Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $11,370.73 | ||||
Unitemized Total: | $1,373.46 | ||||
Receipt Total: | $12,744.19 | ||||
8/22/2014 | Unitemized Amount | $1,373.46 | |||
3/7/2014 | Arena, Alice 6 Blueberry Street Weymouth, MA 02188 |
Individual | Massage Therapist Self |
$75.00 | |
3/8/2014 | Ashby, Fernando 8 Marshall's Corner Rd Brockton, MA 02301 |
Individual | Compliance Commonwealth of Mass |
$75.00 | |
1/25/2014 | Baird, Peter 109 Summer Street Kingston, MA 02364 |
Individual | $50.00 | ||
1/25/2014 | Baird, Peter 109 Summer Street Kingston, MA 02364 |
Individual | $40.00 | ||
3/6/2014 | Bennett, Derek 66 South Street Halifax, MA 02338 |
Individual | $40.00 | ||
3/6/2014 | Bennett, Derek 66 South Street Halifax, MA 02338 |
Individual | $25.00 | ||
1/25/2014 | Boston Carmen's Union PAC 295 Devonshire Street 5th Floor Boston, MA 02110 |
Committee | 80577 |
$100.00 | |
3/6/2014 | Boyle, Helen Po Box 758 Pembroke, MA 02327 |
Individual | $80.00 | ||
3/8/2014 | Bradley, Michael 122 Washington Ave Marshfield, MA |
Individual | $65.00 | ||
1/6/2014 | Briggs, Arnie 23 Mariners Drive Marshfield, MA 02050 |
Individual | Retired NA |
$50.00 | |
1/6/2014 | Briggs, Arnie 23 Mariners Drive Marshfield, MA 02050 |
Individual | Retired NA |
$30.00 | |
2/4/2014 | Briggs, Arnie 23 Mariners Drive Marshfield, MA 02050 |
Individual | Retired NA |
$75.00 | |
7/23/2014 | Briggs, Arnold 23 Mariner's Drive Marshfield, MA 02050 |
Individual | Retired Retired |
$25.00 | |
2/9/2014 | Broadford, Linda 1278 Washington Street Weymouth, MA 02189 |
Individual | $75.00 | ||
1/25/2014 | Brockton DEMCC 153 Dixon Rd. Brockton, MA 02302 |
Committee | 70078 |
$80.00 | |
3/8/2014 | Brockton DEMCC 153 Dixon Rd. Brockton, MA 02302 |
Committee | 70078 |
$300.00 | |
2/22/2014 | Buckley Committee 308 Rockland Street Brockton, MA 02301 |
Committee | 11519 |
$160.00 | |
3/8/2014 | Bump, Suzanne Po Box 753 Housatonic, MA 01236 |
Individual | Auditor Commonwealth of Mass |
$75.00 | |
3/8/2014 | Calter Committee 26 Rosewood Drive Kingston, MA 02364 |
Committee | 14637 |
$150.00 | |
3/8/2014 | Chapman, Cecilia 103 N Central St. East Bridgewater, MA 02333 |
Individual | $80.00 | ||
2/28/2014 | Chassey, Debra 41 Chestnut Street East Bridgewater, MA 02333 |
Individual | Student Na |
$75.00 | |
3/8/2014 | Ciccariello, Daniel 447 Nantasket Ave Hull, MA 02045 |
Individual | $75.00 | ||
3/8/2014 | Ciccariello, Daniel 447 Nantasket Ave Hull, MA 02045 |
Individual | $25.00 | ||
2/18/2014 | Curtis, Mary 61 Beach Ave Hull, MA 02045 |
Individual | $75.00 | ||
6/2/2014 | Cutler, Ben 20 Edgewood Avenue Larchmont, NY 10538 |
Individual | VP Jp Morgan |
$500.00 | |
3/6/2014 | Cutler, Josh 22 Vine St Duxbury, MA 02332 |
Individual | $75.00 | ||
2/28/2014 | Cutter, Howard 44 Old Forge Road Bridgewater, MA 02324 |
Individual | $75.00 | ||
7/18/2014 | Cutter, Howard 44 Old Forge Road Bridgewater, MA 02324 |
Individual | $70.00 | ||
3/4/2014 | Dalpe, Leilani 364 Marion Rd Middleborough, MA 02344 |
Individual | $75.00 | ||
1/25/2014 | Deangelis, Eleanor 412 Green St Middleborough, MA 02346 |
Individual | $40.00 | ||
1/25/2014 | Deangelis, Eleanor 412 Green St Middleborough, MA 02346 |
Individual | $50.00 | ||
3/1/2014 | Delaney, Paul 145 Cranberry Drive Halifax, MA 02338 |
Individual | $75.00 | ||
7/20/2014 | Delaney, Paul 145 Cranberry Drive Halifax, MA 02338 |
Individual | $50.00 | ||
7/23/2014 | Donahue, Maryjane 31 Highland Road Wareham, MA 02571 |
Individual | Apraiserr JTD Associates |
$170.00 | |
7/27/2014 | Donahue, Maryjane 31 Highland Road Wareham, MA 02571 |
Individual | Apraiserr JTD Associates |
$35.00 | |
6/2/2014 | Donovan, Eleanor 468 Hancock St Abington, MA 02351 |
Individual | $85.00 | ||
7/25/2014 | Donovan, Eleanor 468 Hancock St Abington, MA 02351 |
Individual | $25.00 | ||
8/20/2014 | Driscoll, Stephen 47 Shores Edge Pembroke, MA 02359 |
Individual | $100.00 | ||
3/7/2014 | Dubois, Michelle 6 Banks Street Brockton, MA 02302 |
Individual | $75.00 | ||
7/25/2014 | Dunn, Brian 32 Winding Way Plymouth, MA 02345 |
Individual | $50.00 | ||
3/8/2014 | Ferreira Committee 7 Thomas Drive Somerset, MA 02726 |
Committee | 15814 |
$75.00 | |
1/25/2014 | Fitzgerald, Cynthia 12 Sunset Road Kingston, MA 02364 |
Individual | $40.00 | ||
1/25/2014 | Fitzgerald, Cynthia 12 Sunset Road Kingston, MA 02364 |
Individual | $100.00 | ||
3/8/2014 | Godbout, Kathy 47 Pilgrim Road Weymouth, MA 02188 |
Individual | $75.00 | ||
7/22/2014 | Goodspeed, Charles 82 Cedar Street Middleboro, MA 02346 |
Individual | $60.00 | ||
3/4/2014 | Goodspeed, Denise 82 Cedar Street Middleboro, MA 02346 |
Individual | $75.00 | ||
7/19/2014 | Greineder, Kurt 122 King Philip Street Weymouth, MA 02190 |
Individual | $25.00 | ||
7/22/2014 | Hadley, Anita 235 Carver Road Plymouth, MA 02360 |
Individual | $25.00 | ||
2/18/2014 | Haley, Susan 24 Fairview Street Hingham, MA 02043 |
Individual | $75.00 | ||
2/11/2014 | Henry, Doug 43 Park Ave Hull, MA 02045 |
Individual | truck driver retired |
$25.00 | |
2/11/2014 | Henry, Doug 43 Park Ave Hull, MA 02045 |
Individual | truck driver retired |
$75.00 | |
7/22/2014 | Henry, Doug 43 Park Ave Hull, MA 02045 |
Individual | truck driver retired |
$60.00 | |
7/16/2014 | Jackman, Michael 362 Neponset St Canton, MA 02021 |
Individual | $25.00 | ||
3/4/2014 | Kelty, Virginia 29 Vernon Road Scituate, MA 02066 |
Individual | $115.00 | ||
7/23/2014 | Lockwood, William Po Box 95 Onset, MA 02558 |
Individual | $70.00 | ||
7/20/2014 | Long, Robert 480 Union St West Wareham, MA 02576 |
Individual | $60.00 | ||
3/8/2014 | Lyon, Harold 38 Ashley Drive East Bridgewater, MA 02333 |
Individual | Retired Retired |
$80.00 | |
3/8/2014 | McCarthy, Robert 570 Bridge Street East Bridgewater, MA 02333 |
Individual | Register of Probate of Probate Plymouth County |
$75.00 | |
3/8/2014 | McCarthy Committee 10 Rolling Hills Drive East Bridgewater, MA 02333 |
Committee | 14477 |
$120.00 | |
3/8/2014 | McDonough, Joseph 11 Ermine Road Scituate, MA 02066 |
Individual | Attorney Self |
$300.00 | |
3/7/2014 | Medeiros, Cynthia 58 Forest Lane Scituate, MA 02066 |
Individual | Social Worker Self Employed |
$75.00 | |
7/27/2014 | Miller, Elliot Po Box 2194 Brockton, MA 02305 |
Individual | Rental Agent VERC |
$40.00 | |
7/27/2014 | Miller, Elliot Po Box 2194 Brockton, MA 02305 |
Individual | Rental Agent VERC |
$35.00 | |
3/8/2014 | Monahan, Stacey 7 Westmoreland Street Dorchester, MA 02124 |
Individual | $90.00 | ||
3/5/2014 | Mullaley, Margaret 14 Cushing Ave Hingham, MA 02043 |
Individual | Tutor Self Employed |
$75.00 | |
2/24/2014 | New England Regional Council of Carpenters PAC 750 Dorchester Ave, Suite 3100 Boston, MA 02125-1132 |
Committee | 80464 |
$300.00 | |
1/25/2014 | Nyman, Rhonda 20 King Phillip Lane Hanover, MA 02339 |
Individual | $65.00 | ||
3/5/2014 | Nyman, Rhonda 20 King Phillip Lane Hanover, MA 02339 |
Individual | Legislator Commonwealth of Mass |
$150.00 | |
3/8/2014 | O'Brien Committee 7 Pond View Drive Kingston, MA 02364 |
Committee | 12557 |
$160.00 | |
7/26/2014 | O'Brien Committee 7 Pond View Drive Kingston, MA 02364 |
Committee | 12557 |
$25.00 | |
2/20/2014 | O'Reilly, David 21 Sawmill Lane Marshfield, MA 02050 |
Individual | $25.00 | ||
2/20/2014 | O'Reilly, David 21 Sawmill Lane Marshfield, MA 02050 |
Individual | $40.00 | ||
7/27/2014 | Pacheco Committee 7 Dartmouth Street Taunton, MA 02780 |
Committee | 11448 |
$60.00 | |
1/17/2014 | Patrick, Matt Po Box 3252 East Falmouth, MA 02536 |
Individual | Executive Director Westport River Watershed |
$20.00 | |
1/17/2014 | Patrick, Matt Po Box 3252 East Falmouth, MA 02536 |
Individual | Executive Director Westport River Watershed |
$50.00 | |
3/7/2014 | Pecevich, Allyne 166 Falconer Ave Brockton, MA 02301 |
Individual | $75.00 | ||
4/10/2014 | Plumbers Union Local #12 PAC 1240 Mass Avenue Boston, MA 02125 |
Committee | 80230 |
$300.00 | |
3/5/2014 | Riordan, John 174 Telegraph Hill Road Marshfield, MA 02050 |
Individual | Attorney Self Employed |
$160.00 | |
7/21/2014 | Rose, Willie Po Box 598 Onset, MA 02558 |
Individual | $60.00 | ||
7/18/2014 | Russell, Ervin 21 Depot Street East Wareham, MA 02538 |
Individual | $95.00 | ||
7/23/2014 | Scott, Bill Po Box 426 Onset, MA 02558 |
Individual | $70.00 | ||
7/22/2014 | Sharon-Matthews, Catherine 7 Lakewood Circle Sagamore Beach, MA 02562 |
Individual | $70.00 | ||
7/27/2014 | Silverman, Joyce 100 Pinehurst Drive Wareham, MA 02571 |
Individual | $60.00 | ||
7/22/2014 | St. Don, Caroline 32 Braley Hill Road Rochester, MA 02770 |
Individual | $70.00 | ||
7/27/2014 | St. Don, Caroline 32 Braley Hill Road Rochester, MA 02770 |
Individual | $25.00 | ||
3/30/2014 | UNITEMIZED AMOUNT |
Individual | $3,615.73 | ||
6/30/2014 | UNITEMIZED AMOUNT |
Individual | $25.00 | ||
2/18/2014 | Vecchi, Scott 166 Gunners Exchange Rd Plymouth, MA 02360 |
Individual | Police Sergeant Town of Plymouth |
$300.00 | |
3/30/2014 | Vecchi, Scott 166 Gunners Exchange Rd Plymouth, MA 02360 |
Individual | Police Sergeant Town of Plymouth |
$25.00 | |
7/27/2014 | Vecchi, Scott 166 Gunners Exchange Rd Plymouth, MA 02360 |
Individual | Police Sergeant Town of Plymouth |
$30.00 | |
3/4/2014 | Whalen, Ellen 681 Main Street Hingham, MA 02043 |
Individual | $75.00 | ||
3/6/2014 | White, Timothy 35 Kimball Beach Road Hingham, MA 02043 |
Individual | Attorney White & White |
$75.00 | |
7/21/2014 | White, Timothy 35 Kimball Beach Road Hingham, MA 02043 |
Individual | Attorney White & White |
$25.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $11,024.92 | ||||
Unitemized Total: | ($49.90) | ||||
Expenditure Total: | $10,975.02 | ||||
8/22/2014 | Unitemized Amount | ($49.90) | |||
6/5/2014 | Bowes, John F. | Reimbursement | Reimbursement (See R1) | $100.44 | |
6/5/2014 | Bj's Wholesale Club 622 Washington St Weymouth, MA |
Delegate Candy For Mass Dems Convention | $100.44 | ||
Itemized Total: | $100.44 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $100.44 | ||||
7/23/2014 | Comcast 858 Plain Street Marshfield, MA 02050 |
General Expenditure | Office Internet | $354.27 | |
8/7/2014 | Comcast 858 Plain Street Marshfield, MA 02050 |
General Expenditure | Office Internet | $328.63 | |
8/18/2014 | Crown Trophy 300 Oak Street Pembroke, MA 02359 |
General Expenditure | Thanks Labor Award Plaques | $138.13 | |
7/27/2014 | D&D Caterers, Inc. 297 Ashley Blvd New Bedford, MA 02746 |
General Expenditure | Catering For Lobster Picnic | $1,507.25 | |
7/27/2014 | Donahue, John | Reimbursement | Reimbursement (See R1) | $150.00 | |
7/20/2014 | Dudley L. Brown VFW 5 Gibbs Ballpark Road Onset, MA 02558 |
Hall Deposit | $150.00 | ||
Itemized Total: | $150.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $150.00 | ||||
7/27/2014 | Dudley L. Brown VFW 5 Gibbs Ballpark Road Onset, MA 02558 |
General Expenditure | Hall Rental | $150.00 | |
3/29/2014 | Dunlevy Shaffer School of Irish Dance 335 Careswell Street Marshfield, MA 02050 |
General Expenditure | St. Patrick's Dinner Entertainment | $150.00 | |
1/29/2014 | Fasano's Catering 519 Pond Street Braintree, MA 02184 |
General Expenditure | St. Patrick's Day Dinner Deposit | $500.00 | |
3/8/2014 | Fasano's Catering 519 Pond Street Braintree, MA 02184 |
General Expenditure | St. Patrick's Day Dinner Balance | $4,599.00 | |
3/8/2014 | Jack Glennon 103 Common Street Walpole, MA 02071 |
General Expenditure | St Patrick's Day Entertainment | $600.00 | |
1/24/2014 | Matthews, Christopher | Reimbursement | Reimbursement (See R1) | $94.00 | |
12/20/2013 | Nation Builder |
Web Hosting | $19.00 | ||
1/21/2014 | Voiceshot |
Robocall | $75.00 | ||
Itemized Total: | $94.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $94.00 | ||||
2/14/2014 | Matthews, Christopher | Reimbursement | Reimbursement (See R1) | $94.00 | |
1/20/2014 | Nation Builder |
Web Hosting | $19.00 | ||
2/11/2014 | Voiceshot |
Robocall | $75.00 | ||
Itemized Total: | $94.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $94.00 | ||||
3/20/2014 | Matthews, Christopher | Reimbursement | Reimbursement (See R1) | $29.00 | |
3/20/2014 | Nation Builder |
Web Hosting | $29.00 | ||
Itemized Total: | $29.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $29.00 | ||||
4/23/2014 | Matthews, Christopher | Reimbursement | Reimbursement (See R1) | $78.00 | |
4/23/2014 | Nation Builder |
Web Hosting | $38.00 | ||
4/10/2014 | Voiceshot |
Robocall | $40.00 | ||
Itemized Total: | $78.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $78.00 | ||||
8/19/2014 | Matthews, Christopher | Reimbursement | Reimbursement (See R1) | $35.38 | |
8/19/2014 | Stop and Shop Pembroke, MA |
Event Refreshments | $35.38 | ||
Itemized Total: | $35.38 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $35.38 | ||||
1/10/2014 | Middleboro Elks 24 High Street Middleboro, MA 02346 |
General Expenditure | Breakfast Deposit | $950.00 | |
1/25/2014 | Middleboro Elks 24 High Street Middleboro, MA 02346 |
General Expenditure | Breakfast Balance | $831.25 | |
8/19/2014 | Mike's House of Pizza 309 Main Street Hanson, MA 02341 |
General Expenditure | Pizza For Thanks Labor | $247.41 | |
1/24/2014 | Staples 125 Church Street Pembroke, MA 02359 |
General Expenditure | Copies | $88.16 |
Date | Name/Address | Type | Occupation / Employer | Description | Value |
---|---|---|---|---|---|
Itemized Total: | $0.00 | ||||
Unitemized Total: | $40.00 | ||||
In-kind Contribution Total: | $40.00 | ||||
8/22/2014 | Unitemized Amount | $40.00 |
Date | Reimbursee/Address | Purpose | Amount | ||
---|---|---|---|---|---|
6/5/2014 | Bowes, John F. | $100.44 | |||
Itemized Total: | $100.44 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $100.44 | ||||
7/27/2014 | Donahue, John | $150.00 | |||
Itemized Total: | $150.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $150.00 | ||||
1/24/2014 | Matthews, Christopher | $94.00 | |||
Itemized Total: | $94.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $94.00 | ||||
2/14/2014 | Matthews, Christopher | $94.00 | |||
Itemized Total: | $94.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $94.00 | ||||
3/20/2014 | Matthews, Christopher | $29.00 | |||
Itemized Total: | $29.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $29.00 | ||||
4/23/2014 | Matthews, Christopher | $78.00 | |||
Itemized Total: | $78.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $78.00 | ||||
8/19/2014 | Matthews, Christopher | $35.38 | |||
Itemized Total: | $35.38 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $35.38 |