Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $4,925.00 | ||||
Unitemized Total: | $385.00 | ||||
Receipt Total: | $5,310.00 | ||||
3/30/2007 | Unitemized Amount | $385.00 | |||
3/19/2007 | Albanese, Robert 16 Buford Rd. Peabody, MA 01960 |
Individual | Legislative Agent Self-Employed |
$400.00 | |
3/19/2007 | Buonopane Living Trust 127 East St. Middleton, MA 01949 |
Individual | $400.00 | ||
3/19/2007 | Burke, Richard 20 Camberlain Parkway Worcester, MA 01602 |
Individual | $100.00 | ||
3/19/2007 | Committee to Elect Dennis Irish P.O. Box 431 Worcester, MA 01613 |
Committee | $100.00 | ||
3/19/2007 | Connolly, John 12 Shaw St. West Roxbury, MA 02132 |
Individual | Legislative Agent Self-Employed |
$200.00 | |
3/19/2007 | Coyne, William 11 Beacon St. Boston, MA 02108 |
Individual | Legislative Agent Self-Employed |
$200.00 | |
3/19/2007 | D'Elia, Frank 8 Ruthen Circle Shrewsbury, MA 01545 |
Individual | $100.00 | ||
3/19/2007 | Desimone, Sam 62 Viele Ave. Worcester, MA 01604 |
Individual | $100.00 | ||
3/19/2007 | Donovan, Antoinette All Stead Patch Millbury, MA 01527 |
Individual | Business Person Red Cab Co. |
$250.00 | |
3/19/2007 | Eckel-Rasky, Carolyn 20 Bridle Path Westwood, MA 02090 |
Individual | Legislative Agent Self-Employed |
$200.00 | |
3/19/2007 | Ferraro, Adam 274 Plantation St. Worcester, MA 01604 |
Individual | Businessman Self-Employed |
$200.00 | |
3/19/2007 | Finkelstein, Jonathan 19 Cedar St. Worcester, MA 01609 |
Individual | Attorney Self-Employed |
$100.00 | |
3/19/2007 | Forsberg, David 704 Kittering Way Worcester, MA 01609 |
Individual | $100.00 | ||
3/19/2007 | Goddard, Mary Ann 116 Summit Ave Winthrop, MA 02152 |
Individual | Legislative Agent Self-Employed |
$200.00 | |
3/19/2007 | Green, Leah 309 North St. Boston, MA 02113 |
Individual | $100.00 | ||
3/19/2007 | Grim, Daniel 12 Monadnock Rd. Worcester, MA 01609 |
Individual | $100.00 | ||
3/19/2007 | Kressler, Steven 11 Westwood Drive Worcester, MA 01609 |
Individual | $100.00 | ||
3/30/2007 | Massachusetts Nurses PAC 340 Turnpike Street Canton, MA 02021 |
Committee | 80109 |
$250.00 | |
3/19/2007 | McCarthy, Paul 9 Upland Field Rd. Lincoln, MA 01773 |
Individual | Attorney Self-Employed |
$200.00 | |
3/19/2007 | Novak, Eugene 121 King Philip Rd. Worcester, MA 01606 |
Individual | $100.00 | ||
3/19/2007 | Novak, Paul 392 W. Boylston St. Worcester, MA 01606 |
Individual | $125.00 | ||
3/19/2007 | Pezzella, Paul 215 Commonwealth Ave Boston, MA 02116 |
Individual | $150.00 | ||
3/30/2007 | Simoncini, John 131 Hillside Village Drive West Boylston, MA 01583 |
Individual | $100.00 | ||
3/19/2007 | Smith, Jennifer 41 Barry Road Worcester, MA 01609 |
Individual | Business Person Self-Employed |
$200.00 | |
3/19/2007 | Stefanini, Charles 15 Cunningham Dr. Framingham, MA 01701 |
Individual | Legislative Agent Cory & Associates |
$100.00 | |
3/19/2007 | Timilty, Gregory 71 Beacon St. Boston, MA 02108 |
Individual | $100.00 | ||
3/19/2007 | Timilty Committee 7 Burrill Street Walpole, MA 02081 |
Committee | 13244 |
$100.00 | |
3/19/2007 | Tinsley, E Paul 250 Commercial St. Worcester, MA 01608 |
Individual | Businessman Self-Employed |
$200.00 | |
3/19/2007 | Worcester Police Department Credit Union 400 Grove St. Worcester, MA 01605 |
Individual | $250.00 | ||
3/19/2007 | Zona, Peter 1 Lottie Dr. Grafton, MA 01519 |
Individual | $100.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $21,661.30 | ||||
Unitemized Total: | $0.00 | ||||
Expenditure Total: | $21,661.30 | ||||
3/5/2007 | Deborah Young 18 Pocasset St. Worcester, MA 01604 |
General Expenditure | Staff | $210.00 | |
3/5/2007 | Deborah Young 18 Pocasset St. Worcester, MA 01604 |
General Expenditure | Staff | $150.00 | |
3/11/2007 | Deborah Young 18 Pocasset St. Worcester, MA 01604 |
General Expenditure | Staff | $170.00 | |
3/18/2007 | Deborah Young 18 Pocasset St. Worcester, MA 01604 |
General Expenditure | Staff | $240.00 | |
3/5/2007 | Frank Capurso 4 Dorianna Ave. Shrewsbury, MA 01545 |
General Expenditure | Staff | $500.00 | |
3/11/2007 | Frank Capurso 4 Dorianna Ave. Shrewsbury, MA 01545 |
General Expenditure | Staff | $500.00 | |
3/18/2007 | Frank Capurso 4 Dorianna Ave. Shrewsbury, MA 01545 |
General Expenditure | Staff | $500.00 | |
3/5/2007 | Jean Villa 16 Birchwood Rd. Princeton, MA 01541 |
General Expenditure | Staff | $150.00 | |
3/11/2007 | Jean Villa 16 Birchwood Rd. Princeton, MA 01541 |
General Expenditure | Staff | $170.00 | |
3/18/2007 | Jean Villa 16 Birchwood Rd. Princeton, MA 01541 |
General Expenditure | Staff | $210.00 | |
3/13/2007 | Krish Realty 363 John Fitch Highway Fitchburg, MA 01420 |
General Expenditure | Rent | $600.00 | |
3/8/2007 | Mario Jalbert 127 Highland St. Gardner, MA 01440 |
General Expenditure | Graphic Design | $400.00 | |
3/6/2007 | MC Squared 120 Dennis Drive Lexington, KY 40503 |
General Expenditure | Consulting | $2,000.00 | |
3/10/2007 | MC Squared 120 Dennis Dr. Lexington, KY 40503 |
General Expenditure | Consulting | $3,400.00 | |
3/9/2007 | Quick Stop 340 Shrewsbury St. Worcester, MA 01604 |
General Expenditure | Printing | $2,288.77 | |
3/11/2007 | Ramona Marangos 15 Algonquin St. Worcester, MA 01606 |
General Expenditure | Staff | $200.00 | |
3/6/2007 | Saltus Press 24 Jolma Rd. Worcester, MA 01604 |
General Expenditure | Printing | $847.00 | |
3/13/2007 | Saltus Press 24 Jolma Rd. Worcester, MA 01604 |
General Expenditure | Printing | $700.00 | |
3/5/2007 | Staci Villa 16 Birchwood Rd. Princeton, MA 01541 |
General Expenditure | Staff | $70.00 | |
3/11/2007 | Staci Villa 16 Birchwood Rd. Princeton, MA 01541 |
General Expenditure | Staff | $20.00 | |
3/18/2007 | Staci Villa 16 Birchwood Rd. Princeton, MA 01541 |
General Expenditure | Staff | $60.00 | |
3/12/2007 | Staples Lincoln St. Worcester, MA 01605 |
General Expenditure | Ink | $209.99 | |
3/5/2007 | Typon Corp. 18 Coachman Lane Auburn, MA 01501 |
General Expenditure | Postage & Mailing | $280.67 | |
3/7/2007 | Typon Corp. 18 Coachman Lane Auburn, MA 01501 |
General Expenditure | Postage & Mailing | $516.39 | |
3/9/2007 | Typon Corp. 18 Coachman Lane Auburn, MA 01501 |
General Expenditure | Postage & Mailing | $1,374.60 | |
3/14/2007 | Typon Corp. 18 Coachman Lane Auburn, MA 01501 |
General Expenditure | Postage & Mailing | $698.19 | |
3/15/2007 | Typon Corp. 18 Coachman Lane Auburn, MA 01501 |
General Expenditure | Postage & Mailing | $319.25 | |
3/16/2007 | Typon Corp. 18 Coachman Lane Auburn, MA 01501 |
General Expenditure | Postage & Mailing | $1,269.40 | |
3/5/2007 | Worcester Telegram & Gazette 50 Franklin St. Worcester, MA 01608 |
General Expenditure | Advertising | $350.00 | |
3/8/2007 | Worcester Telegram & Gazette 50 Franklin St. Worcester, MA 01608 |
General Expenditure | Advertising | $1,203.24 | |
3/20/2007 | Worcester Telegram & Gazette 50 Franklin St. Worcester, MA 01608 |
General Expenditure | Advertising | $2,053.80 |
Date | Name/Address | Type | Description | Amount |
---|---|---|---|---|
Total Outstanding Liabilities: | $6,878.60 | |||
Clear Channel | ||||
3/25/2007 | Clear Channel |
Liability | Advertising | $1,435.00 |
Palmieri (loan) | ||||
12/31/2002 | Palmieri (loan) |
Liability | Loan From Candidate | $875.00 |
12/31/2003 | Palmieri (loan) |
Liability | Loan From Candidate | $250.00 |
12/31/2005 | Palmieri (loan) |
Liability | Loan From Candidate | $1,618.60 |
Palmieri (loan) Outstanding Total: | $2,743.60 | |||
Palmieri (loan), Philip | ||||
12/31/2001 | Palmieri (loan), Philip |
Liability | Loan From Candidate | $2,500.00 |
Palmieri (Loan), Philip | ||||
11/24/2006 | Palmieri (Loan), Philip |
Liability | Loan from candidate | $200.00 |