Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $7,268.27 | ||||
Unitemized Total: | $0.00 | ||||
Receipt Total: | $7,268.27 | ||||
3/3/2015 | ActBlue PO Box 441146 Somerville, MA 02144 |
Individual | ($21.73) | ||
3/3/2015 | Dello Russo Committee 305 North Street Boston, MA 02113 |
Individual | $100.00 | ||
3/3/2015 | Teamsters Local Union No.122 PAC 348 D Street Boston, MA 02127 |
Individual | $250.00 | ||
3/3/2015 | The Committee to Elect Salvatore LaMattina 137 Lewis Wharf Boston, MA 02110 |
Individual | $100.00 | ||
3/3/2015 | Anderson, Gary 250 Independence Drive Boston, MA 02467 |
Individual | Attorney Commonwealth of Massachusetts |
$250.00 | |
3/3/2015 | Anderson, Sarah 250 Independence Drive Boston, MA 02467 |
Individual | Sales Salix Pharmaceuticals |
$250.00 | |
3/3/2015 | Bedoya, Javier 440A Malden Street Revere, MA 02151 |
Individual | Real Estate Agent Century 21 Mario Real Estate |
$200.00 | |
2/21/2015 | Berman, EB 2003 Commonwealth Avenue #26 Boston, MA 02135 |
Individual | $50.00 | ||
3/3/2015 | Brennan, Thomas 28 Wordsworth Street Boston, MA 02128 |
Individual | Carpenter Self |
$200.00 | |
3/3/2015 | Buchan, Angela 82 Mountain Ave Revere, MA 02151 |
Individual | Office Manager Century 21 Mario Real Estate |
$200.00 | |
3/3/2015 | Capozzi, Claire 87 Addison Street Boston, MA 02128 |
Individual | $100.00 | ||
2/21/2015 | Chadwell, Thomas 150 Leyden Street #4 Boston, MA 02128 |
Individual | $50.00 | ||
3/3/2015 | Cress, Stephen 85 Everett Street Boston, MA 02128 |
Individual | $25.00 | ||
3/3/2015 | DeGuglielmo, Walter 516 Summer Street Arlington, MA 02474 |
Individual | $50.00 | ||
3/3/2015 | Delaney, Scott 41B Crest Ave Revere, MA 02151 |
Individual | $100.00 | ||
3/3/2015 | Delaney, William 18 Tremont Street STE 402 Boston, MA 02108 |
Individual | Principal Delaney Legislative Services |
$200.00 | |
3/3/2015 | Delmuto, Frank 129 Byron Street Boston, MA 02128 |
Individual | $100.00 | ||
2/21/2015 | Deveau, Edward G. PO Box 664 Boston, MA 02128 |
Individual | Manager United States Postal Service |
$500.00 | |
2/21/2015 | Deveau, Michelle 101 Wordsworth Street Boston, MA 02128 |
Individual | Program Coordinator City of Boston |
$800.00 | |
3/3/2015 | Durand, Bob 39 Red Spring Road Marlborough, MA 01752 |
Individual | $100.00 | ||
3/3/2015 | Ferrari, Mike 178 South Main Street Natick, MA 01760 |
Individual | $100.00 | ||
3/3/2015 | Flaherty, Charles 25 Homer Street APT. 34 Cambridge, MA 02138 |
Individual | $100.00 | ||
2/21/2015 | Foley, Patricia 2003 Commonwealth Avenue #26 Boston, MA 02135 |
Individual | $50.00 | ||
2/17/2015 | Franzese, Paul 91 Waldemar Avenue Winthrop, MA 02152 |
Individual | $100.00 | ||
2/21/2015 | Grady, James 795 Saratoga Street Boston, MA 02128 |
Individual | $25.00 | ||
2/21/2015 | Hurst, Jon 99 Grover Street Beverly, MA 01915 |
Individual | $100.00 | ||
2/21/2015 | Kearney, Ryan 247 West Fifth Street Unit 2 Boston, MA 02127 |
Individual | $100.00 | ||
3/3/2015 | Killory, Kathryn 32 Rockway Ace Unit 4C Weymouth, MA 02188 |
Individual | Government Affairs FedEx |
$200.00 | |
2/21/2015 | Koczela, Christopher 115 Harvest Lane Bridgewater, MA 02324 |
Individual | $100.00 | ||
3/3/2015 | Lawrence, James 512 Bennington Street Boston, MA 02128 |
Individual | Retired Retired |
$200.00 | |
2/21/2015 | Licausi, Karen 64 Linden Road Melrose, MA 02176 |
Individual | $50.00 | ||
3/3/2015 | Malloy, William 31 Wildcat Lane Norwell, MA 02061 |
Individual | $100.00 | ||
3/3/2015 | Mario, Joseph 52 Waldemar Ave Boston, MA 02128 |
Individual | Owner Century 21 Mario Real Estate |
$200.00 | |
2/21/2015 | McCoy, Seth Andrea 19 Norfolk Street Boston, MA 02119 |
Individual | $50.00 | ||
3/3/2015 | Morrill, Micaelah 27 Irving Terrace Cambridge, MA 02138 |
Individual | $50.00 | ||
3/3/2015 | Nastari, Anthony 130 Wordsworth Street Boston, MA 02128 |
Individual | $100.00 | ||
3/3/2015 | Pucillo, Melissa 134 Lawrence Street Medford, MA 02155 |
Individual | Homemaker Homemaker |
$1,000.00 | |
3/3/2015 | Rennie, William 9 Forest Notch Cohasset, MA 02025 |
Individual | Director of Government Affairs Retailers Association of MA |
$200.00 | |
2/23/2015 | Rizoli, Louis 120 Arcadia Road Westwood, MA 02090 |
Individual | $100.00 | ||
2/21/2015 | Robertson, Peter 210 Melrose Street Newton, MA 02466 |
Individual | $100.00 | ||
2/17/2015 | Sack, Lindsey 8 Suffolk St #1 Cambridge, MA 02139 |
Individual | $50.00 | ||
2/26/2015 | Simonetti, Lisa 85 Fulton Spring Road Medford, MA 02155 |
Individual | $100.00 | ||
3/3/2015 | Sullivan, David 40 Falcon Street Apt 3 Boston, MA 02128 |
Individual | $40.00 | ||
2/17/2015 | Trichilo, Joseph 13 Victoria Street Revere, MA 02151 |
Individual | $100.00 | ||
2/17/2015 | Uva, Diane 9 Byron Street Wakefield, MA 01880 |
Individual | $100.00 | ||
3/3/2015 | Zaluski, Mary 98 Falcon Street Boston, MA 02128 |
Individual | Admin Century 21 Mario Real Estate |
$150.00 | |
3/3/2015 | Zukowski, Joseph 36 Townline Road Franklin, MA 02038 |
Individual | $100.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $22,443.90 | ||||
Unitemized Total: | $0.00 | ||||
Expenditure Total: | $22,443.90 | ||||
3/12/2015 | Castlepoint Partners 50 Union Park, #3 Boston, MA 02108 |
General Expenditure | February/march Consulting Services | $4,000.00 | |
2/20/2015 | Comcast 1701 JFK Boulevard Philadelphia, PA 19103 |
General Expenditure | Cable and Internet Services | $123.71 | |
2/18/2015 | Connolly Printing 17 Gill Street Woburn, MA 01801 |
General Expenditure | Mailing | $2,321.55 | |
3/12/2015 | Connolly Printing 17b Gill Street Woburn, MA 01801 |
General Expenditure | Final Balance - Mailers | $6,674.14 | |
3/13/2015 | Constant Contact Reservoir Place, 1601 Trapelo Road Waltham, MA 02451 |
General Expenditure | E-Mail Services | $37.19 | |
2/28/2015 | Dunkin Donuts 951 Bennington Street Boston, MA 02128 |
General Expenditure | Coffee for Volunteers | $20.87 | |
2/18/2015 | Independent Newspaper Group Suite 105, 385 Broadway Revere, MA 02151 |
General Expenditure | Newspaper Advertisements | $2,925.00 | |
2/24/2015 | Independent Newspaper Group Suite 105, 385 Broadway Revere, MA 02151 |
General Expenditure | Newspaper Advertisements | $1,500.00 | |
3/3/2015 | Little Asia Restaurant 991 Bennington Street Boston, MA 02128 |
General Expenditure | Volunteer Dinner | $194.18 | |
3/5/2015 | Little Asia Restaurant 991 Bennington Street Boston, MA 02128 |
General Expenditure | Post Election Dinner | $414.78 | |
3/3/2015 | Milano's Delicatessan 978 Saratoga Street Boston, MA 02128 |
General Expenditure | Lunch for Volunteers | $373.97 | |
2/17/2015 | Office Max 8-C Allstate Road Boston, MA 02125 |
General Expenditure | Copy Services | $79.68 | |
2/19/2015 | Office Max 8-C Allstate Road Boston, MA 02125 |
General Expenditure | Copy Services | $127.50 | |
2/20/2015 | Office Max 8-C Allstate Road Boston, MA 02125 |
General Expenditure | Office Supplies | $34.24 | |
2/23/2015 | Office Max 8-C Allstate Road Boston, MA 02125 |
General Expenditure | Copy Services | $49.73 | |
2/23/2015 | Office Max 8-C Allstate Road Boston, MA 02125 |
General Expenditure | Copy Services | $77.13 | |
3/1/2015 | Office Max 8-C Allstate Road Boston, MA 02125 |
General Expenditure | Print Services | $59.50 | |
3/2/2015 | Office Max 8-C Allstate Road Boston, MA 02125 |
General Expenditure | Print Services | $194.83 | |
3/2/2015 | Office Max 8-C Allstate Road Boston, MA |
General Expenditure | Print Services | $76.20 | |
3/12/2015 | Post Road Digital 289 Causeway Street Boston, MA 02114 |
General Expenditure | Website Development | $3,130.00 | |
3/2/2015 | US Post Office JFK Station 25 New Chardon Street Boston, MA 02114 |
General Expenditure | Postage | $1.47 | |
3/4/2015 | Walgreens 1 Central Square Boston, MA 02128 |
General Expenditure | Office Supplies | $28.23 |
Date | Name/Address | Type | Description | Amount |
---|---|---|---|---|
Total Outstanding Liabilities: | $6,487.81 | |||
Edward Deveau | ||||
2/13/2015 | Edward Deveau |
Pre-existing Liability | $6,487.81 |
Previous Value | Change Type | Current Value |
---|---|---|
SUMMARY | ||
$10,942.47 | Changed (Starting Balance) | $18,497.52 |
$7,168.27 | Changed (Itemized Receipt Total) | $7,268.27 |
$8,083.36 | Changed (Itemized Expenditure Total) | $22,443.90 |
$10,027.38 | Changed (Ending Balance) | $3,321.89 |
House, 1st Suffolk | Changed (Office/District Sought) | House 1st Suffolk |
RECEIPTS | ||
Added | 2/26/2015 Simonetti, Lisa $100.00 | |
EXPENDITURES | ||
Added | 3/12/2015 Castlepoint Partners $4,000.00 | |
Added | 3/12/2015 Connolly Printing $6,674.14 | |
Added | 3/13/2015 Constant Contact $37.19 | |
Added | 3/5/2015 Little Asia Restaurant $414.78 | |
Added | 3/2/2015 Office Max $76.20 | |
Added | 3/12/2015 Post Road Digital $3,130.00 | |
Added | 3/4/2015 Walgreens $28.23 | |
LIABILITIES | ||
Added | 2/13/2015 Edward Deveau $6,487.81 | |
12/9/2014 Edward Deveau $100.00 | Removed | |
12/16/2014 Edward Deveau $387.81 | Removed | |
12/31/2014 Edward Deveau $6,000.00 | Removed |