Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $23,005.12 | ||||
Unitemized Total: | $785.19 | ||||
Total Receipts for the period: | $23,790.31 | ||||
Filer-Reported Net Receipt Total: | $23,790.31 | ||||
Bank-Reported Receipt Total: | $23,790.31 | ||||
2/12/2018 | Abar, George 43 Vincent Dr Mount Pleasant, SC 29464-4003 |
Individual | Principal Engage Strategies |
Credit Card |
$1,000.00 |
2/15/2018 | ActBlue 14 Arrow St, Ste 1 Cambridge, MA 02138-5106 |
Committee | Credit Card |
($352.80) | |
2/12/2018 | ActBlue 14 Arrow St, Ste 1 Cambridge, MA 02138-5106 |
Committee | Credit Card |
($285.23) | |
2/12/2018 | ActBlue 14 Arrow St, Ste 1 Cambridge, MA 02138-5106 |
Committee | Credit Card |
($162.03) | |
2/15/2018 | BILMES, LJ 21 Elm St Belmont, MA 02478-3413 |
Individual | Professor Harvard University |
Credit Card |
$500.00 |
2/12/2018 | Boger, David 1214 5th Ave, Apt 43D New York, NY 10029-5260 |
Individual | Not Employed Not Employed |
Credit Card |
$1,000.00 |
2/12/2018 | Bowman, Joshua 150 Warren St Newton, MA 02459-2065 |
Individual | Lawyer Sherin and Lodgen LLP |
Credit Card |
$100.00 |
2/12/2018 | Burnes, Nonnie 16 Acorn St Boston, MA 02108-3501 |
Individual | none none |
Credit Card |
$1,000.00 |
2/14/2018 | Cohen, Harvey E 5 Corinthian Ln Marblehead, MA 01945-3811 |
Individual | Check |
$100.00 | |
2/15/2018 | Collette, Michelle 43 Windmill Hill Rd Groton, MA 01450-1644 |
Individual | Land Use Director Town of Groton |
Credit Card |
$100.00 |
2/15/2018 | Cook, Jamie 27 Wellington Dr Westwood, MA 02090-2918 |
Individual | VP of Maint/Env Global Partners |
Credit Card |
$1,000.00 |
2/12/2018 | Corrigan, Jack 210 Rangeley Rd Chestnut Hill, MA 02467-3146 |
Individual | Attorney Law Offices of Jack Corrigan |
Credit Card |
$200.00 |
2/14/2018 | Curtin, Joseph P 38 Willow Rd Wellesley, MA 02482-4572 |
Individual | Check |
$100.00 | |
2/15/2018 | Elkin, Richard PO Box 225 South Wellfleet, MA 02663-0225 |
Individual | Not Employed Not Employed |
Credit Card |
$500.00 |
2/12/2018 | Ford, Leo 98 Athelstane Rd Newton Centre, MA 02459-2419 |
Individual | Education Bentley University |
Credit Card |
$500.00 |
2/12/2018 | Frankston, Bob 278 Lake Ave Newton, MA 02461-1210 |
Individual | Not employed Not employed |
Credit Card |
$255.18 |
2/12/2018 | Freedman, Karen 25 Central Park W New York, NY 10023-7253 |
Individual | Attorney Lawyers For Children |
Credit Card |
$1,000.00 |
2/12/2018 | Gorin, Norman W 2 Seaver St Wellesley, MA 02481-6713 |
Individual | CEO Screening for Mental Health |
Credit Card |
$500.00 |
2/12/2018 | Harder, Elizabeth R 531 E 72nd St New York, NY 10021-4015 |
Individual | Not employed none |
Credit Card |
$250.00 |
2/12/2018 | Henry, Brent 119 Commonwealth Ave Chestnut Hill, MA 02467-1004 |
Individual | Attorney Mintz Levin |
Credit Card |
$100.00 |
2/15/2018 | Kimble, James 9 Ashland St Worcester, MA 01609-2568 |
Individual | Truck Driver's Casella Waste |
Credit Card |
$100.00 |
2/15/2018 | Koskores, Nicholas 159 French Farm Rd North Andover, MA 01845-1117 |
Individual | Business Consultant Nicholas Koskores |
Credit Card |
$500.00 |
2/14/2018 | Lipof, Richard 105 Baldpate Hill Rd Newton, MA 02459-2853 |
Individual | President Lipof Real Estate Services |
Check |
$1,000.00 |
2/14/2018 | Lorsch, Patricia M 108 Washington Ave Cambridge, MA 02140-2708 |
Individual | writer Patricia Lorsch |
Check |
$500.00 |
2/12/2018 | Love, Peter 89 Rogers Ave Somerville, MA 02144-2208 |
Individual | Professor Tufts University |
Credit Card |
$500.00 |
2/12/2018 | Lyne, Emmett 89 Crest Rd Wellesley, MA 02482-4620 |
Individual | attorney rich may pc |
Credit Card |
$100.00 |
2/15/2018 | Masterson, KAREN PO Box 756 Sherborn, MA 01770-0756 |
Individual | business owner Johhny's Lunchenonette |
Credit Card |
$75.00 |
2/12/2018 | Mathieu, Alain 650 Ocean Avenue Revere, MA 02151-1295 |
Individual | Attorney Mintz Levin |
Credit Card |
$200.00 |
2/12/2018 | May, Robert 478 Clinton Rd Chestnut Hill, MA 02467-1419 |
Individual | CEO Talla |
Credit Card |
$1,000.00 |
2/14/2018 | McDuff, Simone G 11 Salem St. , Apt 2R Wakefield, MA 01880-1866 |
Individual | General Manager O'Neill Cafe |
Check |
$250.00 |
2/15/2018 | McGillin, Peggy 80 Fawcett St Cambridge, MA 02138-1145 |
Individual | Business Owner Journey Wealth Partners |
Credit Card |
$1,000.00 |
2/14/2018 | Monsein-Rose, Merle 17 Burdean Rd Newton, MA 02459-3002 |
Individual | Homemaker At Home |
Check |
$1,000.00 |
2/12/2018 | Morrison, Tom 123 Woodcliff Rd Newton, MA 02461-1824 |
Individual | Not employed Not employed |
Credit Card |
$100.00 |
2/12/2018 | Park, David 15 Lyme Rd Newton, MA 02465-1244 |
Individual | Not Employed Not Employed |
Credit Card |
$100.00 |
2/14/2018 | Rizzo, Sally J 236 West Spring St Vineyard Haven, MA 02568-6311 |
Individual | Retired Retired |
Check |
$250.00 |
2/12/2018 | Rojas-Saunders, Maxine 188 Tower Rd 188 Tower Rd Lincoln, MA 01773 |
Individual | Not Employed Not Employed |
Credit Card |
$250.00 |
2/14/2018 | Rose, William 17 Burdean Rd Newton, MA 02459-3002 |
Individual | President Suburban Sprinkler Co., Inc. |
Check |
$1,000.00 |
2/15/2018 | Ruderman, Jay 164 Dean Rd Brookline, MA 02445-4246 |
Individual | Executive Ruderman Family Foundation |
Credit Card |
$1,000.00 |
2/15/2018 | Sardinha, Rober 1 Tupperware Dr, Unit 206 North Smithfield, RI 02896-6873 |
Individual | marketing Biogen |
Credit Card |
$500.00 |
2/12/2018 | Schwartz, Miriam 333 Great River Rd, Apt 409 Somerville, MA 02145-1222 |
Individual | Not Employed Not Employed |
Credit Card |
$1,000.00 |
2/15/2018 | Shames, jeffrey 38 Lake Ave Newton, MA 02459-2107 |
Individual | Not Employed Not Employed |
Credit Card |
$1,000.00 |
2/12/2018 | Slade, Betty PO Box 142 Westport Point, MA 02791-0142 |
Individual | Not Employed Not Employed |
Credit Card |
$100.00 |
2/15/2018 | Solem, Rachael 5 Bacon St Wellesley, MA 02482-5701 |
Individual | Hotelier Ir |
Credit Card |
$250.00 |
2/12/2018 | Sorrell, Leonard 152 Homestead St Boston, MA 02121-2302 |
Individual | Engineer Boston water and Sewer commission |
Credit Card |
$100.00 |
2/12/2018 | Swett, Brian 6 Dartmouth Pl Boston, MA 02116-6106 |
Individual | Consultant Arup |
Credit Card |
$1,000.00 |
2/15/2018 | Tahir, Ruhina 36 Frederick St Newtonville, MA 02460-2211 |
Individual | Not employed Not employed |
Credit Card |
$1,000.00 |
2/15/2018 | Taylor, Gary 175 Centre St, # 1018 Quincy, MA 02169-8600 |
Individual | Not Employed Not Employed |
Credit Card |
$100.00 |
2/15/2018 | Topol, Sidney 33 Commonwealth Ave Boston, MA 02116-2353 |
Individual | Not Employed Not Employed |
Credit Card |
$1,000.00 |
2/12/2018 | Wheeler, Michael A 8 Rockholm Rd Gloucester, MA 01930-1215 |
Individual | Consultant Michael Wheeler |
Credit Card |
$250.00 |
2/15/2018 | Woodland, Antigoni 5 Walker Ln Boxford, MA 01921-2462 |
Individual | Not Employed Not Employed |
Credit Card |
$100.00 |
2/15/2018 | Woodland, Antigoni 5 Walker Ln Boxford, MA 01921-2462 |
Individual | Not Employed Not Employed |
Credit Card |
$25.00 |
2/12/2018 | Ziegler, Julie 4555 Linnean Ave NW Washington, DC 20008-2158 |
Individual | Communications international Monetary Fund |
Credit Card |
$250.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Total Expenditures this Period: | $52,374.88 | ||||
2/1/2018 | 519 ALBANY LLC ATTN: KAREN BRYANT, 1147 HANCOCK ST #202 QUINCY, MA 02169 |
Bank-Reported | RENT |
$3,000.00 | |
2/1/2018 | ADP 1851 N Resler Dr El Paso, TX 79912 |
Bank-Reported | ADP TAX (Payroll Tax) |
$5,446.94 | |
2/1/2018 | ADP 1851 N Resler Dr El Paso, TX 79912 |
Bank-Reported | PAY-BY-PAY (Insurance) |
$68.69 | |
2/5/2018 | ADP NON PROVIDED NON PROVIDED |
Bank-Reported | ADP TAX |
$35.19 | |
2/9/2018 | ADP 1851 N Resler Dr El Paso, TX 79912 |
Bank-Reported | PAYROLL FEES (Payroll Service) |
$85.78 | |
2/15/2018 | ADP 1851 N Resler Dr El Paso, TX 79912 |
Bank-Reported with linked report |
WAGE PAY (Payroll) |
$13,488.93 | |
2/15/2018 | Bissell, Cassidy |
Payroll Item | $1,246.29 | ||
2/15/2018 | Bodrick, Winston |
Payroll Item | $1,308.41 | ||
2/15/2018 | Crabbe, Chelsey |
Payroll Item | $932.08 | ||
2/15/2018 | Foner, Stephanie |
Payroll Item | $1,141.54 | ||
2/15/2018 | Franck, Kevin |
Payroll Item | $2,330.27 | ||
2/15/2018 | Kahn, Donnalyn |
Payroll Item | $1,583.11 | ||
2/15/2018 | Kaplan, Benjamin |
Payroll Item | $1,159.01 | ||
2/15/2018 | Mooney, Zachary |
Payroll Item | $1,186.79 | ||
2/15/2018 | Stockton, William |
Payroll Item | $1,141.55 | ||
2/15/2018 | Wood, Eleanor |
Payroll Item | $1,459.88 | ||
2/15/2018 | ADP 1851 N Resler Dr El Paso, TX 79912 |
Bank-Reported | PAY-BY-PAY (Insurance) |
$54.41 | |
2/15/2018 | ADP 1851 N Resler Dr El Paso, TX 79912 |
Bank-Reported | PAY-BY-PAY (Payroll Tax) |
$5,887.31 | |
2/6/2018 | AMERICAN EXPRESS PO BOX 1270 NEWARK, NJ 07101 |
Bank-Reported | CREDIT CARD PAYMENT |
$9,219.62 | |
2/1/2018 | BENJAMIN W KAPLAN 1197 BOYLSTON ST, 101 BOSTON, MA 02215 |
Bank-Reported | SALARY |
$1,159.01 | |
2/1/2018 | CASSIDY A BISSELL 217 HIGHLAND AVE, APT 2 SOMERVILLE, MA 02143 |
Bank-Reported | SALARY |
$1,246.30 | |
2/1/2018 | CHELSEY N CRABBE 51 SAGINAW AVE MARSHFIELD, MA 02050 |
Bank-Reported | SALARY |
$897.18 | |
2/7/2018 | CITIZENS BANK 73 Tremont St Bosotn, MA 02110 |
Bank-Reported | SERVICE CHARGE WIRE TRANSFER FEES (Actblue Wire Transfer Fee) |
$18.00 | |
2/12/2018 | CITIZENS BANK 73 Tremont St Boston, MA 02110 |
Bank-Reported | SERVICE CHARGE WIRE TRANSFER FEES (Actblue Wire Transfer Fee) |
$18.00 | |
2/15/2018 | CITIZENS BANK 73 Tremont Boston, AM 02110 |
Bank-Reported | SERVICE CHARGE WIRE TRANSFER FEES (Actblue Wire Transfer Fee) |
$18.00 | |
2/6/2018 | CITY OF PITTSFIELD BUILDING MAINTENANCE DEPT, 81 HAWTHORNE AVE PITTSFIELD, MA 01201 |
Bank-Reported | FACILITY USAGE |
$199.35 | |
2/8/2018 | CTC*CONSTANTCONT (Constant Contact) 1601 Trapelo Rd Waltham, MA 02154 |
Bank-Reported | POS DEBIT (Subscription) |
$100.94 | |
2/2/2018 | DONNALYN KAHN 66 HIGHLAND AVE NEWTON, MA 02460 |
Bank-Reported | SALARY |
$827.53 | |
2/5/2018 | DONNALYN KAHN 66 HIGHLAND AVE NEWTON, MA 02460 |
Bank-Reported | SALARY |
$1,583.10 | |
2/2/2018 | ELEANOR TO WOOD 1717 BEACON ST WABAN, MA 02468 |
Bank-Reported | SALARY |
$1,459.90 | |
2/9/2018 | NANCY O'CONNOR STOLBERG 114 BROADWAY YORK, ME 03909 |
Bank-Reported | CONSULTING-NO SUB VEND REP REQ |
$1,500.00 | |
2/7/2018 | STEPHANIE R FONER 45 NEWBURY ST NEWTON, MA 02459 |
Bank-Reported | SALARY |
$1,141.55 | |
2/2/2018 | THE CHICK MONTANA GROUP, LLC 202 BONHAM RD DEDHAM, MA 02026 |
Bank-Reported | CONSULTING NO SUB VEND REP REQ |
$1,282.40 | |
2/7/2018 | WILLIAM C STOCKTON 42 ORCHARD ST, #2 MEDFORD , MA 02155 |
Bank-Reported | SALARY |
$1,141.54 | |
2/2/2018 | WINSTON L BODRICK 148 WARREN ST, APT 2 ROXBURY, MA 02119 |
Bank-Reported | SALARY |
$1,308.42 | |
2/8/2018 | ZACHARY M MOONEY 48 IRVING ST, #4 CAMBRIDGE, MA 02138 |
Bank-Reported | SALARY |
$1,186.79 |