Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $10,205.00 | ||||
Unitemized Total: | $2,078.65 | ||||
Receipt Total: | $12,283.65 | ||||
1/20/2006 | Unitemized Amount | $2,078.65 | |||
12/31/2005 | Alcott, Mary 44 Laurel St Somerville, MA 02143 |
Individual | $100.00 | ||
1/4/2006 | Barber, Catherine 64 Wallace St Somerville, MA 02144 |
Individual | $100.00 | ||
1/4/2006 | Barger, Cynthia 116 School St Somerville, MA 02143 |
Individual | $100.00 | ||
1/12/2006 | Barrios, Jarrett 388 Norfolk St Cambridge, MA 02139 |
Individual | State Senator Commonwealth of Massachusetts |
$200.00 | |
1/11/2006 | Bean, Edward 7 Munroe St Somerville, MA 02143 |
Individual | $75.00 | ||
1/4/2006 | Bockelman, Paul 64 Wallace St Somerville, MA 02144 |
Individual | $100.00 | ||
1/6/2006 | Boston Teachers Union 180 Mt Vernon St Dorchester, MA 02125 |
Committee | 80210 |
$500.00 | |
1/10/2006 | Buonomo, John 31 Arapahoe Road Newton, MA 02465 |
Individual | Register of Probate Commonwealth of Massachusetts |
$500.00 | |
12/28/2005 | Carey, Jane 44 Tennyson St Somerville, MA 02145 |
Individual | administrator BWH |
$100.00 | |
1/4/2006 | Chase, Ellen 64 Hudson St Somerville, MA 02143 |
Individual | $60.00 | ||
1/10/2006 | Crowley, Kevin 8 Mountain Ave Somerville, MA 02143 |
Individual | $100.00 | ||
1/10/2006 | Dahlbacka, David 25 Hancock St Somerville, MA 02144 |
Individual | software engineer Teradyne Inc |
$250.00 | |
1/10/2006 | Drecksage, Daniel 424 South 26th Street Philadelphia, PA 19146 |
Individual | Database Manager Ben Franklin Medical Center |
$500.00 | |
12/28/2005 | Fine, Norman 1 Fitchburg St, Apt C311 Somerville, MA 02143 |
Individual | $100.00 | ||
1/4/2006 | Freedman, Abby 16 Aldersey St Somerville, MA 02143 |
Individual | $100.00 | ||
1/10/2006 | Fusoni, Mary 94 Grandview Rd Arlington, MA 02476 |
Individual | $100.00 | ||
1/6/2006 | Garofalo, Robert 20 Pleasant Ave Somerville, MA 02143 |
Individual | professor Umass |
$300.00 | |
1/4/2006 | Goldstein-Gelb, Marcy 74 Boston Ave Somerville, MA 02144 |
Individual | $75.00 | ||
1/4/2006 | Gorayeb, Denise 27 Gibbens St Somerville, MA 02143 |
Individual | Director Development Harvard University |
$500.00 | |
1/4/2006 | Gregory, Kathe 76 Berkeley St Somerville, MA 02143 |
Individual | $100.00 | ||
12/28/2005 | Grey2K USA 1999 Commonwealth Ave, #21 Boston, MA 02135 |
Union/Association | Vice President |
$500.00 | |
1/4/2006 | Grey2K USA 1999 Commonwealth Ave, #21 Boston, MA 02135 |
Union/Association | Vice President |
$500.00 | |
1/10/2006 | Hamilton, Jack 42 Walnut St Somerville, MA 02143 |
Individual | $100.00 | ||
12/30/2005 | Iverson, Patricia 14 Gussie Terrace Somerville, MA 02143 |
Individual | $100.00 | ||
1/4/2006 | Jehlen, Pat 67 Dane St Somerville, MA 02143 |
Individual | State Senator Commonwealth of Massachusetts |
$250.00 | |
1/2/2006 | Klekota, Justin 19 Banks St Somerville, MA 02144 |
Individual | $75.00 | ||
1/6/2006 | Kunkel, Kathryn 39 Wyatt St Somerville, MA 02143 |
Individual | $75.00 | ||
1/4/2006 | Lewis, Helena 66 Chandler St Somerville, MA 02144 |
Individual | $100.00 | ||
1/4/2006 | Local 509 SEIU 400 Talcott Ave, Bldg 131 Watertown, MA 02472 |
Committee | 80224 |
$500.00 | |
1/4/2006 | MA PACE/NASW 14 Beacon St, Suite 409 Boston, MA 02108 |
Committee | 80107 |
$300.00 | |
1/4/2006 | Manz, Lori 187 Highland Ave, #2 Somerville, MA 02143 |
Individual | $75.00 | ||
1/6/2006 | Massachusetts Federation of Teachers 38 Chauncy St Boston, MA 02111 |
Committee | 80222 |
$500.00 | |
1/6/2006 | McDowell, Jonathan 1 Fitchburg St, Apt C205 Somerville, MA 02143 |
Individual | $150.00 | ||
12/29/2005 | McWhood, Lynn 45 Ibbetson St Somerville, MA 02143 |
Individual | $95.00 | ||
1/10/2006 | Meredith, Judith 59 Richfield St Dorchester, MA 02125 |
Individual | $100.00 | ||
1/4/2006 | Meyer, Heidi 24 Wesley Park, #2 Somerville, MA 02143 |
Individual | $100.00 | ||
1/6/2006 | Miller, Henry 46 Greenville St Somerville, MA 02143 |
Individual | $150.00 | ||
1/10/2006 | Molloy, Karen 197 Highland Ave Somerville, MA 02143 |
Individual | $75.00 | ||
12/29/2005 | Mowatt, Daphne 313 Summer St Somerville, MA 02144 |
Individual | $100.00 | ||
12/28/2005 | Muscella, Deborah 26 Ivaloo St, Apt 2 Somerville, MA 02143 |
Individual | $100.00 | ||
1/14/2006 | National Conference of Firemen & Oilers, 402 Rutherford Ave Charlestown, MA 02129 |
Union/Association | President |
$500.00 | |
12/30/2005 | Nesson, Robert 76 Berkeley St Somerville, MA 02143 |
Individual | $100.00 | ||
12/29/2005 | O'Neil, Philip 45 Ibbetson St Somerville, MA 02143 |
Individual | statistician EnVivo Pharmaceuticals |
$200.00 | |
12/28/2005 | Rofinot, Laurie 88 Lexington Ave Somerville, MA 02144 |
Individual | $150.00 | ||
1/10/2006 | Sauer, Jane 25 Hancock St Somerville, MA 02144 |
Individual | office manager self employed |
$250.00 | |
1/6/2006 | Silverman, Ann 39 Powderhouse Terr Somerville, MA 02144 |
Individual | $100.00 | ||
12/28/2005 | Soha, Patricia 7 Putnam St, Apt 3L Somerville, MA 02143 |
Individual | $100.00 | ||
1/10/2006 | Steiner, Barbara 39 Quincy St, #2 Somerville, MA 02143 |
Individual | $75.00 | ||
1/6/2006 | Sullivan, Michael 72 Highland Road Somerville, MA 02144 |
Individual | manager Store 24 |
$200.00 | |
12/28/2005 | Sweitzer, Naomi 14 Griggs Terrace Brookline, MA 02446 |
Individual | social services HomeStart |
$200.00 | |
1/4/2006 | Tringo, Thalia 9 Chandler St Somerville, MA 02144 |
Individual | realtor Coldwell Banker |
$250.00 | |
12/29/2005 | Wallace, Ellen 18 Bond St Somerville, MA 02145 |
Individual | $100.00 | ||
1/4/2006 | Wilkinson, Susann 142 Orchard St Somerville, MA 02144 |
Individual | $75.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $11,609.83 | ||||
Unitemized Total: | $67.40 | ||||
Expenditure Total: | $11,677.23 | ||||
1/20/2006 | Unitemized Amount | $67.40 | |||
12/28/2005 | Barbara Tannenbaum 121 Benevolent St Providence, RI |
General Expenditure | debating coach | $500.00 | |
1/5/2006 | Cambridge Offset Printing 56 Creighton St Cambridge, MA 02139 |
General Expenditure | printing postcards | $729.75 | |
12/31/2005 | Denise Provost 20 Albion St Somerville, MA 02143 |
General Expenditure | Reimbursement (See R1) | $668.92 | |
1/20/2006 | Denise Provost 20 Albion St Somerville, MA 02143 |
General Expenditure | Reimbursement (See R1) | $429.51 | |
1/20/2006 | Dick Bauer 58 Berkeley St Somerville, MA 02143 |
General Expenditure | Reimbursement (See R1) | $210.78 | |
12/28/2005 | Edwin Marin 78 Chestnut Hill Ave Boston, MA 02135 |
General Expenditure | campaign manager | $500.00 | |
1/5/2006 | Edwin Marin 78 Chestnut Hill Ave Boston, MA 02135 |
General Expenditure | campaign manager | $500.00 | |
1/7/2006 | Edwin Marin 78 Chestnut Hill Ave Boston, MA 02135 |
General Expenditure | Reimbursement (See R1) | $82.99 | |
1/12/2006 | Edwin Marin 78 Chestnut Hill Ave Boston, MA 02135 |
General Expenditure | campaign manager | $500.00 | |
1/19/2006 | Edwin Marin 78 Chestnut Hill Ave Boston, MA 02135 |
General Expenditure | campaign manager | $500.00 | |
12/26/2005 | Judy Eisenberg 84 Packard Ave Somerville, MA 02145 |
General Expenditure | campaign work | $424.00 | |
12/26/2005 | Judy Eisenberg 84 Packard Ave Somerville, MA 02145 |
General Expenditure | Reimbursement (See R1) | $286.67 | |
1/20/2006 | Judy Eisenberg 84 Packard Ave Somerville, MA 02145 |
General Expenditure | campaign work | $232.00 | |
1/20/2006 | Judy Eisenberg 84 Packard Ave Somerville, MA 02145 |
General Expenditure | Reimbursement (See R1) | $154.84 | |
12/28/2005 | Lauren Pouchak 22 Calvin St Somervile, MA 02143 |
General Expenditure | campaign work | $300.00 | |
1/5/2006 | Lauren Pouchak 22 Calvin St Somervile, MA 02143 |
General Expenditure | campaign work | $300.00 | |
1/7/2006 | Lauren Pouchak 22 Calvin St Somervile, MA 02143 |
General Expenditure | Reimbursement (See R1) | $55.52 | |
1/12/2006 | Lauren Pouchak 22 Calvin St Somervile, MA 02143 |
General Expenditure | campaign work | $300.00 | |
12/31/2005 | Marty Martinez 9 Seven Pines Ave Somerville, MA 02144 |
General Expenditure | campaign field coordinator | $350.00 | |
1/5/2006 | Marty Martinez 9 Seven Pines Ave Somerville, MA 02144 |
General Expenditure | campaign field coordinator | $350.00 | |
1/12/2006 | Marty Martinez 9 Seven Pines Ave Somerville, MA 02144 |
General Expenditure | campaign field coordinator | $350.00 | |
1/10/2006 | Sauce 400 Highland Ave Somerville, MA 02144 |
General Expenditure | primary victory party | $409.50 | |
1/6/2006 | SEIU Local 509 400 Talcott Avenue Watertown, MA 02172 |
General Expenditure | postage | $1,924.00 | |
1/9/2006 | Staples 186 Alewife Brook Parkway Cambridge, MA 02138 |
General Expenditure | stationery | $128.57 | |
1/4/2006 | Suzanne Boucher 18 Dell Street Somerville, MA 02145 |
General Expenditure | performance at Women's Event | $150.00 | |
12/30/2005 | Verizon 350 Granite St Braintree, MA 02184 |
General Expenditure | deposit for additional phones | $1,200.00 | |
12/31/2005 | www.stargate.com MA |
General Expenditure | domain registration | $72.78 |
Date | Name/Address | Type | Description | Amount |
---|---|---|---|---|
Total Outstanding Liabilities: | $3,000.00 | |||
Denise Provost | ||||
7/31/1999 | Denise Provost |
Liability | campaign loan | $3,000.00 |
Date | Reimbursee/Address | Purpose | Amount | ||
---|---|---|---|---|---|
1/20/2006 | Bauer, Dick | $210.78 | |||
1/10/2006 | Dunkin Donuts 220 Broadway Somerville, MA 02145 |
election day coffee & donuts | $180.98 | ||
1/10/2006 | Shaws Porter Square Cambridge, MA 02138 |
election day food | $16.90 | ||
1/9/2006 | USPS Day St Somerville, MA 02144 |
stamps | $12.90 | ||
Itemized Total: | $210.78 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $210.78 | ||||
12/26/2005 | Eisenberg, Judy | $286.67 | |||
12/16/2005 | Dunkin Donuts 220 Broadway Somerville, MA 02145 |
coffee for event | $20.97 | ||
12/19/2005 | Dunkin Donuts 220 Broadway Somerville, MA 02145 |
coffee for event | $20.97 | ||
12/12/2005 | La Contessa 420 Highland Ave Somerville, MA 02144 |
cake for party | $15.00 | ||
12/16/2005 | Market Basket 400 Somerville Ave Somerville, MA 02143 |
food for events | $130.00 | ||
12/19/2005 | Market Basket 400 Somerville Ave Somerville, MA 02143 |
food for events | $13.97 | ||
12/26/2005 | Market Basket 400 Somerville Ave Somerville, MA 02143 |
food for events | $85.76 | ||
Itemized Total: | $286.67 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $286.67 | ||||
1/20/2006 | Eisenberg, Judy | $154.84 | |||
11/18/2005 | Cingular P.O. Box 17514 Baltimore, MD 21297 |
cell phone calls | $44.80 | ||
12/18/2005 | Cingular P.O. Box 17514 Baltimore, MD 21297 |
cell phone calls | $22.20 | ||
12/29/2005 | Dunkin Donuts 220 Broadway Somerville, MA 02145 |
coffee for event | $10.64 | ||
1/4/2006 | Dunkin Donuts 220 Broadway Somerville, MA 02145 |
coffee for event | $21.28 | ||
12/29/2005 | Market Basket 400 Somerville Ave Somerville, MA 02143 |
food for event | $14.93 | ||
1/4/2006 | Market Basket 400 Somerville Ave Somerville, MA 02143 |
food for event | $40.99 | ||
Itemized Total: | $154.84 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $154.84 | ||||
1/7/2006 | Marin, Edwin | $82.99 | |||
1/6/2006 | Brooks Phamacy Highland Ave Somerville, MA 02144 |
envelopes | $2.04 | ||
1/3/2006 | CVS Pharmacy 35 White St Cambridge, MA 02138 |
copier paper | $16.56 | ||
12/15/2005 | Sir Speedy 260 Elm St Somerville, MA 02144 |
photocopies | $6.00 | ||
12/27/2005 | Sir Speedy 260 Elm St Somerville, MA 02144 |
photocopies | $10.29 | ||
12/19/2005 | UPS Store 411a Highland Ave Somerville, MA 02144 |
stamps | $14.80 | ||
1/3/2006 | UPS Store 411a Highland Ave Somerville, MA 02144 |
package | $21.80 | ||
12/20/2005 | USPS Day St Somerville, MA 02144 |
stamps | $11.50 | ||
Itemized Total: | $82.99 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $82.99 | ||||
1/7/2006 | Pouchak, Lauren | $55.52 | |||
1/7/2006 | Dunkin Donuts 220 Broadway Somerville, MA 02145 |
food for volunteers | $55.52 | ||
Itemized Total: | $55.52 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $55.52 | ||||
12/31/2005 | Provost, Denise | $668.92 | |||
12/16/2005 | Amtrak |
train to Providence | $15.00 | ||
12/28/2005 | Dunkin Donuts 220 Broadway Somerville, MA 02145 |
coffee & donuts | $53.92 | ||
12/27/2005 | USPS 125 Mt Auburn St Cambridge, MA 02138 |
stamps | $600.00 | ||
Itemized Total: | $668.92 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $668.92 | ||||
1/20/2006 | Provost, Denise | $429.51 | |||
1/8/2006 | Brooks Phamacy Highland Ave Somerville, MA 02144 |
food for volunteers | $20.14 | ||
1/12/2006 | Dunkin Donuts 244 Elm St Somerville, MA 02144 |
coffee for volunteers | $3.24 | ||
1/7/2006 | Family Dollar Store Elm St Somerville, MA 02144 |
telephones | $26.25 | ||
1/8/2006 | Family Dollar Store Elm St Somerville, MA 02144 |
food for volunteers | $5.49 | ||
1/10/2006 | Family Dollar Store Elm St Somerville, MA 02144 |
food for volunteers | $6.00 | ||
1/10/2006 | Family Dollar Store Elm St Somerville, MA 02144 |
flashlights | $31.50 | ||
1/10/2006 | Family Dollar Store Elm St Somerville, MA 02144 |
drinks for volunteers | $18.84 | ||
1/12/2006 | Family Dollar Store Elm St Somerville, MA 02144 |
office supplies | $5.34 | ||
1/9/2006 | Sir Speedy 260 Elm St Somerville, MA 02144 |
fax | $2.75 | ||
1/8/2006 | Staples 186 Alewife Brook Parkway Cambridge, MA 02138 |
office supplies | $23.04 | ||
1/10/2006 | Subway 197 Elm St Somerville, MA 02144 |
election day sandwiches | $286.92 | ||
Itemized Total: | $429.51 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $429.51 |