Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $15,230.00 | ||||
Unitemized Total: | $39.00 | ||||
Receipt Total: | $15,269.00 | ||||
8/22/2014 | Unitemized Amount | $39.00 | |||
5/15/2014 | Andover Police Superior Officers Association 32 North Main Street Andover, MA 01810 |
Union/Association | John Pathiakis |
$182.00 | |
7/16/2014 | Athol Police Union 280 Exchange Street Athol, MA 01331 |
Union/Association | Randall Stange |
$195.00 | |
6/10/2014 | Billerica Emergency Telecommunicators 6 Good Street Billerica, MA 01821 |
Union/Association | Donald Hancock |
$104.00 | |
5/20/2014 | Billerica EMT Association 6 Good Street Billerica, MA 01821 |
Union/Association | Brian Lunetta |
$143.00 | |
2/10/2014 | Boston Housing Police Patrolman's Association P.O. Box 300564 Boston, MA 02130 |
Union/Association | Elisha Sullivan |
$221.00 | |
5/15/2014 | Carver Police Dispatchers Union 108 Main Street Carver, MA 02330 |
Union/Association | Deborah Winiewicz |
$52.00 | |
7/30/2014 | Carver Police Union P.O. Box 633 Carver, MA 02330 |
Union/Association | Sheri Sarmento |
$156.00 | |
4/29/2014 | Dunstable Police Union P O Box 225 Dunstable, MA 01827 |
Union/Association | Erik Hoar |
$78.00 | |
7/30/2014 | Fairhaven Police Dispatcher's Local 1 Bryant Lane Fairhaven, MA 02719 |
Union/Association | Hilda LeConte |
$65.00 | |
5/27/2014 | Falmouth Police Superior Officers Association 750 Main Street Falmouth, MA 02540 |
Union/Association | Ben Guthrie |
$65.00 | |
7/16/2014 | Hillsboro Police Employee's Association P.O. Box 901 Hillsboro, NH 03244 |
Union/Association | Cathy Mulner |
$156.00 | |
6/9/2014 | Lakeville Police Association P.O. Box 1203 Lakeville, MA 02347 |
Union/Association | Valerie Bartholomew |
$182.00 | |
8/7/2014 | Marlboro Police Patrolman's Association 355 Bolton Street Marlboro, MA 01752 |
Union/Association | Scott Taylor |
$598.00 | |
5/6/2014 | Merrimack Polive Dispatchers and Support Staff 31 Baboosic Lake Road Merrimack, NH 03054 |
Union/Association | Karen Costello |
$130.00 | |
7/16/2014 | NH Probation and Parole Chiefs Union 153 Donahue Road Manchester, NH 03103 |
Union/Association | Chuck Wolfert |
$130.00 | |
5/19/2014 | North Andover Communications Officers 1475 Osgood Street North Andover, MA 01845 |
Union/Association | Jonathan Bonanno |
$117.00 | |
6/4/2014 | North Andover Police Association 566 Main Street North Andover, MA 01845 |
Union/Association | Robert Hilner |
$455.00 | |
5/28/2014 | North Hampton Highway and Police Union 1 Main Street North Hampton, NH 03066 |
Union/Association | Kathleen O'Brien |
$156.00 | |
5/15/2014 | Orange Police Department Officers Union 400 East River Street Orange, MA 01364 |
Union/Association | Jonathan Cole |
$104.00 | |
6/9/2014 | Portsmouth Police Ranking Officers Association 3 Junkins Avenue Portsmouth, NH 03801 |
Union/Association | Frank Ward |
$176.00 | |
5/6/2014 | Salem NH Police Releif Association P.O. Box 971 Salem, NH 03079 |
Union/Association | Tracey Haynes |
$650.00 | |
1/27/2014 | Somerset Dispatchers Union 465 County Road Somerset, MA 02726 |
Union/Association | William Aubin |
$65.00 | |
1/27/2014 | Somerset Police Patrol Officers Union 465 County Street Somerset, MA 02726 |
Union/Association | Armand Cadral |
$247.00 | |
1/27/2014 | Somerset Police Supervisor's Union 465 County Road Somerset, MA 02726 |
Union/Association | Jeffrey Cote |
$78.00 | |
6/12/2014 | Springfield Vermont Police Union 201 Clinton Street Springfield, VT 05156 |
Union/Association | Anthony Marglioni |
$195.00 | |
6/2/2014 | Stoneham Superior Police Association 47 Central Street Stoneham, MA 02180 |
Union/Association | Robert Swansey |
$117.00 | |
5/15/2014 | Tilton NH Police Union Po Box 292 Tilton, NH 03276 |
Union/Association | Nathan Buffington |
$195.00 | |
6/30/2014 | United Police Officers of Wilbraham 16 Main Street Wilbraham, MA 01095 |
Union/Association | Mark Paradis |
$299.00 | |
5/19/2014 | West Brookfiled Police Union 2 East Main Street West Brookfield, MA 01585 |
Union/Association | S. Patrick Swain |
$130.00 | |
4/29/2014 | Woburn Police Patrolman's Union 25 Harrison Ave Woburn, MA 01801 |
Union/Association | Rick Jolly |
$663.00 | |
7/16/2014 | Worcester County Correction Officers Union Local 550 5 Paul X. Tivnan Drive West Boylston, MA 01583 |
Union/Association | Justin O'Toole |
$4,329.00 | |
5/20/2014 | Worcester County Superior Officers Association 5 Paul X Tivnan Drive West Boylston, MA 01583 |
Union/Association | Charles Anderson |
$494.00 | |
7/30/2014 | Worcester Police Patrolman's Union 400 Grove Street Worcester, MA 01605 |
Union/Association | William Armstrong |
$4,303.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $19,024.11 | ||||
Unitemized Total: | $45.48 | ||||
Expenditure Total: | $19,069.59 | ||||
8/22/2014 | Unitemized Amount | $45.48 | |||
1/22/2014 | American Correctional Officer P.O. Box 1175 Thane, WY 83127 |
General Expenditure | Membership Dues 2014 | $890.00 | |
3/24/2014 | Brewer Committee 193 Pleasant Street Barre, MA 01005 |
Committee Contribution | 11421 Contribution | $200.00 | |
2/26/2014 | Chandler Committee 97 Aylesbury Road Worcester, MA 01609 |
Committee Contribution | 12576 Contribution | $125.00 | |
4/10/2014 | Community Voices 7 Pine Hill Ave Chelmsford, MA 01824 |
General Expenditure | Fundraiser Event | $150.00 | |
3/24/2014 | CTE Diana DiZoglio 3 John Street Suite 4 Methuen, MA 01844 |
General Expenditure | Political Contribution | $150.00 | |
6/4/2014 | CTE Donna Soucy 11 Lovering Street Manchester, NH 03103 |
General Expenditure | Nh State Senate Candidate | $250.00 | |
8/4/2014 | CTE Joseph Ferreira 7 Thomas Drive Somerset, MA 02726 |
General Expenditure | Governor's Council Candidate | $150.00 | |
3/24/2014 | CTE Robert Accomando 132 Treble Cove Road North Billerica, MA 01862 |
General Expenditure | Local Elections Endorsements | $500.00 | |
8/4/2014 | CTE Steve Ultrino 672 Salem Street Malden, MA 02148 |
General Expenditure | State Rep. Candidate | $250.00 | |
8/4/2014 | CTE Timothy Whalen P.O. Box 694 Dennis, MA 02638 |
General Expenditure | State Rep. Candidate | $150.00 | |
8/4/2014 | David Muradian 34 Golden Circle Grafton, MA 01519 |
General Expenditure | State Rep. Candidate | $150.00 | |
6/4/2014 | Donoghue Committee 257 Andover Street Lowell, MA 01852 |
Committee Contribution | 12870 Contribution | $250.00 | |
8/4/2014 | Dwyer Committee 7 Wyman Street Woburn, MA 01801 |
Committee Contribution | 14778 Contribution | $500.00 | |
4/23/2014 | Finegold Committee 42 Stirling Street Andover, MA 01810 |
Committee Contribution | 13045 Contribution | $500.00 | |
8/4/2014 | Flanagan Committe 58 Boutelle Street Leominster, MA 01453 |
Committee Contribution | 14196 Contribution | $500.00 | |
4/29/2014 | Garry Committee P.O. Box 692 Dracut, MA 01826 |
Committee Contribution | 12563 Contribution | $100.00 | |
3/24/2014 | Golden Jr. Committee 24 Munroe Street Lowell, MA 01850 |
Committee Contribution | 12600 Contribution | $200.00 | |
6/18/2014 | Golden Jr. Committee 24 Munroe Street Lowell, MA 01850 |
Committee Contribution | 12600 Contribution | $125.00 | |
7/1/2014 | Insta Trac 47 Winter Street Boston, MA 02126 |
General Expenditure | Annual Statehouse Monitoring Service | $4,158.00 | |
1/2/2014 | Larkham, Paul | Reimbursement | Reimbursement (See R1) | $638.24 | |
12/2/2013 | Commonwealth of Massachusetts 1 Ashburton Place Boston, MA 02108 |
Lobbyist Registration 2014 | $109.00 | ||
12/5/2013 | Hangar Pub and Grill 55 University Drive Amherst, MA 01004 |
Legislative Meeting Dec 5th | $52.79 | ||
12/12/2013 | LAZ Parking Ashburton Place Boston, MA 02108 |
Public Safety Hearing | $37.00 | ||
12/18/2013 | LAZ Parking Ashburton Place Boston, MA 02108 |
Labor and Workforce Dev. Hearing | $37.00 | ||
12/11/2013 | Verizon Wireless 258 Daniel Webster Highway Nashua, NH 03060 |
Office Supplies New Tablet and Setup For Pac | $402.45 | ||
Itemized Total: | $638.24 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $638.24 | ||||
2/6/2014 | Larkham, Paul | Reimbursement | Reimbursement (See R1) | $551.00 | |
1/28/2014 | Joey's Grille 344 Chandler Street Worcester, MA 01601 |
Endorsement Luncheon For Rep. Naughton and E-Comm. | $361.00 | ||
1/14/2014 | LAZ Parking Ashburton Place Boston, MA 02108 |
Public Service Hearing Pensions | $38.00 | ||
1/21/2014 | LAZ Parking Ashburton Place Boston, MA 02108 |
Public Service Hearing Group Classifications | $38.00 | ||
1/23/2014 | LAZ Parking Ashburton Place Boston, MA 02108 |
Senator Rosenberg On Hb59 | $38.00 | ||
1/29/2014 | LAZ Parking Ashburton Place Boston, MA 02108 |
Meet With Leon David, Meet With Tony Dang Rep. Can | $38.00 | ||
1/30/2014 | LAZ Parking Ashburton Place Boston, MA 02108 |
Public Safety Task Force Firearms Report | $38.00 | ||
Itemized Total: | $551.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $551.00 | ||||
3/10/2014 | Larkham, Paul | Reimbursement | Reimbursement (See R1) | $152.00 | |
2/11/2014 | LAZ Parking Ashburton Place Boston, MA 02108 |
Public Safety Committee | $38.00 | ||
2/12/2014 | LAZ Parking Ashburton Place Boston, MA 02108 |
Boston School Pd With Rep. Cullinane | $38.00 | ||
2/24/2014 | LAZ Parking Ashburton Place Boston, MA 02108 |
Public Service Hearing | $38.00 | ||
2/27/2014 | LAZ Parking Ashburton Place Boston, MA 02108 |
Harriette Chandler Reception | $38.00 | ||
Itemized Total: | $152.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $152.00 | ||||
4/2/2014 | Larkham, Paul | Reimbursement | Reimbursement (See R1) | $517.78 | |
3/10/2014 | Crowne Plaza Washington National Airport 1480 Crystal Drive Arlington, VA 22202 |
District 3 Day Washington Dc | $247.78 | ||
3/10/2014 | Jet Blue Airways Boston, MA 02101 |
Flight Resrvation District 3 Day Washington | $156.00 | ||
3/5/2014 | LAZ Parking Ashburton Place Boston, MA 02108 |
Transportation Hearing | $38.00 | ||
3/13/2014 | LAZ Parking Ashburton Place Boston, MA 02108 |
Boston Scholl Pd With Rep. Cullinane | $38.00 | ||
3/25/2014 | LAZ Parking Ashburton Place Boston, MA 02108 |
General Visit On Sb2045 | $38.00 | ||
Itemized Total: | $517.78 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $517.78 | ||||
5/1/2014 | Larkham, Paul | Reimbursement | Reimbursement (See R1) | $409.00 | |
4/16/2014 | 45 Province Parking 45 Province Street Boston, MA 02108 |
Reception For Harold Naughton | $40.00 | ||
4/8/2014 | Boston Logan Airport 1 Harborside Drive East Boston, MA 02128 |
Parking For Washington Congresswoman Tsongas | $36.00 | ||
4/1/2014 | LAZ Parking Ashburton Place Boston, MA 02108 |
Union Club Reception | $38.00 | ||
4/1/2014 | LAZ Parking Ashburton Place Boston, MA 02108 |
6 B Restaurant Reception | $38.00 | ||
4/3/2014 | LAZ Parking Ashburton Place Boston, MA 02108 |
Therese Murray Reception | $35.00 | ||
4/16/2014 | LAZ Parking Ashburton Place Boston, MA 02108 |
Judiciary Committee Hearing | $38.00 | ||
4/17/2014 | LAZ Parking Ashburton Place Boston, MA 02108 |
General Visit On Hb4000 | $38.00 | ||
4/24/2014 | LAZ Parking Ashburton Place Boston, MA 02108 |
Judiciary Committee | $38.00 | ||
4/30/2014 | LAZ Parking Ashburton Place Boston, MA 02108 |
General Statehouse Visit On Final Hb4000 | $38.00 | ||
4/8/2014 | Red Top Cab 1200 North Hudson Street Arlington, VA 22201 |
Airport Transfer | $15.00 | ||
4/8/2014 | Red Top Cab 1200 North Hudson Street Arlington, VA 22201 |
Transfer To Capitol | $20.00 | ||
4/9/2014 | Red Top Cab 1200 North Hudson Street Arlington, VA 22201 |
Transfer To Rayburn Office Building | $20.00 | ||
4/9/2014 | Red Top Cab 1200 North Hudson Street Arlington, VA 22201 |
Transfer Back To Airport | $15.00 | ||
Itemized Total: | $409.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $409.00 | ||||
6/4/2014 | Larkham, Paul | Reimbursement | Reimbursement (See R1) | $448.76 | |
5/15/2014 | Enterprise Rent A Car 290 Littleton Road Chelmsford, MA 01824 |
Travel To Washington | $38.20 | ||
5/13/2014 | Holiday Inn Capitol 550 C Street Sw Washington, DC 20024 |
Law Enforcement Week | $296.56 | ||
5/6/2014 | LAZ Parking Ashburton Place Boston, MA 02108 |
General Statehouse Visit On Budget | $38.00 | ||
5/21/2014 | LAZ Parking Ashburton Place Boston, MA 02108 |
Sentae Budget Amendments | $38.00 | ||
5/22/2014 | LAZ Parking Ashburton Place Boston, MA 02108 |
Senate Budget Amendments | $38.00 | ||
Itemized Total: | $448.76 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $448.76 | ||||
7/1/2014 | Larkham, Paul | Reimbursement | Reimbursement (See R1) | $396.50 | |
6/4/2014 | Ciao Bella 402 Grove Street Worcester, MA 01605 |
Refreshments For Ma Legislative Meeting | $30.00 | ||
6/18/2014 | City of Lowell, MA Arcand Drive Lowell, MA 01851 |
Reception For Senator Eileen Donoghue | $4.50 | ||
6/19/2014 | Cyprian Keyes Golf Course 284 East Temple Street Boylston, MA 01505 |
Refreshments At Rep. Naughton Re-Election Kickoff | $60.00 | ||
6/3/2014 | LAZ Parking Ashburton Place Boston, MA 02108 |
Testified On Firearms Bill | $38.00 | ||
6/9/2014 | LAZ Parking Ashburton Place Boston, MA 02108 |
Reception For Senator Bruce Tarr At Union Club | $38.00 | ||
6/17/2014 | LAZ Parking Commercial Street Boston, MA 02108 |
Reception For Rep. David Nangle | $27.00 | ||
6/18/2014 | LAZ Parking Ashburton Place Boston, MA 02108 |
Reception For Rep. Tom Golden and State House Visi | $38.00 | ||
6/30/2014 | LAZ Parking Ashburton Place Boston, MA 02108 |
Final Budget and Sb2045 Followup | $38.00 | ||
6/30/2014 | LAZ Parking Ashburton Place Boston, MA 02108 |
State House News Service Reception | $27.00 | ||
6/13/2014 | Mas Mezcal Cantina 30 Major Taylor Blvd. Worcester, MA 01608 |
Refreshments Democratic State Convention | $68.00 | ||
6/13/2014 | Ritual 281 Main Street Worcester, MA 01601 |
Refreshments Democratic State Convention | $28.00 | ||
Itemized Total: | $396.50 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $396.50 | ||||
8/4/2014 | Larkham, Paul | Reimbursement | Reimbursement (See R1) | $141.00 | |
7/2/2014 | LAZ Parking Ashburton Place Boston, MA 02108 |
General State House Visit | $38.00 | ||
7/9/2014 | LAZ Parking Ashburton Place Boston, MA 02108 |
New Gun Bill | $38.00 | ||
7/10/2014 | LAZ Parking Ashburton Place Boston, MA 02108 |
Sb 2045 | $27.00 | ||
7/16/2014 | LAZ Parking Ashburton Place Boston, MA 02108 |
Sb 2045 and General Visit | $38.00 | ||
Itemized Total: | $141.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $141.00 | ||||
8/4/2014 | Miceli Committee 11 Webber Street Wilmington, MA 01887 |
Committee Contribution | 10312 Contribution | $250.00 | |
2/3/2014 | Moore Committee 7 Momin Drive Millbury, MA 01527 |
Committee Contribution | 14776 Contribution | $125.00 | |
8/4/2014 | Moore Committee 7 Momin Drive Millbury, MA 01527 |
Committee Contribution | 14776 Contribution | $250.00 | |
3/24/2014 | Murray Committee 1 Winding Way Plymouth, MA 02360 |
Committee Contribution | 12229 Contribution | $200.00 | |
4/14/2014 | Nangle Committee 1285 Lawrence Street Unit 10 Lowell, MA 01852 |
Committee Contribution | 13338 Contribution | $250.00 | |
6/4/2014 | Nangle Committee 1285 Lawrence Street Unit 10 Lowell, MA 01852 |
Committee Contribution | 13338 Contribution | $250.00 | |
4/14/2014 | Naughton Committee 13 Haskell Avenue Clinton, MA 01510 |
Committee Contribution | 12832 Contribution | $250.00 | |
3/24/2014 | O'Connor IVes Committee P.O. Box 121 Newburyport, MA 01950 |
General Expenditure | Political Contribution | $200.00 | |
4/23/2014 | O'Connor IVes Committee P.O. Box 121 Newburyport, MA 01950 |
General Expenditure | Political Contribution | $100.00 | |
2/27/2014 | Princeton Station 147 Princeton Street North Chelmsford, MA 01863 |
General Expenditure | Down Payment For April 2, 2014 Leg. Event | $200.00 | |
4/2/2014 | Princeton Station 147 Princeton Street North Chelmsford, MA 01863 |
General Expenditure | Balance For April 2, 2014 Leg. Event | $631.43 | |
3/27/2014 | Print Services University of Massachusetts 181 Presidents Drive Amherst, MA 01003 |
General Expenditure | Office Supplies Business Cards For Committee | $227.40 | |
8/4/2014 | Rosenberg Committee 38 Webster Ct. Amherst, MA 01002 |
Committee Contribution | 11155 Contribution | $500.00 | |
1/6/2014 | State House News Service 568 Washington Street, Suite 22 Wellesley, MA 02482 |
General Expenditure | Monthly Subscription | $242.67 | |
2/10/2014 | State House News Service 568 Washington Street, Suite 22 Wellesley, MA 02482 |
General Expenditure | Monthly Subscription | $242.67 | |
2/20/2014 | State House News Service 568 Washington Street, Suite 22 Wellesley, MA 02482 |
General Expenditure | Monthly Subscription | $242.67 | |
4/2/2014 | State House News Service 568 Washington Street, Suite 22 Wellesley, MA 02482 |
General Expenditure | Monthly Subscription | $242.67 | |
5/6/2014 | State House News Service 568 Washington Street, Suite 22 Wellesley, MA 02482 |
General Expenditure | Monthly Subscription | $242.67 | |
6/2/2014 | State House News Service 568 Washington Street, Suite 22 Wellesley, MA 02482 |
General Expenditure | Monthly Subscription | $242.67 | |
7/16/2014 | State House News Service 568 Washington Street, Suite 22 Wellesley, MA 02482 |
General Expenditure | Monthly Subscription | $242.67 | |
7/31/2014 | State House News Service 568 Washington Street, Suite 22 Wellesley, MA 02482 |
Committee Contribution | Monthly Subscription | $251.34 | |
6/4/2014 | Tarr Committee 80 Essex Avenue Gloucester, MA 01930 |
Committee Contribution | 11916 Contribution | $250.00 | |
5/15/2014 | Timilty Committee 5 Burrill Street Walpole, MA 02081 |
Committee Contribution | 13244 Contribution | $250.00 | |
8/4/2014 | Timilty Committee 5 Burrill Street Walpole, MA 02081 |
Committee Contribution | 13244 Contribution | $250.00 | |
1/22/2014 | U-MASS Conference Services 1 Campus Center Way Amherst, MA 01003 |
General Expenditure | Final Balance For Decemebr Leg. Meeting Event | $74.15 | |
3/18/2014 | WB Mason Po Box 981101 Boston, MA 02298-1101 |
General Expenditure | Office Supplies | $174.24 | |
7/31/2014 | WB Mason Po Box 981101 Boston, MA 02298-1101 |
General Expenditure | Office Supplies | $89.58 |
Date | Reimbursee/Address | Purpose | Amount | ||
---|---|---|---|---|---|
1/2/2014 | Larkham, Paul | $638.24 | |||
Itemized Total: | $638.24 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $638.24 | ||||
2/6/2014 | Larkham, Paul | $551.00 | |||
Itemized Total: | $551.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $551.00 | ||||
3/10/2014 | Larkham, Paul | $152.00 | |||
Itemized Total: | $152.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $152.00 | ||||
4/2/2014 | Larkham, Paul | $517.78 | |||
Itemized Total: | $517.78 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $517.78 | ||||
5/1/2014 | Larkham, Paul | $409.00 | |||
Itemized Total: | $409.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $409.00 | ||||
6/4/2014 | Larkham, Paul | $448.76 | |||
Itemized Total: | $448.76 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $448.76 | ||||
7/1/2014 | Larkham, Paul | $396.50 | |||
Itemized Total: | $396.50 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $396.50 | ||||
8/4/2014 | Larkham, Paul | $141.00 | |||
Itemized Total: | $141.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $141.00 |