Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $35,593.29 | ||||
Unitemized Total: | $42.72 | ||||
Receipt Total: | $35,636.01 | ||||
8/22/2014 | Unitemized Amount | $42.72 | |||
6/9/2014 | N.E. Carpenters Central Collection Agency 350 Fordham Road Wilmington, MA 01887 |
Individual | No Contrib. exceeds 50.00 |
$35,593.29 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $27,298.04 | ||||
Unitemized Total: | $0.00 | ||||
Expenditure Total: | $27,298.04 | ||||
8/5/2014 | Anderson, Richard | Reimbursement | Reimbursement (See R1) | $75.00 | |
2/20/2014 | Massachusetts Democratic Party 77 Summer Street, 10th Floor Boston, MA 02110 |
Credentials For Democratic Conven | $75.00 | ||
Itemized Total: | $75.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $75.00 | ||||
5/2/2014 | Benson Committee 1010 Flat Hill Rd Lunenburg, MA 01462 |
Committee Contribution | 14768 Contribution | $250.00 | |
7/10/2014 | Broderick, Joseph | Reimbursement | Reimbursement (See R1) | $273.77 | |
6/13/2014 | Fairfield Inn & Suites - Marriott 718a Southbridge Street Auburn, MA 01501 |
1 Night Stay | $188.77 | ||
6/13/2014 | First Parking Co. Worcester, MA 01601 |
Payment For Parking | $10.00 | ||
4/5/2014 | Massachusetts Democratic Party 77 Summer Street, 10th Floor Boston, MA 02110 |
2 Credentials For Democratic Conven | $75.00 | ||
Itemized Total: | $273.77 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $273.77 | ||||
3/13/2014 | Bump Committee 409 North Plain Road Great Barrington, MA 01236 |
Committee Contribution | 10057 Contribution | $500.00 | |
3/13/2014 | Charlotte Golar Richie Committee 29 Percival Street Dorchester, MA 02122 |
General Expenditure | Donation | $500.00 | |
7/18/2014 | Coakley Committee 46 Coolidge Road Medford, MA 02155 |
Committee Contribution | 13182 Contribution | $500.00 | |
7/10/2014 | Craw, Timothy | Reimbursement | Reimbursement (See R1) | $160.85 | |
6/13/2014 | Sturbridge Host Hotel & Conf. Center 366 Main Street Sturbridge, MA 01566 |
Reimb. For Room Dem. Conv. | $160.85 | ||
Itemized Total: | $160.85 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $160.85 | ||||
7/18/2014 | Crighton, Brendan, Committee To Elect 11 Greenleaf Circle Lynn, MA 01902 |
General Expenditure | Donation | $500.00 | |
4/28/2014 | Cullinane, Daniel, Committee To Elect 45 Delia Walker Avenue Weymouth, MA 02188 |
General Expenditure | Donation (local) | $500.00 | |
4/2/2014 | Cusack Committee 74 Brow Avenue Braintree, MA 02184 |
General Expenditure | 15177 Contribution | $500.00 | |
5/20/2014 | Cusak, John | Reimbursement | Reimbursement (See R1) | $75.00 | |
4/6/2014 | Massachusetts Democratic Party 77 Summer Street, 10th Floor Boston, MA 02110 |
Credential | $75.00 | ||
Itemized Total: | $75.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $75.00 | ||||
5/2/2014 | Democratic House, Committee For A P.O. Box 960217 Boston, MA 02196 |
General Expenditure | Donation | $500.00 | |
5/2/2014 | DiDomenico Committee 125 Clarence Street Everett, MA 02149 |
Committee Contribution | 15031 Contribution | $500.00 | |
7/10/2014 | Digiovanni, Nicholas | Reimbursement | Reimbursement (See R1) | $252.29 | |
6/13/2014 | LaQuinta Inn Auburn Worcester 446 Southbridge Street Auburn, MA 01501 |
Reimb. For Room Dem. Conv. | $117.29 | ||
7/10/2014 | Massachusetts Democratic Party 77 Summer Street, 10th Floor Boston, MA 02110 |
2 Credentials For Democratic Conven | $125.00 | ||
6/13/2014 | Valet Park of America 185 Spring Street Springfield, MA 01105 |
Parking Dem. Conv. | $10.00 | ||
Itemized Total: | $252.29 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $252.29 | ||||
6/24/2014 | Donahue, Daniel Committee To Elect 39 Forsberg Street Worcester, MA 01607 |
General Expenditure | Donation (local) | $500.00 | |
8/5/2014 | Downing Commitee 123 Pomeroy Avenue Pittsfield, MA 01201 |
General Expenditure | 14515 Contribution | $500.00 | |
3/28/2014 | Dwyer Committee 7 Wyman Street Woburn, MA 01801 |
Committee Contribution | 14778 Contribution | $250.00 | |
2/21/2014 | Falvey, Stephen | Reimbursement | Reimbursement (See R1) | $75.00 | |
2/1/2014 | Massachusetts Democratic Party 77 Summer Street, 10th Floor Boston, MA 02110 |
Credential | $75.00 | ||
Itemized Total: | $75.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $75.00 | ||||
7/10/2014 | Falvey, Stephen | Reimbursement | Reimbursement (See R1) | $165.21 | |
6/13/2014 | First Parking Co. Worcester, MA 01601 |
Payment For Parking | $10.00 | ||
6/14/2014 | First Parking Co. Worcester, MA 01601 |
Payment For Parking | $10.00 | ||
6/13/2014 | Westborough Inn 4 Boardman Street Westborough, MA 01581 |
Reimb. For Room Dem. Conv. | $145.21 | ||
Itemized Total: | $165.21 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $165.21 | ||||
4/7/2014 | Ferrante Committee 11 1/2 Proctor Street Gloucester, MA 01930 |
Committee Contribution | 14757 Contribution | $250.00 | |
4/7/2014 | Finn Committee 465 Gooseberry Road West Springfield, MA 01089 |
Committee Contribution | 15158 Contribution | $200.00 | |
5/2/2014 | Flaherty Jr. Committee 1726 Columbia Road S. Boston, MA 02127-4203 |
Committee Contribution | 12892 Contribution | $500.00 | |
8/7/2014 | Flanagan Committe 58 Boutelle Street Leominster, MA 01453 |
General Expenditure | 14196 Contribution | $500.00 | |
7/11/2014 | Forry Committee 110 Richmond Street Dorchester, MA 02124 |
Committee Contribution | 14359 Contribution | $500.00 | |
7/10/2014 | Galatis, Chris | Reimbursement | Reimbursement (See R1) | $217.29 | |
6/13/2014 | LaQuinta Inn Auburn Worcester 446 Southbridge Street Auburn, MA 01501 |
Reimb. For Room Dem. Conv. | $117.29 | ||
6/1/2014 | Massachusetts Democratic Party 77 Summer Street, 10th Floor Boston, MA 02110 |
Credential | $100.00 | ||
Itemized Total: | $217.29 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $217.29 | ||||
7/11/2014 | Galvin Committee 46 Lake Street Brighton, MA 02135 |
Committee Contribution | 10176 Contribution | $500.00 | |
7/10/2014 | Gimes, Manuel | Reimbursement | Reimbursement (See R1) | $200.00 | |
4/1/2014 | Massachusetts Democratic Party 77 Summer Street, 10th Floor Boston, MA 02110 |
2 Credentials For Democratic Conven | $200.00 | ||
Itemized Total: | $200.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $200.00 | ||||
2/24/2014 | Golden Jr. Committee 24 Munroe Street Lowell, MA 01850 |
Committee Contribution | 12600 Contribution | $500.00 | |
7/10/2014 | Goodspeed, Charles P. | Reimbursement | Reimbursement (See R1) | $278.77 | |
6/13/2014 | Comfort Inn & Suites 106 Capital Drive West Springfield, MA 01089 |
Reimb. For Room Dem. Conv. | $128.77 | ||
4/1/2014 | Massachusetts Democratic Party 77 Summer Street, 10th Floor Boston, MA 02110 |
2 Credentials For Democratic Conven | $150.00 | ||
Itemized Total: | $278.77 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $278.77 | ||||
7/18/2014 | Headley, Eric | Reimbursement | Reimbursement (See R1) | $78.10 | |
6/13/2014 | Mass Turnpike Authority Springfield, MA 01109 |
Tolls | $3.10 | ||
4/1/2014 | Massachusetts Democratic Party 77 Summer Street, 10th Floor Boston, MA 02110 |
2 Credentials For Democratic Conven | $75.00 | ||
Itemized Total: | $78.10 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $78.10 | ||||
4/2/2014 | Hunt, Dan Boston, MA |
General Expenditure | Donation | $500.00 | |
3/24/2014 | Jackson Committee 37 Schuyler Street Dorchester, MA 02121 |
Committee Contribution | 14931 Contribution | $500.00 | |
5/2/2014 | Joyce, Stephen | Reimbursement | Reimbursement (See R1) | $75.00 | |
4/1/2014 | Massachusetts Democratic Party 77 Summer Street, 10th Floor Boston, MA 02110 |
Credential | $75.00 | ||
Itemized Total: | $75.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $75.00 | ||||
2/21/2014 | Keefe Committee 10 Oxford Street #1 Worcester, MA 01609 |
Committee Contribution | 14957 Contribution | $500.00 | |
5/20/2014 | Kennedy Committee 92 Winthrop Street Brockton, MA 02301 |
Committee Contribution | 10238 Contribution | $500.00 | |
1/20/2014 | Kocot Committee 30 Drewser Drive Northampton, MA 01062 |
Committee Contribution | 13850 Contribution | $500.00 | |
3/11/2014 | Koutoujian Committee 33 Harris Street Waltham, MA 02452 |
General Expenditure | 11651 Contribution | $500.00 | |
8/19/2014 | L'Italien Committee 5 Harper Circle Andover, MA 01810 |
Committee Contribution | 13959 Contribution | $500.00 | |
3/13/2014 | Lewis Committee 61 Church Street Winchester, MA 01890 |
Committee Contribution | 14713 Contribution | $500.00 | |
3/11/2014 | Linehan, Bill, Committee to elect 711 East Second Street South Boston, MA 02127 |
Committee Contribution | 15079 Contribution | $500.00 | |
6/3/2014 | M & F Office Forms 220 Broadway, Suite 103 Lynnfield, MA 01940 |
General Expenditure | Checks For Pac | $176.70 | |
6/9/2014 | Mahoney, John T. Committee To Elect 8 Whiting Street Plymouth, MA 02360 |
General Expenditure | Donation (local) | $500.00 | |
5/20/2014 | Massachusetts Democratic Party 77 Summer Street, 10th Floor Boston, MA 02110 |
General Expenditure | Donation | $2,500.00 | |
5/20/2014 | McGee Committee 9 Pine Road Lynn, MA 01904 |
Committee Contribution | 12649 Contribution | $500.00 | |
3/3/2014 | Moore Committee 7 Momin Drive Millbury, MA 01527 |
General Expenditure | 14776 Contribution | $200.00 | |
5/29/2014 | Moore Committee 7 Momin Drive Millbury, MA 01527 |
General Expenditure | 14776 Contribution | $300.00 | |
4/2/2014 | Moore, Michael, Committee To Elect 19 Shirley Avenue Millbury, MA 01527 |
General Expenditure | Donationn | $250.00 | |
3/24/2014 | Murray Committee 1 Winding Way Plymouth, MA 02360 |
Committee Contribution | 12229 Contribution | $500.00 | |
3/28/2014 | Naughton Committee 200 High Street Clinton, MA 01510 |
General Expenditure | Donation (local) | $500.00 | |
5/29/2014 | O'Malley,Matt, Committee to elect 1385 Centre Street West Roxbury, MA 02132 |
General Expenditure | Donation (local) | $500.00 | |
8/14/2014 | O'Neill, Joseph | Reimbursement | Reimbursement (See R1) | $191.59 | |
6/13/2014 | Econo Lodge 357 Burnett Road Chicopee, MA 01013 |
Reimbursement For Hotel Room For Democratic Conven | $91.59 | ||
5/27/2014 | Massachusetts Democratic Party 77 Summer Street, 10th Floor Boston, MA 02110 |
Credentials For Democratic Conven | $100.00 | ||
Itemized Total: | $191.59 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $191.59 | ||||
4/2/2014 | Pacheco, Joseph, Committee 671 Orchard Street Raynham, MA 02767 |
General Expenditure | Donation | $500.00 | |
6/13/2014 | Pagio Inc. 88 Winter Street, 2d Worcester, MA 01604 |
General Expenditure | Payment For Printing | $450.00 | |
7/10/2014 | Parisella Committee P.O. Box 3344 Beverly, MA 01915 |
General Expenditure | 15015 Contribution | $500.00 | |
2/24/2014 | Plymouth Democratic Town Committee P.O. Box 1388 Marshfield, MA 02050 |
General Expenditure | Donation | $300.00 | |
8/14/2014 | Poole, Gregory | Reimbursement | Reimbursement (See R1) | $100.00 | |
6/14/2014 | Massachusetts Democratic Party 77 Summer Street, 10th Floor Boston, MA 02110 |
Credentials For Democratic Conven | $100.00 | ||
Itemized Total: | $100.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $100.00 | ||||
7/10/2014 | Quinlan, Thomas | Reimbursement | Reimbursement (See R1) | $229.03 | |
6/13/2014 | First Parking Co. 100 Central Street Worcester, MA 01601 |
Payment For Parking | $10.00 | ||
6/14/2014 | First Parking Co. 100 Central Street Worcester, MA 01601 |
Payment For Parking | $10.00 | ||
3/3/2014 | Massachusetts Democratic Party 77 Summer Street, 10th Floor Boston, MA 02110 |
2 Credentials For Democratic Conven | $75.00 | ||
6/13/2014 | Quality Inn Marlborough 880 Donald Lynch Blvd Marlborough, MA 01752 |
Reimb. For Room Dem. Conv. | $134.03 | ||
Itemized Total: | $229.03 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $229.03 | ||||
3/20/2014 | Rogers, Ronald | Reimbursement | Reimbursement (See R1) | $305.26 | |
6/13/2013 | Courtyard By Marriot 30 Industrial Avenue, East Lowell, MA 01852 |
Room Charge Dem. Conv. | $155.26 | ||
1/12/2013 | Massachusetts Democratic Party 77 Summer Street, 10th Floor Boston, MA 02110 |
Credentials | $150.00 | ||
Itemized Total: | $305.26 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $305.26 | ||||
8/5/2014 | Rogers, Ronald | Reimbursement | Reimbursement (See R1) | $394.18 | |
6/13/2014 | Beechwood Hotel 363 Plantation Street Worcester, MA 01605 |
Reimb. 1 Night Hotel | $244.18 | ||
4/1/2014 | Massachusetts Democratic Party 77 Summer Street, 10th Floor Boston, MA 02110 |
2 Credentials For Democratic Conven | $150.00 | ||
Itemized Total: | $394.18 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $394.18 | ||||
2/24/2014 | Ryan, Daniel J., Committee to elect 19 Essex Street Charlestown, MA 02129 |
General Expenditure | Donation | $500.00 | |
6/9/2014 | Sannicandro Committee 23 Cary Drive Ashland, MA 01721 |
General Expenditure | 14345 Contribution | $250.00 | |
6/3/2014 | Shanley, Joseph | Reimbursement | Reimbursement (See R1) | $75.00 | |
2/1/2014 | Massachusetts Democratic Party 77 Summer Street, 10th Floor Boston, MA 02110 |
Credential | $75.00 | ||
Itemized Total: | $75.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $75.00 | ||||
4/2/2014 | Spilka, Karen Committee To Elect P.O. Box 2323 Framingham, MA 01703 |
General Expenditure | Donation | $250.00 | |
3/3/2014 | Stanley Committee 19 Neighbors Lane Waltham, MA 02453 |
Committee Contribution | 13645 Contribution | $500.00 | |
3/13/2014 | Steven Tompkins Committee 185 Devonshire Street, Suite 200 Boston, MA 02110 |
General Expenditure | Donation | $500.00 | |
3/3/2014 | Stoll, Tully Cheryl, Committee to elect 6 Sullivan Terrace Framingham, MA 01701 |
General Expenditure | Donation | $250.00 | |
5/23/2014 | Tolman, Warren, Committee To Elect 125 Walnut Street, Suite 102 Watertown, MA 02472 |
General Expenditure | Donation | $500.00 | |
5/20/2014 | Vecchi, Scott, Committee To Elect 130 Camelot Drive, Suite 19 Plymouth, MA 02360 |
General Expenditure | Donation (local) | $200.00 | |
3/25/2014 | Vincent, Roselee, Committee to elect 16 Augustus Street Revere, MA 02151 |
General Expenditure | Donation (local) | $500.00 |
Date | Reimbursee/Address | Purpose | Amount | ||
---|---|---|---|---|---|
8/5/2014 | Anderson, Richard | $75.00 | |||
Itemized Total: | $75.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $75.00 | ||||
7/10/2014 | Broderick, Joseph | $273.77 | |||
Itemized Total: | $273.77 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $273.77 | ||||
7/10/2014 | Craw, Timothy | $160.85 | |||
Itemized Total: | $160.85 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $160.85 | ||||
5/20/2014 | Cusak, John | $75.00 | |||
Itemized Total: | $75.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $75.00 | ||||
7/10/2014 | Digiovanni, Nicholas | $252.29 | |||
Itemized Total: | $252.29 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $252.29 | ||||
2/21/2014 | Falvey, Stephen | $75.00 | |||
Itemized Total: | $75.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $75.00 | ||||
7/10/2014 | Falvey, Stephen | $165.21 | |||
Itemized Total: | $165.21 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $165.21 | ||||
7/10/2014 | Galatis, Chris | $217.29 | |||
Itemized Total: | $217.29 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $217.29 | ||||
7/10/2014 | Gimes, Manuel | $200.00 | |||
Itemized Total: | $200.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $200.00 | ||||
7/10/2014 | Goodspeed, Charles P. | $278.77 | |||
Itemized Total: | $278.77 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $278.77 | ||||
7/18/2014 | Headley, Eric | $78.10 | |||
Itemized Total: | $78.10 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $78.10 | ||||
5/2/2014 | Joyce, Stephen | $75.00 | |||
Itemized Total: | $75.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $75.00 | ||||
8/14/2014 | O'Neill, Joseph | $191.59 | |||
Itemized Total: | $191.59 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $191.59 | ||||
8/14/2014 | Poole, Gregory | $100.00 | |||
Itemized Total: | $100.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $100.00 | ||||
7/10/2014 | Quinlan, Thomas | $229.03 | |||
Itemized Total: | $229.03 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $229.03 | ||||
3/20/2014 | Rogers, Ronald | $305.26 | |||
Itemized Total: | $305.26 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $305.26 | ||||
8/5/2014 | Rogers, Ronald | $394.18 | |||
Itemized Total: | $394.18 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $394.18 | ||||
6/3/2014 | Shanley, Joseph | $75.00 | |||
Itemized Total: | $75.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $75.00 |