Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $1,980.00 | ||||
Unitemized Total: | $0.00 | ||||
Receipt Total: | $1,980.00 | ||||
11/5/2017 | Campbell, Jonathan 112 Farwood Drive Haverhill, MA 01835 |
Individual | Air Traffic Control Midwest ATC @ Lawrence Airport |
$250.00 | |
12/29/2017 | Greekpac One Central Road Lynnfield, MA 01940 |
Committee | Contribution |
$500.00 | |
7/31/2017 | Macauda, Donetta 19 Brayton St. Methuen, MA 01844 |
Individual | $30.00 | ||
12/31/2017 | Manzi, William 66 Woodburn Drive Methuen, MA 01844 |
Individual | Town Manager Seabrook, NH |
$250.00 | |
7/31/2017 | Massachusetts Nurses PAC 340 Turnpike Street Canton, MA 02021 |
Committee | 80109 Contribution |
$200.00 | |
7/31/2017 | National Association of Government Employees 159 Burgin Parkway Quincy, MA 02169 |
Committee | Contribution |
$250.00 | |
7/31/2017 | New Car Dealer Political Action Committee P. O Box 960491 Boston, MA 02196 |
Committee | 80095 Contribution |
$400.00 | |
12/27/2017 | New Car Dealer Political Action Committee P. O Box 960491 Boston, MA 02196 |
Committee | 80095 Contribution |
$100.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $5,011.83 | ||||
Unitemized Total: | $0.00 | ||||
Expenditure Total: | $5,011.83 | ||||
10/27/2017 | 1-800-flowers One Old Country Road Suite-110 Carle Place, NY 11514 |
General Expenditure | Funeral Flowers | $61.08 | |
9/6/2017 | Actblue 366 Summer St Somerville, MA 02143 |
General Expenditure | Service Fees | $125.00 | |
12/26/2017 | Alison Colby Campbell 112 Farrwood Drive Haverhill, MA 01835 |
General Expenditure | Design Services | $250.00 | |
10/25/2017 | American Cancer Society 25 Stuart Street Boston, MA 02101 |
General Expenditure | Charity Donation | $25.00 | |
7/12/2017 | Ashburton Cafe 1 Ashburton Pl Boston, MA 02101 |
General Expenditure | Intern Lunch | $31.34 | |
7/11/2017 | Boston Globe 135 William T Morrissey Blvd Dorchester, MA 02125 |
General Expenditure | Media Purchase | $23.20 | |
8/8/2017 | Boston Globe 135 William T Morrissey Blvd Dorchester, MA 02125 |
General Expenditure | Media Purchase | $23.20 | |
9/5/2017 | Boston Globe 135 William T Morrissey Blvd Dorchester, MA 02125 |
General Expenditure | Media Purchase | $23.20 | |
10/3/2017 | Boston Globe 135 William T Morrissey Blvd Dorchester, MA 02125 |
General Expenditure | Media Purchase | $23.20 | |
10/31/2017 | Boston Globe 135 William T Morrissey Blvd Dorchester, MA 02125 |
General Expenditure | Media Purchase | $23.20 | |
11/28/2017 | Boston Globe 135 William T Morrissey Blvd Dorchester, MA 02125 |
General Expenditure | Media Purchase | $23.20 | |
12/26/2017 | Boston Globe 135 William T Morrissey Blvd Dorchester, MA 02125 |
General Expenditure | Media Purchase | $23.20 | |
7/26/2017 | Capital Connections po box 509546 Newton, MA 02158 |
General Expenditure | Constituent Database | $300.00 | |
8/8/2017 | Capital Connections Po Box 509546 Newton, MA 02158 |
General Expenditure | Constituent Database | $600.00 | |
7/26/2017 | Committee To Elect Richard Rodriguez Lawrence, MA 01840 |
Committee Contribution | Contribution | $100.00 | |
7/17/2017 | Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
General Expenditure | Media Purchase | $69.06 | |
8/11/2017 | Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
General Expenditure | Media Purchase | $69.06 | |
9/11/2017 | Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
General Expenditure | Media Purchase | $69.06 | |
10/11/2017 | Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
General Expenditure | Media Purchase | $69.06 | |
11/13/2017 | Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
General Expenditure | Media Purchase | $69.06 | |
12/11/2017 | Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
General Expenditure | Media Purchase | $69.06 | |
10/11/2017 | CTE Adam Chiocca Methuen, MA 01844 |
Committee Contribution | Contribution | $50.00 | |
10/30/2017 | CTE Mark Kratman Tewksbury, MA 01876 |
Committee Contribution | Contribution | $50.00 | |
11/8/2017 | Dunkin Donuts 188 Haverhill St Methuen, MA 01844 |
General Expenditure | Intern Meal | $32.96 | |
11/14/2017 | Dunkin Donuts 161 Charles St Boston, MA 02114 |
General Expenditure | Intern Meal | $4.79 | |
11/15/2017 | Dunkin Donuts 161 Charles St Boston, MA 02114 |
General Expenditure | Intern Meal | $7.78 | |
11/1/2017 | Facebook 1 Hacker Way Menlo Park, CA 94025 |
General Expenditure | Advertising | $90.00 | |
8/28/2017 | Florina Pizzeria and Paninoteca 16 Derne St Boston, MA 02114 |
General Expenditure | Intern Lunch | $65.00 | |
11/9/2017 | Florina Pizzeria and Paninoteca 16 Derne St Boston, MA 02114 |
General Expenditure | Intern Meal | $14.18 | |
11/15/2017 | Florina Pizzeria and Paninoteca 16 Derne St Boston, MA 02114 |
General Expenditure | Intern Lunch | $13.65 | |
11/16/2017 | Florina Pizzeria and Paninoteca 16 Derne St Boston, MA 02114 |
General Expenditure | Intern Lunch | $52.96 | |
10/27/2017 | Groundwork Lawrence 50 Island St #101 Lawrence, MA 01840 |
General Expenditure | Charity Donation | $100.00 | |
11/15/2017 | Grubhub 111 W. Washington Street Chicago, IL 60602 |
General Expenditure | Internship Lunch | $22.30 | |
9/12/2017 | Haverhill Democratic City Committee Haverhill, MA 01835 |
General Expenditure | Annual Breakfast | $25.00 | |
11/3/2017 | Ian Rossi 24 Smith Ave Methuen, MA 01844 |
General Expenditure | Intern Stipend | $200.00 | |
12/6/2017 | Lead The Way- Methuen Public Schools 10 Ditson Place Methuen, MA 01844 |
General Expenditure | Charity Donation | $50.00 | |
7/26/2017 | MARTIN'S FLOWERS 500 JACKSON ST Methuen, MA 01844 |
General Expenditure | Funeral Flowers | $57.80 | |
8/2/2017 | Martin's Flowers 500 Jackson Street Methuen, MA 01844 |
General Expenditure | Funeral Flowers | $73.74 | |
9/11/2017 | Martin's Flowers 500 Jackson Street Methuen, MA 01844 |
General Expenditure | Funeral Flowers | $73.74 | |
11/29/2017 | MARTIN'S FLOWERS 500 JACKSON ST Methuen, MA 01844 |
General Expenditure | Funeral Flowers | $73.74 | |
12/6/2017 | MARTIN'S FLOWERS 500 JACKSON ST Methuen, MA 01844 |
General Expenditure | Funeral Flowers | $73.74 | |
7/10/2017 | MICROSOFT STORE Online Purchase |
General Expenditure | Microsoft Office Purchase | $74.36 | |
7/21/2017 | North of Boston (eagle Tribune) 100 Turnpike Street North Andover, MA 01845 |
General Expenditure | Media Purchase | $34.99 | |
8/23/2017 | North of Boston (eagle Tribune) 100 Turnpike Street North Andover, MA 01845 |
General Expenditure | Media Purchase | $34.99 | |
9/13/2017 | North of Boston (eagle Tribune) 100 Turnpike Street North Andover, MA 01845 |
General Expenditure | Media Purchase | $34.99 | |
10/13/2017 | North of Boston (eagle Tribune) 100 Turnpike Street North Andover, MA 01845 |
General Expenditure | Media Purchase | $34.99 | |
11/15/2017 | North of Boston (eagle Tribune) 100 Turnpike Street North Andover, MA 01845 |
General Expenditure | Media Purchase | $34.99 | |
12/13/2017 | North of Boston (eagle Tribune) 100 Turnpike Street North Andover, MA 01845 |
General Expenditure | Media Purchase | $34.99 | |
12/28/2017 | Owl Stamp Visual Solution 142 Middle Street Lowell, MA 01852 |
General Expenditure | Printing Services | $551.97 | |
10/24/2017 | Richardson's Ice Cream 156 South Main Street Middleton, MA 01949 |
General Expenditure | Ice Cream Social Event | $41.72 | |
8/24/2017 | The Merrimack Valley Prevention and Substance Abuse Project 619 Lowell St. Methuen, MA 01844 |
General Expenditure | Charity Donation | $125.00 | |
7/11/2017 | USPS 272 Broadway Methuen, MA 01844 |
General Expenditure | Postage | $246.75 | |
11/9/2017 | USPS Broadway Methuen, MA 01844 |
General Expenditure | Postage | $246.75 | |
7/18/2017 | Veterans of Foreign Wars Golf Tournament 26 River Street Methuen, MA 01844 |
General Expenditure | Charity Donation | $50.00 | |
11/6/2017 | Walmart 70 Pleasant Street Methuen, MA 01844 |
General Expenditure | Office Supplies | $64.78 | |
8/18/2017 | William Buckley U12 Rangers Methuen, MA 01844 |
General Expenditure | Charity Donation | $200.00 |
Date | Name/Address | Type | Description | Amount |
---|---|---|---|---|
Total Outstanding Liabilities: | $7,546.13 | |||
Dizoglio, Diana | ||||
6/30/2017 | Dizoglio, Diana |
Pre-existing Liability | $7,546.13 |