Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $13,280.00 | ||||
Unitemized Total: | $0.00 | ||||
Receipt Total: | $13,280.00 | ||||
8/8/2013 | Anderson, Christopher 59 Perham St Boston, MA 02132 |
Individual | $100.00 | ||
8/9/2013 | Arena, Paul 165 Harvard St Boston, MA 02124 |
Individual | CFO Eascare |
$250.00 | |
7/31/2013 | Bench, Patrick 24 Mount Vernon St Boston, MA 02108 |
Individual | Consultant Rasky Baerlein |
$200.00 | |
8/20/2013 | Benson, Helen 2 Barna Rd Boston, MA 02124 |
Individual | $100.00 | ||
8/9/2013 | Bologov, Sergey 14 Gerald Rd Marblehead, MA 01945 |
Individual | Executive Director Russian Community Association |
$500.00 | |
8/8/2013 | Broderick, Lisa 9 Crockett Ave Boston, MA 02124 |
Individual | $100.00 | ||
7/31/2013 | Burke, Anne 11 Rockne Ave Boston, MA 02124 |
Individual | $100.00 | ||
8/1/2013 | Carr, Edwin 88 South Main St Cohasset, MA 02025 |
Individual | $100.00 | ||
8/8/2013 | Carter, Idella 28 Richview St Boston, MA 02124 |
Individual | $50.00 | ||
7/31/2013 | Chicoski, Robert 6 Fairfax St Boston, MA 02124 |
Individual | $50.00 | ||
8/8/2013 | Connolly, Bryan 3 Woodcliff Rd Canton, MA 02021 |
Individual | $100.00 | ||
7/29/2013 | Corio, Larry 154 Cole St Apt #6 San Francisco, CA 94117 |
Individual | Higher Education Administrator University of California, Office of the President |
$50.00 | |
7/29/2013 | Cote, Monique 30 Concord St Apt #2 Providence, RI 02904 |
Individual | Project Manager Rhode Island Quality Institute |
$25.00 | |
8/6/2013 | Cronin, George 87 Buchanan Rd Boston, MA 02132 |
Individual | $100.00 | ||
7/31/2013 | Crowley, Stephen 385 Ashmont St Boston, MA 02124 |
Individual | $25.00 | ||
8/7/2013 | Crowley, Stephen 385 Ashmont St Boston, MA 02124 |
Individual | $25.00 | ||
8/23/2013 | Crowley, Stephen 385 Ashmont St Boston, MA 02124 |
Individual | $25.00 | ||
7/31/2013 | Dellascio, Dennis 304 Minot St Boston, MA 02124 |
Individual | $50.00 | ||
8/3/2013 | DiGravio, Vicker 89 Puritan Drive Quincy, MA 02169 |
Individual | $100.00 | ||
7/27/2013 | Doherty, Frederick 115 Canton Ave Milton, MA 02186 |
Individual | Retired Retired |
$150.00 | |
8/20/2013 | Doherty, Frederick 115 Canton Ave Milton, MA 02186 |
Individual | Retired Retired |
$250.00 | |
8/1/2013 | Doherty, Mary 9 Frazer St Boston, MA 02124 |
Individual | Homemaker N/A |
$200.00 | |
7/31/2013 | Doyle, Francis 168 Milton St Boston, MA 02124 |
Individual | Attorney Francis J. Doyle |
$200.00 | |
8/22/2013 | Falcone, Mike 72 Waltham St Boston, MA 02118 |
Individual | $100.00 | ||
8/7/2013 | Fitzgerald, Anne-Marie 36 Pennsylvania Ave Boston, MA 02145 |
Individual | Director Reach out and Read |
$200.00 | |
8/2/2013 | Forry, Maureen 113 Richmond St Boston, MA 02124 |
Individual | $50.00 | ||
8/9/2013 | French, Rosemary 56 Abbott St Braintree, MA 02184 |
Individual | Manager Eascare |
$250.00 | |
8/3/2013 | Gageobrien, Judith 52 Hillsdale St Boston, MA 02124 |
Individual | $100.00 | ||
7/31/2013 | Galvin, Mike 33 Milwood St Boston, MA 02124 |
Individual | $100.00 | ||
8/5/2013 | Gilpin, George 24 Lenoxdale Ave Boston, MA 02124 |
Individual | CEO Eascare |
$250.00 | |
8/1/2013 | Giordano, Tom 309 Columbus Ave Apt 4c New York, NY 10023 |
Individual | $50.00 | ||
8/8/2013 | Harrington, Carol 76 St. Brendan Rd Boston, MA 02124 |
Individual | $50.00 | ||
8/9/2013 | Hove, Eric 20 Robinwood Ave Apt 2 Boston, MA 02130 |
Individual | $20.00 | ||
8/7/2013 | Hughes, Regina 30 Hill Top St. Apt 1 Boston, MA 02124 |
Individual | $100.00 | ||
8/6/2013 | Hunt, James 27 Pierce Ave Boston, MA 02122 |
Individual | $100.00 | ||
8/3/2013 | Hunt Jr, James 16 Tilesboro Street Boston, MA 02122 |
Individual | President MA League of Community Health Centers |
$200.00 | |
8/8/2013 | Hymovitz, Marc 357 Commercial St Apt 205 Boston, MA 02109 |
Individual | $100.00 | ||
8/21/2013 | Jean, Karrie 26 Regis Rd Boston, MA 02126 |
Individual | $100.00 | ||
7/29/2013 | Joyce, Mike 109 Academy Ave Weymouth, MA 02188 |
Individual | Camp Director Town of Yarmouth |
$50.00 | |
7/28/2013 | Keenan, Jonathan 183D Buck St Gorham, ME 04038 |
Individual | Firefighter City of Westbrook |
$50.00 | |
7/30/2013 | Kelley, Angeleen 12 Church Place Milton, MA 02186 |
Individual | Teacher Norwood Public Schools |
$250.00 | |
7/31/2013 | Kelly, Mary 49 Westmoreland St #1 Boston, MA 02124 |
Individual | $50.00 | ||
8/6/2013 | Kennedy, Kyle 42 Garden St Apt 1 Boston, MA 02114 |
Individual | $100.00 | ||
8/8/2013 | Koelsch, Matt 314 E St Apt 2 Boston, MA 02127 |
Individual | $10.00 | ||
8/14/2013 | Lawlor, Dan 20 Spruce St Milton, MA 02186 |
Individual | $100.00 | ||
8/6/2013 | Local 1445 United Food Commercial Workers Pol Action Comm. 30 Stergis Way Dedham, MA 02026 |
Committee | 80233 |
$200.00 | |
7/29/2013 | Lockhart, Jennifer 24 Lasalle Rd Needham, MA 02494 |
Individual | Office Manager Reliable Roofing |
$500.00 | |
7/31/2013 | Lohmar, Theresa 23 Rockne Ave Boston, MA 02124 |
Individual | $100.00 | ||
8/3/2013 | Magoon, Daniel 30 Rangeley St Boston, MA 02124 |
Individual | Firefighter City of Boston |
$250.00 | |
8/1/2013 | Maher, Joe 453 E 6th St Boston, MA 02127 |
Individual | Assistant Director of Development BC High |
$100.00 | |
7/29/2013 | McCarron, Robert 8 Upland Rd Wellesley, MA 02482 |
Individual | $125.00 | ||
8/8/2013 | McCarthy, Thomas 14 Richview St Boston, MA 02124 |
Individual | $25.00 | ||
7/28/2013 | McEvoy, Christopher 17 Tolman St Boston, MA 02122 |
Individual | Longshoreman ILA800 |
$25.00 | |
8/8/2013 | McGonagle, Mark 53 Telegraph St Boston, MA 02127 |
Individual | $25.00 | ||
8/8/2013 | McHugh, Maryanne 28 Fountain Lane #11 Weymouth, MA 02190 |
Individual | $100.00 | ||
7/31/2013 | Monaco, Thomas 2 Fairfax St Boston, MA 02124 |
Individual | $100.00 | ||
7/29/2013 | Morrison, Bernard 56 Oakridge St Boston, MA 02126 |
Individual | $100.00 | ||
8/3/2013 | Mullen, Kathleen 59 Charlemont St Boston, MA 02122 |
Individual | $25.00 | ||
8/5/2013 | New England Regional Council of Carpenters PAC 750 Dorchester Ave, Suite 3100 Boston, MA 02125-1132 |
Committee | 80464 |
$500.00 | |
7/31/2013 | O'Donovan, James 33 Bellevue St Newton, MA 02458 |
Individual | Owner Reliable Roofing |
$500.00 | |
8/15/2013 | O'Hara-Kelly, Kathleen 61 Rinaldo Rd Weymouth, MA 02191 |
Individual | $100.00 | ||
8/4/2013 | O'Neil, Joe PO Box 17 Marshfield, MA 02020 |
Individual | $25.00 | ||
7/31/2013 | O'Sullivan, Dianne 33 Bellevue St Newton, MA 02458 |
Individual | Homemaker N/A |
$500.00 | |
8/4/2013 | Orefice, Ian 1125 Maxwell Lane Apt 404 Hoboken, NJ 07030 |
Individual | Video Producer Time Warner |
$300.00 | |
8/18/2013 | Paciulli, Anthony 5 Phillips St Marblehead, MA 01945 |
Individual | Manager Meeting House Bank |
$100.00 | |
8/17/2013 | Plumbers Union Local #12 PAC 1240 Mass Avenue Boston, MA 02125 |
Committee | 80230 |
$500.00 | |
7/29/2013 | Plunkett III, J.P. 180 Whittier Rd Milton, MA 02186 |
Individual | $100.00 | ||
7/31/2013 | Poles, Catherine 68 Van Winkle St Boston, MA 02124 |
Individual | $100.00 | ||
8/6/2013 | Rasky, Lawrence 241 Perkins St Unit C402 Boston, MA 02130 |
Individual | Principal Rasky Baerlein |
$200.00 | |
7/31/2013 | Redmond, Mary 16 Rockne Ave Apt 2 Boston, MA 02124 |
Individual | $100.00 | ||
7/28/2013 | Regan, Judith 8907 Montgomery Ave Chevy, MD 20815 |
Individual | Attorney Judith Regan |
$500.00 | |
7/27/2013 | Retired Educators PAC 165 Lakeside Avenue Marlborough, MA 01752 |
Committee | 80816 |
$150.00 | |
8/5/2013 | Ross, Jeff 554 Massachusetts Ave Boston, MA 02118 |
Individual | Attorney Private Practice |
$200.00 | |
8/6/2013 | Rowan, Daniel 73 St. Andrew Rd Boston, MA 02128 |
Individual | Toll Collector MASS DOT |
$250.00 | |
8/9/2013 | Rubiera, Steffani PO Box 181048 Cathedral Station Boston, MA 02118 |
Individual | $150.00 | ||
8/13/2013 | Ryan, Bridget 246 Market St Apt 1 Boston, MA 02135 |
Individual | Teacher Boston Public Schools |
$50.00 | |
8/6/2013 | Speed, Eric 5 Baldwin Place Boston, MA 02113 |
Individual | Attorney McDermott, Quilty & Miller LLP |
$100.00 | |
8/1/2013 | Spring, Ellen 15 Westmoreland St Boston, MA 02124 |
Individual | $50.00 | ||
7/31/2013 | Srinivasan, Harini 3546 Brandywine St NW Washington, DC 20008 |
Individual | Student N/A |
$50.00 | |
8/7/2013 | Stefanini, Charles 15 Cunningham Dr Framingham, MA 01701 |
Individual | Government Relations CS Consulting |
$200.00 | |
8/8/2013 | Stefanini, Kathleen 15 Cunningham Dr Framingham, MA 01701 |
Individual | Claims Adjuster Gallagher & Bassett |
$300.00 | |
8/20/2013 | Suprey, William 865 E Fourth St Boston, MA 02127 |
Individual | Retired Retired |
$100.00 | |
7/31/2013 | Tevnan, Susan 4 Fairfax St Boston, MA 02124 |
Individual | $100.00 | ||
8/7/2013 | Tocci, Lynda 36 Pennsylvania Ave Boston, MA 02145 |
Individual | Consultant Dewey Sq Group |
$200.00 | |
8/2/2013 | Togun, Kehinde 2125 14th St NW Unit 306 Washington, DC 20009 |
Individual | $50.00 | ||
8/9/2013 | Tress Balsbaugh, Erik 165 Brookline St Cambridge, MA 02139 |
Individual | $100.00 | ||
7/27/2013 | Watkins, Kyle 510 W Fullerton Pkwy Apt 410 Chicago, IL 60614 |
Individual | $50.00 | ||
7/30/2013 | Young, Joseph 16 Saint Brendan Rd Boston, MA 02124 |
Individual | Police Officer Boston Police Department |
$250.00 | |
8/15/2013 | Zoll, William 21 Floral St Newton, MA 02461 |
Individual | Owner Freedom Trucking |
$500.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $23,814.23 | ||||
Unitemized Total: | $0.00 | ||||
Expenditure Total: | $23,814.23 | ||||
8/12/2013 | Acerome Jean Charles/Radio Concorde 1539 Blue Hill Ave Boston, MA 02126 |
General Expenditure | Ads | $350.00 | |
8/19/2013 | Adams Lower Mills LLC 2288 Dorchester Ave Boston, MA 02124 |
General Expenditure | Rent and electricity | $847.71 | |
8/11/2013 | Dan Cullinane 51 Hillsdale St Boston, MA 02124 |
General Expenditure | Reimbursement. See R-1 for further detail. | $684.58 | |
8/12/2013 | Gerlens Cesar/Radio Tele Boston 540 Gallivan Blvd Boston, MA 02124 |
General Expenditure | Ads | $300.00 | |
7/29/2013 | Independence Strategy 4 Black Friar Rd Bryn Mawr, PA 19010 |
General Expenditure | Mail Piece 3 & 4 | $8,091.00 | |
8/5/2013 | Independence Strategy 4 Black Friar Rd Bryn Mawr, PA 19010 |
General Expenditure | Mail Piece 6 & 7 | $7,177.00 | |
7/30/2013 | Ken Donovan 137 Wrentham St Unit #3 Boston, MA 02124 |
General Expenditure | Consulting | $500.00 | |
8/4/2013 | Ken Donovan 137 Wrentham St Unit #3 Boston, MA 02124 |
General Expenditure | Consulting | $500.00 | |
8/9/2013 | Ken Donovan 137 Wrentham St Unit #3 Boston, MA 02124 |
General Expenditure | Consulting | $500.00 | |
8/19/2013 | Ken Donovan 137 Wrentham St Unit #3 Boston, MA 02124 |
General Expenditure | Consulting | $500.00 | |
8/14/2013 | Ledge Kitchen & Drinks 2261 Dorchester Ave Boston, MA 02124 |
General Expenditure | Election Night Event | $909.32 | |
8/19/2013 | MSL - TeleServices 85 Camp Ave Suite 15F Stamford, CT 06907 |
General Expenditure | Political Dialing | $386.96 | |
8/9/2013 | Printing Unlimited 63 Plymouth St Holbrook, MA 02343 |
General Expenditure | hand out cards | $652.38 | |
8/12/2013 | Radio Planet Compas 20 Tucker Terrace Randolph, MA 02368 |
General Expenditure | Ads | $250.00 | |
8/19/2013 | Rafael Torres 17 Reardon St Quincy, MA 02169 |
General Expenditure | Police Detail Balance. See R-1. | $37.00 | |
8/9/2013 | RCN PO Box 11816 Newark, NJ 07101 |
General Expenditure | Cable Bill | $142.96 | |
8/9/2013 | Reporter Newspapers 150 Mount Vernon St Ste.120 Boston, MA 02125 |
General Expenditure | Advertising | $495.50 | |
8/23/2013 | Richard Advertising 35 Tenean St Boston, MA 02122 |
General Expenditure | Signs & Bumper Stickers | $302.81 | |
8/19/2013 | Robert Cullinane 12 Saint Brendan Rd Boston, MA 02124 |
General Expenditure | Reimbursement. See R-1 for further detail. | $409.51 | |
8/23/2013 | Schell Printing 3399 Washington St Boston, MA 02130 |
General Expenditure | Note cards | $127.50 | |
8/8/2013 | Southie Photo News 546 Gallivan Blvd Boston, MA 02124 |
General Expenditure | News Ad | $250.00 | |
8/23/2013 | William E. Carter American Legion Post 1531 Blue Hill Ave Boston, MA 02126 |
General Expenditure | Hall Rental | $150.00 | |
8/12/2013 | Yvon Grandchamps/Radio Energy 1601 Blue Hill ave Boston, MA 02126 |
General Expenditure | Ads | $250.00 |
Date | Reimbursee/Address | Purpose | Amount | ||
---|---|---|---|---|---|
8/11/2013 | Dan Cullinane | $684.58 | |||
8/10/2013 | CVS Gallivan Blvd Boston, MA 02124 |
Stamps | $64.40 | ||
7/31/2013 | Greenhills Bakery 780 Adams St Boston, MA 02124 |
Coffee/bakery for campaign event | $54.00 | ||
8/6/2013 | Greenhills Bakery 780 Adams St Boston, MA 02124 |
Coffee/bakery for campaign event | $48.95 | ||
7/29/2013 | Milton Village Post Office 50 Adams St Milton, MA 02186 |
Mailings | $19.95 | ||
8/5/2013 | Milton Village Post Office 50 Adams St Milton, MA 02186 |
Mailings | $19.95 | ||
8/8/2013 | Milton Village Post Office 50 Adams St Milton, MA 02186 |
Mailings | $165.00 | ||
8/2/2013 | Staples 757 Gallivan Blvd Boston, MA 02122 |
Printer supplies | $312.33 | ||
Itemized Total: | $684.58 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $684.58 | ||||
8/19/2013 | Rafael Torres | $37.00 | |||
Itemized Total: | $0.00 | ||||
Unitemized Total: | $37.00 | ||||
Total Reimbursement: | $37.00 | ||||
8/19/2013 | Robert Cullinane | $409.51 | |||
7/21/2013 | BJ's 200 Crown Colony Drive Quincy, MA 02169 |
Cutlery for campaign event | $46.70 | ||
8/13/2013 | Hess 710 Gallivan Blvd Boston, MA 02124 |
Gas for door knocking all day | $40.00 | ||
8/12/2013 | Home Depot 177 Willard St Quincy, MA 02169 |
Hardware supplies | $31.84 | ||
8/13/2013 | ocean State Job Lot 141 Newport Ave Quincy, MA 02171 |
Rain gear | $36.00 | ||
8/13/2013 | ocean State Job Lot 141 Newport Ave Quincy, MA 02171 |
Rain gear for event | $25.00 | ||
7/31/2013 | Shaws 4 River St Boston, MA 02126 |
Food | $22.35 | ||
8/13/2013 | Shaws 4 River St Boston, MA 02126 |
Food for campaign event | $38.01 | ||
7/23/2013 | Staples 757 Gallivan Blvd Boston, MA 02122 |
Office Supplies | $92.81 | ||
8/12/2013 | Staples 757 Gallivan Blvd Boston, MA 02122 |
Office Supplies | $50.25 | ||
8/13/2013 | Staples 757 Gallivan Blvd Boston, MA 02122 |
Office Supplies | $26.55 | ||
Itemized Total: | $409.51 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $409.51 |