Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $7,492.10 | ||||
Unitemized Total: | $0.00 | ||||
Receipt Total: | $7,492.10 | ||||
3/26/2014 | ACTBLUE P.O. BOX 441146 WEST SOMERVILLE, MA 02144 |
Union/Association | ($3.95) | ||
4/2/2014 | ACTBLUE P.O. BOX 441146 WEST SOMERVILLE, MA 02144 |
Union/Association | ($3.95) | ||
3/25/2014 | ARGENZIO, PAUL 245 RESERVOIR AVE REVERE, MA 021515813 |
Individual | CITY WORKER CITY OF REVERE |
$200.00 | |
3/25/2014 | BELLOFATTO, GEORGE 26 GENEVA ST REVERE, MA 02151 |
Individual | ELECTRICIAN NATIONAL GRID |
$200.00 | |
3/25/2014 | BORNSTEIN, ANNETTE 350 REVERE BEACH BOULEVARD, P2 REVERE, MA 02151 |
Individual | $100.00 | ||
4/10/2014 | BOSTON CARMEN'S UNION LOCAL 589 (80577) 295 DEVONSHIRE ST, 5TH FL BOSTON, MA 02110 |
Union/Association | $500.00 | ||
3/31/2014 | BRIDGE & STRUCTURAL IRON WORKERS UNION LOCAL 7 (80219) 195 OLD COLONY AVE SOUTH BOSTON, MA 02127 |
Union/Association | $100.00 | ||
3/24/2014 | CAMPBELL, JR., ROBERT 526 BEACH ST REVERE, MA 02151 |
Individual | $50.00 | ||
3/25/2014 | CAPPELLUZZI, SCOTT V 30 CUSHMAN AVE REVERE, MA 02151 |
Individual | REVENUE AGENT MBTA |
$100.00 | |
3/25/2014 | CARDARELLI, BETHANNE 22 MCCLURE ST REVERE, MA 02151 |
Individual | ADMINISTRATIVE ASSISTANT FEDEX TRADE NETWORKS |
$200.00 | |
3/25/2014 | COMMITTEE FOR BOB DELEO PO BOX 520456 WINTHROP, MA 02152 |
Union/Association | $100.00 | ||
3/25/2014 | CONNERY, KAREN 33 HADDON ST REVERE, MA 021513905 |
Individual | $100.00 | ||
3/24/2014 | CONTE, ELIZABETH H 350 REVERE BEACH BLVD, APT 2-2X REVERE, MA 02151 |
Individual | RETIRED RETIRED |
$250.00 | |
3/24/2014 | CORIN, SYLVIA J 35 MCCOBA ST, 38 REVERE, MA 021511228 |
Individual | TRAVEL AGENT AIRWAVES TRAVEL INC |
$100.00 | |
3/26/2014 | CUNNINGHAM, JR., JAMES P 21 JOHN MOONEY ROAD REVERE, MA 02151 |
Individual | $100.00 | ||
4/1/2014 | CURRAN, BONNIE M 20 BARRETT ST REVERE, MA 021515209 |
Individual | $50.00 | ||
3/24/2014 | DEFILIPPO, LILLIAN 40 NEWHALL ST REVERE, MA 02151 |
Individual | $100.00 | ||
3/25/2014 | DEFILIPPO-WEST, DEBRA 70 ORVIS ROAD REVERE, MA 02151 |
Individual | $50.00 | ||
3/25/2014 | DELANEY, SCOTT 41B CREST AVE REVERE, MA 02151 |
Individual | $100.00 | ||
3/24/2014 | DESIMONE, ALBA 225 SARGENT ST REVERE, MA 021512164 |
Individual | $100.00 | ||
3/25/2014 | DICOSTANZO, GIOVANNI 23 WINTHROP AVE, 2 REVERE, MA 021515024 |
Individual | $100.00 | ||
3/25/2014 | DIGANGI, JOSEPH R. 1 CAREY CIRCLE REVERE, MA 02151 |
Individual | REAL ESTATE DEVELOPER EUROVEST DEVELOPMENT INC |
$250.00 | |
3/25/2014 | DONOVAN, CAROL M 11 GRAVES RD, 2 REVERE, MA 021512209 |
Individual | $50.00 | ||
3/25/2014 | FONTANA, AUDREY 54 NELL RD REVERE, MA 021512106 |
Individual | $50.00 | ||
3/25/2014 | FURLONG, ROBERT J 45 LANCASTER AVE REVERE, MA 021511732 |
Individual | $50.00 | ||
3/25/2014 | GIACOBBE, NICHOLAS 26 AVALON STREET REVERE, MA 02151 |
Individual | $25.00 | ||
3/25/2014 | GIANNINO, DEBRA A. 80A LAWRENCE ROAD BOXFORD, MA 01921 |
Individual | DESIGNER FOX RELOCATION SERVICES |
$500.00 | |
3/25/2014 | GIANNINO, JOSEPH A. 80A LAWRENCE ROAD BOXFORD, MA 01921 |
Individual | OWNER GRG LLC |
$200.00 | |
3/24/2014 | GUARINO, ELENA 76 TUTTLE STREET REVERE, MA 02151 |
Individual | $100.00 | ||
3/25/2014 | GUERRIERO, ANTHONY THOMAS 127 SALEM ST LYNNFIELD, MA 019402641 |
Individual | $100.00 | ||
3/25/2014 | HANLON, VIRGINIA A 350 REVERE BEACH BLVD REVERE, MA 021514864 |
Individual | $50.00 | ||
3/25/2014 | HARRIS, DEAN M 25 STARK AVE REVERE, MA 021512223 |
Individual | $100.00 | ||
3/24/2014 | KOVIL, WALTER W 49 BELLINGHAM AVE REVERE, MA 02151 |
Individual | ACCOUNTANT SELF EMPLOYED |
$100.00 | |
3/25/2014 | LAIDLAW, LAUREN 132 GROVER ST. EVERETT, MA 02149 |
Individual | $50.00 | ||
4/7/2014 | MA WOMEN'S POLITICAL CAUCUS (80122) 59 TEMPLE PLACE SUITE 449 BOSTON, MA 02110 |
Union/Association | $250.00 | ||
4/7/2014 | MAGLIONE, JR., GEORGE 23 MOUNTAIN AVE REVERE, MA 02151 |
Individual | RETIRED RETIRED |
$200.00 | |
3/31/2014 | MALFITANO, ANTHONY R 275 GROVER ST REVERE, MA 021511908 |
Individual | $100.00 | ||
3/25/2014 | MASS POLICE PAC (80288) 42 PILGRIM ROAD MEDFORD, MA 02155 |
Union/Association | $200.00 | ||
3/27/2014 | NEW ENGLAND REGIONAL COUNCIL OF CARPENTERS PAC FUND (80464) 750 DORCHESTER AVE, SUITE 3100 DORCHESTER, MA 02125 |
Union/Association | $500.00 | ||
3/25/2014 | O'BRIEN, ROBERT 10 OCEAN AVENUE, UNIT 401 REVERE, MA 02151 |
Individual | $100.00 | ||
3/25/2014 | O'CONNOR, GEORGANNE M 31 HALL ST REVERE, MA 021515308 |
Individual | RETIRED RETIRED |
$150.00 | |
3/25/2014 | PENACHIO, JOSEPH R. 28 MURDOCK DRIVE WEST PEABODY, MA 01960 |
Individual | $100.00 | ||
4/15/2014 | PLUMBERS AND GASFITTERS LOCAL UNION #12 (80230) 1240 MASSACHUSETTS AVE DORCHESTER, MA 02125 |
Union/Association | $250.00 | ||
3/25/2014 | PORTNEY, STEVEN 35 GAGE AVE REVERE, MA 021512017 |
Individual | $100.00 | ||
4/15/2014 | PROVOST, DENISE 20 ALBION STREET SOMERVILLE, MA 02143 |
Individual | $50.00 | ||
3/25/2014 | REILLY, ANNETTE M. 8 IRON WORKS WAY SAUGUS, MA 01906 |
Individual | SALES INTERNATIONAL TAN MAKERS |
$200.00 | |
3/25/2014 | REILLY, ROBERT 8 IRON WORKS WAY SAUGUS, MA 01906 |
Individual | MANAGER INTERNATIONAL TAN MAKERS |
$200.00 | |
3/25/2014 | REILLY, SCOTT M 4 HOMELAND CIRCLE SAUGUS, MA 01906 |
Individual | SALES INTERNATIONAL TAN MAKERS |
$250.00 | |
4/2/2014 | REPUCCI, ROBERT S 4 COLLETEE RD WAKEFEILD, MA 01880 |
Individual | ADMINISTRATOR CAPIC |
$100.00 | |
3/26/2014 | REVERE FIREFIGHTERS ASSOC. LOCAL 926 400 BROADWAY REVERE, MA 02151 |
Union/Association | $100.00 | ||
3/25/2014 | ROSS, STEVEN S 350 REVERE BEACH BLVD REVERE, MA 021514867 |
Individual | $25.00 | ||
4/15/2014 | SAUGUS DEMOCRATIC TOWN COMMITTEE P.O. BOX 1355 SAUGUS, MA 01906 |
Union/Association | $50.00 | ||
3/26/2014 | SCALLY, LORRAINE 510 REVERE BEACH BLVD., #905 REVERE, MA 02151 |
Individual | $100.00 | ||
3/25/2014 | SERINO, JR, RICHARD T 50 CARLSON AVE REVERE, MA 02151 |
Individual | $50.00 | ||
3/25/2014 | THE KAFKA COMMITTEE 501 PROVIDENCE HIGHWAY NORWOOD, MA 02062 |
Union/Association | $100.00 | ||
4/2/2014 | VINCENT, MILDRED E. 22 MCCLURE STREET REVERE, MA 02151 |
Individual | $100.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $8,568.65 | ||||
Unitemized Total: | $0.00 | ||||
Expenditure Total: | $8,568.65 | ||||
4/3/2014 | Advocate Newspapers Inc 573 Broadway Everett, MA 02149 |
General Expenditure | Advertisements | $1,000.00 | |
3/17/2014 | Al Terminello 21 Eastern Avenue Chelsea, MA 02150 |
General Expenditure | Photos | $150.00 | |
4/9/2014 | Antonia's 492 Revere Beach Boulevard Revere, MA 02151 |
General Expenditure | Election Night Event | $900.00 | |
3/26/2014 | Demaino's Restaurant 14 Malden Street Revere, MA 02151 |
General Expenditure | Food & Event Fees | $1,168.45 | |
4/1/2014 | Dunkin Donuts 145 Broadway Revere, MA 02151 |
General Expenditure | Refreshments for Election Day | $271.76 | |
4/17/2014 | Laz Parking 125 Summer St Boston, MA 02108 |
General Expenditure | Parking | $38.00 | |
3/17/2014 | Nick's Bistro 169 Squire Rd Revere, MA 02151 |
General Expenditure | Lunch with Supporters | $40.58 | |
4/3/2014 | Nick's Bistro 169 Squire Rd Revere, MA 02151 |
General Expenditure | Primary Day Lunch for Volunteers | $390.00 | |
4/18/2014 | Nick's Bistro 169 Squire Rd Revere, MA 02151 |
General Expenditure | Election Day Lunch for Volunteers | $565.00 | |
3/24/2014 | RoseLee Vincent | Reimbursement | Reimbursement - see R1 | $1,052.58 | |
3/18/2014 | Companions Restaurant 488 Broadway Revere, MA 02151 |
Volunteer Thank You Event | $1,052.58 | ||
Itemized Total: | $1,052.58 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $1,052.58 | ||||
3/27/2014 | Sage Systems 185 Devonshire Street, Suite 200 Boston, MA 02110 |
General Expenditure | Consulting Services | $1,425.00 | |
4/16/2014 | Sage Systems 185 Devonshire Street, Suite 200 Boston, MA 02110 |
General Expenditure | Consulting Services | $1,000.00 | |
4/4/2014 | Staples 83 Summer St Boston, MA 02110 |
General Expenditure | Supplies | $73.28 | |
4/3/2014 | Stevie Ray 1 Broadway Revere, MA 02151 |
General Expenditure | Election Night Entertainment | $200.00 | |
3/27/2014 | USPS 300 Broadway Revere, MA 02151 |
General Expenditure | Postage for Mailings | $294.00 |
Date | Name/Address | Type | Description | Amount |
---|---|---|---|---|
Total Outstanding Liabilities: | $25,000.00 | |||
RoseLee Vincent | ||||
1/10/2014 | RoseLee Vincent |
Liability | Candidate Loan | $25,000.00 |
Date | Reimbursee/Address | Purpose | Amount | ||
---|---|---|---|---|---|
3/24/2014 | Roselee Vincent | $1,052.58 | |||
Itemized Total: | $1,052.58 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $1,052.58 |