Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $12,365.00 | ||||
Unitemized Total: | $3,330.00 | ||||
Receipt Total: | $15,695.00 | ||||
1/1/2015 | Adler, Mark 55 Gulf Street Shrewsbury, MA 01545 |
Individual | Retired Retired |
$500.00 | |
1/9/2015 | Alexander, Lowell 21 Varnum St. Worcester, MA 01603 |
Individual | $100.00 | ||
2/12/2015 | Avellone, Joseph 21 Elm St. Wellesley, MA 02481 |
Individual | Executive Parexel International |
$100.00 | |
1/15/2015 | Boulanger, Jeannine 38 Independence La. Shrewsbury, MA 01545 |
Individual | Retired Retired |
$500.00 | |
1/9/2015 | Brousseau, Mark P.O. Box 9106 Stoughton, MA 02072 |
Individual | $100.00 | ||
1/15/2015 | Brousseau, Mark P.O. Box 9106 Stoughton, MA 02072 |
Individual | $50.00 | ||
2/8/2015 | Buonomo, Paula 42 Colton Lane Shrewsbury, MA 01545 |
Individual | Retired Retired |
$500.00 | |
1/9/2015 | Carlson, Candice 42 Benedict Rd. Worcester, MA 01604 |
Individual | $100.00 | ||
1/9/2015 | Carlson, Joseph 42 Benedict Rd. Worcester, MA 01604 |
Individual | $100.00 | ||
1/9/2015 | Central Massachusetts AFL-CIO 400 Washington St. Auburn, MA 01501 |
Union/Association | Doug Belanger |
$500.00 | |
1/15/2015 | Chandley, Patricia 45 Colton La. Shrewsbury, MA 01545 |
Individual | $75.00 | ||
2/2/2015 | Church, Kimberly 75 Maple Ave. Shrewsbury, MA 01545 |
Individual | Sales GE |
$100.00 | |
2/8/2015 | Considine, Robert 1 Timari Dr. Shrewsbury, MA 01545 |
Individual | $100.00 | ||
2/13/2015 | Czubrynski, Virginia 50 Shrewsbury St., Apt. 302 Worcester, MA 01604 |
Individual | Retired Retired |
$200.00 | |
1/1/2015 | Dagle, Ann 18 Glen Terrace Shrewsbury, MA 01545 |
Individual | $100.00 | ||
1/22/2015 | Decoteau, Robert 29 Bunker Hill Rd. Shrewsbury, MA 01545 |
Individual | Fenway Ambassador Boston Red Sox |
$100.00 | |
1/5/2015 | Dobner, Paul 23 Elma Cir. Shrewsbury, MA 01545 |
Individual | Professor UMASS Medical School |
$100.00 | |
1/8/2015 | Dykema, Carolyn 429 Marshall St. Holliston, MA 01746 |
Individual | $100.00 | ||
1/15/2015 | Ellis, Arthur 12 County St. Worcester, MA 01604 |
Individual | Housing & Employment Coordinator Massachusetts Dept. of Mental Health |
$500.00 | |
1/1/2015 | Gannon, Laurence 239 Main St. Shrewsbury, MA 01545 |
Individual | $100.00 | ||
1/9/2015 | Goldman, Roberta 12 Founders Road Shrewsbury, MA 01545 |
Individual | Teacher Worc. County House of Corrections |
$200.00 | |
1/15/2015 | Grew, Kenneth 6 Rittenhouse Rd. Grafton, MA 01519 |
Individual | $100.00 | ||
1/15/2015 | Guerra, Joanna 2 Horseneck Rd. Shrewsbury, MA 01545 |
Individual | Travel Consultant Training Assoc. |
$100.00 | |
1/15/2015 | Guerra, Lois 2 Melvin Ave. #1 Shrewsbury, MA 01545 |
Individual | Administrative Assistant Designer West |
$100.00 | |
1/15/2015 | Herron, Denise 8 Bancroft St. Auburn, MA 01501 |
Individual | Aide Senator Michael Moore |
$100.00 | |
1/22/2015 | Innamorati, Rita 225 E. Temple St. Boylston, MA 01505 |
Individual | Teacher Shrewsbury Public Schools |
$100.00 | |
1/9/2015 | Kotsopoulos, Amy 29 Estabrook Rd. Shrewsbury, MA 01545 |
Individual | Communications College of Holy Cross |
$100.00 | |
1/9/2015 | Lanava, Michael 877 Grove St. Terrace Worcester, MA 01605 |
Individual | Regional Director Deb Goldberg Committee |
$100.00 | |
2/13/2015 | Lane, Mary Ellen 52 Lamplighter Dr. Shrewsbury, MA 01545 |
Individual | Educational Administrator UMASS Medical School |
$125.00 | |
1/15/2015 | Largess, Kenneth 9 Seneca St. Shrewsbury, MA 01545 |
Individual | Retired Retired |
$100.00 | |
2/8/2015 | Leary, Denis 10 Holly Ln Shrewsbury, MA 01545 |
Individual | $100.00 | ||
1/7/2015 | Leboeuf, David 46 Birch St. Worcester, MA 01603 |
Individual | Divisional Program Manager Mass Tech Collaborative |
$50.00 | |
1/7/2015 | Leboeuf, David 46 Birch St. Worcester, MA 01603 |
Individual | Divisional Program Manager Mass Tech Collaborative |
$50.00 | |
2/13/2015 | Local 509 Service Employees Int'l Union Comm on Pol Ed, MA Workers' Pol Action Comm. 100 Talcott Avenue Building 313 2nd floor Watertown, MA 02472 |
Committee | 80224 |
$500.00 | |
1/1/2015 | Long, Kim 3 Tip Pond Road Shrewsbury, MA 01545 |
Individual | Business Development Marketing Client Services |
$125.00 | |
2/2/2015 | Long, Kim 3 Tip Pond Road Shrewsbury, MA 01545 |
Individual | Business Development Marketing Client Services |
$125.00 | |
2/7/2015 | Long, Kim 3 Tip Pond Road Shrewsbury, MA 01545 |
Individual | Business Development Marketing Client Services |
$250.00 | |
1/9/2015 | Martin, Joseph 3 Old Colony Road Auburn, MA 01501 |
Individual | Executive Director Pakachoag Acres |
$100.00 | |
2/13/2015 | Massachusetts Nurses PAC 340 Turnpike Street Canton, MA 02021 |
Committee | 80109 |
$500.00 | |
2/8/2015 | McCarthy, Robert 548 Pleasant St. Worcester, MA 01602 |
Individual | Self Employed Dr. Robert M. McCarthy D.M.D. |
$500.00 | |
1/5/2015 | McSweeney, Kathleen 12 Kalamat Farms Cir. Shrewsbury, MA 01545 |
Individual | $100.00 | ||
1/15/2015 | Mehne, Jayne 8 Wiltshire Dr. Shrewsbury, MA 01545 |
Individual | $100.00 | ||
1/11/2015 | Moore Committee 7 Momin Drive Millbury, MA 01527 |
Committee | 14776 |
$100.00 | |
1/15/2015 | O'Day Committee 41 Winthrop Street W. Boylston, MA 01583 |
Committee | 14668 |
$100.00 | |
1/15/2015 | Palitsch, Kate A. 2 Priscilla Rd. #1 Brighton, MA 02135 |
Individual | $100.00 | ||
1/2/2015 | Palitsch, Mary Beth 405 Applebriar Lane Marlborough, MA 01752 |
Individual | Medical Sales Bioreference Labs, Genpath Division |
$500.00 | |
1/15/2015 | Perotto, Michael 44 Elm St. Unit 108 Worcester, MA 01609 |
Individual | Insurance Broker Self Employed |
$100.00 | |
1/15/2015 | Perrone, Jr., Vincent J. 72 Columbus Rd. Boylston, MA 01505 |
Individual | $100.00 | ||
2/13/2015 | Petty, Joseph 2 Grove Heights Dr. Worcester, MA 01605 |
Individual | $150.00 | ||
2/8/2015 | Poggi, Blake 9 Comstock Dr. Shrewsbury, MA 01545 |
Individual | $100.00 | ||
2/4/2015 | Rose, Daniel 29 Richard Ave. Shrewsbury, MA 01545 |
Individual | Technical Writer Progress Software Corporation |
$200.00 | |
1/15/2015 | Rosen, Ronald 48 Maple Ave. Shrewsbury, MA 01545 |
Individual | $100.00 | ||
1/15/2015 | Rudek, Donna 194 North St. Shrewsbury, MA 01545 |
Individual | Designer Self Employed |
$75.00 | |
1/15/2015 | Schaetzke, Dale 64 Barnard St. Shrewsbury, MA 01545 |
Individual | President Action Marketing Group |
$100.00 | |
1/9/2015 | Schumacher, August 1332 29th St. NW Washington, DC 20007 |
Individual | $100.00 | ||
1/2/2015 | Sciammacco, Ann Marie 8 Adams Farm Rd. Shrewsbury, MA 01545 |
Individual | Vice President of Quality Celticare |
$500.00 | |
2/3/2015 | Sciammacco, Sara 733 15th Street Washington, DC 20005 |
Individual | Vice President of Communications Environmental Working Group |
$100.00 | |
2/8/2015 | Segerson, Patricia 30 Brookdale Cir Shrewsbury, MA 01545 |
Individual | $100.00 | ||
2/9/2015 | Shattuck, Ann 91 Glezen St. Worcester, MA 01604 |
Individual | Sales & Contracts Manager Specialty Home Care Services |
$200.00 | |
2/2/2015 | Shine, Annette 52 Colonial Dr. Shrewsbury, MA 01545 |
Individual | $100.00 | ||
1/15/2015 | Stake, Deborah 33 Estabrook Rd. Shrewsbury, MA 01545 |
Individual | Not Employed Not Employed |
$200.00 | |
1/15/2015 | Steele, Reginald 560 Lake St. Shrewsbury, MA 01545 |
Individual | $100.00 | ||
2/10/2015 | Steele, Reginald 560 Lake St. Shrewsbury, MA 01545 |
Individual | $90.00 | ||
2/5/2015 | Stenberg, Nancy 17 Maine Ave., Apt D Easthampton, MA 01027 |
Individual | Librarian Frontier Regional School |
$100.00 | |
1/1/2015 | Tamer, Joyce 14 Founders Rd. Shrewsbury, MA 01545 |
Individual | $100.00 | ||
2/8/2015 | The Kerrigan Committee Po Box 52094 Boston, MA 02205 |
Committee | 15573 |
$100.00 | |
2/11/2015 | Trotto, Richard 23 Lear St. Shrewsbury, MA 01545 |
Individual | $100.00 | ||
1/17/2015 | Tully, Judith 8 Isaac Miller Rd. Westborough, MA 01581 |
Individual | $100.00 | ||
1/5/2015 | Vedder, Judy 15 Pheasant Hill Rd. Shrewsbury, MA 01545 |
Individual | Self Employed Web Image Designs |
$200.00 | |
1/15/2015 | Wellington, Katherine 21 Cross St. Shrewsbury, MA 01545 |
Individual | Real Estate Sales IPS |
$200.00 | |
1/9/2015 | Worcester DEMCC 42 Benedict Road Worcester, MA 01604 |
Committee | 70621 |
$250.00 | |
2/13/2015 | Wright, Jonathan 38 North St. Shrewsbury, MA 01545 |
Individual | Director of Real Estate Worcester Common Ground |
$250.00 | |
2/11/2015 | Xifaras, Margaret 34 Piney Point Rd. Marion, MA 02738 |
Individual | Lawyer Lang, Xifaras & Bullard |
$100.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $13,321.14 | ||||
Unitemized Total: | $379.94 | ||||
Expenditure Total: | $13,701.08 | ||||
2/5/2015 | Beal PTO 1 Maple Ave. Shrewsbury, MA 01545 |
General Expenditure | Sponsorship (Family Dinner) | $100.00 | |
2/11/2015 | Chris Christo 18 Tattan Farm Rd. Worcester, MA 01605 |
General Expenditure | Photography Service | $500.00 | |
2/9/2015 | Commerce Insurance Co. 11 Gore Rd. Webster, MA 01570 |
General Expenditure | Liability Insurance - HQ | $508.00 | |
1/13/2015 | Connolly Printing 17B Gill St. Woburn, MA 01801 |
General Expenditure | Invoice # 10507 (banners, Signs) | $1,156.27 | |
1/31/2015 | Connolly Printing 17B Gill St. Woburn, MA 01801 |
General Expenditure | Invoice # 10543 (4x8 Signs) | $796.08 | |
2/13/2015 | Independence Strategy 4 Black Friar Rd. Bryn Mawr, PA 19010 |
General Expenditure | Polling | $2,850.00 | |
2/5/2015 | Jonathan Wright | Reimbursement | Reimbursement (See R-1) | $264.62 | |
1/14/2015 | Home Depot 530 Boston Tpke. Shrewsbury, MA 01545 |
materials for installing large campaign signs | $264.62 | ||
Itemized Total: | $264.62 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $264.62 | ||||
1/31/2015 | Kim Long | Reimbursement | Reimbursement (See R-1) | $59.94 | |
1/10/2015 | Party City 100 Boston Tpke. Shrewsbury, MA 01545 |
supplies for campaign kick-off rally | $59.94 | ||
Itemized Total: | $59.94 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $59.94 | ||||
1/4/2015 | Lisa Mosczynski 60 Oak Street Douglas, MA 01516 |
General Expenditure | campaign worker | $225.00 | |
1/9/2015 | Lisa Mosczynski 60 Oak Street Douglas, MA 01516 |
General Expenditure | campaign worker | $225.00 | |
1/15/2015 | Lisa Mosczynski 60 Oak Street Douglas, MA 01516 |
General Expenditure | Campaign Worker | $225.00 | |
1/24/2015 | Lisa Mosczynski 60 Oak Street Douglas, MA 01516 |
General Expenditure | Campaign Worker | $225.00 | |
1/31/2015 | Lisa Mosczynski 60 Oak Street Douglas, MA 01516 |
General Expenditure | Campaign Worker | $225.00 | |
2/9/2015 | Lisa Mosczynski 60 Oak Street Douglas, MA 01516 |
General Expenditure | Campaign Worker | $225.00 | |
2/11/2015 | Lisa Mosczynski 60 Oak Street Douglas, MA 01516 |
General Expenditure | Campaign Worker | $225.00 | |
1/31/2015 | Lisa Talbot | Reimbursement | Reimbursement (See R-1) | $132.08 | |
1/31/2015 | BJ's 6102 Shops Way Northborough, MA 01532 |
food for headquarters opening celebration | $109.51 | ||
Itemized Total: | $132.08 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $132.08 | ||||
2/11/2015 | Long, Kim 3 Tip Pond Rd. Shrewsbury, MA 01545 |
General Expenditure | Reimbursement (See R1) | $30.00 | |
2/11/2015 | Long, Kim 3 Tip Pond Rd. Shrewsbury, MA 01545 |
General Expenditure | Reimbursement (See R1) | $28.10 | |
1/15/2015 | Maironis Park 52 S. Quinsigamond Avenue Shrewsbury, MA 01545 |
General Expenditure | Balance - Kickoff Event Venue | $260.00 | |
1/17/2015 | Oli's Italian Eatery 339 West Boylston St. West Boylston, MA 01583 |
General Expenditure | Food - Kickoff Event | $641.00 | |
1/31/2015 | Oli's Italian Eatery 339 West Boylston St. West Boylston, MA 01583 |
General Expenditure | Food - HQ Opening | $183.34 | |
1/7/2015 | Quick Stop Printing 340 Shrewsbury Street Worcester, MA 01604 |
General Expenditure | Invoice # 26959 (post Cards, Mail Processing) | $1,172.69 | |
1/12/2015 | Quick Stop Printing 340 Shrewsbury Street Worcester, MA 01604 |
General Expenditure | Invoice # 26924 (Xmas Cards) | $286.88 | |
1/12/2015 | Quick Stop Printing 340 Shrewsbury Street Worcester, MA 01604 |
General Expenditure | Invoice # 26944 (bumper Stickers) | $414.38 | |
2/13/2015 | Quick Stop Printing 340 Shrewsbury Street Worcester, MA 01604 |
General Expenditure | Invoice # 27117 (envelopes) | $138.38 | |
2/13/2015 | Quick Stop Printing 340 Shrewsbury Street Worcester, MA 01604 |
General Expenditure | Invoice # 27063 (cards, Envelopes) | $1,249.38 | |
1/7/2015 | Roberta Goldman 12 Founders Rd. Shrewsbury, MA 01545 |
General Expenditure | Return excess contribution | $125.00 | |
2/2/2015 | SHS Music 64 Holden St. Shrewsbury, MA 01545 |
General Expenditure | Program Ad Placement | $175.00 | |
2/9/2015 | Steven Ward 48 Maple Cir. Shrewsbury, MA 01545 |
General Expenditure | Videography / Editing | $225.00 | |
2/13/2015 | SYFS, Inc. 240 Maple Ave. Shrewsbury, MA 01545 |
General Expenditure | Table Sponsorship (gala) | $300.00 | |
1/17/2015 | Wicked Good Cookies 61 Shrewsbury St. Boylston, MA 01505 |
General Expenditure | Invoice # 3178 - Cookies (kickoff) | $150.00 |
Date | Name/Address | Type | Occupation / Employer | Description | Value |
---|---|---|---|---|---|
Itemized Total: | $6,500.00 | ||||
Unitemized Total: | $19.60 | ||||
In-kind Contribution Total: | $6,519.60 | ||||
2/1/2015 | Shrewsbury DEMTC 2 Essex Drive Shrewsbury, MA 01545 |
Committee | 3 months headquarters rental |
$6,500.00 |
Date | Name/Address | Type | Description | Amount |
---|---|---|---|---|
Total Outstanding Liabilities: | $3,200.00 | |||
Arukor Communications, Inc. | ||||
12/31/2014 | Arukor Communications, Inc. |
Pre-existing Liability | $300.00 | |
Jason Palitsch | ||||
12/31/2014 | Jason Palitsch |
Pre-existing Liability | $2,400.00 | |
Web Image Designs | ||||
12/31/2014 | Web Image Designs |
Pre-existing Liability | $500.00 |
Previous Value | Change Type | Current Value |
---|---|---|
SUMMARY | ||
$321.05 | Changed (Unitemized Expenditure Total) | $379.94 |
$13,380.03 | Changed (Itemized Expenditure Total) | $13,321.14 |
$3,486.88 | Changed (Itemized Liability Total) | $3,200.00 |
73 Stoney Hill Road | Changed (Committee Street Address) | P.O. Box 605 |
House, 11th Worcester | Changed (Office/District Sought) | House 11th Worcester |
RECEIPTS | ||
2/13/2015 $3,330.00 | Removed | |
EXPENDITURES | ||
Added | 2/5/2015 Jonathan Wright $264.62 | |
Added | 1/31/2015 Kim Long $59.94 | |
Added | 1/31/2015 Lisa Talbot $132.08 | |
2/13/2015 $321.05 | Removed | |
2/9/2015 ActBlue Technical Services $8.89 | Removed | |
2/13/2015 Friends of S.P.L. $50.00 | Removed | |
1/31/2015 Long, Kim $59.94 | Removed | |
1/31/2015 Talbot, Lisa $132.08 | Removed | |
2/5/2015 Wright, Jonathan $264.62 | Removed | |
IN-KIND CONTRIBUTIONS | ||
2/13/2015 $19.60 | Removed | |
LIABILITIES | ||
Added | 12/31/2014 Arukor Communications, Inc. $300.00 | |
Added | 12/31/2014 Jason Palitsch $2,400.00 | |
Added | 12/31/2014 Web Image Designs $500.00 | |
1/19/2012 Arukor Communications, Inc. $300.00 | Removed | |
12/31/2011 Jason Palitsch $250.00 | Removed | |
5/20/2012 Jason Palitsch $150.00 | Removed | |
12/26/2014 Jason Palitsch $2,000.00 | Removed | |
12/19/2014 Quick Stop Printing $286.88 | Removed | |
11/19/2014 Web Image Designs $500.00 | Removed | |
REIMBURSEMENT REPORTS | ||
1/8/2015 Adler, Mark $28.02 | Removed | |
1/9/2015 Long, Kim $35.00 | Removed | |
1/31/2015 Long, Kim $59.94 | Removed | |
2/11/2015 Long, Kim $30.00 | Removed | |
2/11/2015 Long, Kim $28.10 | Removed | |
1/24/2015 Oliveri, Kristin $38.64 | Removed | |
1/24/2015 Talbot, Lisa $19.97 | Removed | |
1/31/2015 Talbot, Lisa $132.08 | Removed | |
2/5/2015 Wright, Jonathan $264.62 | Removed |