Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $13,999.99 | ||||
Unitemized Total: | $2,886.01 | ||||
Receipt Total: | $16,886.00 | ||||
1/20/2006 | Unitemized Amount | $2,886.01 | |||
1/18/2006 | AFFUSO, JOHN 677 MASSACHUSETTS AVE 3 BOSTON, MA 02118 |
Individual | $100.00 | ||
1/12/2006 | ANDERSON-MILLER, JON 625 TREMONT STREET BOSTON, MA 02118 |
Individual | $100.00 | ||
12/24/2005 | ANSIN, RONALD 132 LITTLETON ROAD HARVARD, MA 01451 |
Individual | RETIRED |
$500.00 | |
1/18/2006 | ARMSTRONG, PATRICIA 11 BRADFORD RD MILTON, MA 02186 |
Individual | $100.00 | ||
1/17/2006 | BAROLI, MARY 39 INDEPENDENCE DR FOXBOROUGH, MA 02035-2215 |
Individual | REG NURSE |
$100.00 | |
1/17/2006 | BEE, ADELINE 27 CUTTING LANE NORTH ATTLEBORO, MA |
Individual | $100.00 | ||
1/4/2006 | BOROVIAK, DARLENE 2 MILLER TER NORTON, MA 02766 |
Individual | WHEATON COLLEGE MA/COLLEGE PROFESSO |
$100.00 | |
1/12/2006 | BOSTON TEACHERS UNION, COMMITTEE ON POLITICAL EDUCATION 180 MT. VERNON STREET DORCHESTER, MA 02125 |
Committee | 80210 |
$500.00 | |
1/12/2006 | BOSTONCARMEN'S UNION LOCAL 589 POLITICAL ACTION COMMITTEE 295 DEVONSHIRE STREET TH FLOOR BOSTON, MA 02110 |
Committee | 80577 |
$500.00 | |
1/5/2006 | CARITO, WILLIAM 411A HIGHLAND AVENUE 413 SOMERVILLE, MA 02144 |
Individual | $100.00 | ||
1/17/2006 | CORDELL, NAOMI 393 TIFFANY STREET ATTLEBORO, MA 02703 |
Individual | $75.00 | ||
1/4/2006 | DIGAN, JANE 216 IDITAROD AVENUE FAIRBANK, AK 99701 |
Individual | $100.00 | ||
1/5/2006 | DUEHAY, FRANCIS 26 LOWELL STREET CAMBRIDGE, MA 02138 |
Individual | $150.00 | ||
1/17/2006 | DWYER, CATHY 64 APACHE WAY TEWKSBURY, MA 01876 |
Individual | $100.00 | ||
1/9/2006 | DYER, JEANNE 14 HILLCREST RD Apt. 3 FOXBOROUGH, MA 02035-2553 |
Individual | TEACHER |
$50.00 | |
12/29/2005 | EASTERN MASSACHUSETTS BRICKLAYERS PEOPLE COMMITTEE 550 MEDFORD STREET MEDFORD, MA 02129 |
Committee | 80323 |
$200.00 | |
1/7/2006 | FINE, RALPH 83 SAWNEE BEAN RD THETFORD CENTER, VT 05075 |
Individual | $100.00 | ||
1/9/2006 | FLYNN, MARY KATE 19 COLUMBUS RD. MANSFIELD, MA 02048 |
Individual | $50.00 | ||
12/30/2005 | FREEDOM TO MARRY POLITICAL ACTION COMMITTEE 325 HUNTINGTON 88 BOSTON, MA 02115 |
Committee | 80726 |
$500.00 | |
1/18/2006 | FREEDOM TO MARRY POLITICAL ACTION COMMITTEE 325 HUNTINGTON 88 BOSTON, MA 02115 |
Committee | 80726 |
$500.00 | |
1/18/2006 | FREIDIN, RALPH 25 CHANNEL CENTER STREET BOSTON, MA 02210 |
Individual | PHYSICIAN LAHEY CLINC |
$250.00 | |
1/13/2006 | GOLDBERG, AVRAM 270 BEACON STREET BOSTON, MA 02116 |
Individual | CONSULTANT THE AVCAR GROUP |
$250.00 | |
1/18/2006 | GRATT, JASON 1 TANNING BROOK E1 SOMERVILLE, MA 02144 |
Individual | SOFTWARE ENGINEER MILLENIUM PHARM. |
$400.00 | |
1/13/2006 | GROSSMAN, BARBARA 30 HUNTINGTON RD. NEWTON, MA 02458 |
Individual | LETTER SENT 1/13/06 |
$250.00 | |
1/17/2006 | HALSTEAD, DAVID 22 MCTERNAN ST 1 CAMBRIDGE, MA 02139 |
Individual | $100.00 | ||
1/17/2006 | INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS, LOCAL 2222 122 QUINCY SHORE DRIVE NORTH QUINCY, MA 02171 |
Committee | 80530 |
$500.00 | |
12/29/2005 | IUOE LOCAL 4 16 TROTTER DRIVE MEDWAY, MA 02053 |
Committee | 80217 |
$150.00 | |
1/5/2006 | LAMMERS, MICHAEL 150 RUMFORD AVE. 314 MANSFIELD, MA 02048 |
Individual | $99.99 | ||
1/7/2006 | MA PACE 48 WALNUT STREET ARLINGTON, MA 02476 |
Committee | 80107 |
$300.00 | |
1/17/2006 | MAHER, JOHN 8 DUNSTABLE ROAD CAMBRIDGE, MA 02138 |
Individual | RETIRED |
$500.00 | |
12/29/2005 | MASSACHUSETTS AFL-CIO 389 MAIN STREET SUITE 101 MALDEN, MA 02148 |
Committee | 80226 |
$500.00 | |
1/5/2006 | MASSACHUSETTS FEDERATION OF TEACHERS POLITICAL EDUCATION FUND 38 CHAUNCY STREET BOSTON, MA 02111 |
Committee | 80227 |
$500.00 | |
1/20/2006 | MCDERMOTT, PATRICK 194 FEDERAL AVE QUINCY, MA 02169 |
Individual | $100.00 | ||
1/18/2006 | MILLER, K 16 SHAWMUT PARK NEWTON, MA 02464 |
Individual | $75.00 | ||
1/7/2006 | MORTENSON, STACY 9 ALGER RD FOXBOROUGH, MA 02035-1851 |
Individual | AT HOME |
$100.00 | |
1/17/2006 | MURPHY, MICHAEL 23 OAK ST FOXBOROUGH, MA 02035-1219 |
Individual | RETIRED |
$100.00 | |
1/5/2006 | NAGE-COPE 159 BURGIN PARKWAY QUINCY, MA 02169 |
Committee | 80674 |
$500.00 | |
1/12/2006 | NAUGHTON, CLAIRE 4 EVERETT LN FOXBOROUGH, MA 02035 |
Individual | LOAN |
$3,000.00 | |
1/12/2006 | NORDSTROM, NANCY 2 BENT PATH FOXBOROUGH, MA 02035-1351 |
Individual | TEACHER |
$50.00 | |
1/16/2006 | OLUM, KEN 156 MASSAPOAG AVE SHARON, MA 02067 |
Individual | $100.00 | ||
1/18/2006 | PARSONS, JOHN 7 LONGFELLOW ST DORCHESTER, MA 02122 |
Individual | $100.00 | ||
1/5/2006 | PERULLO, FRANCIS 10 BOWDOIN STREET 202 BOSTON, MA 02114 |
Individual | $100.00 | ||
1/5/2006 | ROSS, DUNCAN 3 MAPLE AVENUE OAK BLUFFS, MA 02557 |
Individual | $100.00 | ||
1/18/2006 | SEIU LOCAL 509 400 TALCOTT AVE, BUILDING 131 SECOND FLOOR WATERTOWN, MA 02472 |
Committee | 80224 |
$500.00 | |
1/5/2006 | SMITH, DONNA 282 SEAVER STREET STOUGHTON, MA 02072 |
Individual | TEACHER CITY OF ATTLEBORO |
$50.00 | |
1/3/2006 | SNYDER, MARGARET 16882 ENDINBURG LANE SOUTH BEND, IN 46635 |
Individual | $100.00 | ||
1/5/2006 | THE COMMITTEE TO ELECT BOB HAVERN 35 BARTLETT AVENUE ARLINGTON, MA 02476 |
Committee | 10721 |
$100.00 | |
1/5/2006 | THE MARC PACHECO COMMITTEE 7 DARTMOUTH STREET TAUNTON, MA 02780 |
Committee | 11448 |
$100.00 | |
1/17/2006 | THOMPSON, DONALD 11 BLACKSTONE ST 7 CAMBRIDGE, MA 02139 |
Individual | TEACHER ATTLEBORO SCHOOLS |
$200.00 | |
1/18/2006 | TRUST, C 63 CHANDLER STREET BOSTON, MA 02116 |
Individual | $75.00 | ||
1/18/2006 | UWUA LOCAL 369 120 BAY STATE DRIVE BRAINTREE, MA 02184 |
Committee | 80627 |
$250.00 | |
1/9/2006 | VOTE VOICE OF TEACHERS FOR EDUCATION 20 ASHBURTON PLACE BOSTON, MA 02108 |
Committee | $200.00 | ||
1/5/2006 | WHITE, W 16 CEDAR HILL RD DOVER, MA 02030 |
Individual | PRINCIPAL THE KAROL GROUP |
$200.00 | |
1/5/2006 | WOLF, ALICE 48 HURON AVE. CAMBRIDGE, MA 02138 |
Individual | STATE REPRESENTATIVE |
$75.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $19,513.18 | ||||
Unitemized Total: | $27.40 | ||||
Expenditure Total: | $19,540.58 | ||||
1/20/2006 | Unitemized Amount | $27.40 | |||
1/5/2006 | 21st Amedment 155 Bowdoin Street Boston, MA 02108 |
General Expenditure | Food for Fundraiser | $100.85 | |
1/16/2006 | Carl Enterprises 14 Villa Street Mansfield, MA 02048 |
General Expenditure | Rent | $750.00 | |
1/17/2006 | Club Cafe 209 Columbus Ave Boston, MA 02116 |
General Expenditure | Event | $771.25 | |
1/4/2006 | Dan Cohen 128 Princeton St Medford, MA 02155 |
General Expenditure | Campaign Consultant | $1,000.00 | |
1/12/2006 | Dan Cohen 128 Princeton St Medford, MA 02155 |
General Expenditure | Research | $1,500.00 | |
1/17/2006 | Dan Cohen 128 Princeton St Medford, MA 02155 |
General Expenditure | Campaign Consultant | $750.00 | |
1/2/2006 | David Kent 177 Heath Street Jamaica Plain, MA 02130 |
General Expenditure | Campaign Consultant | $1,250.00 | |
1/17/2006 | David Kent 177 Heath Street Jamaica Plain, MA 02130 |
General Expenditure | Campaign Consultant | $1,250.00 | |
1/2/2006 | Georgia Hollister Isman 225 Middle Street Hadley, MA 01035 |
General Expenditure | Campaign Consultant | $1,500.00 | |
1/17/2006 | Georgia Hollister Isman 225 Middle Street Hadley, MA 01035 |
General Expenditure | Campaign Consultant | $1,500.00 | |
1/11/2006 | Marilyn Humpheries Photography 6 Brimbal Hills Drive Beverly, MA 01915 |
General Expenditure | Photography | $650.00 | |
1/5/2006 | Massachusetts State Democratic Committee 56 Roland Street Suite 203 Boston, MA 02129 |
General Expenditure | Contribution | $6,000.00 | |
12/28/2005 | Ofer Inbar 282 Windsor Street #3 Cambridge, MA 02139 |
General Expenditure | Web Design | $100.00 | |
1/2/2006 | Ofer Inbar 282 Windsor Street #3 Cambridge, MA 02139 |
General Expenditure | Web Design | $200.00 | |
1/10/2006 | Shaws Rt 140 Mansfield, MA 02048 |
General Expenditure | Snacks for volunteers | $33.42 | |
1/2/2006 | Staples 390 West Street Mansfield, MA 02048 |
General Expenditure | Office Supplies | $39.28 | |
1/13/2006 | Staples 390 West Street Mansfield, MA 02048 |
General Expenditure | office supplies | $5.23 | |
1/3/2006 | USPS Mansfiel MPO Mansfield, MA 02048 |
General Expenditure | Postage | $69.00 | |
1/9/2006 | USPS Mansfiel MPO Mansfield, MA 02048 |
General Expenditure | Postage | $40.80 | |
1/9/2006 | USPS Foxboro Foxboro, MA 02035 |
General Expenditure | Postage | $96.00 | |
1/13/2006 | USPS Mansfiel MPO Mansfield, MA 02048 |
General Expenditure | postage | $78.00 | |
1/17/2006 | USPS Mansfiel MPO Mansfield, MA 02048 |
General Expenditure | postage | $1.00 | |
1/20/2006 | USPS Mansfiel MPO Mansfield, MA 02048 |
General Expenditure | postage | $78.00 | |
1/6/2006 | Wizard of Adz 399 Neponset Street Canton, MA 02035 |
General Expenditure | Design & Printing | $1,750.35 |
Date | Name/Address | Type | Description | Amount |
---|---|---|---|---|
Total Outstanding Liabilities: | $8,000.00 | |||
Claire Naughton | ||||
12/6/2005 | Claire Naughton |
Liability | loan to campaign | $5,000.00 |
1/10/2006 | Claire Naughton |
Liability | loan | $3,000.00 |
Claire Naughton Outstanding Total: | $8,000.00 |
Date | Reimbursee/Address | Purpose | Amount | ||
---|---|---|---|---|---|
1/16/2006 | Garces, Lindsay | $21.50 | |||
1/5/2006 | Staples Route 140 Mansfiled, MA 02048 |
Office Supplies | $11.01 | ||
1/13/2006 | Staples Route 140 Mansfiled, MA 02048 |
Office Supplies | $10.49 | ||
Itemized Total: | $21.50 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $21.50 |