Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $8,699.00 | ||||
Unitemized Total: | $1,837.00 | ||||
Receipt Total: | $10,536.00 | ||||
3/27/2015 | American Federation of Teachers MA PAC 38 Chauncy Street Ste 402 Boston, MA 02111 |
Committee | 80227 |
$500.00 | |
4/6/2015 | Asbestos Workers Local #6 303 Freeport St. Boston, MA 02122 |
Committee | 0 |
$100.00 | |
3/21/2015 | Baxter, Jeffrey 42 North St. Shrewsbury, MA 01545 |
Individual | Physician Umass Memorial |
$200.00 | |
3/22/2015 | Belsito, Paul 11 Kenilworth Rd. Shrewsbury, MA 01545 |
Individual | Assistant Vice President Hanover Insurance |
$75.00 | |
3/18/2015 | Berkowicz, Carol 1355 Providence Rd. Whitinsville, MA 01588 |
Individual | Service Delivery Mgr. Csc |
$100.00 | |
3/24/2015 | Bilotta, Denise 44 Moore Ave. Worcester, MA 01602 |
Individual | $150.00 | ||
3/14/2015 | Boisvert, Maurice 491 W. Main St. Shrewsbury, MA 01545 |
Individual | Psychologist You, Inc. |
$250.00 | |
3/14/2015 | Boulanger, Jeannine 38 Independence La. Shrewsbury, MA 01545 |
Individual | Retired Retired |
$50.00 | |
3/21/2015 | Broderick, James 2 Guinevere Cir. Shrewsbury, MA 01545 |
Individual | Managing Director MacKoul, Inc. |
$500.00 | |
3/22/2015 | Bump, Suzanne P.O. Box 753 Housatonic, MA 01236 |
Individual | $150.00 | ||
3/17/2015 | Cairns, Ann 20 Glen Gery Rd. Shrewsbury, MA 01545 |
Individual | $8.00 | ||
3/17/2015 | Chandley, Patricia 45 Colton La. Shrewsbury, MA 01545 |
Individual | $75.00 | ||
3/17/2015 | Collins, John P. 12 Cider Mill Dr. Shrewsbury, MA 01545 |
Individual | Retired Retired |
$45.00 | |
3/17/2015 | Czubrynski, Virginia 50 Shrewsbury St., Apt. 302 Worcester, MA 01604 |
Individual | Retired Retired |
$200.00 | |
3/24/2015 | Dagle, Ann 18 Glen Terrace Shrewsbury, MA 01545 |
Individual | $25.00 | ||
3/14/2015 | Dobner, Paul 23 Elma Cir. Shrewsbury, MA 01545 |
Individual | Professor UMASS Medical School |
$100.00 | |
4/1/2015 | Dodd, Tim 13 Summer St., #9 Westborough, MA 01581 |
Individual | $76.00 | ||
3/18/2015 | Flynn, Daniel 15 Estabrook Rd. Shrewsbury, MA 01545 |
Individual | $100.00 | ||
3/19/2015 | Gerber, Clifford 52 Arrowwood Drive Shrewsbury, MA 01545 |
Individual | $100.00 | ||
3/17/2015 | Gibbs, Bonnie 95 Holden St. Shrewsbury, MA 01545 |
Individual | $15.00 | ||
4/6/2015 | Hager, Christie 357 Commercial St. #004 Boston, MA 02109 |
Individual | $75.00 | ||
3/17/2015 | Harris, Susan 163 S. Quinsigamond Avenue Shrewsbury, MA 01545 |
Individual | Not Employed |
$100.00 | |
3/21/2015 | Heald, James 5 Church Rd. Shrewsbury, MA 01545 |
Individual | $100.00 | ||
3/22/2015 | Int'l Union of Operating Engineers Local 4 Social Pol Action Committee 16 Trotter Drive Medway, MA 02053 |
Committee | 80217 |
$250.00 | |
4/6/2015 | Keohane, Kathleen 29 Gleason Rd. Shrewsbury, MA 01545 |
Individual | $50.00 | ||
3/24/2015 | Killelea, Mary Ellen 2 Essex Drive Shrewsbury, MA 01545 |
Individual | Retired Retired |
$200.00 | |
3/17/2015 | Kotsopoulos, Amy 29 Estabrook Rd. Shrewsbury, MA 01545 |
Individual | Communications College of Holy Cross |
$10.00 | |
3/17/2015 | Lucht, David 94 Holman St. Shrewsbury, MA 01545 |
Individual | $75.00 | ||
3/14/2015 | Magee, Melanie 28 Oak Ridge Way Shrewsbury, MA 01545 |
Individual | Retired Retired |
$200.00 | |
3/17/2015 | Mancini, Patrick 25 Grafton St. Shrewsbury, MA 01545 |
Individual | $100.00 | ||
3/17/2015 | McSweeney, Kathleen 12 Kalamat Farms Cir. Shrewsbury, MA 01545 |
Individual | $25.00 | ||
3/24/2015 | Melican, Paula 85 Appleton Rd. Auburn, MA 01501 |
Individual | $50.00 | ||
3/24/2015 | Melican, Paula 85 Appleton Rd. Auburn, MA 01501 |
Individual | $50.00 | ||
3/27/2015 | Merriman, Judith 4 Stone Meadow Farm Dr. Shrewsbury, MA 01545 |
Individual | $150.00 | ||
3/14/2015 | Molina, Gwen 31 Wachusett Ave. Shrewsbury, MA 01545 |
Individual | $100.00 | ||
3/30/2015 | New England Regional Council of Carpenters AFL-CIO 750 Dorchester Ave, Suite 3100 Boston, MA 02125-1132 |
Committee | 80464 |
$500.00 | |
3/22/2015 | Newton DEMCC 59 Littlefield Rd. Newton, MA 02459 |
Committee | 70385 |
$250.00 | |
3/21/2015 | Newton Ward 2 DEMWC 54 Kirkstall Rd. Newtonville, MA 02460 |
Committee | 70387 |
$100.00 | |
3/18/2015 | Oliveri, Kristen 2 Broushane Circle Shrewsbury, MA 01545 |
Individual | Operations Manager MDS Protection |
$100.00 | |
3/21/2015 | Palitsch, Mary Beth 405 Applebriar Lane Marlborough, MA 01752 |
Individual | Medical Sales Bioreference Labs, Genpath Division |
$500.00 | |
3/21/2015 | Perrone Jr., Vincent 72 Columbus Rd. Boylston, MA 01505 |
Individual | $100.00 | ||
3/21/2015 | Pise, Michael 33 Bonneville Ave. Chicopee, MA 01013 |
Individual | Attorney Voya |
$250.00 | |
3/17/2015 | Refolo, Michael 38 Olde Colony Dr. Shrewsbury, MA 01545 |
Individual | $100.00 | ||
3/18/2015 | Savageau, John 268 S. Quinsigamond Ave. Shrewsbury, MA 01545 |
Individual | Project Manager Bank of America |
$500.00 | |
4/6/2015 | Sheet Metal Workers Local Union 17 People's Ctte 1157 Adams Street Dorchester, MA 02124 |
Committee | 80194 |
$500.00 | |
3/22/2015 | Snow, Lisa 30 Thestland Dr. Shrewsbury, MA 01545 |
Individual | $100.00 | ||
3/17/2015 | Spangenberg, Scott 2 Nightingale Dr. Shrewsbury, MA 01545 |
Individual | $75.00 | ||
3/17/2015 | Suprenant, Michael 14 La Flamme La. Sturbridge, MA 01518 |
Individual | $100.00 | ||
3/14/2015 | Sweet, Lynne 416 Grove St., Apt. A3 Newton, MA 02462 |
Individual | $100.00 | ||
3/21/2015 | Trudel, Barbara 6 Guinevere Cir. Shrewsbury, MA 01545 |
Individual | Special Education Advocate Self Employed |
$20.00 | |
3/27/2015 | Tully, Judith 8 Isaac Miller Rd. Westborough, MA 01581 |
Individual | $50.00 | ||
3/18/2015 | Turner, Gloria 83 Grove St. Shrewsbury, MA 01545 |
Individual | $100.00 | ||
3/17/2015 | United Food & Commercial Workers Union Local 328 MA Pol Action Comm 278 Silver Spring Street Providence, RI 02904 |
Committee | 80492 |
$250.00 | |
3/17/2015 | Varghese, Jayinth 237 South St., Unit 36 Shrewsbury, MA 01545 |
Individual | $100.00 | ||
3/22/2015 | Vigliotti, Jeffrey 31 Hyder St. Westborough, MA 01581 |
Individual | Attorney Brown Rudnick Llp |
$100.00 | |
3/19/2015 | Warren for Mayor 102 Beaumont Ave. Newton, MA 02460 |
Committee | 15278 |
$100.00 | |
3/19/2015 | Waud, Barbara 17 Lantern La. Shrewsbury, MA 01545 |
Individual | $100.00 | ||
3/14/2015 | Westborough DEMTC 5 Shaker Way Westborough, MA 01581 |
Committee | 70589 |
$250.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $21,675.85 | ||||
Unitemized Total: | $152.71 | ||||
Expenditure Total: | $21,828.56 | ||||
3/18/2015 | Actblue Technical Services P.O. Box 382110 Cambridge, MA 02238 |
General Expenditure | Contribution Processing Fee | $32.62 | |
3/24/2015 | Actblue Technical Services P.O. Box 382110 Cambridge, MA 02238 |
General Expenditure | Contribution Processing Fee | $85.93 | |
4/8/2015 | Actblue Technical Services P.O. Box 382110 Cambridge, MA 02238 |
General Expenditure | Contribution Processing Fee | $12.86 | |
4/8/2015 | Actblue Technical Services P.O. Box 382110 Cambridge, MA 02238 |
General Expenditure | Contribution Processing Fee | $3.01 | |
3/20/2015 | Dagle, Ann | Reimbursement | Reimbursement (See R1) | $68.00 | |
Itemized Total: | $0.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $68.00 | ||||
3/27/2015 | Defalco, Susan | Reimbursement | Reimbursement (See R1) | $132.34 | |
Itemized Total: | $0.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $132.34 | ||||
3/27/2015 | Defalco, Susan | Reimbursement | Reimbursement (See R1) | $74.80 | |
Itemized Total: | $0.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $74.80 | ||||
3/29/2015 | Defalco, Susan | Reimbursement | Reimbursement (See R1) | $18.92 | |
Itemized Total: | $0.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $18.92 | ||||
4/8/2015 | Independence Strategy 4 Black Friar Rd. Bryn Mawr, PA 19010 |
General Expenditure | Digital Ad Campaign | $2,500.00 | |
3/16/2015 | Lisa Mosczynski 60 Oak Street Douglas, MA 01516 |
General Expenditure | Campaign Worker | $125.00 | |
3/20/2015 | Lisa Mosczynski 60 Oak Street Douglas, MA 01516 |
General Expenditure | Campaign Worker | $350.00 | |
3/27/2015 | Lisa Mosczynski 60 Oak Street Douglas, MA 01516 |
General Expenditure | Campaign Worker | $350.00 | |
3/31/2015 | Lisa Mosczynski 60 Oak Street Douglas, MA 01516 |
General Expenditure | Campaign Worker | $350.00 | |
3/20/2015 | Long, Kim | Reimbursement | Reimbursement (See R1) | $200.00 | |
Itemized Total: | $0.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $200.00 | ||||
3/30/2015 | Long, Kim | Reimbursement | Reimbursement (See R1) | $42.52 | |
3/30/2015 | Kim Long 3 Tip Pond Rd. Shrewsbury, MA 01545 |
Reimbursement - Phone Minutes | $42.52 | ||
Itemized Total: | $0.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $42.52 | ||||
3/30/2015 | Long, Kim | Reimbursement | Reimbursement (See R1) | $161.27 | |
3/30/2015 | Kim Long 3 Tip Pond Rd. Shrewsbury, MA 01545 |
Reimbursement - Office Supplies | $161.27 | ||
Itemized Total: | $0.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $161.27 | ||||
3/30/2015 | Long, Kim | Reimbursement | Reimbursement (See R1) | $39.10 | |
3/30/2015 | Kim Long 3 Tip Pond Rd. Shrewsbury, MA 01545 |
Reimbursement - Lumber For Signs | $39.10 | ||
Itemized Total: | $0.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $39.10 | ||||
4/8/2015 | Long, Kim | Reimbursement | Reimbursement (See R1) | $639.09 | |
4/8/2015 | Kim Long 3 Tip Pond Rd. Shrewsbury, MA 01545 |
Reimbursement - Fed Ex (printing) | $639.09 | ||
Itemized Total: | $0.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $639.09 | ||||
3/31/2015 | Maironis Park 52 S. Quinsigamond Avenue Shrewsbury, MA 01545 |
General Expenditure | Facility Rental | $360.00 | |
3/16/2015 | Massachusetts Democratic Party 77 Summer St., 10th Floor Boston, MA 02110 |
General Expenditure | Mailings | $10,000.00 | |
3/23/2015 | Massachusetts Democratic Party 77 Summer St., 10th Floor Boston, MA 02110 |
General Expenditure | Mailings | $2,500.00 | |
3/27/2015 | Massachusetts Democratic Party 77 Summer St., 10th Floor Boston, MA 02110 |
General Expenditure | Mailings | $1,800.00 | |
3/28/2015 | Palitsch, Jason | Reimbursement | Reimbursement (See R1) | $119.77 | |
3/28/2015 | Stop & Shop 539 Boston Tpke. Shrewsbury, MA 01545 |
food for canvassing volunteers at campaign headquarters | $119.77 | ||
Itemized Total: | $119.77 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $119.77 | ||||
3/16/2015 | Quick Stop Printing 340 Shrewsbury Street Worcester, MA 01604 |
General Expenditure | Invoice # 27236 (dear Friends Cards) | $345.32 | |
3/16/2015 | Quick Stop Printing 340 Shrewsbury Street Worcester, MA 01604 |
General Expenditure | Invoice #27204 (postcards) - Balance | $18.44 | |
3/20/2015 | Quick Stop Printing 340 Shrewsbury Street Worcester, MA 01604 |
General Expenditure | Invoice # 27268 (post Cards, Palm Cards) | $865.94 | |
3/29/2015 | Quick Stop Printing 340 Shrewsbury Street Worcester, MA 01604 |
General Expenditure | Invoice # 27324 - Door Hangers | $270.94 | |
4/8/2015 | Talbot, Lisa | Reimbursement | Reimbursement (See R1) | $33.31 | |
4/8/2015 | Lisa Talbot 15 Venus Dr. Shrewsbury, MA 01545 |
Price Chopper (food - Hq) | $33.31 | ||
Itemized Total: | $0.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $33.31 | ||||
4/8/2015 | Talbot, Lisa | Reimbursement | Reimbursement (See R1) | $176.67 | |
3/31/2015 | BJ's 6102 Shops Way Northborough, MA 01532 |
food for canvassing volunteers at campaign headquarters | $176.67 | ||
Itemized Total: | $176.67 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $176.67 |
Date | Name/Address | Type | Occupation / Employer | Description | Value |
---|---|---|---|---|---|
Itemized Total: | $258.11 | ||||
Unitemized Total: | $16.95 | ||||
In-kind Contribution Total: | $275.06 | ||||
4/11/2015 | NARAL Pro-Choice MA PAC 15 Court Square Suite 900 Boston, MA 02108 |
Committee | staff time, travel costs |
$258.11 |
Date | Name/Address | Type | Description | Amount |
---|---|---|---|---|
Total Outstanding Liabilities: | $3,200.00 | |||
Arukor Communications, Inc. | ||||
3/13/2015 | Arukor Communications, Inc. |
Pre-existing Liability | $300.00 | |
Jason Palitsch | ||||
3/13/2015 | Jason Palitsch |
Pre-existing Liability | $2,400.00 | |
Web Image Designs | ||||
3/13/2015 | Web Image Designs |
Pre-existing Liability | $500.00 |
Previous Value | Change Type | Current Value |
---|---|---|
SUMMARY | ||
$11,843.92 | Changed (Starting Balance) | $12,193.92 |
$96.71 | Changed (Unitemized Expenditure Total) | $152.71 |
$21,731.85 | Changed (Itemized Expenditure Total) | $21,675.85 |
$551.36 | Changed (Ending Balance) | $901.36 |
$3,486.88 | Changed (Itemized Liability Total) | $3,200.00 |
73 Stoney Hill Road | Changed (Committee Street Address) | P.O. Box 605 |
BLANK | Changed (Bank Name) | Shrewsbury Credit Union |
EXPENDITURES | ||
3/28/2015 Palitsch, Jason $119.77 | Changed | Itemized Child Total Change: $0.00 → $119.77 CPF ID Change: 0 → BLANK |
4/8/2015 Talbot, Lisa $176.67 | Changed | Itemized Child Total Change: $0.00 → $176.67 CPF ID Change: 0 → BLANK |
4/8/2015 Fanjoy, Ed $7.50 | Removed | |
3/16/2015 Wright, Jonathan $48.50 | Removed | |
LIABILITIES | ||
3/13/2015 Quick Stop Printing $286.88 | Removed |