Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $12,445.00 | ||||
Unitemized Total: | $0.00 | ||||
Receipt Total: | $12,445.00 | ||||
4/7/2016 | American Federation of Teachers MA PAC 38 Chauncy Street Ste 402 Boston, MA 02111 |
Committee | 80227 Contribution |
$500.00 | |
4/11/2016 | Bagley, Elizabeth 96 Saint Andrew Rd. East Boston, MA 02128 |
Individual | Consultant Partners Healthcare |
$50.00 | |
4/4/2016 | Baur, Adam 7 Blueberry Circle Andover, MA 01810 |
Individual | $100.00 | ||
3/28/2016 | BERNINGER, Mary 156 Saint Andrew Road East Boston, MA 02128 |
Individual | $25.00 | ||
4/3/2016 | Borelli, Stephen 24 Hanover Ave Boston, MA 02109 |
Individual | Attorney Attorney |
$500.00 | |
4/9/2016 | Boston Teachers Union PAC 180 Mount Vernon Street Dorchester, MA 02125 |
Committee | 80210 Contribution |
$500.00 | |
4/2/2016 | Buonomo, Helen 22 Concord St Malden, MA 02148 |
Individual | $100.00 | ||
4/12/2016 | Caira, Loretta 188 Chestnut St Wilmington, MA 01887 |
Individual | $25.00 | ||
3/28/2016 | Camacho, Ronald P.O. Box 520462 Winthrop, MA 02152 |
Individual | $100.00 | ||
4/4/2016 | Caruso, Ralph 320 Charger St Revre, MA |
Individual | $100.00 | ||
3/28/2016 | Casey, Regina 17 Autum Hingham, MA 02018 |
Individual | $100.00 | ||
4/3/2016 | Caso, Sandra 9 Garden Ct Apt 1 Boston, MA 02113 |
Individual | $100.00 | ||
3/28/2016 | Cataldo, John 72 Herman St. Winthrop, MA 02152 |
Individual | Carpenter John Cataldo |
$100.00 | |
4/5/2016 | CIMMINO, Michael 39 Hermon St Winthrop, MA 02152 |
Individual | Real Estate Advisor Self |
$500.00 | |
4/1/2016 | Collins, George 12 Unity St Boston, MA 02113 |
Individual | $100.00 | ||
4/11/2016 | Cooney, Nancy 80a West Cedar St. Boston, MA 02114 |
Individual | Research Analyst U.S. Government |
$20.00 | |
3/27/2016 | Costigan, Patrick 19 Buchanan Winthrop, MA 02152 |
Individual | $50.00 | ||
4/5/2016 | Cox, David 136 Cottage Park Road Winthrop, MA 02152 |
Individual | $100.00 | ||
3/31/2016 | Crimmins, Francis 271 Plain Dr Stoughton, MA 02072 |
Individual | $100.00 | ||
3/28/2016 | D'Ambrosio, Mark 26 Ingleside Ave. Winthrop, MA 02152 |
Individual | Sales Ipayment Inc. |
$100.00 | |
3/27/2016 | D'amore, Pasquale 71 Quincy Ave Winthrop, MA 02152 |
Individual | $50.00 | ||
4/1/2016 | DAVOLIO, Michael 22 Longwood Dr Swampscott, MA 01907 |
Individual | Re Broker Coldwell Banker |
$100.00 | |
4/9/2016 | donahue, Sean 47 Sewall Ave Winthrop, MA 02152 |
Individual | Attorney Self |
$250.00 | |
4/1/2016 | Falzone, Michael 68 Souh Ave Revere, MA 02151 |
Individual | Self John's Pizza |
$250.00 | |
4/4/2016 | Farina, Richard 3 Footbridge Ln Dover, nh 03820 |
Individual | Retired. RETIRED |
$300.00 | |
4/2/2016 | Fitzgerald, Kevin 2 Marshview Ter Revere, MA 02151 |
Individual | Information Requested Information Requested |
$200.00 | |
4/1/2016 | Ford, John 3 Seal Harbor Winthrop, MA 02152 |
Individual | Taxi Driver Self Employed |
$100.00 | |
4/6/2016 | GARVIN, Brenden 4 Battery Wharf Unit 4408 Boston, MA 02109 |
Individual | Sales GARVIN CONSTRUCTION |
$500.00 | |
3/28/2016 | Gorham, Scott 78 Moore St. East Boston, MA 02128 |
Individual | Systems Designer Partners Healthcare |
$50.00 | |
4/1/2016 | Greenspan, Howard 200 Broadway Lynnfield, MA 01940 |
Individual | $100.00 | ||
4/6/2016 | Hackman, Ed 265 Post Road Unit 3 Warwick, ri 02888 |
Individual | $50.00 | ||
4/1/2016 | Harding, Paula 314 N Dennis Rd Yarmouth, MA 02675 |
Individual | Paralegal RETIRED |
$200.00 | |
4/2/2016 | Hughes, Ronald 54 Lindenwood Rd Stoneham, MA 02180 |
Individual | $100.00 | ||
4/1/2016 | Kelley, Robert 15 Summit Winthrop, MA 02152 |
Individual | $150.00 | ||
3/27/2016 | La Rosa, Nicolas 1 Seal Harbor Winthrop, MA 02152 |
Individual | $25.00 | ||
4/11/2016 | Lewis-pierce, Mary 61 Walk Hill St., Unit 2 Jamaica Plain, MA 02130 |
Individual | Development Federation For Children With Special Needs |
$25.00 | |
3/30/2016 | Ligotti, Renee 51 Somerset Ave. Winthrop, MA 02152 |
Individual | $50.00 | ||
3/29/2016 | MA Bay Transportation Authority Inspectors Union Local 600 Pol Action Comm 147 West 4th Street South Boston, MA 02127 |
Committee | 80371 Contribution |
$500.00 | |
3/30/2016 | Mahoney, Ryan 37 Mamouth Road Manchester, NH 03109 |
Individual | $50.00 | ||
4/3/2016 | MARRAFFA, Jacqueline 631 Lewis Wharf Boston, MA 02110 |
Individual | Recruiter Allied Barton |
$250.00 | |
4/5/2016 | Martignelli, Anthony 51 Fulton St Boston, MA 02109 |
Individual | $100.00 | ||
4/1/2016 | Martino, Peter 986 Saratoga St East Boston, MA 02128 |
Individual | $100.00 | ||
4/1/2016 | Massaro, Fred 480 Wm F Mcclellan Hwy East Boston, MA 02128 |
Individual | $100.00 | ||
4/5/2016 | Mavrakos, Donna 29 Cottage Ave Winthrop, MA 02152 |
Individual | $100.00 | ||
4/9/2016 | Mcdonnell, John 63 Atlantic Boston, MA 02113 |
Individual | Managing Director Fifth Generation |
$250.00 | |
4/12/2016 | Mcniel, Terrence 21 Coolidge Rd Milton, MA 02186 |
Individual | $50.00 | ||
3/28/2016 | Mikula McIntosh, Carolyn 449 Broadway, Ste. 9 Everett, MA 02149 |
Individual | Attorney Carolyn Mikula Law, P C |
$200.00 | |
4/15/2016 | Mobilo, Mark 259 Shrewsbury Worcester, MA 01601 |
Individual | Insurance Agency Owner Self Employed |
$100.00 | |
3/30/2016 | Murphy, Paul 131 Water St Wakefield, MA 01880 |
Individual | $50.00 | ||
4/12/2016 | Nortonen, Michele 188 Chestnut St Wilmington, MA 01887 |
Individual | $25.00 | ||
3/30/2016 | Panaggio, John 281 Nevada St Newtonville, MA 02158 |
Individual | Corrections Officer state of ma |
$200.00 | |
3/28/2016 | Perri, Vincent 3 Chester St. Scituate, MA 02066 |
Individual | Manager Prime M B |
$25.00 | |
3/30/2016 | Pezzano, Francesco 276 Hanover St Boston, MA 02101 |
Individual | $100.00 | ||
4/16/2016 | REILLY, DONNA 30 COTTAGE PARK ROAD WINTHROP, MA 02152 |
Individual | Retired RETIRED |
$100.00 | |
4/11/2016 | Ristaino, Camille 92 Waldemar Ave. East Boston, MA 02128 |
Individual | Bookkeeper Camille Ristaino |
$250.00 | |
4/7/2016 | Robertson, James 76 Summer St 610 Boston, MA 02101 |
Individual | Investor Origen Property Management |
$1,000.00 | |
4/1/2016 | Russo, Jamie Po Box 365 Revere, MA 02151 |
Individual | Self Eb Ventures |
$500.00 | |
4/8/2016 | Sneirson, G.M. P.O. Box 185 Revere, MA 02151 |
Individual | Realtor New Chelsea Realty |
$1,000.00 | |
4/14/2016 | Stoler, Janice 47 Surrey Lane Boxford, MA 01921 |
Individual | Attorney Self Employed |
$200.00 | |
4/4/2016 | Sullivan, Paul 97 Bellevue Hill Rd West Roxbury, MA 02132 |
Individual | $50.00 | ||
4/2/2016 | Survilas, Barbara 139 Bowdoin St Winthrop, MA 02152 |
Individual | $100.00 | ||
4/11/2016 | Swimm, Darin 34 Tremont St., #4 Chelsea, MA 02150 |
Individual | Associate Hilltop Public Solutions |
$50.00 | |
4/1/2016 | Thang, Larry 12 Varney Ter Lynn, MA 01905 |
Individual | Research Analyst First Marblehead |
$500.00 | |
4/4/2016 | Twomey, Kathleen 14 Dutton Cir Medford, MA 02153 |
Individual | Attorney Self Employed |
$200.00 | |
3/28/2016 | Urciuoli, Delores 5 Morris St East Boston, MA 02128 |
Individual | $25.00 | ||
4/1/2016 | Weddell, Russell 33 Elm St Rehoboth, MA 02769 |
Individual | Attorney Self Employed |
$200.00 | |
4/7/2016 | Williams, Suzanne 78 West St Randolph, MA 02368 |
Individual | $100.00 | ||
3/30/2016 | Wolfson, Nichola 5 North Hudson St Boston, MA 02113 |
Individual | Retired. RETIRED |
$200.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $62,697.34 | ||||
Unitemized Total: | $0.00 | ||||
Expenditure Total: | $62,697.34 | ||||
4/12/2016 | ACE HARDWARE Main St Winthrop, MA 02152 |
General Expenditure | Election Day Supplies | $41.43 | |
3/27/2016 | ACT BLUE Po Box 441146 Somerville, MA 02144 |
General Expenditure | act blue fees | $15.62 | |
3/27/2016 | ACT BLUE Po Box 441146 Somerville, MA 02144 |
General Expenditure | Act Blue Fees | $15.62 | |
3/31/2016 | ACT BLUE Po Box 441146 Somerville, MA 02144 |
General Expenditure | act blue fees | $1.98 | |
4/10/2016 | ACT BLUE Po Box 441146 Somerville, MA 02144 |
General Expenditure | act blue fees | $71.12 | |
4/17/2016 | ACT BLUE Po Box 441146 Somerville, MA 02144 |
General Expenditure | Act Blue Fees | $0.98 | |
4/4/2016 | CHRISTINA MACLEAN East Boston, MA 02128 |
General Expenditure | Catering | $150.00 | |
3/29/2016 | CITIZENS Putnam Street Winthrop, MA 02152 |
Bank Fee | Bank Fee - Reorder Checks | $9.99 | |
3/31/2016 | CITIZENS Putnam Street Winthrop, MA 02152 |
Bank Fee | Bank Fee | $34.00 | |
4/4/2016 | CITY OF CAMBRIDGE Cambridge, MA 02138 |
General Expenditure | PARKING | $25.00 | |
4/3/2016 | 3/1/2016 - 3/31/2016 | Credit Card Payment | $2,000.00 | ||
Start Balance: | $4,130.40 | ||||
3/31/2016 | 7-Eleven 342 Hanover St. Boston, MA 02113 |
Food/Catering | $12.40 | ||
3/4/2016 | Adrianna's Pastry 19 Main Street Winthrop, MA 02152 |
Catering | $55.37 | ||
3/24/2016 | Beachmont Roast Beef Revere, Ma 02151 |
Food & Beverage | $10.60 | ||
3/23/2016 | Belle Isle Wine & Spirits East Boston, MA 02128 |
Event Expense | $34.78 | ||
3/26/2016 | Blackstrap BBQ Winthrop, MA 02152 |
Catering | $65.23 | ||
3/28/2016 | Boston Globe |
Subscription | $15.96 | ||
3/25/2016 | Chris Auto Repair Winthrop, MA 02152 |
Transportation Expense | $35.00 | ||
3/2/2016 | CVS 1150 Saratoga Street East Boston, MA 02128 |
Campaign Supplies | $38.66 | ||
3/5/2016 | CVS 1150 Saratoga Street East Boston, MA 02128 |
Campaign Supplies | $9.42 | ||
3/31/2016 | CVS/Pharmacy 1150 Saratoga St. East Boston, MA 02128 |
Office Supplies Expense | $24.95 | ||
3/30/2016 | Donna's Diner, Inc. 980 Saratoga St East Boston, MA 02128 |
Food/Catering | $55.25 | ||
3/1/2016 | Dunkin Donuts 20 Main Street Winthrop, MA 02152 |
Catering Expense for Campaign Supporters Event | $184.48 | ||
3/4/2016 | Dunkin Donuts 20 Main Street Winthrop, MA 02152 |
Catering | $29.98 | ||
3/5/2016 | Dunkin Donuts Revere, MA 02151 |
Catering | $79.71 | ||
3/23/2016 | Dunkin Donuts East Boston, MA 02128 |
Food & Beverage | $2.24 | ||
3/23/2016 | Dunkin Donuts East Boston, MA 02128 |
Food & Beverage | $3.04 | ||
3/23/2016 | Dunkin Donuts East Boston, MA 02128 |
Food & Beverage | $3.89 | ||
3/25/2016 | Dunkin Donuts East Boston, MA 02128 |
Food & Beverage | $2.84 | ||
3/25/2016 | Dunkin Donuts East Boston, MA 02128 |
Catering for Constituency Event in East Boston | $110.09 | ||
3/25/2016 | Dunkin Donuts East Boston, MA 02128 |
Food & Beverage | $4.31 | ||
3/28/2016 | Dunkin Donuts East Boston, MA 02128 |
Catering | $8.74 | ||
3/29/2016 | Dunkin Donuts 13-15 Maverick Sq Boston, MA 02101 |
Food/Catering | $16.04 | ||
3/30/2016 | Dunkin Donuts 13-15 Maverick Sq East Boston, MA 02128 |
Food/Catering | $12.72 | ||
3/24/2016 | Ecco Restaurant East Boston, MA 02128 |
Food & Beverage | $9.56 | ||
3/2/2016 | Express Burritos 205 Winthrop Street Winthrop, MA 02152 |
Catering | $62.20 | ||
3/23/2016 | Exxon Mobil Winthrop, MA 02152 |
Transportation Expense | $27.87 | ||
3/23/2016 | Exxon Mobil Winthrop, MA 02152 |
Transportation Expense | $20.02 | ||
3/26/2016 | ExxonMobil Winthrop, MA 02152 |
Travel Expense | $20.02 | ||
3/23/2016 | Family Dollar East Boston, MA 02128 |
Campaign Supplies | $42.08 | ||
3/30/2016 | Family Dollar 22 Bennington St. East Boston, MA 02128 |
Office Supplies Expense | $47.65 | ||
3/3/2016 | Google n/a n/a |
Email Subscription | $29.47 | ||
3/29/2016 | Gulf Oil Winthrop, MA 02152 |
Travel Expense | $18.18 | ||
3/8/2016 | HP McCormick & Sons Florist 197 Winthrop Street Winthrop, MA 02152 |
Funeral Flowers | $79.69 | ||
3/24/2016 | Kelley Square Pub East Boston, MA 02128 |
Catering for Senior Citizens Event at Barnes School Housing | $100.00 | ||
3/29/2016 | Kelley Square Pub 84 Bennington St. East Boston, MA 02128 |
Dinner for Staff and Supporters following Ward 1 Endorsement Meeting | $210.00 | ||
3/31/2016 | Kelley Square Pub 84 Bennington St. East Boston, MA 02128 |
Food/Catering | $64.10 | ||
3/2/2016 | Letterie's Deli 67 Woodside Ave Winthrop, MA 02152 |
Catering | $46.89 | ||
3/8/2016 | Lucia 415 Hanover Street Boston, MA 02113 |
Catering | $77.78 | ||
3/7/2016 | Muzzy's Day Square Florist 373 Chelsea St Revere, MA 02151 |
Funeral Flowers | $71.75 | ||
3/3/2016 | Nonni's Pizza 750 Washington Street Revere, MA 02151 |
Catering | $42.95 | ||
3/5/2016 | Odyssey Grill 63 Main Street Winthrop, MA 02152 |
Catering | $27.54 | ||
3/7/2016 | Odyssey Grill 63 Main Street Winthrop, MA 02152 |
Catering | $33.07 | ||
3/3/2016 | PIzza Center 47 Woodside Ave Winthrop, MA 02152 |
Catering | $15.57 | ||
3/23/2016 | Royal Roast Beef & Seafood East Boston, MA 02128 |
Catering | $38.45 | ||
3/29/2016 | Spinelli's Ravioli 282 Bennington St. East Boston, MA 02128 |
Food/Catering | $13.05 | ||
3/29/2016 | Spinelli's Ravioli 282 Bennington St. East Boston, MA 02128 |
Catering Expense for Senior Citizens Event | $99.75 | ||
3/28/2016 | Staples Revere, MA 02151 |
Campaign Materials | $164.11 | ||
3/30/2016 | Stop 'n' Fuel 917 Bennington St. East Boston, MA 02128 |
Travel / Gas | $23.25 | ||
3/30/2016 | Stop 'n' Fuel 917 Bennington St. East Boston, MA 02128 |
Travel / Gas | $30.46 | ||
3/8/2016 | Stop N Fuel East Boston, MA 02128 |
Transportation Expense | $27.40 | ||
3/24/2016 | Stop N Fuel East Boston, MA 02128 |
Transportation Expense | $20.00 | ||
3/25/2016 | Stop N Fuel East Boston, MA 02128 |
Transportation Expense | $17.99 | ||
3/4/2016 | Sunoco n/a Revere, MA 02151 |
Transportation Expense | $27.25 | ||
3/28/2016 | Sunoco Revere, MA 02151 |
Travel Expense | $28.69 | ||
3/29/2016 | Swett's Liquors 3 Somerset Ave Winthrop, MA 02152 |
Food/Catering | $20.94 | ||
3/23/2016 | USPS Winthrop, MA 02152 |
Stamps | $147.00 | ||
3/24/2016 | USPS Winthrop, MA 02152 |
Stamps | $98.00 | ||
3/29/2016 | Winthrop Marketplace 35 Revere St Winthrop, MA 02152 |
Food/Catering | $19.51 | ||
Itemized Charges: | $2,637.94 | ||||
Unitemized Charges: | $0.00 | ||||
Total Charges: | $2,637.94 | ||||
Interest: | $7.13 | ||||
End Balance: | $4,775.47 | ||||
4/4/2016 | 4/1/2016 - 4/30/2016 | Credit Card Payment | $4,000.00 | ||
Start Balance: | $4,775.47 | ||||
4/13/2016 | 3 Dollar Carwash Winthrop, MA 02152 |
Travel Expense | $19.00 | ||
4/8/2016 | Belle Isle Wine & Spirits East Boston, MA 02128 |
Event Catering | $23.83 | ||
4/27/2016 | City of Cambridge 795 Massachusetts Ave. Cambridge, MA 02139 |
Parking Expense | $2.00 | ||
4/5/2016 | CVS East Boston, MA 02128 |
Campaign Supplies | $3.99 | ||
4/10/2016 | CVS East Boston, MA 02128 |
Campaign Supplies | $71.16 | ||
4/11/2016 | Dollar Tree Revere, MA 02151 |
Campaign Supplies | $4.13 | ||
4/2/2016 | Dunkin Donuts Revere, MA 02151 |
Catering | $15.99 | ||
4/2/2016 | Dunkin Donuts Revere, MA 02151 |
Catering | $90.98 | ||
4/2/2016 | Dunkin Donuts Winthrop, MA 02152 |
Catering | $14.98 | ||
4/2/2016 | Dunkin Donuts Winthrop, MA 02152 |
Catering | $14.98 | ||
4/2/2016 | Dunkin Donuts Winthrop, MA 02152 |
Catering | $17.11 | ||
4/5/2016 | Dunkin Donuts Cambridge, MA 02138 |
Meet and Greet - Catering | $80.20 | ||
4/5/2016 | Dunkin Donuts Winthrop, MA 02152 |
Catering | $16.99 | ||
4/8/2016 | Dunkin Donuts East Boston, MA 02128 |
Catering | $74.91 | ||
4/9/2016 | Dunkin Donuts East Boston, MA 02128 |
Catering | $9.53 | ||
4/13/2016 | Dunkin Donuts Winthrop, MA 02152 |
Catering | $7.08 | ||
4/2/2016 | ExxonMobil Winthrop, MA 02152 |
Travel Expense | $26.70 | ||
4/2/2016 | ExxonMobil Winthrop, MA 02152 |
Travel Expense | $10.00 | ||
4/9/2016 | ExxonMobil Winthrop, MA 02152 |
Travel Expense | $20.02 | ||
4/9/2016 | ExxonMobil Winthrop, MA 02152 |
Travel Expense | $30.20 | ||
4/11/2016 | ExxonMobil Winthrop, MA 02152 |
Travel Expense | $30.01 | ||
4/11/2016 | ExxonMobil Winthrop, MA 02152 |
Travel Expense | $23.90 | ||
4/13/2016 | ExxonMobil Winthrop, MA 02152 |
Travel Expense | $22.06 | ||
4/13/2016 | Family Dollar East Boston, MA 02128 |
Campaign Supplies | $15.73 | ||
4/2/2016 | Google Email Service |
Email Server | $38.70 | ||
4/8/2016 | Great Taste Bakery Boston, MA 02111 |
Catering | $80.89 | ||
4/22/2016 | Gulf Oil Winthrop, MA 02152 |
Travel Expense | $37.01 | ||
4/10/2016 | Little Asia Restaurant East Boston, MA 02128 |
Campaign Meeting/Catering | $74.20 | ||
4/6/2016 | Luberto's Pastry Revere, MA 02151 |
Catering | $22.21 | ||
4/9/2016 | Luigi's Italian Eatery Revere, MA 02151 |
Catering | $44.95 | ||
4/9/2016 | Milano's Delicatessen East Boston, MA 02128 |
Catering Expense for Poll Training Meeting | $178.83 | ||
4/8/2016 | Modern Pastry Boston, MA 02113 |
Catering | $15.00 | ||
4/8/2016 | Modern Pastry Boston, MA 02113 |
Catering for Constituency Event at NEAD | $160.00 | ||
4/11/2016 | Neptune Convenience Store East Boston, MA 02128 |
Campaign Supplies | $14.20 | ||
4/13/2016 | Nick's Place Winthrop, MA 02152 |
Catering | $17.11 | ||
4/11/2016 | Odyssey Grill Winthrop, MA 02152 |
Catering | $20.59 | ||
4/11/2016 | Orient Heights Market East Boston, MA 02128 |
Campaign Supplies | $13.35 | ||
4/22/2016 | Parking Meters Boston, MA 02201 |
Travel Expense | $2.75 | ||
4/4/2016 | Peet's Coffee Boston, MA 02113 |
Campaign Meeting | $16.32 | ||
4/13/2016 | Saratoga Market East Boston, MA 02128 |
Campaign Supplies | $19.64 | ||
4/8/2016 | Shell Oil East Boston, MA 02128 |
Travel Expense | $31.72 | ||
4/10/2016 | Spinelli's East Boston, MA 02128 |
Catering | $46.99 | ||
4/9/2016 | State Road Liquors Revere, MA 02151 |
Event Expense | $10.50 | ||
4/29/2016 | State Street Provision 255 State St. Boston, MA 02109 |
Food/Catering | $88.83 | ||
4/4/2016 | Stop N Fuel East Boston, MA 02128 |
Travel Expense | $14.15 | ||
4/8/2016 | Sunoco Revere, MA 02151 |
Travel Expense | $28.15 | ||
4/25/2016 | The Boston Globe 135 William T Morrissey Blvd Boston, MA 02109 |
Subscription Expense | $15.96 | ||
4/7/2016 | The Meat Market Winthrop, MA 02152 |
Catering | $33.81 | ||
4/1/2016 | Those Who Can, For Those In Need Event Winthrop, MA 02152 |
Charitable Fundraiser tickets (2) | $86.38 | ||
4/8/2016 | Toretta's Bakery Revere, MA 02151 |
Catering | $65.84 | ||
Itemized Charges: | $1,823.56 | ||||
Unitemized Charges: | $0.00 | ||||
Total Charges: | $1,823.56 | ||||
Interest: | $0.00 | ||||
End Balance: | $2,599.03 | ||||
4/1/2016 | CONNOLLY PRINTING 178 Gill St Woburn, MA 01801 |
General Expenditure | Signs / Mailing | $14,639.01 | |
4/1/2016 | CONNOLLY PRINTING 178 Gill St Woburn, MA 01801 |
General Expenditure | Postcards and Signs | $7,548.54 | |
4/13/2016 | CONNOLLY PRINTING 178 Gill St Woburn, MA 01801 |
General Expenditure | Signs / Mailing | $11,412.73 | |
4/1/2016 | DESIGN LOOM East Boston, MA 02128 |
General Expenditure | Flowers | $182.51 | |
4/12/2016 | Dunkin Donuts 230 Revere St, Winthrop, MA 02152 |
General Expenditure | Catering | $76.67 | |
3/29/2016 | EVERSOURCE Po Box 660369 Dallas, TX 75266 |
General Expenditure | Utilities Expense | $65.54 | |
4/13/2016 | HOME DEPOT 1100 Revere Beach Pkwy. Revere, MA 02151 |
General Expenditure | Office Supplies Expense | $194.86 | |
4/13/2016 | HOME DEPOT Chelsea, MA 02150 |
General Expenditure | Campaign Supplies | $194.86 | |
4/1/2016 | JOSEPH RAVESI | Reimbursement | Reimbursement (See R-1) | $45.00 | |
3/25/2016 | HOME DEPOT REVERE BCH PKWY Revere, MA 02151 |
SIGNS | $45.00 | ||
Itemized Total: | $45.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $45.00 | ||||
4/1/2016 | JUAN JARAMILLO | Reimbursement | Reimbursement (See R-1) | $55.00 | |
3/28/2016 | DUNKIN DONUTS MAIN STREET WINTHROP, MA 02152 |
TEAM BREAKFAST | $55.00 | ||
Itemized Total: | $55.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $55.00 | ||||
4/5/2016 | JUAN JARAMILLO 382 Ocean Ave Revere, MA 02151 |
General Expenditure | PAYROLL | $1,900.00 | |
4/1/2016 | JURIBE LOPEZ LLC Broadway Revere, MA 02151 |
General Expenditure | office rent - revere | $850.00 | |
4/1/2016 | KATHI YOUNG | Reimbursement | Reimbursement (see R-1) | $74.00 | |
3/23/2016 | USPS MICHAEL'S MALL WINTHROP, MA 02152 |
stamps | $74.00 | ||
Itemized Total: | $74.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $74.00 | ||||
3/30/2016 | LITTLE RICKY FOUNDATION 37 Madison St Revere, MA 02151 |
General Expenditure | SPONSOR | $500.00 | |
4/5/2016 | Madaro Committee 137 Lewis Wharf Boston, MA 02110 |
Committee Contribution | Contribution | $100.00 | |
4/1/2016 | Marc Silvestri 356 Reservoir Ave. Revere, MA 02151 |
General Expenditure | PAYROLL | $121.56 | |
4/5/2016 | Marc Silvestri 356 Resevior Ave Revere, MA 02151 |
General Expenditure | Payroll | $750.00 | |
4/9/2016 | MASSACHUSETTS GENERAL HOSPITAL Fruit St Boston, MA 02101 |
General Expenditure | Marathon Fundraiser Nicolette Deveau | $500.00 | |
4/12/2016 | Meridian Market 121 Meridian Street East Boston, MA 02128 |
General Expenditure | Election Day Team Lunch | $640.00 | |
4/19/2016 | MICHAEL OTHMER 29 Lexington St. East Boston, MA 02128 |
General Expenditure | Unauthorized Expenditure Reimbursed 9/29/16 | $375.00 | |
4/19/2016 | MICHAEL OTHMER 29 Lexington St. East Boston, MA 02128 |
General Expenditure | Unauthorized Expenditure Reimbursed 9/29/16 | $335.00 | |
4/20/2016 | MICHAEL OTHMER 29 Lexington St. East Boston, MA 02128 |
General Expenditure | Unauthorized Expenditure Reimbursed 9/29/16 | $325.00 | |
4/22/2016 | MICHAEL OTHMER 29 Lexington St East Boston, MA 02128 |
General Expenditure | Unauthorized Expenditure Reimbursed 9/29/16 | $365.00 | |
4/5/2016 | Michlewitz Committee 12 Saint Charles Street Boston, MA 02116 |
Committee Contribution | Contribution | $100.00 | |
4/5/2016 | Milano's Delicatessen 978 Saratoga St East Boston, ma 02128 |
General Expenditure | Catering | $250.00 | |
4/22/2016 | Milano's Delicatessen 978 Saratoga St East Boston, ma 02128 |
General Expenditure | Catering Expense - Food For Funeral | $167.20 | |
4/3/2016 | New England Center For Homeless Veterans 17 Court St. Boston, MA 02108 |
General Expenditure | Donation | $100.00 | |
4/1/2016 | PETER RYAN | Reimbursement | Reimbursement (See R-1) | $11.98 | |
3/24/2016 | CVS SARATOGA ST EAST BOSTON, MA 02128 |
Office Supplies | $11.98 | ||
Itemized Total: | $11.98 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $11.98 | ||||
4/5/2016 | PETER RYAN 393 Belmont St Belmont, MA 02178 |
General Expenditure | PAYROLL | $3,200.00 | |
4/4/2016 | REVERE JOURNAL Broadway Revere, MA 02151 |
General Expenditure | News Paper Ad | $2,090.00 | |
4/1/2016 | Rosemarie Matorana 181 London St Boston, MA 02128 |
General Expenditure | Catering | $49.96 | |
4/6/2016 | Spinellis 282 Bennington Street East Boston, MA 02128 |
General Expenditure | Catering | $77.40 | |
4/8/2016 | ST FRANCIS HOUSE Boston, MA 02101 |
General Expenditure | SPONSOR | $100.00 | |
4/14/2016 | STAPLES Revere, MA 02151 |
General Expenditure | OFFICE SUPPLIES | $604.11 | |
4/1/2016 | TEAM ADRIENE'S Revere, MA 02151 |
General Expenditure | Sponsor | $100.00 | |
4/5/2016 | TINTERTONTAM REALTY TRUST 1140 Saratoga St East Boston, MA 02128 |
General Expenditure | Office Rent Headquarters | $4,500.00 | |
3/30/2016 | Us Post Office 300 Broadway Revere, MA 02151 |
General Expenditure | Stamps | $480.00 | |
4/6/2016 | USPS MICHAEL'S MALL WINTHROP, MA 02152 |
General Expenditure | Stamps | $735.00 | |
4/16/2016 | WINTHROP ARMS 130 Grovers Ave Winthrop, MA 02152 |
General Expenditure | Event Venue Expense | $1,815.67 | |
3/30/2016 | WINTHROP CHAMBER OF COMM Hagman Road Winthrop, MA 02152 |
General Expenditure | Award 10k Dinner | $500.00 | |
4/7/2016 | YOUTH ENRICHMENT SERVICES MA |
General Expenditure | Sponsor | $200.00 |
Date | Name/Address | Type | Description | Amount |
---|---|---|---|---|
Total Outstanding Liabilities: | $24,000.00 | |||
BONCORE, JOSEPH | ||||
3/25/2016 | BONCORE, JOSEPH |
Pre-existing Liability | $24,000.00 |
Previous Value | Change Type | Current Value |
---|---|---|
EXPENDITURES | ||
4/22/2016 Milano's Delicatessen $167.20 | Changed | Purpose Change: Catering → Catering Expense - Food For Funeral |