Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $8,650.00 | ||||
Unitemized Total: | $1,415.00 | ||||
Receipt Total: | $10,065.00 | ||||
4/27/2007 | Unitemized Amount | $1,415.00 | |||
4/9/2007 | Barnett, Kieth 38 Fox Hill St Westwood, MA 02090 |
Individual | Lawyer Wilmerhale |
$200.00 | |
4/19/2007 | Binder, Stephen P O Box 286 Lincoln, MA 01773 |
Individual | Investment Management Fidelity Investments |
$500.00 | |
4/26/2007 | Citizens for LTM Taxation's 2 1/2 PAC 444 Taunton Street Wrentham, MA 02093 |
Committee | 80031 |
$500.00 | |
4/3/2007 | Cohasset Republican Town Committee 76 Nichols Rd Cohasset, MA 02025 |
Committee | $250.00 | ||
4/20/2007 | Committee to elect Robert Hedlund 66 Sea St Weymouth, MA 02191 |
Committee | $100.00 | ||
4/5/2007 | Committee to re-elect George N Peterson Jr P O Box 274 Grafton, MA 01519 |
Committee | $100.00 | ||
4/1/2007 | Day, William 94 Oxbow Rd Needham, MA 02492 |
Individual | Banker Needham Bank |
$250.00 | |
4/1/2007 | Decenzo, Michael 493 Sandy Valley Rd Westwood, MA 02090 |
Individual | $100.00 | ||
4/21/2007 | Fava, Christopher 200 Watercourse Place Plymouth, MA 02360 |
Individual | $300.00 | ||
4/20/2007 | Ford, Edythe 135 Beach St Cohasset, MA 02025 |
Individual | $100.00 | ||
4/20/2007 | Gaw, Stan 8 Essex Rd Norwood, MA 02062 |
Individual | Engineer Unitrol Co. Inc |
$500.00 | |
4/20/2007 | GOP 8 23 Hull St Cohasset, MA 02025 |
Committee | $100.00 | ||
4/21/2007 | Gregory, Madeline 300 Summer Street Westwood, MA 02090 |
Individual | $150.00 | ||
4/18/2007 | Heidke, David 24 Santee Rd Brockton, MA 02301 |
Individual | $100.00 | ||
4/24/2007 | Hewitt, Theresa 726 High Street Dedham, MA 02026 |
Individual | $100.00 | ||
4/17/2007 | Hilsinger, Arthur 8 Jackson Pond Rd Dedham, MA 02026 |
Individual | Retired Retired |
$250.00 | |
4/25/2007 | Hoffman, Beverly 558 Clapboardtree Street Westwood, MA 02090 |
Individual | $100.00 | ||
4/6/2007 | Hogan, Gerard 41 Fieldstone Rd Westwood, MA 02090 |
Individual | $100.00 | ||
4/20/2007 | Jewel, Linda 11 Dover Circle Franklin, MA 02038 |
Individual | Siemens |
$75.00 | |
4/3/2007 | Kaleh, Margret 124 Westwood Glen Rd Westwood, MA 02090 |
Individual | $100.00 | ||
4/11/2007 | Keene, Elaine 60 Partridge Dr Westwood, MA 02090 |
Individual | Housewife |
$250.00 | |
4/20/2007 | Long, Charles 121 Walpole Street Dover, MA 02030 |
Individual | Lawyer Self |
$500.00 | |
4/20/2007 | Macneal, Helene 15 Forest St Dedham, MA 02026 |
Individual | Retired |
$100.00 | |
4/20/2007 | Martin, Barbara 58 Hampden Dr Norwood, MA 02062 |
Individual | Housewife |
$300.00 | |
4/24/2007 | McGonigle, J Ralph 27 Ridgewood Rd Westwood, MA 02090 |
Individual | $100.00 | ||
4/8/2007 | Newell, J Louis 16 Jackson Pond Rd Dedham, MA 02026 |
Individual | $100.00 | ||
4/22/2007 | Norquist, Warren 89 Bradfire Rd Weston, MA 02193 |
Individual | Retired |
$250.00 | |
4/9/2007 | O'Neil, David 99 Grove Street Westwood, MA 02090 |
Individual | Construction Mgr Essex Corp |
$100.00 | |
4/3/2007 | Obey (Loan), Doug 435 High Street Westwood, MA 02090 |
Individual | $2,000.00 | ||
4/27/2007 | Riley, Charles 295 Highland St Boston, MA 02119 |
Individual | $100.00 | ||
4/23/2007 | Sacra, Glenn 5 Glezen Lane Wayland, MA 01778 |
Individual | $100.00 | ||
4/26/2007 | Susco, Greg 758 Tremont St Boston, MA 02108 |
Individual | $100.00 | ||
4/26/2007 | Tierney, Karen 45 Old Farm Road Wellesley, MA 02181 |
Individual | $100.00 | ||
4/6/2007 | Tobin, Donald 55 Forbes Rd Westwood, MA 02090 |
Individual | Lawyer Gillette |
$250.00 | |
4/22/2007 | Troy, John 51 Fieldston Rd Westwood, MA 02090 |
Individual | $150.00 | ||
4/12/2007 | Vaughan, Herbert 10 Longwood Drive Westwood, MA 02090 |
Individual | $100.00 | ||
4/11/2007 | Whittlesey, William 64 Greenwood St Sherborn, MA 01770 |
Individual | $75.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $8,662.70 | ||||
Unitemized Total: | $57.87 | ||||
Expenditure Total: | $8,720.57 | ||||
4/27/2007 | Unitemized Amount | $57.87 | |||
4/19/2007 | Barrett, Pat 44 Sycamore Rd Norwood, MA 02062 |
General Expenditure | Reimbursement (See R1) | $312.00 | |
4/27/2007 | Bennett, Doug 22 Lilly Street Nantucket, MA |
General Expenditure | Reimbursement (See R1) | $98.85 | |
4/18/2007 | Cerullo, Sonny 5 Stone Circle Norwood, MA 02062 |
General Expenditure | Reimbursement (See R1) | $390.00 | |
4/18/2007 | Cerullo, Sonny 5 Stone Circle Norwood, MA 02062 |
General Expenditure | Reimbursement (See R1) | $780.00 | |
4/24/2007 | Dedham Times 395 Washington St Dedham, MA 02026 |
General Expenditure | Advertisement | $525.00 | |
4/5/2007 | Doug Bennett 22 Lilly St Nantucket, MA 02554 |
General Expenditure | Compensation | $600.00 | |
4/12/2007 | Doug Bennett 22 Lilly St Nantucket, MA 02554 |
General Expenditure | Compensation | $600.00 | |
4/21/2007 | Doug Bennett 22 Lilly St Nantucket, MA 02554 |
General Expenditure | Compensation | $600.00 | |
4/27/2007 | Doug Bennett 22 Lilly St Nantucket, MA 02554 |
General Expenditure | Compensation | $600.00 | |
4/24/2007 | Hometown Weekly 29 James Ave Medfield, MA 02052 |
General Expenditure | Advertisement | $680.00 | |
4/4/2007 | K E Printing 956 Turnpike St Canton, MA 02021 |
General Expenditure | Printing | $189.70 | |
4/12/2007 | PMI Inc P O Box 698 Marranna, FL 32447 |
General Expenditure | Automated Calls | $119.85 | |
4/27/2007 | PMI Inc P O Box 698 Marranna, FL 32447 |
General Expenditure | Automated Calls | $700.00 | |
4/3/2007 | Simard Printing 300 Salem St Woburn, MA 01801 |
General Expenditure | Mailing | $1,807.92 | |
4/5/2007 | Stadtlander Designs 19 Bar Lind Way Swampscott, MA 01907 |
General Expenditure | Signs, Brochures, Envelopes | $426.35 | |
4/3/2007 | Staples 450 Providence Highway Dedham, MA 02026 |
General Expenditure | Office Supplies | $64.65 | |
4/5/2007 | Staples 450 Providence Highway Dedham, MA 02026 |
General Expenditure | Office Supplies | $72.36 | |
4/6/2007 | Staples 450 Providence Highway Dedham, MA 02026 |
General Expenditure | Office Supplies | $37.78 | |
4/14/2007 | Verizon 385 Myles Standish Blvd Taunton, MA |
General Expenditure | Campaign Telephone | $58.24 |
Date | Name/Address | Type | Description | Amount |
---|---|---|---|---|
Total Outstanding Liabilities: | $4,000.00 | |||
Obey (Loan), Doug | ||||
2/5/2007 | Obey (Loan), Doug |
Liability | Loan from candidate | $2,000.00 |
4/3/2007 | Obey (Loan), Doug |
Liability | Loan from candidate | $2,000.00 |
Obey (Loan), Doug Outstanding Total: | $4,000.00 |
Date | Reimbursee/Address | Purpose | Amount | ||
---|---|---|---|---|---|
4/19/2007 | Barrett, Pat | $312.00 | |||
4/19/2007 | US Postal Service High Street Westwood, MA 02090 |
Stamps | $312.00 | ||
Itemized Total: | $312.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $312.00 | ||||
4/27/2007 | Bennett, Doug | $98.85 | |||
4/27/2007 | Dedham Little League Dedham, MA 02026 |
Candy | $98.85 | ||
Itemized Total: | $98.85 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $98.85 | ||||
4/18/2007 | Cerullo, Sonny | $780.00 | |||
4/18/2007 | US Postal Service High Street Westwood, MA 02090 |
Stamps | $780.00 | ||
Itemized Total: | $780.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $780.00 | ||||
4/18/2007 | Cerullo, Sonny | $390.00 | |||
4/18/2007 | US Postal Service High Street Westwood, MA 02090 |
Stamps | $390.00 | ||
Itemized Total: | $390.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $390.00 |