Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $7,890.00 | ||||
Unitemized Total: | $1,720.00 | ||||
Receipt Total: | $9,610.00 | ||||
3/25/2014 | Unitemized Amount | $1,720.00 | |||
2/22/2014 | Baker, Maryann 31 Syndey Street Dorchester, MA 02125 |
Individual | $40.00 | ||
2/28/2014 | Bettez, Ryan 46 Summer St. Acton, MA 01720 |
Individual | $100.00 | ||
2/18/2014 | Bickerton, Stephen 11 Lombard St. Dorchester, MA 02124 |
Individual | $150.00 | ||
2/27/2014 | Byrne, Miles 47 High St. Charlestown, MA 02129 |
Individual | Mixed Income Rental Housing Manager Corcoran, Jennison Co. |
$200.00 | |
2/22/2014 | Cassano, Antonella 129 Suffolk Ave Revere, MA 02151 |
Individual | $100.00 | ||
2/22/2014 | Colucci, Mario 22 Howes St # 1 Dorchester, MA 02125 |
Individual | $50.00 | ||
2/22/2014 | Conley, Jeremy 15 Dawes Street Dorchester, MA 02125 |
Individual | Firefighter City of Boston |
$200.00 | |
2/22/2014 | Conley, John 15 Dawes Steet Dorchester, MA 02125 |
Individual | $50.00 | ||
2/24/2014 | Conley, John 15 Dawes Steet Dorchester, MA 02125 |
Individual | $25.00 | ||
2/28/2014 | Corcoran, Joseph J. 141 Gerald Rd. Milton, MA 02186 |
Individual | CEO Corcoran, Jennison Co. |
$500.00 | |
2/18/2014 | Curran, Charles 109 Green St. Reading, MA 01867 |
Individual | Letter Sent Letter Sent |
$250.00 | |
2/21/2014 | Demerse, Daniel 698 Lakewood Ln. Marquette, MI 49855 |
Individual | first engineer Interlakes Steamship Authority |
$300.00 | |
2/28/2014 | Doonan, Jonathan 21 Laurel Cir. Needham, MA 02492 |
Individual | $100.00 | ||
2/23/2014 | Dreher, Michael 1300 French Road Rochester, NY 14618 |
Individual | $100.00 | ||
2/17/2014 | Emmermann, Alexia 2209 Alivia Way Reno, NV 89521 |
Individual | $100.00 | ||
2/22/2014 | Fitzmaurice, William J. 301 Silver Street South Boston, MA 02127 |
Individual | $150.00 | ||
2/23/2014 | Gilardi, Anthony 1390 Columbia Road South Boston, MA 02127 |
Individual | Chief Of Staff Boston Housing Authority |
$200.00 | |
2/27/2014 | Golden, Rickie 91 Sidney St., Ste. 303 Cambridge, MA 02139 |
Individual | $100.00 | ||
2/15/2014 | Griffin, Francis 10 Morrow Street Brighton, MA 02135 |
Individual | $100.00 | ||
2/22/2014 | Haugh, Caitlin 37 Coffey St., Apt. 2 Dorchester, MA 02122 |
Individual | $150.00 | ||
2/22/2014 | Hennigan, James 1915 Centre Street West Roxbury, MA 02132 |
Individual | $100.00 | ||
2/22/2014 | Higgins, Michael 8 Auckland St. Dorchester, MA 02125 |
Individual | $100.00 | ||
2/21/2014 | Hurley, Kelly 154 Dorchester St South Boston, MA 02127 |
Individual | Nurse Assistant |
$100.00 | |
2/24/2014 | Kelly, Brenna 1 Prescott St., Apt. #303 East Boston, MA 02128 |
Individual | $100.00 | ||
2/24/2014 | Kelly, Gerard 11 Crowley Road Burlington, MA 01803 |
Individual | $100.00 | ||
2/26/2014 | Khoury, George 28 Emerson St. Natick, MA 01760 |
Individual | Proprieter Bell's Market |
$300.00 | |
2/22/2014 | Kintigos, Joseph 38 Riverside Avenue Quincy, MA 02169 |
Individual | Police Officer Boston Housing Authority |
$250.00 | |
2/22/2014 | Lafferty, Paul 20 Everdean Street Apt 2 Dorchester, MA 02122 |
Individual | Laborer Local 223 |
$100.00 | |
2/22/2014 | Lecleir, Gregory 37 Coffey St., Apt. 5 Dorchester, MA 02122 |
Individual | Marketing Biogen Idec |
$500.00 | |
2/22/2014 | Lee, Christine 10 Carson Street Dorchester, MA 02125 |
Individual | $25.00 | ||
2/21/2014 | Lydon, Peter J 35 Hill Top St # 1 Dorchester, MA 02124 |
Individual | $100.00 | ||
2/22/2014 | Macleod, Amy 31 Saxton Street Dorchester, MA 02125 |
Individual | Nurse |
$75.00 | |
2/22/2014 | Mahoney, Elizabeth 21 E 108th Street New York, NY 10029 |
Individual | $100.00 | ||
2/24/2014 | McAllen, Kieran 115 Newbury St. Boston, MA 02116 |
Individual | Real Estate Trinity Place Realty |
$500.00 | |
2/21/2014 | McGonagle, Daniel 122 Island Creek Road Duxbury, MA 02332 |
Individual | $125.00 | ||
2/22/2014 | McGonagle, Ellen 170 Dorchester Street South Boston, MA 02127 |
Individual | $50.00 | ||
2/22/2014 | McGonagle, Matthew 170 Dorchester Street South Boston, MA 02127 |
Individual | Plumber local 12 |
$75.00 | |
2/22/2014 | Mullally, Stuart 29 Cabot St. Milton, MA 02186 |
Individual | Contractor Devine Way LLC |
$500.00 | |
2/28/2014 | N.A.G.E. Local R1-168 159 Burgin Parkway Quincy, MA 02169 |
Union/Association | David Finn |
$100.00 | |
2/20/2014 | Sheet Metal Workers local 17 1157 Adams St. Dorchester, MA 02124 |
Union/Association | Robert Butler |
$250.00 | |
2/18/2014 | Tiernan, Lorette 224 North Street Stoneham, MA 02180 |
Individual | $100.00 | ||
2/22/2014 | Turner, Steven 22 Temple Street, Apt. 1 Boston, MA 02114 |
Individual | Senior Project Manager Ameresco |
$250.00 | |
2/21/2014 | Ward, Andrew 62 Edgewood Rd Wayland, MA 01778 |
Individual | $150.00 | ||
2/22/2014 | Watson-Brady, Janice 18 Pontiac Road Quincy, MA 02169 |
Individual | $25.00 | ||
2/16/2014 | Weaver, Courtney 6069 Yale St. Houston, TX 77076 |
Individual | Homemaker Homemaker |
$500.00 | |
3/2/2014 | West, Michael 14 Garnet Rd West Roxbury, MA 02132 |
Individual | DTA Worker Commonwealth of Massachusetts |
$200.00 | |
2/22/2014 | White, Thomas 1728 Columbia Road South Boston, MA 02127 |
Individual | Retired Retired |
$50.00 | |
2/21/2014 | Yozell, John 100 Village Avenue Dedham, MA 02026 |
Individual | President Yozell Associates |
$100.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $13,256.89 | ||||
Unitemized Total: | $221.17 | ||||
Expenditure Total: | $13,478.06 | ||||
3/25/2014 | Unitemized Amount | $221.17 | |||
3/17/2014 | Bank of America 100 North Tryon St Charlotte, NC 28202 |
General Expenditure | Bank Fee | $81.59 | |
2/15/2014 | Campaigns That Win 210 Park Avenue Suite 210 Worcester, MA 01609 |
General Expenditure | Lit Drop and Economic Postcard | $3,109.35 | |
2/27/2014 | Campaigns That Win 210 Park Avenue Suite 210 Worcester, MA 01609 |
General Expenditure | Literature Printing and Mailing | $5,942.73 | |
3/3/2014 | Carlson Political Consulting, LLC 513 N Frederick St Arlington,, VA 22203 |
General Expenditure | Consulting Services | $1,038.37 | |
3/6/2014 | Dynamic Solutions LLC 142 Commercial St #304 Boston, MA 02109 |
General Expenditure | Robo Survey | $320.00 | |
3/4/2014 | Hifi Pizza 1508 Dorchester Ave Dorchester, MA 02122 |
General Expenditure | Food For Volunteers | $90.00 | |
3/25/2014 | McBride, Danielle | Reimbursement | Reimbursement (See R1) | $88.54 | |
2/2/2014 | The Currach Bistro Adams St Dorchester, MA 02122 |
Volunteer Food | $88.54 | ||
Itemized Total: | $88.54 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $88.54 | ||||
3/25/2014 | McGonagle, Mark | Reimbursement | Reimbursement (See R1) | $62.68 | |
2/19/2014 | Staples 757 Gallivan Blvd Dorchester, MA 02125 |
Printer Ink | $62.68 | ||
Itemized Total: | $62.68 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $62.68 | ||||
3/3/2014 | Michael McGovern 124 Boylston St. Lowell, MA 01852 |
General Expenditure | Consultant Fee | $2,000.00 | |
3/4/2014 | Old Colony Yacht Club 235 Victory Rd Dorchester, MA 02122 |
General Expenditure | Post Election Day Party | $200.00 | |
2/28/2014 | Pat's Pizza and Catering 2254 Dorchester Ave Dorchester, MA 02124 |
General Expenditure | Meet and Greet Catering | $128.29 | |
2/16/2014 | Paypal 2211 North First Street San Jose, CA 95131 |
General Expenditure | Bank Fee | $14.80 | |
2/17/2014 | Paypal 2211 North First Street San Jose, CA 95131 |
General Expenditure | Bank Fee | $3.20 | |
2/18/2014 | Paypal 2211 North First Street San Jose, CA 95131 |
General Expenditure | Bank Fee | $1.75 | |
2/19/2014 | Paypal 2211 North First Street San Jose, CA 95131 |
General Expenditure | Bank Fee | $3.20 | |
2/19/2014 | Paypal 2211 North First Street San Jose, CA 95131 |
General Expenditure | Bank Fee | $3.20 | |
2/19/2014 | Paypal 2211 North First Street San Jose, CA 95131 |
General Expenditure | Bank Fee | $1.75 | |
2/20/2014 | Paypal 2211 North First Street San Jose, CA 95131 |
General Expenditure | Bank Fee | $0.88 | |
2/21/2014 | Paypal 2211 North First Street San Jose, CA 95131 |
General Expenditure | Bank Fee | $3.20 | |
2/23/2014 | Paypal 2211 North First Street San Jose, CA 95131 |
General Expenditure | Bank Fee | $1.03 | |
2/24/2014 | Paypal 2211 North First Street San Jose, CA 95131 |
General Expenditure | Bank Fee | $3.20 | |
2/27/2014 | Paypal 2211 North First Street San Jose, CA 95131 |
General Expenditure | Bank Fee | $1.28 | |
3/2/2014 | Paypal 2211 North First Street San Jose, CA 95131 |
General Expenditure | Bank Fee | $6.10 | |
3/2/2014 | Paypal 2211 North First Street San Jose, CA 95131 |
General Expenditure | Bank Fee | $1.75 | |
3/6/2014 | Sugarbowl Cafe 857 Dorchester Ave Dorchester, MA 02125 |
General Expenditure | Coffee For Volunteers On Election Day | $150.00 |
Date | Name/Address | Type | Occupation / Employer | Description | Value |
---|---|---|---|---|---|
Itemized Total: | $175.44 | ||||
Unitemized Total: | $0.00 | ||||
In-kind Contribution Total: | $175.44 | ||||
2/21/2014 | Curran, Mark E. 5 Linden St. #1 South Boston, MA 02127 |
Individual | Brought food for fundraiser |
$175.44 |
Date | Name/Address | Type | Description | Amount |
---|---|---|---|---|
Total Outstanding Liabilities: | $2,397.63 | |||
Curran (Loan), Liam Patrick | ||||
1/23/2014 | Curran (Loan), Liam Patrick |
Liability | Loan from candidate | $1,254.73 |
1/25/2014 | Curran (Loan), Liam Patrick |
Liability | Loan from candidate | $1,142.90 |
Curran (Loan), Liam Patrick Outstanding Total: | $2,397.63 |
Date | Reimbursee/Address | Purpose | Amount | ||
---|---|---|---|---|---|
3/25/2014 | McBride, Danielle | $88.54 | |||
Itemized Total: | $88.54 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $88.54 | ||||
3/25/2014 | McDonough, Michael J. | $46.22 | |||
3/2/2014 | Home Depot 5 Allstate Rd Dorchester, MA 02125 |
Wood | $46.22 | ||
Itemized Total: | $46.22 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $46.22 | ||||
3/25/2014 | McGonagle, Mark | $62.68 | |||
Itemized Total: | $62.68 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $62.68 |