Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $1,850.00 | ||||
Unitemized Total: | $50.00 | ||||
Receipt Total: | $1,900.00 | ||||
12/31/2014 | Unitemized Amount | $50.00 | |||
10/21/2014 | Fava, Christopher L. 200 Watercourse Place Plymouth, MA 02360 |
Individual | $100.00 | ||
10/24/2014 | Lebretton, Matthew 8 Volunteer Road Hingham, MA 02043 |
Individual | Executive New Balance |
$200.00 | |
10/31/2014 | Orrall, Keiko M. 120 Crooked Lane Lakeville, MA 02347 |
Individual | State Representative Comm. of Ma |
$400.00 | |
10/24/2014 | Osterman, Vincent P. O. Box 29 Whitinsville, MA 01588 |
Individual | President Osterman Gas |
$250.00 | |
11/6/2014 | Richmond, John 20 Malcolm Street Hingham, MA 02043 |
Individual | Doctor New England Baptist |
$500.00 | |
10/21/2014 | Silveira, Stephen J. 298 Vinton Street Melrose, MA 02176 |
Individual | Consultant ML Strategies |
$200.00 | |
10/21/2014 | Tocco, Stephen J. 350 North Street, Unit 902 Boston, MA 02113 |
Individual | President ML Strategies |
$200.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $38,041.50 | ||||
Unitemized Total: | $9.00 | ||||
Expenditure Total: | $38,050.50 | ||||
12/31/2014 | Unitemized Amount | $9.00 | |||
11/10/2014 | Anthony Mirra 11 Mirra Way West Newbury, MA 01985 |
General Expenditure | Field Work | $200.00 | |
10/23/2014 | Campaigns That Win 210 Park Avenue Worcester, MA 01609 |
General Expenditure | Vendor Report (See SV1) | $3,403.20 | |
10/30/2014 | Campaigns That Win 210 Park Avenue Worcester, MA 01609 |
General Expenditure | Vendor Report (See SV1) | $1,072.09 | |
10/30/2014 | Campaigns That Win 210 Park Avenue Worcester, MA 01609 |
General Expenditure | Vendor Report (See SV1) | $3,456.89 | |
10/31/2014 | Campaigns That Win 210 Park Avenue Worcester, MA 01609 |
General Expenditure | Vendor Report (See SV1) | $1,473.93 | |
10/31/2014 | Campaigns That Win 210 Park Avenue Worcester, MA 01609 |
General Expenditure | Vendor Report (See SV1) | $1,544.78 | |
11/10/2014 | Courtney Hill 16 Birch Lane Ipswich, MA 01938 |
General Expenditure | Field Work | $100.00 | |
12/22/2014 | CTE Kate Campanale 18 Broad Street Cherry Valley, MA 01611 |
Committee Contribution | Donation - 15815 | $250.00 | |
11/10/2014 | David Farley 13 King George Drive Boxford, MA 01921 |
General Expenditure | Field Work | $150.00 | |
10/26/2014 | DiPietro, John 672 Main Street, Suite 4 Holden, MA 01520 |
General Expenditure | Vendor Report (See SV1) | $3,500.00 | |
11/1/2014 | Dynamic Solutions P. O. Box 130012 Boston, MA 02109 |
General Expenditure | Gotv Robocalls | $275.00 | |
10/30/2014 | Eagle Tribune Publishing Company 100 Turnpike Street North Andover, MA 01845 |
General Expenditure | Newspaper Advertising | $1,844.00 | |
11/10/2014 | Elaine Hyland 33 Damon Avenue Holbrook, MA 02343 |
General Expenditure | Field Work | $575.00 | |
10/23/2014 | Facebook, Inc. Via Paypal Auburn, MA 01501 |
General Expenditure | Advertising | $50.07 | |
10/31/2014 | Facebook, Inc. Via Paypal Auburn, MA 01501 |
General Expenditure | Advertising | $51.12 | |
11/30/2014 | Facebook, Inc. Via Paypal Auburn, MA 01501 |
General Expenditure | Advertising | $98.64 | |
11/10/2014 | Jessica Muradian 34 Gordon Circle Grafton, MA 01519 |
General Expenditure | Field Work | $350.00 | |
11/10/2014 | Kelsey Thomas 660 East 6th Street Boston, MA 02127 |
General Expenditure | Field Work | $300.00 | |
11/10/2014 | Lisa Marie Cashman 8 Brown Street Ipswich, MA 01938 |
General Expenditure | Field Work | $500.00 | |
11/10/2014 | Nick Mirra 11 Mirra Way West Newbury, MA 01985 |
General Expenditure | Field Work | $100.00 | |
10/24/2014 | Paypal, Inc. On-Line Services San Jose, CA |
General Expenditure | Credit Processing Fees | $6.10 | |
10/21/2014 | Piryx, Inc. 144 2nd Street, 1st Floor San Francisco, CA 94105 |
General Expenditure | Credit Card Transaction Fee | $8.20 | |
12/22/2014 | Postmaster North Reading 174 Park Street North Reading, MA 01864 |
General Expenditure | P.O. Box Rental | $122.00 | |
10/22/2014 | Stinson Strategies 6 Bay Road Hamilton, MA 01982 |
General Expenditure | Vendor Report (See SV1) | $3,500.00 | |
10/22/2014 | Stinson Strategies 6 Bay Road Hamilton, MA 01982 |
General Expenditure | Vendor Report (See SV1) | $3,500.00 | |
10/24/2014 | Stinson Strategies 6 Bay Road Hamilton, MA 01982 |
General Expenditure | Vendor Report (See SV1) | $3,500.00 | |
10/28/2014 | Stinson, Jeff | Reimbursement | Reimbursement (See R1) | $1,306.00 | |
10/27/2014 | Wicked Local 370 Paramount Drive Raynham, MA 02767 |
Newspaper Advertising | $1,306.00 | ||
Itemized Total: | $1,306.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $1,306.00 | ||||
12/22/2014 | The Decoste Committee P. O. Box 687 Norwell, MA 02018 |
Committee Contribution | Donation - 15904 | $500.00 | |
12/22/2014 | The Kane Committee 32 Main Circle Shrewsbury, MA 01545 |
Committee Contribution | Donation - 15930 | $500.00 | |
10/30/2014 | The Smedile Committee 65 Greene Street North Andover, MA 01845 |
Committee Contribution | Donation - 15885 | $250.00 | |
10/23/2014 | The Steinhof Committee 4144 North Main Street Fall River, MA 02720 |
Committee Contribution | Donation - 15658 | $500.00 | |
10/30/2014 | The Sun Chronicle 34 South Main Street Attleboro, MA 02703 |
General Expenditure | Advertising | $2,327.48 | |
10/23/2014 | Turley Publications 24 Water Street Palmer, MA 01069 |
General Expenditure | Newspaper Advertising | $2,327.00 | |
11/10/2014 | Zachary Hill 16 Birch Lane Ipswich, MA 01938 |
General Expenditure | Field Work | $400.00 |
Date | Reimbursee/Address | Purpose | Amount | ||
---|---|---|---|---|---|
10/28/2014 | Stinson, Jeff | $1,306.00 | |||
Itemized Total: | $1,306.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $1,306.00 |
Date | Vendor/Address | Purpose | Amount | ||
---|---|---|---|---|---|
10/23/2014 | Campaigns That Win | $3,403.20 | |||
10/21/2014 | Campaigns That Win 210 Park Avenue Worcester, MA 01609 |
Direct Mail Printing | $1,302.00 | ||
10/21/2014 | USPS |
Postage For Direct Mail | $1,617.74 | ||
10/30/2014 | Campaigns That Win | $3,456.89 | |||
10/29/2014 | Campaigns That Win 210 Park Avenue Worcester, MA 01609 |
Printing | $1,105.49 | ||
10/29/2014 | USPS |
Postage For Direct Mail | $1,834.91 | ||
10/30/2014 | Campaigns That Win | $1,072.09 | |||
10/29/2014 | Campaigns That Win 210 Park Avenue Worcester, MA 01609 |
Printing | $494.55 | ||
10/29/2014 | USPS |
Postage For Direct Mail | $430.88 | ||
10/31/2014 | Campaigns That Win | $1,544.78 | |||
10/29/2014 | Campaigns That Win 210 Park Avenue Worcester, MA 01609 |
Printing | $727.28 | ||
10/29/2014 | USPS |
Postage For Direct Mail | $617.07 | ||
10/31/2014 | Campaigns That Win | $1,473.93 | |||
10/29/2014 | Campaigns That Win 210 Park Avenue Worcester, MA 01609 |
Printing | $727.28 | ||
10/29/2014 | USPS |
Postage For Direct Mail | $558.65 | ||
10/26/2014 | DiPietro, John | $3,500.00 | |||
10/24/2014 | WGAW 362 Green Street Gardner, MA 01440 |
Radio Advertising | $500.00 | ||
10/24/2014 | WHMP 15 Hampton Ave Northampton, MA 01060 |
Radio Advertising | $2,000.00 | ||
10/24/2014 | WSRS 96 Stereo Lane Paxton, MA 01612 |
Radio Advertising | $500.00 | ||
10/22/2014 | Stinson Strategies | $3,500.00 | |||
10/21/2014 | Print My Campaign 11470 Euclid Avenue Cleveland, OH 44106 |
Printing | $1,460.00 | ||
10/21/2014 | USPS |
Postage For Direct Mail | $1,750.00 | ||
10/22/2014 | Stinson Strategies | $3,500.00 | |||
10/21/2014 | Print My Campaign 11470 Euclid Avenue Cleveland, OH 44106 |
Printing | $1,460.00 | ||
10/21/2014 | USPS |
Postage For Direct Mail | $1,750.00 | ||
10/24/2014 | Stinson Strategies | $3,500.00 | |||
10/24/2014 | Print My Campaign 11470 Euclid Avenue Cleveland, OH 44106 |
Printing | $1,460.00 | ||
10/24/2014 | USPS |
Postage For Direct Mail | $1,750.00 |