursing Supervisor Adcare Hospital |
$100.00 | |
8/31/2013 | Papoojian, Philip M 23 Blithewood Ter Worcester, MA |
Individual | President & COO Mereco Technologies |
$100.00 | |
8/29/2013 | Potaski, Michael 24 B Church Street, P.O. Box 663 Linwood, MA 01525 |
Individual | Retired Retired |
$100.00 | |
8/28/2013 | Prunier, Chanel 43 Shirley Road Shrewsbury, MA 01545 |
Individual | Executive Director Coalition For Marriage |
$200.00 | |
9/7/2013 | Reynolds, Daniel 481 Worcester Road, Apt 305 Natick, MA 01760 |
Individual | RN Umass |
$500.00 | |
9/2/2013 | Rogers, John 557-83 Sw Cutoff Worcester, MA 01607 |
Individual | Unknown Unknown |
$25.00 | |
9/9/2013 | Steele, Roger 66 Bjorklund Avenue Worcester, MA 01605 |
Individual | Police Captain City of Worcester |
$100.00 | |
8/28/2013 | Susan Williams Gifford Committee 11 Lincoln Hwy Wareham, MA 02571 |
Committee | $100.00 | ||
9/5/2013 | Worcester Republican City Committee P.O. Box 331 Worcester, MA 01613 |
Committee | $500.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $12,329.45 | ||||
Unitemized Total: | $500.00 | ||||
Expenditure Total: | $12,829.45 | ||||
9/30/2013 | Unitemized Amount | $500.00 | |||
9/9/2013 | Advantage Direct 2300 Clarendon Boulevard, Suite 1004 Arlington, VA 22201 |
General Expenditure | Swing Vote and Autocall # 3130907, 3130909 | $1,850.00 | |
9/10/2013 | Advantage Direct 2300 Clarendon Boulevard, Suite 1004 Arlington, VA 22201 |
General Expenditure | Invoice#3130916 | $206.85 | |
9/16/2013 | Advantage Direct 2300 Clarendon Boulevard, Suite 1004 Arlington, VA 22201 |
General Expenditure | Invoice#3130823 | $100.00 | |
9/9/2013 | Christian Greve 84 Park Avenue Whitman, MA 02382 |
General Expenditure | Canvassing | $75.00 | |
9/4/2013 | Committee To Elect Michael Stopa 38 Westfield Drive Holliston, MA 01746 |
General Expenditure | Refund of Federal Contribution | $100.00 | |
9/9/2013 | Daniel Grayton 31 Varnum Avenue Methuen, MA 01844 |
General Expenditure | Canvassing | $75.00 | |
9/10/2013 | Daniel Grayton 31 Varnum Avenue Methuen, MA 01844 |
General Expenditure | Canvassing | $75.00 | |
9/10/2013 | David Grayton 31 Varnum Ave Methuen, MA 01844 |
General Expenditure | Canvassing | $50.00 | |
8/24/2013 | Desiree Awiszio 7 Cataumet Street Worcester, MA 01606 |
General Expenditure | Reimbursement (See R1) | $460.00 | |
8/31/2013 | Desiree Awiszio 7 Cataumet Street Worcester, MA 01606 |
General Expenditure | Reimbursement (See R1) | $1,462.80 | |
9/7/2013 | Desiree Awiszio 7 Cataumet Street Worcester, MA 01606 |
General Expenditure | Reimbursement (See R1) | $50.96 | |
9/19/2013 | Donna Colorio 10 Homer Street Worcester, MA 01602 |
General Expenditure | Campaign Donation | $100.00 | |
9/10/2013 | James Neff 25 Shillington Avenue Lynn, MA 01905 |
General Expenditure | Canvassing | $50.00 | |
9/9/2013 | Joanne Powell 15 Dodge Lane Charlton, MA 01507 |
General Expenditure | Canvassing | $75.00 | |
9/10/2013 | Joanne Powell 15 Dodge Lane Charlton, MA 01507 |
General Expenditure | Canvassing | $75.00 | |
9/10/2013 | Joseph Powell 15 Dodge Lane Charlton, MA 01507 |
General Expenditure | Canvassing | $50.00 | |
9/10/2013 | Josiah Alexander 11 Lovett Place Lynn, MA 01902 |
General Expenditure | Canvassing | $50.00 | |
9/10/2013 | Kate Campanale 18 Broad Street Cherry Valley, MA 01611 |
General Expenditure | Canvassing | $50.00 | |
8/24/2013 | KE Printing and Graphics 956 Turnpike Street Canton, MA 02021 |
General Expenditure | Carol Claros_pink | $1,488.75 | |
8/28/2013 | KE Printing and Graphics 956 Turnpike Street Canton, MA 02021 |
General Expenditure | Invoices #41996 and 422000 Handcards_money Doesnt | $4,257.70 | |
8/29/2013 | KE Printing and Graphics 956 Turnpike Street Canton, MA 02021 |
General Expenditure | Design Talking Cards Inv #41990 | $100.00 | |
9/9/2013 | Lisa Barstow 231 Washington Street Apt 2 Brookline, MA 02445 |
General Expenditure | Canvassing | $75.00 | |
9/10/2013 | Lisa Barstow 231 Washington Street Apt 2 Brookline, MA 02445 |
General Expenditure | Canvassing | $50.00 | |
9/9/2013 | Mark Mezzina 405 Johnson Street North Andover, MA 01845 |
General Expenditure | Canvassing | $75.00 | |
9/10/2013 | Mark Mezzina 405 Johnson Street North Andover, MA 01845 |
General Expenditure | Canvassing | $75.00 | |
9/10/2013 | Nuovo Restaurant 92 Shrewsbury Street Worcester, MA 01604 |
General Expenditure | Election Day Event | $112.50 | |
9/10/2013 | Pyrix 144 2nd Street San Francisco, CA 94105 |
General Expenditure | Fundraising Fees 8/24-9/10 | $102.05 | |
9/9/2013 | Rob Aufiero 425 Lebanon Street Melrose, MA 02176 |
General Expenditure | Canvassing | $75.00 | |
9/10/2013 | Rob Aufiero 425 Lebanon Street Melrose, MA 02176 |
General Expenditure | Canvassing | $75.00 | |
9/10/2013 | Samuel Alexander 11 Lovett Place Lynn, MA 01902 |
General Expenditure | Canvassing | $50.00 | |
8/24/2013 | Tuesday Associates 60 New Driftway, Suite 18 Scituate, MA 02066 |
General Expenditure | Talking Cards, Nurse Letters Invoice 4 | $818.84 | |
9/17/2013 | Visa DDA ACH Unknown Unknown, NA 01604 |
General Expenditure | Monthly Charge | $19.00 |
Date | Reimbursee/Address | Purpose | Amount | ||
---|---|---|---|---|---|
8/24/2013 | Desiree Awiszio | $460.00 | |||
8/21/2013 | U.S. Post Office Greendale Sta Worcester, MA 01606 |
Stamps | $460.00 | ||
Itemized Total: | $460.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $460.00 | ||||
8/31/2013 | Desiree Awiszio | $1,462.80 | |||
8/27/2013 | U.S. Post Office Greendale Sta Worcester, MA 01606 |
Stamps | $1,334.00 | ||
8/29/2013 | U.S. Post Office Greendale Sta Worcester, MA 01606 |
Stamps | $128.80 | ||
Itemized Total: | $1,462.80 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $1,462.80 | ||||
9/7/2013 | Desiree Awiszio | $50.96 | |||
9/7/2013 | Staples 5410 Lincoln Street Worcester, MA 01605 |
Bright Paper | $50.96 | ||
Itemized Total: | $50.96 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $50.96 |