Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $37,530.00 | ||||
Unitemized Total: | $3,062.65 | ||||
Receipt Total: | $40,592.65 | ||||
5/10/2013 | Unitemized Amount | $3,062.65 | |||
5/4/2013 | AHERN, JR, EDWARD T 24 CHELMSFORD ST, 2 DORCHESTER, MA 021222104 |
Individual | CONSULTANT OLDE TOWNE |
$500.00 | |
4/26/2013 | ALBANESE, JR, LIBORIO S 757 EAST SEVENTH ST, 1 SOUTH BOSTON, MA 02127 |
Individual | PIPEFITTER |
$50.00 | |
5/4/2013 | ALLISON, PHYLLIS 17 OLD HARBOR ST SOUTH BOSTON, MA 021272902 |
Individual | AT HOME HOMEMAKER |
$200.00 | |
5/4/2013 | ATTARDO, ANTHONY 560 DORCHESTER AVE SOUTH BOSTON, MA 02127 |
Individual | OWNER SPORTS CONNECTION |
$100.00 | |
5/4/2013 | BAILEY-GILL, BARBARA M 929 EAST FOURTH ST, 3 SOUTH BOSTON, MA 02127 |
Individual | NURSE |
$100.00 | |
4/26/2013 | BECHARD, ELISE M 258 E ST SOUTH BOSTON, MA 021272610 |
Individual | $25.00 | ||
4/15/2013 | BESWICK, DIANE 175 CHERRY ST BRIDGEWATER, MA 02324 |
Individual | $100.00 | ||
4/18/2013 | BIELE, JOYCE 915 E SECOND ST SOUTH BOSTON, MA 02127 |
Individual | MANAGER |
$25.00 | |
4/28/2013 | BINDA, JOHN F 66 CYPRESS RD MILTON, MA 02186 |
Individual | $100.00 | ||
4/26/2013 | BLYTHE-MCCOLGAN, DONNA 203 SAVIN HILL AVE DORCHESTER, MA 021251020 |
Individual | LABORER LOCAL 2222 |
$100.00 | |
4/26/2013 | BLYTHE-TOOMEY, BRIAN 29 MAYNARD RD DEDHAM, MA 02026 |
Individual | MEO MASS DOT |
$50.00 | |
4/26/2013 | BOKSANSKI, STEPHEN A 11 WILLOWDALE RD WINCHESTER, MA 01890 |
Individual | $100.00 | ||
5/4/2013 | BOSTON POLICE SUPERIOR OFFICERS FEDERATION 13 CLOVER STREET DORCHESTER, MA 02122 |
Union/Association | PRESIDENT CAPTAIN |
$200.00 | |
5/4/2013 | BRODERICK, JR, THOMAS G 180 CANTON AVE MILTON, MA 02186 |
Individual | REAL ESTATE DEVELOPMENT FINE INVESTMENTS INC. |
$250.00 | |
4/26/2013 | BUECHS, ANNE D 396 WEST FOURTH ST, 2 SOUTH BOSTON, MA 02127 |
Individual | $100.00 | ||
4/20/2013 | BUHL, FRANCIS J 130 SAINT CLAIRE ST BRAINTREE, MA 02184 |
Individual | $50.00 | ||
4/28/2013 | BURGESS, SCOTT P 8 SUNNYSIDE AVE RANDOLPH, MA 02368 |
Individual | OWNER ATL CONSTRUCTION |
$200.00 | |
4/26/2013 | BURNS, COLIN G. 28 PROCTOR RD BRAINTREE, MA 02184 |
Individual | LETTER SENT 3/22/2013 |
$100.00 | |
4/24/2013 | BURNS, FRANCIS S. 28 PROCTOR RD BRAINTREE, MA 02184 |
Individual | OWNER A STREET SCRAP METALS CORPS |
$150.00 | |
4/24/2013 | BUTLER, NATALIE S 291 EMERSON ST SOUTH BOSTON, MA 021273137 |
Individual | SECY |
$175.00 | |
5/4/2013 | BYRNE, DAVID 8 SHEPTON TER SOUTH BOSTON, MA 02127 |
Individual | $100.00 | ||
5/4/2013 | BYRNE, JR, JOSEPH P 8 SHEPTON TER SOUTH BOSTON, MA 021274229 |
Individual | CLERK |
$100.00 | |
4/28/2013 | CABRAL, LOUIS A. 304 CHURCH POND DR TIVERTON, MA 02878 |
Individual | VICE PRESIDENT CONROY DEVELOPMENT |
$100.00 | |
4/24/2013 | CAHALANE, TERRENCE P 436 EAST SIXTH ST, 1 SOUTH BOSTON, MA 02127 |
Individual | IRON WORKER LOCAL 7 |
$100.00 | |
4/26/2013 | CAHILL, DAVID D 2 KATHY'S PATH SCITUATE CENTER, MA 02066 |
Individual | $100.00 | ||
4/26/2013 | CAHILL, ROBERT F 145 I ST SOUTH BOSTON, MA 021273054 |
Individual | FIREFIGHTER CITY OF BOSTON |
$50.00 | |
4/26/2013 | CALLANAN, MARGARET 1 JASON TER SOUTH BOSTON, MA 021272922 |
Individual | TECH JCALPRO INC. |
$500.00 | |
5/4/2013 | CAMPBELL, FRANCIS A 635 EAST SIXTH ST, 2 SOUTH BOSTON, MA 02127 |
Individual | PROBATION OFFICER COMMONWEALTH OF MASS |
$100.00 | |
4/26/2013 | CANNATA, RIORDAN O 18 OAK ST CHARLESTOWN, MA 02129 |
Individual | LETTER SENT 4/26/2013 |
$500.00 | |
4/26/2013 | CARR, ROSEMARY 21 TICKNOR ST, 1 SOUTH BOSTON, MA 021274222 |
Individual | RETIRED - |
$75.00 | |
4/28/2013 | CASHMAN, ELLEN B 5 DOUGLAS ST, 1 SOUTH BOSTON, MA 021274146 |
Individual | RETIRED - |
$25.00 | |
4/28/2013 | CASHMAN, JAY M. 549 SOUTH ST QUINCY, MA 02169 |
Individual | PRESIDENT CASHMAN CONSTRUCTION |
$500.00 | |
4/26/2013 | CASSINO, MARK D 39 BUTTONWOOD ST, 3 DORCHESTER, MA 021251205 |
Individual | LETTER CARRIER USPS |
$50.00 | |
4/26/2013 | CASTAGNA, RUSSELL C 48 N ST SOUTH BOSTON, MA 02127 |
Individual | CONSTABLE NE CONSTABLE SERVICE |
$100.00 | |
4/26/2013 | CHAN, SING MING 616 EAST SIXTH ST, 2 SOUTH BOSTON, MA 02127 |
Individual | OWNER DORGANS PACKAGE STORE |
$50.00 | |
4/18/2013 | CHEVALIER, CHARLES R 9 LEDGE WY COHASSET, MA 02025-2119 |
Individual | OWNER C & S |
$100.00 | |
5/4/2013 | CIAMPAGLIO, JR, JOSEPH A 25 TILDEN COMMONS DR NORTH QUINCY, MA 02171 |
Individual | LETTER SENT 5/4/2013 |
$200.00 | |
4/26/2013 | CIDLEVICH, STEPHEN 82 BELCHER CIR MILTON, MA 02186 |
Individual | DIRECTOR OF CONSTITUENT AFFAIRS DEPT. OF MENTAL HEALTH |
$50.00 | |
4/28/2013 | CLARK, ROBERT M 134 STURBRIDGE DR WARWICK, RI 02886 |
Individual | LETTER SENT 4/28/2013 |
$200.00 | |
4/26/2013 | CLINTON, THOMAS J. 14 DANTE AVE BELMONT, MA 02178 |
Individual | $100.00 | ||
4/26/2013 | COLLINS, DOROTHY E 82 GRANITE PL #1 MILTON, MA 02186 |
Individual | $25.00 | ||
4/30/2013 | COLLINS, GREGORY 15 TREMONT ST, APT 2 CHARLESTOWN, MA 02129 |
Individual | $100.00 | ||
4/18/2013 | CONNOLLY, SALLY M 12 MARINE RD, 1 SOUTH BOSTON, MA 021274003 |
Individual | TEACHER |
$25.00 | |
4/28/2013 | CONROY, DONNA WEBB 480 YORK ST CANTON, MA 02021-2489 |
Individual | HOMEMAKER AT HOME |
$500.00 | |
4/28/2013 | CONROY, TERENCE W 480 YORK ST, 480 CANTON, MA 02021 |
Individual | PRESIDENT CONROY DEVELOPMENT CORP. |
$500.00 | |
4/28/2013 | CONROY, WILLIAM F 186 FISHER ST NEEDHAM, MA 02492 |
Individual | SENIOR VICE PRESIDENT CONROY DEVELOPMENT |
$500.00 | |
4/28/2013 | CONROY, JR, TERENCE W 9 SUNSET RD WELLESLEY, MA 02482 |
Individual | PRINCIPAL CONROY DEVELOPMENT |
$500.00 | |
4/26/2013 | CROSBY, DONNA M 141 L ST SOUTH BOSTON, MA 021273160 |
Individual | RETIRED - |
$50.00 | |
4/24/2013 | CUMMINGS, FRANCIS J 267 K ST SOUTH BOSTON, MA 021273106 |
Individual | RETIRED - |
$100.00 | |
4/24/2013 | CUMMINGS, MARGARET M 267 K ST SOUTH BOSTON, MA 021273106 |
Individual | RETIRED - |
$100.00 | |
4/26/2013 | DEMATTEO, JOHN 30 ALBION RD WELLESLEY HILLS, MA 02481 |
Individual | OWNER PARK REALTY CO |
$500.00 | |
4/26/2013 | DEMATTEO, KRISTINE G. 30 ALBION RD WELLESLEY HILLS, MA 02481 |
Individual | OWNER PARK REALTY CO |
$500.00 | |
5/7/2013 | DEMATTEO, MARTIN 84 COUNTRYSIDE LN MILTON, MA 02186 |
Individual | PRESIDENT DEMATTEO CONSTRUCTION |
$500.00 | |
4/26/2013 | DENNEHY, CHRISTINE FLAHERTY 178 H ST SOUTH BOSTON, MA 021274111 |
Individual | CONSULTANT |
$25.00 | |
4/28/2013 | DINARDO, JAMES A 129 HIGH ST READING, MA 01867 |
Individual | $100.00 | ||
4/26/2013 | DOHERTY, BRIAN D 78 GRAMPIAN WY DORCHESTER, MA 02125 |
Individual | FIREFIGHTER CITY OF BOSTON |
$50.00 | |
4/26/2013 | DOHERTY, EDWARD M. 50 FRANKLIN ST, 3RD FLOOR BOSTON, MA 02110 |
Individual | ATTORNEY EDWARD M DOHERTY, ATTORNEY AT LAW |
$375.00 | |
4/26/2013 | DOHERTY, JAMES F.X. 50 FRANKLIN ST STE 3A BOSTON, MA 02110 |
Individual | ATTORNEY LAW OFFICES OF JAMES F.X. DOHERTY |
$500.00 | |
4/26/2013 | DOHERTY, WILLIAM P 568 EAST SIXTH ST, 2 SOUTH BOSTON, MA 02127 |
Individual | MANAGER COMM. OF MASS |
$50.00 | |
4/26/2013 | DONAHUE, PAUL J. 25 AUTUMN RD WESTON, MA 02493 |
Individual | REAL ESTATE DEVELOPMENT WESTON ASSOCIATES INC |
$500.00 | |
4/26/2013 | DOWNEY, LORRAINE M 141 DORCHESTER AVE UNIT 204 SOUTH BOSTON, MA 021271832 |
Individual | RETIRED - |
$50.00 | |
4/26/2013 | DOYLE, KEVIN J 772 EAST SEVENTH ST, 1 SOUTH BOSTON, MA 02127 |
Individual | UNKNOWN |
$100.00 | |
4/28/2013 | DREW, JOHN E. 73 BURDITT AVE HINGHAM, MA 02043 |
Individual | PRESIDENT DREW CO. |
$100.00 | |
4/26/2013 | DRYSDALE, LEON P 2038 DORCHESTER AVE DORCHESTER, MA 021244704 |
Individual | SELF EMPLO |
$25.00 | |
4/24/2013 | DUNN, SUSAN 19 PRINCETON PL MONTCLAIR, NJ 07043 |
Individual | NOT EMPLOYED NONE |
$500.00 | |
4/29/2013 | EDWARDS, GEORGE J PO BOX 599 MILFORD, MA 01757 |
Individual | REAL ESTATE BROKER OLDE FORGE REALTY |
$100.00 | |
4/22/2013 | ELLIS, DAVID 15 CHANDLER ST WEST SOMERVILLE, MA 02144 |
Individual | INDEPENDENT CONSULTANT SELF |
$500.00 | |
4/26/2013 | ENGLAND, ROSEMARY 683 EAST 4TH ST SOUTH BOSTON, MA 02127 |
Individual | $50.00 | ||
4/26/2013 | EVANS, RICHARD J 623 E 4TH ST SOUTH BOSTON, MA 02127 |
Individual | MANAGER OF FINANCE MBTA |
$75.00 | |
4/28/2013 | FARINA, CHERYL M 622 EAST SIXTH ST SOUTH BOSTON, MA 02127 |
Individual | SECY |
$100.00 | |
4/24/2013 | FARRAR, TOYA D 290 THACHER ST MILTON, MA 02186 |
Individual | OWNER EDIBLE ARRANGEMENTS |
$200.00 | |
5/4/2013 | FEENEY, AIDAN G 103 CLAYTON ST DORCHESTER, MA 02122 |
Individual | OWNER FEENEY BROTHERS EXCAVATION |
$500.00 | |
5/4/2013 | FEENEY, BRENDAN M PO BOX 220801 DORCHESTER, MA 02122 |
Individual | CEO FEENEY CONSTRUCTION |
$500.00 | |
4/28/2013 | FELDMAN, PAUL L 46 BONWOOD RD NEEDHAM, MA 02492 |
Individual | $150.00 | ||
4/26/2013 | FINN, JOSEPH E. 42 SHAWMUT ST QUINCY, MA 02169 |
Individual | $100.00 | ||
4/24/2013 | FITZGERALD, JOHN I 42 IRVING ST BOSTON, MA 02114 |
Individual | ATTORNEY LEERINK SWANN & CO |
$100.00 | |
4/26/2013 | FITZGERALD, KATHLEEN M 180 WREN ST WEST ROXBURY, MA 02132 |
Individual | HOMEMAKER AT HOME |
$200.00 | |
4/26/2013 | FITZGIBBON, SCOTT 104 SCHOOL ST BELMONT, MA 02478 |
Individual | BOSTON COLLEGE PROFESSOR |
$500.00 | |
4/24/2013 | FITZPATRICK, NEIL F 25 DOVER RD DOVER, MA 02030-2019 |
Individual | MANAGER BOSTON FREIGHT TERMINALS |
$500.00 | |
5/4/2013 | FLAHERTY, ANDREA M 769 EAST BROADWAY SOUTH BOSTON, MA 02127 |
Individual | HOMEMAKER AT HOME |
$250.00 | |
4/20/2013 | FLYNN, THOMAS J 4 DUNDONALD RD BELMONT, MA 02478 |
Individual | $100.00 | ||
4/26/2013 | FLYNN, JR, RAYMOND L 1 FLINT PL SOUTH BOSTON, MA 021274207 |
Individual | STUDENT |
$100.00 | |
4/26/2013 | FOLEY, STEPHEN M 726 E EIGHTH ST SOUTH BOSTON, MA 02127 |
Individual | ATTORNEY |
$150.00 | |
4/24/2013 | FRECHETTE, JOHN V 54 P ST SOUTH BOSTON, MA 021272354 |
Individual | FIREFIGHTER BOSTON FIRE DEPARTMENT |
$100.00 | |
4/26/2013 | FRECHETTE, JOHN V 54 P ST SOUTH BOSTON, MA 021272354 |
Individual | FIREFIGHTER BOSTON FIRE DEPARTMENT |
$100.00 | |
4/26/2013 | FRITCH, IV, ARTHUR G 35 G ST, 2 SOUTH BOSTON, MA 021274413 |
Individual | LETTER SENT 3/31/2013 |
$100.00 | |
4/26/2013 | GALVIN, JARED T 13 SHAWNLEE RD CANTON, MA 02021 |
Individual | $100.00 | ||
4/26/2013 | GALVIN, THOMAS J 212 TRAPELO RD BELMONT, MA 02478 |
Individual | $100.00 | ||
4/28/2013 | GANNON, JOHN J 28 BEACH PLUM LN SCITUATE CENTER, MA 02066-3862 |
Individual | LETTER SENT 4/28/2013 |
$200.00 | |
4/26/2013 | GANNON, PAUL J. 7 SENTINEL RD HINGHAM, MA 02043 |
Individual | $100.00 | ||
5/4/2013 | GARDNER, M DOZIER 100 UPLAND RD BROOKLINE, MA 02445 |
Individual | RETIRED - |
$500.00 | |
4/26/2013 | GIBLIN, THOMAS E 266 MAIN ST SUITE 26 MEDFIELD, MA 02052 |
Individual | ATTORNEY THOMAS E GIBLIN |
$500.00 | |
5/4/2013 | GILLIGAN, GRAINNE B 305 MIDDLE ST BRAINTREE, MA 02184 |
Individual | $100.00 | ||
5/4/2013 | GLYNN, III, THOMAS P 12 CANDLEBERRY LN BELMONT, MA 02478 |
Individual | CEO & EXECUTIVE DIRECTOR MASSACHUSETTS PORT AUTHORITY |
$500.00 | |
4/28/2013 | GORMAN, JOHN F 43 CHARLES ST BOSTON, MA 02114 |
Individual | CONSULTANT NEWGRANGE |
$100.00 | |
4/28/2013 | GREATOREX, KATHLEEN 6 POND ST BILLERICA, MA 01821 |
Individual | AT HOME HOMEMAKER |
$250.00 | |
4/20/2013 | GREELEY, PAUL J 112 BOLTON ST SOUTH BOSTON, MA 021271224 |
Individual | CARPENTER |
$100.00 | |
4/26/2013 | HAMMERSCHLAG, NICK 755 BOYLSTON STREET, APT. 703 BOSTON, MA 02116 |
Individual | LETTER SENT 4/26/2013 |
$500.00 | |
4/23/2013 | HARDING, JOHN J. 199 LAKE ST, #27 EAST WEYMOUTH, MA 02189 |
Individual | $50.00 | ||
4/26/2013 | HOGAN, RICHARD B 755 E FIFTH ST, 1 SOUTH BOSTON, MA 02127 |
Individual | RETIRED |
$50.00 | |
4/28/2013 | HUNTINGTON, PATRICK J. 49 FAIRBANKS RD MILTON, MA 02186 |
Individual | PRESIDENT MASSACHUSETTS BAY ASSOCIATES |
$200.00 | |
4/24/2013 | INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS, LOCAL 103 POL ACTION COMM 256 FREEPORT ST DORCHESTER, MA 02125 |
Union/Association | $500.00 | ||
4/26/2013 | JACQUES, STEVEN N 41 HANCOCK RD NEEDHAM, MA 02492-1831 |
Individual | $25.00 | ||
4/23/2013 | JOHNSTON, ALEX 44 HOWARD AVE NEW HAVEN, CT 06519 |
Individual | PRESIDENT IMPACT FOR EDUCATION |
$100.00 | |
5/4/2013 | JOYCE, BRIAN M 11 LORING ST, 2 SOUTH BOSTON, MA 021272816 |
Individual | AT HOME |
$100.00 | |
4/20/2013 | JUNKOVIC, PRENCA 150 FREEPORT ST DORCHESTER, MA 02122 |
Individual | RETIRED - |
$500.00 | |
4/26/2013 | KASPER, ELEANOR F 125 W 3RD ST SOUTH BOSTON, MA 02127 |
Individual | RETIRED RETIRED |
$125.00 | |
4/26/2013 | KELLY, MARGARET A 1424 COLUMBIA RD SOUTH BOSTON, MA 021274007 |
Individual | ATTORNEY MURPHY'S LAW |
$30.00 | |
4/26/2013 | KENNEALLY, ANDREW P. 128 IRVING ST., APT. 1 EVERETT, MA 02149-4909 |
Individual | COMMUNICATIONS DIRECTOR WORKERS COMPENSATION RESEARCH INSTITUTE |
$200.00 | |
4/28/2013 | KERR, KEVIN P. 546 EAST BROADWAY SOUTH BOSTON, MA 02127 |
Individual | ATTORNEY KEVIN P KERR |
$200.00 | |
4/29/2013 | KINCH, RICHARD CHARLES 77 TORREY ST, 2 DORCHESTER, MA 021243546 |
Individual | ESTIMATOR |
$100.00 | |
5/4/2013 | KUNISAKI, KAREN DEMATTEO 1548 NEWPORT CREEK DR ANN ARBOR, MI 48103 |
Individual | AT HOME HOMEMAKER |
$500.00 | |
5/4/2013 | KUNISAKI, SHAUN MICHAEL 1548 NEWPORT CREEK DR ANN ARBOR, MI 48103 |
Individual | SURGEON UNIVERSITY OF MICHIGAN |
$500.00 | |
4/26/2013 | L'ESPERANCE, DAVID J 15 JOHNSON ST LYNN, MA 01902 |
Individual | ATTORNEY DAVID J L'ESPERANCE, ATTORNEY AT LAW |
$50.00 | |
4/26/2013 | LALLY, KATHLEEN A 392 EAST FIFTH ST, 2 SOUTH BOSTON, MA 02127 |
Individual | PROCESSOR |
$100.00 | |
4/26/2013 | LEDLEY, REBECCA 129 CHARLES ST BOSTON, MA 02114 |
Individual | NOT EMPLOYED NONE |
$500.00 | |
4/20/2013 | LEE, JOSEPH L 46 O ST, 46 SOUTH BOSTON, MA 02127 |
Individual | $150.00 | ||
4/26/2013 | LEE, TERENCE P 119 BOLTON ST SOUTH BOSTON, MA 021271223 |
Individual | ANALYST MERCER |
$50.00 | |
4/28/2013 | LESLIE, RICHARD J 5 YOUNG RD FOXBORO, MA 02035-1039 |
Individual | ENGINEER BAY COLONY ENGINEERING |
$200.00 | |
4/26/2013 | LEVIN, CHARLES A 397 K ST, 2 SOUTH BOSTON, MA 02127 |
Individual | STUDENT STUDENT |
$50.00 | |
4/26/2013 | LINEHAN, ROBERT J 610 EAST FIFTH ST, 2 SOUTH BOSTON, MA 02127 |
Individual | CUSTODIAN |
$100.00 | |
5/4/2013 | LINNELL, ROBERT M 555 EAST SEVENTH ST SOUTH BOSTON, MA 02127 |
Individual | FIREFIGHTER CITY OF BOSTON |
$100.00 | |
4/26/2013 | LITTLEFIELD, DAVID M 51 HERSEY ST HINGHAM, MA 02043 |
Individual | PRINCIPAL LITTLEFIELD MANAGEMENT COMPANY |
$200.00 | |
4/28/2013 | LOCAL 5696, UNITED STEEL WORKERS 57 FLAXFIELD RD DUDLEY, MA 01571 |
Union/Association | $200.00 | ||
4/26/2013 | LOFTUS, THOMAS J 35 BREEZY HILL TER NAHANT, MA 01908 |
Individual | RETIRED RETIRED |
$100.00 | |
4/26/2013 | LONG, MARY 952 E BROADWAY SOUTH BOSTON, MA 02127 |
Individual | $25.00 | ||
4/23/2013 | LONGFIELD, CHARLES 106 COOLIDGE HILL CAMBRIDGE, MA 02138 |
Individual | CHIEF SCIENTIST BLACKBAUD, INC |
$100.00 | |
4/26/2013 | LUCCIO, JR., RONALD S. 245 NEWBURY ST, 245 BOSTON, MA 02116 |
Individual | $100.00 | ||
4/26/2013 | MACDONALD, JR., JEROME 907 SOUTH RIVER ST MARSHFIELD, MA 02050 |
Individual | LETTER SENT 4/26/2013 |
$200.00 | |
4/26/2013 | MAGUIRE, KATHY A 909 EAST BROADWAY, 2 SOUTH BOSTON, MA 02127 |
Individual | ANALYST |
$25.00 | |
4/28/2013 | MALM, C MICHAEL ONE BOSTON PL 37TH FL BOSTON, MA 02108 |
Individual | ATTORNEY DAVIS, MALM & D'AGOSTINE PC |
$200.00 | |
4/26/2013 | MAMMOLI, CAROL A 618 E SIXTH ST SOUTH BOSTON, MA 02127 |
Individual | ACCOUNT MANAGER TAPPE ASSOCIATES INC |
$50.00 | |
4/26/2013 | MANNIX, FREDERICK C. 137 RUSSELL RD WEST NEWTON, MA 02465 |
Individual | PROJECT MANAGER BERKLEE SCHOOL OF MUSIC |
$200.00 | |
4/20/2013 | MASSACHUSETTS AFL-CIO PAC 389 MAIN ST, STE. 101 MALDEN, MA 02148 |
Union/Association | $500.00 | ||
4/26/2013 | MASSACHUSETTS CHIEF PROBATION OFFICERS PO BOX 365281 HYDE PARK, MA 02136 |
Union/Association | $200.00 | ||
4/24/2013 | MAZZARELLA, LYNN 39 HOOPER ST, 1 CHELSEA, MA 02150 |
Individual | $75.00 | ||
4/26/2013 | MBTA EXECUTIVE UNION LOCAL 9501 PO BOX 170060 BOSTON, MA 02116 |
Union/Association | $100.00 | ||
4/24/2013 | MCARDLE, JEFF 2 GRIMES ST SOUTH BOSTON, MA 02127 |
Individual | CONSTRUCTION CUCHULAINN CONSTRUCTION |
$200.00 | |
4/20/2013 | MCCARRICK, ROBERT 11 CLEARWATER DR MATTAPAN, MA 021262817 |
Individual | OWNER MCCARRICK PROPERTIES |
$250.00 | |
4/26/2013 | MCCARTHY, RITA F 715 E SEVENTH ST SOUTH BOSTON, MA 02127 |
Individual | CHIEF PROBATE OFFICER COMM OF MASS |
$200.00 | |
4/26/2013 | MCCOLE, DANIEL FRANCIS 516 EAST SECOND ST, 201B SOUTH BOSTON, MA 02127 |
Individual | RETIRED - |
$25.00 | |
4/26/2013 | MCDERMOTT, RYAN 23 COMMONWEALTH AVENUE DEDHAM, MA 02026 |
Individual | $100.00 | ||
4/26/2013 | MCDEVITT, JOANNE M 787 EAST BROADWAY, 2 SOUTH BOSTON, MA 02127 |
Individual | MANAGER |
$50.00 | |
4/26/2013 | MCDONOUGH, JOHN C. 6 FLETCHER WAY MILTON, MA 02186 |
Individual | FINANCIAL ADVISOR MCDONOUGH GROUP |
$500.00 | |
4/26/2013 | MCDONOUGH, WILLIAM G 34 G ST SOUTH BOSTON, MA 02127 |
Individual | $50.00 | ||
4/24/2013 | MCFARLAND, PETER J 312 K ST SOUTH BOSTON, MA 021273101 |
Individual | $150.00 | ||
4/26/2013 | MCGAHAN, ANNE S 5 GATES ST SOUTH BOSTON, MA 021273907 |
Individual | PLANNER |
$100.00 | |
4/26/2013 | MCGAHAN, SEAN K 5 GATES ST SOUTH BOSTON, MA 021273907 |
Individual | $100.00 | ||
4/26/2013 | MCGARRELL, ROBERT K 65 P ST SOUTH BOSTON, MA 021272351 |
Individual | ELECTRICIA |
$100.00 | |
4/26/2013 | MCGARRELL, SARAH LUCIANI 65 P ST SOUTH BOSTON, MA 021272351 |
Individual | HOMEMAKER AT HOME |
$100.00 | |
4/28/2013 | MCHUGH, MICHAEL P 60 CHICKATAWBUT ST DORCHESTER, MA 021222221 |
Individual | $150.00 | ||
4/28/2013 | MCINNES, PAUL F 91 VILLAGE DR QUINCY, MA 02169 |
Individual | VP OF CONSTRUCTION OPERATIONS CONROY DEVELOPMENT |
$200.00 | |
4/24/2013 | MCNAMARA, DANIEL 811 MILESTONE DR SILVER SPRING, MD 20904 |
Individual | $500.00 | ||
4/26/2013 | MELFA, VICTORIA 19 DEERFIELD WY WESTBORO, MA 01581 |
Individual | $500.00 | ||
4/26/2013 | MILLER, THOMAS A 241 WATTAQUADOCK HILL RD BOLTON, MA 01740-1237 |
Individual | $50.00 | ||
4/26/2013 | MITCHELL, THOMAS J 47 BUCHANAN RD WEST ROXBURY, MA 02132 |
Individual | $100.00 | ||
4/26/2013 | MORGAN, JAMES F. 20 ELMWOOD RD MARBLEHEAD, MA 01945 |
Individual | RETIRED RETIRED |
$500.00 | |
4/26/2013 | MORRIS, JAMES T 21 WORMWOOD ST, 412 BOSTON, MA 022101635 |
Individual | ATTORNEY SELF-EMPLOYED |
$200.00 | |
4/26/2013 | MURPHY, CATHERINE 404 WEST FIRST ST, 27 SOUTH BOSTON, MA 02127 |
Individual | LIBRARY ASST |
$25.00 | |
4/26/2013 | MURPHY, TIMOTHY 98 EMERSON ST SOUTH BOSTON, MA 021271416 |
Individual | $100.00 | ||
4/20/2013 | NAGE LOCAL RI-168 159 BURGIN PKWY QUINCY, MA 02169 |
Union/Association | $500.00 | ||
5/4/2013 | NEW CAR DEALER POLITICAL ACTION COMMITTEE P. O BOX 960491 BOSTON, MA 02196 |
Union/Association | $200.00 | ||
4/24/2013 | NOONAN, FRANCIS J 267 K ST SOUTH BOSTON, MA 021273106 |
Individual | RETIRED - |
$200.00 | |
4/26/2013 | NORTON, BRIAN T 2 HARDY ST, 1 SOUTH BOSTON, MA 021273412 |
Individual | STUDENT |
$50.00 | |
4/24/2013 | O'REILLY, MICHAEL D 279 CENTRAL ST SOUTH WEYMOUTH, MA 02190 |
Individual | FIREFIGHTER CITY OF BOSTON |
$200.00 | |
4/26/2013 | OLEARY, SR, MARK X 5 MOHAWK ST, 1 SOUTH BOSTON, MA 021273517 |
Individual | MANAGER |
$25.00 | |
4/26/2013 | OWENS, DONNA M 142 O ST SOUTH BOSTON, MA 021273239 |
Individual | HRDRESSER |
$100.00 | |
4/18/2013 | PAYNE, JOHN 650 HUNTINGTON AVE, 7 L BOSTON, MA 02115 |
Individual | $50.00 | ||
4/28/2013 | PERRY, BRIAN J 126 MILTON ST, 2 DORCHESTER, MA 021245326 |
Individual | $100.00 | ||
4/26/2013 | PICARD, DANIEL H 648 EAST THIRD ST SOUTH BOSTON, MA 02127 |
Individual | STUDENT |
$50.00 | |
5/4/2013 | QUINN, JARLETH M 14 NEWCASTLE RD BRIGHTON, MA 02135-1817 |
Individual | $100.00 | ||
4/18/2013 | RAMAPRIYA, JEEVANDHAR 519 HARRISON AVE ROXBURY, MA 02118 |
Individual | $100.00 | ||
4/26/2013 | RODRIGUEZ-HOWARD, MAYRA 65 SARGENT RD WINCHESTER, MA 01890 |
Individual | $75.00 | ||
4/26/2013 | ROONEY, MARK F 133 N ST SOUTH BOSTON, MA 021273233 |
Individual | LEG CLERK BOSTON LEGISLATIVE BUREAU |
$200.00 | |
5/4/2013 | RUSSELL, TIMOTHY J 58 EVERGREEN ST KINGSTON, MA 02364 |
Individual | PRINCIPAL RUSSELL DESIGN ASSOCIATES |
$250.00 | |
4/26/2013 | RYAN, KENNETH 733 EAST SEVENTH ST, 2 SOUTH BOSTON, MA 02127 |
Individual | MANAGEMENT MBTA |
$100.00 | |
4/24/2013 | SANCES, ROBERT CHARLES 627 EAST SIXTH ST, 1 SOUTH BOSTON, MA 02127 |
Individual | RETIRED - |
$200.00 | |
4/26/2013 | SHANLEY, VINCENT J. 44 SCHOOL ST, SUITE 710 BOSTON, MA 02108 |
Individual | LEGISLATIVE AGENT SHANLEY FLEMING ASSOCIATES |
$150.00 | |
4/26/2013 | SHAUGHNESSY, JOHN J. 91 LONGMEADOW RD MILTON, MA 02186 |
Individual | OWNER SHAUGHNESSY COMPANIES |
$500.00 | |
4/28/2013 | SHEA, III, DANIEL L 743 E 4TH ST SOUTH BOSTON, MA 02127 |
Individual | PSTL WKR USPS |
$50.00 | |
4/26/2013 | SHIELDS, MADELYN M 122 HART STREET BEVERLY, MA 01915 |
Individual | HOMEMAKER AT HOME |
$500.00 | |
4/26/2013 | SHIELDS, THOMAS A 122 HART STREET BEVERLY, MA 01915 |
Individual | RETIRED - |
$500.00 | |
4/28/2013 | SIMONETTI, LISA 85 FULTON SPRING RD MEDFORD, MA 02155 |
Individual | PUBLIC AFFAIRS CONSULTANT SIMONETTI ASSOC. |
$200.00 | |
5/4/2013 | SKUDRIS, JR, WILLIAM J 1762 COLUMBIA RD, 1 SOUTH BOSTON, MA 021273493 |
Individual | RETIRED RETIRED |
$200.00 | |
5/4/2013 | SMITH, RUSSELL 3 LUDLOW RD NORTH QUINCY, MA 02171 |
Individual | LETTER SENT 5/4/2013 |
$200.00 | |
4/18/2013 | SNEDEKER, CATHERINE M. 30 ALDIE ST ALLSTON, MA 02134 |
Individual | $100.00 | ||
4/18/2013 | SPRY, JAMES P. 21 PIERREPONT RD WINCHESTER, MA 01890 |
Individual | $100.00 | ||
4/24/2013 | SULLIVAN, NANCY 55 ELM ST CHARLESTOWN, MA 02129 |
Individual | $100.00 | ||
4/18/2013 | SWEENEY, TERENCE M 192 EMERSON ST #1 SOUTH BOSTON, MA 02127 |
Individual | $150.00 | ||
4/26/2013 | TEIXEIRA, STEPHANIE P 104 NORTON AVE UNIT 8 SOUTH EASTON, MA 02375 |
Individual | $50.00 | ||
4/23/2013 | TILSON, WHITNEY 1165 FIFTH AVE NEW YORK, NY 10029 |
Individual | INVESTMENT MANAGER T2 PARTNERS LLC |
$250.00 | |
4/26/2013 | TRAINOR, MATTHEW 3 PATRICE LN LYNNFIELD, MA 01940 |
Individual | $50.00 | ||
4/28/2013 | TRAVERSE, MICHAEL P 50 MILWOOD ST DORCHESTER, MA 021245237 |
Individual | $50.00 | ||
4/28/2013 | UFCW LOCAL 1445 POLITICAL ACTION COMMITTEE 30 STERGIS WAY DEDHAM, MA 02026 |
Union/Association | $100.00 | ||
4/23/2013 | USDIN, SARAH 3034 URSULINES AVE NEW ORLEANS, LA 70119 |
Individual | FOUNDER NEW SCHOOLS FOR NEW ORLEANS |
$250.00 | |
4/24/2013 | WALSH, MJ 954 BROOK RD MILTON, MA 02186-4102 |
Individual | $100.00 | ||
4/24/2013 | WALSH, TIMOTHY J 32 SOUTH MUNROE TER DORCHESTER, MA 021222529 |
Individual | $150.00 | ||
4/26/2013 | WALSH, JR, LEONARD J 1588 COLUMBIA RD SOUTH BOSTON, MA 021274006 |
Individual | SUPERVISOR |
$100.00 | |
4/26/2013 | WELD, WALTER H 29 MAIN ST, 29 DOVER, MA 02030 |
Individual | RETIRED RETIRED |
$500.00 | |
4/28/2013 | WIEST, DONALD W 9 PARK LN JAMAICA PLAIN, MA 02130 |
Individual | $100.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $66,058.91 | ||||
Unitemized Total: | $1,851.02 | ||||
Expenditure Total: | $67,909.93 | ||||
5/10/2013 | Unitemized Amount | $1,851.02 | |||
5/10/2013 | ActBlue Technical Services 14 Arrow St. Cambridge, MA 02139 |
General Expenditure | Credit card processing fee | $105.93 | |
4/19/2013 | ADP 225 Second Ave Waltham, MA 02451 |
General Expenditure | Payroll fee | $91.00 | |
4/23/2013 | ADP 225 Second Ave Waltham, MA 02451 |
General Expenditure | Payroll taxes | $1,411.15 | |
5/3/2013 | ADP 225 Second Ave Waltham, MA 02451 |
General Expenditure | Payroll fees | $66.00 | |
5/7/2013 | ADP 225 Second Ave Waltham, MA 02451 |
General Expenditure | Payroll tax expense | $1,026.35 | |
4/15/2013 | Alfredo's Italian Restaurant 243 Dorchester St Boston, MA 02127 |
General Expenditure | Volunteer food | $60.00 | |
4/23/2013 | Alfredo's Italian Restaurant 243 Dorchester St Boston, MA 02127 |
General Expenditure | Volunteer food | $61.00 | |
4/29/2013 | Alfredo's Italian Restaurant 243 Dorchester St Boston, MA 02127 |
General Expenditure | Volunteer food | $174.00 | |
5/1/2013 | Alfredo's Italian Restaurant 243 Dorchester St Boston, MA 02127 |
General Expenditure | Volunteer food | $150.00 | |
4/15/2013 | Arbella Insurance Group P.O. Box 371343 Pittsburgh, PA 15250-7343 |
General Expenditure | Auto insurance | $188.00 | |
4/16/2013 | Ashmont Grill 555 Talbot Ave Dorchester, MA 02124 |
General Expenditure | Campaign meeting with supporters | $132.69 | |
4/22/2013 | Ashmont Grill 555 Talbot Ave Dorchester, MA 02124 |
General Expenditure | Campaign meeting with supporters | $173.75 | |
4/29/2013 | Best Buy #1126 14 Allstate Rd Dorchester, MA 02125 |
General Expenditure | Office supplies | $129.30 | |
4/19/2013 | Blue Hill Express 2640 Washington St Canton, MA 02021 |
General Expenditure | Auto expense | $55.95 | |
4/25/2013 | Bombard, Jacob 741 E Sixth St #31 South Boston, MA 02127 |
General Expenditure | Reimbursement - see R1 | $74.38 | |
4/29/2013 | Boston Globe PO Box 55819 Boston, MA 02205-5819 |
General Expenditure | Subscription | $51.96 | |
5/2/2013 | Castle Self Storage 39 Old Colony Ave South Boston, MA 02127 |
General Expenditure | Storage expense | $132.00 | |
4/30/2013 | Chick Montana Group, LLC 202 Bonham Rd Dedham, MA 02026 |
General Expenditure | Postage & delivery | $317.62 | |
4/30/2013 | Chick Montana Group, LLC 202 Bonham Rd Dedham, MA 02026 |
General Expenditure | Compliance & accounting | $550.00 | |
4/17/2013 | Citizens Bank P.O. Box 420001 Providence, RI 02940-2001 |
General Expenditure | Bank service charge | $20.00 | |
4/29/2013 | Citizens Bank P.O. Box 420001 Providence, RI 02940-2001 |
General Expenditure | Bank fees | $20.00 | |
4/30/2013 | Citizens Bank P.O. Box 420001 Providence, RI 02940-2001 |
General Expenditure | Bank service charge | $205.50 | |
4/16/2013 | City of Boston-COBRA Boston City Hall, Room 807 Boston, MA 02201 |
General Expenditure | Health insurance | $676.47 | |
4/19/2013 | Citymail Inc 100 Condor Street Boston, MA 02128 |
General Expenditure | Printing | $5,318.95 | |
4/29/2013 | Citymail Inc 100 Condor Street Boston, MA 02128 |
General Expenditure | Printing expense | $1,960.67 | |
5/2/2013 | Citymail Inc 100 Condor Street Boston, MA 02128 |
General Expenditure | Printing expense | $172.87 | |
5/2/2013 | Citymail Inc 100 Condor Street Boston, MA 02128 |
General Expenditure | Printing expense | $480.08 | |
5/2/2013 | Citymail Inc 100 Condor Street Boston, MA 02128 |
General Expenditure | Printing expense | $610.65 | |
5/3/2013 | Citymail Inc 100 Condor Street Boston, MA 02128 |
General Expenditure | Printing expense | $614.80 | |
5/3/2013 | Citymail Inc 100 Condor Street Boston, MA 02128 |
General Expenditure | Printing expense | $1,644.70 | |
5/3/2013 | Citymail Inc 100 Condor Street Boston, MA 02128 |
General Expenditure | Printing expense | $2,191.14 | |
4/24/2013 | Crest Printing 449 Eastern Avenue Chelsea, MA 02150-3199 |
General Expenditure | Printing expense | $308.13 | |
4/24/2013 | Crest Printing 449 Eastern Avenue Chelsea, MA 02150-3199 |
General Expenditure | Printing expense | $536.56 | |
4/24/2013 | Crest Printing 449 Eastern Avenue Chelsea, MA 02150-3199 |
General Expenditure | Printing expense | $727.81 | |
4/24/2013 | Crest Printing 449 Eastern Avenue Chelsea, MA 02150-3199 |
General Expenditure | Printing expense | $749.06 | |
4/24/2013 | Crest Printing 449 Eastern Avenue Chelsea, MA 02150-3199 |
General Expenditure | Printing expense | $1,178.44 | |
4/25/2013 | DF Wireless 1266 River St Hyde Park, MA 02136 |
General Expenditure | Cellphone expense | $197.43 | |
4/29/2013 | DF Wireless 1266 River St Hyde Park, MA 02136 |
General Expenditure | Cellphone expense | $197.43 | |
4/15/2013 | Excel High School 95 G St South Boston, MA 02127 |
General Expenditure | Charitable contribution | $100.00 | |
4/23/2013 | EZTexting.com PO Box 1973 Santa Monica, CA 90406 |
General Expenditure | Internet expense | $94.00 | |
4/29/2013 | EZTexting.com PO Box 1973 Santa Monica, CA 90406 |
General Expenditure | Internet expense | $22.50 | |
5/1/2013 | EZTexting.com PO Box 1973 Santa Monica, CA 90406 |
General Expenditure | Internet expense | $22.50 | |
5/3/2013 | Flavio D Photography 11 Duke St Boston, MA 02126 |
General Expenditure | Photography | $212.50 | |
5/6/2013 | Flavio D Photography 11 Duke St Boston, MA 02126 |
General Expenditure | Photography | $212.50 | |
4/15/2013 | Ford Credit P.O. Box 94380 Palatine, IL 60094-4380 |
General Expenditure | Auto lease | $336.54 | |
4/23/2013 | Grenier Print Shop 3702 Washington St Jamaica Plain, MA 02130-3701 |
General Expenditure | Printing expense-no subvendor report req'd | $1,623.06 | |
5/3/2013 | Henderson, Denise 721 E. 7th Street South Boston, MA 02127 |
General Expenditure | Reimbursement - see R1 | $1,178.79 | |
5/3/2013 | Henderson, Denise 721 E. 7th Street South Boston, MA 02127 |
General Expenditure | Reimbursement - see R1 | $1,650.00 | |
4/22/2013 | Hurley, Kathleen A 16 Richview Street Dorchester, MA 02124 |
General Expenditure | Salary expense | $200.00 | |
4/23/2013 | Hurley, Kathleen A 16 Richview Street Dorchester, MA 02124 |
General Expenditure | Salary Expense | $827.38 | |
5/7/2013 | Hurley, Kathleen A 16 Richview Street Dorchester, MA 02124 |
General Expenditure | Salary expense | $627.38 | |
4/25/2013 | IBEW Local 103 PAC 256 Freeport St Dorchester, MA 02122 |
General Expenditure | Contribution refund | $250.00 | |
5/8/2013 | Jacob Wirth 31 Stuart St Boston, MA 02116 |
General Expenditure | Political meeting | $80.00 | |
5/6/2013 | Joseph Barnwell 30 Waumbeck St Boston, MA 02121 |
General Expenditure | Political consulting | $2,100.00 | |
4/23/2013 | Kasper, Eleanor F 125 West Third St South Boston, MA 02127 |
General Expenditure | Salary expense | $520.81 | |
5/3/2013 | Kasper, Eleanor F 125 West Third St South Boston, MA 02127 |
General Expenditure | Reimbursement - see R1 | $174.10 | |
5/7/2013 | Kasper, Eleanor F 125 West Third St South Boston, MA 02127 |
General Expenditure | Salary expense | $520.81 | |
4/25/2013 | Kaze Shabu Sha 1 Harrison Ave Boston, MA 02111 |
General Expenditure | Field meeting | $68.69 | |
4/23/2013 | Kerry Hogan 22 Howell St. Dorchester, MA 02125 |
General Expenditure | Office assistance | $250.00 | |
4/27/2013 | Kerry Hogan 22 Howell St. Dorchester, MA 02125 |
General Expenditure | Office assistance | $250.00 | |
4/18/2013 | Kristen Franks Perullo 250 First Avenue Charlestown, MA 02129 |
General Expenditure | Fundraising consulting | $500.00 | |
4/26/2013 | Lincoln 425 West Broadway Boston, MA 02127 |
General Expenditure | Fundraising catering | $83.00 | |
4/26/2013 | Lincoln 425 West Broadway Boston, MA 02127 |
General Expenditure | Fundraising catering | $301.07 | |
4/22/2013 | Lisa Burke 16 Claymont Ter Dorchester, MA 02122-2531 |
General Expenditure | Contribution refund | $200.00 | |
4/28/2013 | Market Basket 170 Everett Ave Chelsea, MA 02150 |
General Expenditure | Volunteer food | $101.80 | |
4/28/2013 | Merengue Restaurant 160 Blue Hill Ave Boston, MA 02119 |
General Expenditure | Field meeting | $61.92 | |
4/15/2013 | Notre Dame Education Center, Inc. 200 Old Colony Ave South Boston, MA 02127-2412 |
General Expenditure | Charitable contribution | $100.00 | |
4/18/2013 | O'Brien III, James 31 Monument Ave Boston, MA 02129 |
General Expenditure | Reimbursement - see R1 | $966.19 | |
4/23/2013 | O'Brien III, James 31 Monument Ave Boston, MA 02129 |
General Expenditure | Salary expense | $1,008.63 | |
5/3/2013 | O'Brien III, James 31 Monument Ave Boston, MA 02129 |
General Expenditure | Reimbursement - see R1 | $335.81 | |
5/7/2013 | O'Brien III, James 31 Monument Ave Boston, MA 02129 |
General Expenditure | Salary expense | $1,008.64 | |
4/23/2013 | Office Max 8C Allstate Rd Dorchester, MA 02125 |
General Expenditure | Office supplies | $219.90 | |
4/25/2013 | Office Max 8C Allstate Rd Dorchester, MA 02125 |
General Expenditure | Office supplies | $321.76 | |
4/29/2013 | Office Max 8C Allstate Rd Dorchester, MA 02125 |
General Expenditure | Office supplies | $90.25 | |
4/26/2013 | One Stop Business 35B Cabot Rd Woburn, MA 01801 |
General Expenditure | Printing expense-no subvendor report req'd | $3,343.76 | |
4/21/2013 | Paypal P.O. Box 45950 Omaha, NE 68145 |
General Expenditure | Credit card processing fees | $9.62 | |
4/25/2013 | Paypal P.O. Box 45950 Omaha, NE 68145 |
General Expenditure | Credit card processing fees | $28.09 | |
4/26/2013 | Paypal P.O. Box 45950 Omaha, NE 68145 |
General Expenditure | Credit card processing fees | $27.31 | |
5/5/2013 | Paypal P.O. Box 45950 Omaha, NE 68145 |
General Expenditure | Credit card processing fees | $18.05 | |
5/7/2013 | Paypal P.O. Box 45950 Omaha, NE 68145 |
General Expenditure | Credit card processing fees | $14.80 | |
5/3/2013 | Perullo, Kristen 250 First Avenue Charlestown, MA 02129 |
General Expenditure | Reimbursement - see R1 | $89.97 | |
5/3/2013 | Perullo, Kristen 250 First Avenue Charlestown, MA 02127 |
General Expenditure | Reimbursement - see R1 | $219.10 | |
4/29/2013 | Philips Old Colony 780 Morrissey Blvd Boston, MA 02122 |
General Expenditure | Fundraising catering | $69.12 | |
4/29/2013 | Philips Old Colony 780 Morrissey Blvd Boston, MA 02122 |
General Expenditure | Fundraising catering | $167.55 | |
4/18/2013 | Postmaster General Mail Facility Boston, MA 02210 |
General Expenditure | Postage | $300.00 | |
4/19/2013 | Postmaster General Mail Facility Boston, MA 02210 |
General Expenditure | Postage | $231.00 | |
4/19/2013 | Postmaster General Mail Facility Boston, MA 02210 |
General Expenditure | Postage | $310.00 | |
4/23/2013 | Postmaster General Mail Facility Boston, MA 02210 |
General Expenditure | Postage | $950.00 | |
4/18/2013 | Robert Lewis 70 Warren St Apt B Roxbury, MA 02119 |
General Expenditure | Political consulting | $2,500.00 | |
4/26/2013 | Robert Lewis 70 Warren St Apt B Roxbury, MA 02119 |
General Expenditure | Political consulting | $2,500.00 | |
5/3/2013 | Robert Lewis 70 Warren St Apt B Roxbury, MA 02119 |
General Expenditure | Political consulting | $3,550.00 | |
5/6/2013 | Robert Lewis 70 Warren St Apt B Roxbury, MA 02119 |
General Expenditure | Consulting expense | $1,000.00 | |
4/23/2013 | Ryan Sweeney 646 East Third St. Boston, MA 02127 |
General Expenditure | Office assistance | $300.00 | |
4/27/2013 | Ryan Sweeney 646 East Third St. Boston, MA 02127 |
General Expenditure | Office assistance | $300.00 | |
5/9/2013 | Ryan Sweeney 646 East Third St. Boston, MA 02127 |
General Expenditure | Office assistance | $300.00 | |
5/3/2013 | Sage Systems LLC PO Box 2201 Peabody, MA 01960 |
General Expenditure | Printing expense | $675.00 | |
5/3/2013 | Sage Systems LLC PO Box 2201 Peabody, MA 01960 |
General Expenditure | Printing expense | $1,075.00 | |
5/3/2013 | Sage Systems LLC PO Box 2201 Peabody, MA 01960 |
General Expenditure | Fundraising consulting | $1,250.00 | |
4/22/2013 | Sal's Ristorante 205 L St South Boston, MA 02127 |
General Expenditure | Fundraising catering | $200.00 | |
4/15/2013 | Shell Oil Dorchester 655 William T Morrissey Blvd Dorchester, MA 02125 |
General Expenditure | Auto expense | $54.78 | |
4/29/2013 | Shell Oil Dorchester 655 William T Morrissey Blvd Dorchester, MA 02125 |
General Expenditure | Auto expense | $56.16 | |
4/15/2013 | South Boston Neighborhood House 136 H Street South Boston, MA 02127 |
General Expenditure | Charitable contribution | $75.00 | |
4/24/2013 | Southie Photo News 546 Gallivan Blvd Dorchester, MA 02124 |
General Expenditure | Advertising expense | $300.00 | |
4/15/2013 | Stadium 232 Old Colony Avenue South Boston, MA 02127 |
General Expenditure | Fundraising meeting | $59.81 | |
4/16/2013 | Staples - Braintree 500 Grossman Drive Braintree, MA 02184 |
General Expenditure | Office supplies | $446.23 | |
4/26/2013 | Staples - Braintree 500 Grossman Drive Braintree, MA 02184 |
General Expenditure | Office supplies | $274.70 | |
4/30/2013 | Stapleton Flowers 635 E Broadway Boston, MA 02127 |
General Expenditure | Flowers for supporters | $255.00 | |
4/23/2013 | Stephanie Gemma 31 Hecla St #1 Dorchester, MA 02122 |
General Expenditure | Office assistance | $500.00 | |
4/25/2013 | Stephanie Gemma 31 Hecla St #1 Dorchester, MA 02122 |
General Expenditure | Office assistance | $250.00 | |
4/27/2013 | Stephanie Gemma 31 Hecla St #1 Dorchester, MA 02122 |
General Expenditure | Office assistance | $500.00 | |
4/17/2013 | Telegraph Hill 289 Dorchester St South Boston, MA 02127 |
General Expenditure | Fundraising catering | $233.18 | |
4/24/2013 | Telegraph Hill 289 Dorchester St South Boston, MA 02127 |
General Expenditure | Fundraising meeting | $84.16 | |
4/15/2013 | The Blarney Stone 1505 Dorchester Ave Boston, MA 02122 |
General Expenditure | Volunteer food | $98.32 | |
4/22/2013 | The Blarney Stone 1505 Dorchester Ave Boston, MA 02122 |
General Expenditure | Supporter meeting | $12.49 | |
4/16/2013 | The Home Depot 267 5 Allstate Rd Boston, MA 02125 |
General Expenditure | Sign supplies | $89.69 | |
4/23/2013 | The Home Depot 267 5 Allstate Rd Boston, MA 02125 |
General Expenditure | Signs supplies | $61.64 | |
4/23/2013 | TNT Radio Boston, Inc. 1300 Dorchester Ave Dorchester, MA 02122 |
General Expenditure | Advertising | $1,000.00 | |
4/26/2013 | Touch 106.1 FM P.O. Box 191363 Boston, MA 02119 |
General Expenditure | Radio advertising | $1,500.00 | |
4/25/2013 | US Postal Service 444 E 3rd St Boston, MA 02127 |
General Expenditure | PO box rental | $124.00 | |
4/22/2013 | Van Shabu & Bar 1156 Dorchester Ave Dorchester, MA 02125 |
General Expenditure | Fundraising catering | $202.69 | |
4/22/2013 | Van Shabu & Bar 1156 Dorchester Ave Dorchester, MA 02125 |
General Expenditure | Fundraising catering | $565.72 | |
4/22/2013 | Voter Activation Network 46 Grove St, Suite 202 Somerville, MA 02144 |
General Expenditure | Internet expense | $6.05 | |
4/22/2013 | Voter Activation Network 46 Grove St, Suite 202 Somerville, MA 02144 |
General Expenditure | Internet expense | $7.44 | |
4/24/2013 | Voter Activation Network 46 Grove St, Suite 202 Somerville, MA 02144 |
General Expenditure | Internet expense | $46.17 | |
4/25/2013 | Voter Activation Network 46 Grove St, Suite 202 Somerville, MA 02144 |
General Expenditure | Internet expense | $94.37 | |
4/26/2013 | Voter Activation Network 46 Grove St, Suite 202 Somerville, MA 02144 |
General Expenditure | Internet expense | $11.70 | |
4/29/2013 | Voter Activation Network 46 Grove St, Suite 202 Somerville, MA 02144 |
General Expenditure | Internet expense | $5.56 | |
4/29/2013 | Voter Activation Network 46 Grove St, Suite 202 Somerville, MA 02144 |
General Expenditure | Computer expense | $41.17 | |
4/29/2013 | Voter Activation Network 46 Grove St, Suite 202 Somerville, MA 02144 |
General Expenditure | Internet expense | $56.45 | |
4/30/2013 | Voter Activation Network 46 Grove St, Suite 202 Somerville, MA 02144 |
General Expenditure | Internet expense | $95.80 | |
5/2/2013 | Voter Activation Network 46 Grove St, Suite 202 Somerville, MA 02144 |
General Expenditure | Internet expense | $5.00 | |
5/2/2013 | Voter Activation Network 46 Grove St, Suite 202 Somerville, MA 02144 |
General Expenditure | Internet expense | $5.00 | |
5/2/2013 | Voter Activation Network 46 Grove St, Suite 202 Somerville, MA 02144 |
General Expenditure | Internet expense | $6.83 | |
5/2/2013 | Voter Activation Network 46 Grove St, Suite 202 Somerville, MA 02144 |
General Expenditure | Internet expense | $9.04 | |
5/2/2013 | Voter Activation Network 46 Grove St, Suite 202 Somerville, MA 02144 |
General Expenditure | Internet expense | $54.95 | |
5/2/2013 | Voter Activation Network 46 Grove St, Suite 202 Somerville, MA 02144 |
General Expenditure | Internet expense | $59.14 |
Date | Name/Address | Type | Description | Amount |
---|---|---|---|---|
Total Outstanding Liabilities: | $14,576.24 | |||
Crest Printing | ||||
5/1/2013 | Crest Printing |
Liability | Printing | $6,981.29 |
Florian Associates | ||||
4/1/2013 | Florian Associates |
Liability | Catering expense | $1,597.04 |
Grenier Printing | ||||
4/24/2013 | Grenier Printing |
Liability | Printing | $2,000.00 |
NSTAR | ||||
4/23/2013 | NSTAR |
Liability | Utility expense | $176.90 |
One Stop Business | ||||
4/29/2013 | One Stop Business |
Liability | Printing | $542.88 |
South Boston Today | ||||
4/17/2013 | South Boston Today |
Liability | Advertising | $2,428.13 |
WCEA-TV | ||||
5/2/2013 | WCEA-TV |
Liability | Advertising expense | $850.00 |
Date | Reimbursee/Address | Purpose | Amount | ||
---|---|---|---|---|---|
5/3/2013 | Denise Henderson | $1,650.00 | |||
4/23/2013 | Postmaster Fort Point Station Boston, MA 02209 |
Postage expense | $1,650.00 | ||
Itemized Total: | $1,650.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $1,650.00 | ||||
5/3/2013 | Denise Henderson | $1,178.79 | |||
5/3/2013 | Postmaster Fort Point Station Boston, MA 02209 |
Postage expense | $1,178.79 | ||
Itemized Total: | $1,178.79 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $1,178.79 | ||||
5/3/2013 | Eleanor Kasper | $174.10 | |||
3/19/2013 | Dunkin Donuts 75 Old Colony Ave South Boston, MA 02127 |
Food for volunteers | $57.86 | ||
Itemized Total: | $57.86 | ||||
Unitemized Total: | $116.24 | ||||
Total Reimbursement: | $174.10 | ||||
4/25/2013 | Jacob Bombard | $74.38 | |||
3/19/2013 | 1-800-Flowers 100 City Hall Plaza Boston, MA 02108 |
Flowers for parade volunteers | $74.38 | ||
Itemized Total: | $74.38 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $74.38 | ||||
4/18/2013 | James O'Brien III | $966.19 | |||
4/5/2013 | MetroPCS 612 Galivan Blvd Dorchester, MA 02124 |
Cellphone expense | $348.25 | ||
4/8/2013 | National Wholesale Liquidators 725 Morrissey Blvd Boston, MA 02122 |
Office Supplies | $56.10 | ||
4/2/2013 | Officemax 8-C Allstate Rd Dorchester, MA 02125 |
Office supplies | $114.72 | ||
4/4/2013 | Officemax 8-C Allstate Rd Dorchester, MA 02125 |
Office supplies | $76.49 | ||
4/5/2013 | Officemax 8-C Allstate Rd Dorchester, MA 02125 |
Office supplies | $220.96 | ||
4/8/2013 | Officemax 8-C Allstate Rd Dorchester, MA 02125 |
Office supplies | $83.26 | ||
Itemized Total: | $899.78 | ||||
Unitemized Total: | $66.41 | ||||
Total Reimbursement: | $966.19 | ||||
5/3/2013 | James O'Brien III | $335.81 | |||
4/30/2013 | Best Buy #1126 14 Allstate Rd Dorchester, MA 02125 |
Cellphone expense | $159.32 | ||
4/30/2013 | Best Buy #1126 14 Allstate Rd Dorchester, MA 02125 |
Cellphone expense | $163.15 | ||
Itemized Total: | $322.47 | ||||
Unitemized Total: | $13.34 | ||||
Total Reimbursement: | $335.81 | ||||
5/3/2013 | Kristen Perullo | $89.97 | |||
Itemized Total: | $0.00 | ||||
Unitemized Total: | $89.97 | ||||
Total Reimbursement: | $89.97 | ||||
5/3/2013 | Kristen Perullo | $219.10 | |||
2/11/2013 | Postmaster Fort Point Station Boston, MA 02209 |
Postage expense | $14.10 | ||
4/20/2013 | Postmaster Fort Point Station Boston, MA 02209 |
Postage expense | $80.00 | ||
4/20/2013 | Postmaster Fort Point Station Boston, MA 02209 |
Postage expense | $125.00 | ||
Itemized Total: | $219.10 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $219.10 |