Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $8,525.00 | ||||
Unitemized Total: | $1,150.13 | ||||
Receipt Total: | $9,675.13 | ||||
10/18/2013 | Unitemized Amount | $1,150.13 | |||
9/25/2013 | Borowski, Charles 7 Gleason Road Northampton, MA 01060 |
Individual | retired |
$200.00 | |
9/26/2013 | Bradley, Steven 45 Gulf Rd Pelham, MA 01002 |
Individual | $100.00 | ||
10/9/2013 | Brosseau-Pereira, Jacqueline Garfield Ave. Easthampton, MA 01027 |
Individual | $100.00 | ||
9/25/2013 | Carver-Warawka, Leila 36 Meadowbrook Dr. Easthampton, MA 01027 |
Individual | $100.00 | ||
10/7/2013 | Chamberlain, Margaret 8 Strong St Easthampton, MA 01027 |
Individual | Retired |
$50.00 | |
10/7/2013 | Chateauneuf, Ronald 10 Knight Avenue Easthampton, MA 01027 |
Individual | Retired Retired |
$150.00 | |
9/26/2013 | Crowley, Elizabeth 78 Wilbraham Rd Hampden, MA 01036 |
Individual | sent letter sent letter |
$200.00 | |
9/23/2013 | Donnelly, Stephen 6 Pine Brook Dr Easthampton, MA 01027 |
Individual | $100.00 | ||
9/26/2013 | Friends of Joe Sullivan 51 West St Braintree, MA 02184 |
Committee | $100.00 | ||
9/26/2013 | Friends of Michael McGlynn 1 Mammola Way Medford, MA 02155 |
Committee | $100.00 | ||
9/26/2013 | Gancarz-Vito, Anne 28 Beattie Drive Florence, MA 01062 |
Individual | Librarian City of Chicopee |
$200.00 | |
9/23/2013 | Kulik, Stephen Po Box 36 Worthington, MA 01098 |
Individual | $100.00 | ||
9/23/2013 | Martin, William 5 Congress St Greenfield, MA 01301 |
Individual | Mayor City of Greenfield |
$200.00 | |
9/23/2013 | McCarthy, Maura 314 Main St Easthampton, MA 01027 |
Individual | $100.00 | ||
10/2/2013 | Monahan-Burgess, Mary 87 Hillview Road Holyoke, MA 01040 |
Individual | $75.00 | ||
10/7/2013 | Morrison, Marcia 24 Winter Street Easthampton, MA 01027 |
Individual | Retired Retired |
$200.00 | |
9/26/2013 | Murphy, Timothy 51 Surrey Rd Springfield, MA 01118 |
Individual | $100.00 | ||
9/23/2013 | Newman, William 39 Main St Northampton, MA 01060 |
Individual | $100.00 | ||
9/25/2013 | O'Neill, Michael 19 Gunn Rd Ext Southampton, MA 01073 |
Individual | $100.00 | ||
10/7/2013 | O'Neill, Michael 19 Gunn Rd Ext Southampton, MA 01073 |
Individual | $50.00 | ||
9/26/2013 | Oleksak, Michael 15 Patriot Lane Feeding Hills, MA 01030 |
Individual | Banker People's Bank |
$150.00 | |
10/9/2013 | Pardee, Gerry 12 Plain Street Easthampton, MA 01027 |
Individual | Coordinator Iso New England |
$100.00 | |
9/23/2013 | Roberts, Steven 115 Overbrook Road Longmeadow, MA 01106 |
Individual | Owner F.L. Roberts Company |
$250.00 | |
10/7/2013 | Ryan, Jay 201 Main St Easthampton, MA 01027 |
Individual | Retired Retired |
$500.00 | |
10/7/2013 | Ryan, Judith 201 Main St Easthampton, MA 01027 |
Individual | Retired Retired |
$500.00 | |
9/26/2013 | Scanlon, William 5 Whitman Place Beverly, MA 01915 |
Individual | Mayor City of Beverly |
$300.00 | |
10/18/2013 | Schaefer, Michael 51 Ferry Street Easthampton, MA 01027 |
Individual | President October Company |
$500.00 | |
9/26/2013 | Sparko, Edward 5 Symanski Ave Easthampton, MA 01027 |
Individual | Retired |
$200.00 | |
10/7/2013 | Tautznik (loan), Michael 166 Hendrick St Easthampton, MA 01027 |
Individual | Mayor City of Easthampton |
$3,000.00 | |
10/2/2013 | Truehart, Karen 28 Walnut St Greenfield, MA 01301 |
Individual | $150.00 | ||
9/25/2013 | Tucker, Janet 26 Lawler Drive Easthampton, MA 01027 |
Individual | $100.00 | ||
10/2/2013 | Vann, Kevin 3 Chateau Drive South Hadley, MA 01075 |
Individual | Executive The Vann Group |
$200.00 | |
9/26/2013 | Zachazewski, James 47 Fuller Brook Ave Needham, MA 02492 |
Individual | Clinical Director PT/OT Ma General Hospital |
$150.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $5,756.60 | ||||
Unitemized Total: | $56.75 | ||||
Expenditure Total: | $5,813.35 | ||||
10/18/2013 | Unitemized Amount | $56.75 | |||
9/23/2013 | Bank of America Mastercard 52 Main Street Easthampton, MA 01027 |
General Expenditure | Credit Card Payment | $2,727.85 | |
10/1/2013 | Christopher Cappucci 250 State St Northampton, MA 01060 |
General Expenditure | Pay Roll | $600.00 | |
10/18/2013 | Distinguished Young Women of Greater Easthampton P.O. Box 475 Easthampton, MA 01027 |
General Expenditure | Scholarship Donation & Plaque | $85.00 | |
10/7/2013 | Jennifer Stuart Hendrick St Easthampton, MA 01027 |
General Expenditure | Office Supplies Staples | $57.76 | |
10/18/2013 | Michael Tautznik 166 Hendrick Street Easthampton, MA 01027 |
General Expenditure | Reimbursement Gas,Tolls and Parking | $86.28 | |
10/7/2013 | Paypal P.O. Box 45950 Omaha, NE 68145 |
General Expenditure | Fee | $12.98 | |
10/18/2013 | Paypal P.O. Box 45950 Omaha, NE 68145 |
General Expenditure | Advertising | $45.00 | |
9/26/2013 | Slainte Restaurant 80 Jarvis Ave Holyoke, MA 01040 |
General Expenditure | Fundraiser | $193.20 | |
10/3/2013 | Southampton Post Office Pomeroy Meadow Road Southampton, MA 01073 |
General Expenditure | Postage | $92.00 | |
10/1/2013 | Steven Hoeschele 22 Keefe Ave Holyoke, MA 01040 |
General Expenditure | Pay Roll | $900.00 | |
10/15/2013 | Steven Hoeschele 22 Keefe Ave Holyoke, MA 01040 |
General Expenditure | Expenses | $536.53 | |
10/15/2013 | Steven Hoeschele 22 Keefe Ave Holyoke, MA 01040 |
General Expenditure | Pay Roll | $420.00 |
Date | Name/Address | Type | Occupation / Employer | Description | Value |
---|---|---|---|---|---|
Itemized Total: | $1,500.00 | ||||
Unitemized Total: | $0.00 | ||||
In-kind Contribution Total: | $1,500.00 | ||||
9/26/2013 | Creed, Barbara 298 Jarvis Ave Apt 210 Holyoke, MA 01040 |
Individual | Retired |
Sept Fundraiser |
$500.00 |
9/26/2013 | Creed, Nancy 2 Phesant Drive Holyoke, MA 01040 |
Individual | Vice President Affilliated Chamber Commerce of Greater Spfld |
Sept Fundraiser |
$500.00 |
9/26/2013 | Creed, Thomas 2 Phesant Drive Holyoke, MA 01040 |
Individual | Vice President TD Bank |
Sept Fundraiser |
$500.00 |
Date | Name/Address | Type | Description | Amount |
---|---|---|---|---|
Total Outstanding Liabilities: | $7,300.00 | |||
Michael A. Tautznik | ||||
10/15/1999 | Michael A. Tautznik |
Liability | Loan From Candidate | $2,625.00 |
Tautznik (Loan), Michael | ||||
9/9/2011 | Tautznik (Loan), Michael |
Liability | Loan from candidate | $300.00 |
Tautznik (loan), Michael A. | ||||
10/7/2013 | Tautznik (loan), Michael A. |
Liability | Loan From Candidate | $3,000.00 |
Tautznik (Loan), Michael A. | ||||
8/16/2013 | Tautznik (Loan), Michael A. |
Liability | Loan from candidate | $1,375.00 |
Date Range | Account | Amount | |||
---|---|---|---|---|---|
1/1/0001 - | BoA MC | $2,727.85 | |||
Start Balance: | $0.00 | ||||
9/7/2013 | 7-Eleven 22397 Union St Easthampton, MA 01027 |
Volunteer Fuel Auth: |
$15.00 | ||
8/26/2013 | Amazon.Com 1200 12th Avenue Seattle, WA 98144 |
Office Supplies | $49.93 | ||
9/11/2013 | Big Y 11 Southampton Rd Southampton, MA 01073 |
Volunteer Food Auth: |
$67.34 | ||
9/11/2013 | Family Dollar #9219 Union St Easthampton, MA 01027 |
Office Supplies Auth: |
$7.05 | ||
8/27/2013 | LD Distribution 2500 Grand Avenue Long Beach, CA 90815 |
Printing Supplies | $71.94 | ||
9/9/2013 | Manchester True Value Union Street Easthampton, MA 01027 |
Office Supplies Auth: |
$35.11 | ||
9/10/2013 | Manchester True Value Union Street Easthampton, MA 01027 |
Office Supplies Auth: |
$90.83 | ||
9/11/2013 | Manchester True Value Union Street Easthampton, MA 01027 |
Office Supplies Auth: |
$5.71 | ||
9/9/2013 | Paypal P.O. Box 45950 Omaha, NE 68145 |
Fee Auth: |
$30.00 | ||
9/11/2013 | Puffer Sign 45 Union St Easthampton, MA 01027 |
Campaign Signs Auth: |
$749.06 | ||
8/26/2013 | Sign Rocket 340 Broadway Avenue St. Paul Park, MN 55071 |
Lawn Signs | $525.00 | ||
9/12/2013 | Sonicprint FL |
Printing Services Auth: |
$406.24 | ||
8/24/2013 | Staples Riverdale Street West Springfield, MA 01089 |
Office Supplies | $72.21 | ||
9/9/2013 | Staples Riverdale Street West Springfield, MA 01089 |
Office Supplies Auth: |
$120.43 | ||
8/27/2013 | The Westfield News 62 School St Westfield, MA 01085 |
Advertising | $50.00 | ||
8/28/2013 | USPS - Easthampton Northampton St Easthampton, MA 01027 |
Postage | $92.00 | ||
9/19/2013 | VZWRLSS CA |
Telephone Expense Auth: |
$85.00 | ||
8/30/2013 | Weebly 564 Pacific Ave San Francisco, CA 94133 |
Software | $99.00 | ||
9/16/2013 | Wire Products, Inc Longwood, FL |
Campaign Signs Auth: |
$156.00 | ||
Itemized Charges: | $2,727.85 | ||||
Unitemized Charges: | $0.00 | ||||
Total Charges: | $2,727.85 | ||||
Interest: | $0.00 | ||||
End Balance: | $0.00 |