Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $27,150.00 | ||||
Unitemized Total: | $1,670.00 | ||||
Receipt Total: | $28,820.00 | ||||
9/21/2007 | Unitemized Amount | $1,670.00 | |||
8/27/2007 | 1199 SEIU MA PAC 330 W 42 Street 7th floor New York, NY 10036 |
Committee | 80769 |
$500.00 | |
9/3/2007 | Adduci, Jill A. 226 Gardiner Road Quincy, MA 02169 |
Individual | $50.00 | ||
9/5/2007 | Armato, Olivia 7 Muller Avenue Cambridge, MA 02140 |
Individual | Retired |
$75.00 | |
8/29/2007 | Barbara, Robert J. 12 Massasoit Way Mendon, MA 01756 |
Individual | Electrician |
$500.00 | |
9/11/2007 | Bascomb, Carolyn 46 Callender Street Cambridge, MA 02139 |
Individual | $100.00 | ||
9/2/2007 | Bass, David H. 23 Norris St. Cambridge, MA 02140 |
Individual | Director No. Cambridge Family Opera Co. |
$200.00 | |
8/29/2007 | Beckett, Edward W. 4 Bowker Rd. Hopkinton, MA 01748 |
Individual | Construction The Richmond Group |
$500.00 | |
9/3/2007 | Bentubo, Ronald T. 8 Rhoda St. Tewksbury, MA 01876 |
Individual | $50.00 | ||
9/6/2007 | Bergen, Michael A. 12 Magnolia Ave., #2 Cambridge, MA 02138 |
Individual | Partner Capitol Consulting Group |
$200.00 | |
9/6/2007 | Bloch, Hannah G. Mamlet 2 Gregory Lane Acton, MA 01720 |
Individual | At Home |
$500.00 | |
9/10/2007 | Bok, Alexander T. 35 Melrose St. Boston, MA 02116 |
Individual | $125.00 | ||
9/5/2007 | Bologov, Serge 8 Winter St., 12th Fl. Boston, MA 02108 |
Individual | $75.00 | ||
8/31/2007 | Bonacci, Janario F. 23 May Street Cambridge, MA 02138 |
Individual | Landscaping Bonnie's |
$75.00 | |
9/9/2007 | Bradlee, Janice S. 7 Mercer Cir. Cambridge, MA 02138 |
Individual | Public Relations Saragoni & Co. |
$250.00 | |
9/15/2007 | Branley, Francis E. 254 Governor Ave. Medford, MA 02155 |
Individual | Retired |
$50.00 | |
8/25/2007 | Branley, Kevin 402 Broadway Cambridge, MA 02139 |
Individual | $25.00 | ||
9/2/2007 | Brincolo, Anthony 170 Gore St., #319 Cambridge, MA 02141 |
Individual | Clerk Cambridge Health Alliance |
$200.00 | |
9/5/2007 | Buisier, Saad N. 357 Commercial St., #20 Boston, MA 02109 |
Individual | Principal Prime Energy |
$500.00 | |
9/5/2007 | Burke, Linda 139 Magazine Street Cambridge, MA 02139 |
Individual | Retired |
$75.00 | |
8/29/2007 | Carbonneau, Steve 68 Franklin Rd. Hopkinton, MA 01748 |
Individual | Construction The Richmond Group |
$500.00 | |
9/5/2007 | Carceo, James M. 30 Shaw Road Belmont, MA 02478 |
Individual | General Mgr. Pepsi Cola |
$100.00 | |
9/5/2007 | Cardello, Mildred 27 Ferry Street Everett, MA 02149 |
Individual | $50.00 | ||
8/29/2007 | Carli, Paul A. 56 School St. Charlestown, MA 02129 |
Individual | Info Requested Info Requested |
$500.00 | |
8/27/2007 | Carpenters Local Union 26 PAC 350 Fordham Rd., Suite 202 Wilmington, MA 01887 |
Committee | 80619 |
$250.00 | |
8/29/2007 | Carrier, Pauline O. 18 Oak St. Charlestown, MA 02129 |
Individual | At Home |
$500.00 | |
8/25/2007 | Cassidy, Robyn M. 53 Baldwin Rd., #801 Billerica, MA 01821 |
Individual | $100.00 | ||
9/2/2007 | Chardavoyne, Mark A. 24 Mystic St., #2 Charlestown, MA 02129 |
Individual | $100.00 | ||
9/5/2007 | Charles Group Consulting 8 Winter St., 12th Fl. Boston, MA 02108 |
Union/Association | Charles Glick |
$100.00 | |
8/30/2007 | Cleef, Albert 164 High St. Canton, MA 02021 |
Individual | Info Requested Info Requested |
$250.00 | |
8/29/2007 | Colannino, Francis X. 27 Chester St. Somerville, MA 02144 |
Individual | $100.00 | ||
9/19/2007 | Cosgrove, Thomas C. 36 Trowbridge St. Cambridge, MA 02138 |
Individual | $100.00 | ||
9/5/2007 | Cutler, Timothy K. 77 Franklin St., 3rd Fl. Boston, MA 02119 |
Individual | $75.00 | ||
8/27/2007 | Daniliuk, Alice 3 May Street Cambridge, MA 02138 |
Individual | $100.00 | ||
9/5/2007 | Daniliuk, Michael 30 Griswold St. Cambridge, MA 02138 |
Individual | Police Officer Cambridge Police Dept. |
$100.00 | |
9/6/2007 | Deguglielmo, Joan 795 Cambridge Street Cambridge, MA 02141 |
Individual | $25.00 | ||
9/9/2007 | Deluca, Dana 158 Otis St. Cambridge, MA 02141 |
Individual | $100.00 | ||
8/30/2007 | Desrosiers, Darren K. 142 Bright St. Waltham, MA 02452 |
Individual | Info Requested Info Requested |
$250.00 | |
8/25/2007 | DiDomenico, Salvatore N. 125 Clarence St. Everett, MA 02149 |
Individual | Account Executive Marriott Hotels |
$200.00 | |
9/2/2007 | DiVasto, Damien 29 Monument Square Charlestown, MA 02129 |
Individual | Info Requested Info Requested |
$250.00 | |
8/29/2007 | Doherty, Edward M. 50 Franklin St., 3rd Fl. Boston, MA 02110 |
Individual | Attorney Edward Doherty |
$500.00 | |
8/29/2007 | Doherty, Gerard F. 50 Franklin St. Boston, MA 02110 |
Individual | Attorney Gerard F. Doherty |
$500.00 | |
9/11/2007 | Dunbar, James B. 2 Bulkley Road Wilbraham, MA 01095 |
Individual | $100.00 | ||
9/9/2007 | Durrah, Charles M. 30 Normandy Ave., #411 Cambridge, MA 02138 |
Individual | $100.00 | ||
8/25/2007 | Dwyer, Cathleen 128 Pleasant St., #408 Arlington, MA 02476 |
Individual | Nurse Manager MIT |
$500.00 | |
8/25/2007 | Dwyer, Louise A. 128 Pleasant St., #301 Arlington, MA 02476 |
Individual | $50.00 | ||
9/6/2007 | Eisenstadt, David G. 2 Center Plaza Boston, MA 02109 |
Individual | Attorney Eisenstadt & Foundas |
$250.00 | |
9/9/2007 | Esmonde, Christopher A. 32 High Street Cambridge, MA 02138 |
Individual | $100.00 | ||
9/2/2007 | Evans, Edith E. 152 Chelsea St. Boston, MA 02128 |
Individual | $100.00 | ||
8/31/2007 | Faber, Stephen N. 10 Bayberry Ln. Cohasset, MA 02025 |
Individual | Real Estate The Beal Companies |
$250.00 | |
8/27/2007 | Fantini, George J. 30 Cutler Rf. Andover, MA 01810 |
Individual | $100.00 | ||
9/5/2007 | Feeney, Maureen 84 Elm Street Charlestown, MA 02129 |
Individual | $75.00 | ||
9/2/2007 | Ferrino, Joseph V. 125 Pleasant Street Winthrop, MA 02152 |
Individual | $75.00 | ||
8/30/2007 | Foster, Martin C. 29 Benton Road Belmont, MA 02478 |
Individual | Lawyer Foster & Eldridge |
$250.00 | |
9/5/2007 | Francis, David 40 Old Forge Road Scituate, MA 02066 |
Individual | $100.00 | ||
8/29/2007 | Geraneo, Joseph M. 516a Dorchester Ave. Boston, MA 02127 |
Individual | $100.00 | ||
9/2/2007 | Good, Mary-Jo Delvecchio 77 Raymond St. Cambridge, MA 02140 |
Individual | $100.00 | ||
8/25/2007 | Gover, Catherine P. 5 Webber St. Wilmington, MA 01887 |
Individual | $100.00 | ||
9/10/2007 | Grace, Francis P. 11 Lincoln Street Maynard, MA 01754 |
Individual | Teacher Town of Westford |
$100.00 | |
9/9/2007 | Griffin, Cathleen A. 2 Sayles Rd. Hingham, MA 02043 |
Individual | Real Estate Cushman & Wakefield |
$500.00 | |
9/2/2007 | Guiliano, Joseph J. 18 Alpine Avenue Everett, MA 02149 |
Individual | Retired |
$250.00 | |
9/19/2007 | Halajian, Craig 21 Rockingham Street Cambridge, MA 02139 |
Individual | $150.00 | ||
9/11/2007 | Hanna, Douglas M. 63 Chilton St. Cambridge, MA 02138 |
Individual | General Contractor S&H Construction |
$250.00 | |
9/5/2007 | Haynes, Christopher 34 Hamilton Ave. Billerica, MA 01821 |
Individual | $75.00 | ||
9/5/2007 | Hershfield, Edward S. 33 Gavins Pond Rd. Sharon, MA 02067 |
Individual | $100.00 | ||
8/30/2007 | Hickey, Timothy W. 232 White Cliff Dr. Plymouth, MA 02360 |
Individual | $75.00 | ||
9/9/2007 | Hoffman, Ruth C. 20 Healey St., #1 Cambridge, MA 02138 |
Individual | $100.00 | ||
8/25/2007 | Humphrey, Alison 9 Eden St. Charlestown, MA 02129 |
Individual | $100.00 | ||
8/27/2007 | Int'l Brotherhood of Fireman & Oilers L #3 P.O. Box 290423 Charlestown, MA 02129 |
Union/Association | $250.00 | ||
9/11/2007 | International Brotherhood of Electrical Workers, Local 103 Pol Action Comm 256 Freeport Street Boston, MA 02122 |
Committee | 80221 |
$250.00 | |
9/2/2007 | Jamgochian, F. Stephen 42 Arrowwood St. Methuen, MA 01844 |
Individual | $100.00 | ||
9/15/2007 | Jeffers, Philip 32 Truee St. Somerville, MA 02145 |
Individual | $100.00 | ||
9/2/2007 | Kane, William 28 Mammola Way Medford, MA 02155 |
Individual | Sales Associate Century 21 |
$200.00 | |
9/4/2007 | Kaneb, Christopher F. 7 Lincoln Lane Cambridge, MA 02138 |
Individual | $150.00 | ||
8/29/2007 | Kazlauskas, Joseph P. P. O. Box 8 Bridgewater, MA 02324 |
Individual | Engineer AHA Engineering |
$500.00 | |
9/2/2007 | Kelly, Jaime M. 30 Prospect St., #2 Charlestown, MA 02129 |
Individual | $100.00 | ||
9/6/2007 | Koplow, Kenneth P. O. Box 380178 Cambridge, MA 02238 |
Individual | Real Estate Windsor & Associates |
$150.00 | |
9/5/2007 | Kostopoulos, William 242 Main St. Cambridge, MA 02142 |
Individual | $100.00 | ||
8/25/2007 | Lemarre, P.J. 4 Fairview St. Reading, MA 01867 |
Individual | Executive Assistant Mass. Turnpike Authority |
$200.00 | |
9/10/2007 | Leslie, David R. 78 Garfield St., #3 Cambridge, MA 02138 |
Individual | $100.00 | ||
9/6/2007 | Loeber, Marci G. 36 Tamarack Rd. Weston, MA 02493 |
Individual | Real Estate Cushman & Wakefield |
$500.00 | |
9/4/2007 | Lovell, Francis J. 25 Pomfret Street Boston, MA 02132 |
Individual | $25.00 | ||
9/5/2007 | Lyons, Walter 1 Warner St. Salem, MA 01970 |
Individual | $75.00 | ||
8/30/2007 | M.O.S.E.S. 90 Washington St., Ste 3 Boston, MA 02114 |
Union/Association | Vincent S. Long |
$200.00 | |
9/9/2007 | MA Federation of Teachers Pol Action Comm 38 Chauncy Street Ste 402 Boston, MA 02111 |
Committee | 80227 |
$500.00 | |
8/29/2007 | MA State International Union, United Automobile, Aerospace and Agriculture Implement Workers, UAW Co 111 South Road Farmington, CT 06032 |
Committee | 80117 |
$500.00 | |
9/2/2007 | MacDonald, Jesse 105 Main St. Charlestown, MA 02129 |
Individual | Info Requested Info Requested |
$200.00 | |
9/2/2007 | MacDonald, John F. 399 Milton St. Teaticket, MA 02536 |
Individual | $100.00 | ||
8/29/2007 | MacDonald, John W. 25 Washington St. Charlestown, MA 02129 |
Individual | $100.00 | ||
9/2/2007 | MacDonald, Shawn 103 Ninth St., #227 Charlestown, MA 02129 |
Individual | Massport Maintenance MASSPORT |
$500.00 | |
9/10/2007 | MacDonald, William P. 20 Trenton St. Charlestown, MA 02129 |
Individual | $100.00 | ||
9/5/2007 | Maher, David P. 120 Appleton St. Cambridge, MA 02138 |
Individual | $100.00 | ||
9/6/2007 | Mamlet, Geoffrey P. 2 Gregory Lane Acton, MA 01720 |
Individual | Co-Owner Cambridge Innovation Center |
$500.00 | |
9/5/2007 | Mammola, Robert 34 Mammola Way Medford, MA 02155 |
Individual | $100.00 | ||
9/5/2007 | Marshall, Jason 37 Sagamore St., #2 Dorchester, MA 02125 |
Individual | Attorney Rudnick Brown |
$100.00 | |
9/5/2007 | McDonough, Gerald A. 13 Hollis St., #2 Cambridge, MA 02140 |
Individual | $100.00 | ||
8/25/2007 | McLaughlin, Diane E. 2 Roberts Road Medford, MA 02155 |
Individual | $150.00 | ||
8/29/2007 | Mello, David R. 1 St. Lawrence Way North Attleborough, MA 02703 |
Individual | Constuction The Richmond Group |
$500.00 | |
9/9/2007 | Montelli, Andrew 1424 Post Road Fairfield, CT 06824 |
Individual | $100.00 | ||
8/25/2007 | Morton, George M. 79 Elm Street Charlestown, MA 02129 |
Individual | $125.00 | ||
9/5/2007 | Moustafa, Ameer 7 Fountain Ter. Cambridge, MA 02138 |
Individual | Firefighter Cambridge Fire Dept. |
$75.00 | |
9/9/2007 | Moustafa, Sam A. 63 Channing Rd. Belmont, MA 02478 |
Individual | $50.00 | ||
9/6/2007 | Mullally, Maeve 12 Magnolia Ave., #2 Cambridge, MA 02138 |
Individual | Account Supervisor Weber Shandwick |
$200.00 | |
8/25/2007 | Murphy, Emer M. 5 Muller Ave. Cambridge, MA 02140 |
Individual | Teacher Cambridge Public Schools |
$200.00 | |
8/27/2007 | Murphy, George 30 Merrill Road Watertown, MA 02472 |
Individual | $100.00 | ||
8/25/2007 | Murphy, Michael 2 Mt. Auburn Street, #401 Cambridge, MA 02138 |
Individual | Retired |
$50.00 | |
9/5/2007 | Murphy, Michael 2 Mt. Auburn Street, #401 Cambridge, MA 02138 |
Individual | Retired |
$50.00 | |
9/6/2007 | Murray, Jr., Vincent A. 2 Center Plaza Boston, MA 02109 |
Individual | $100.00 | ||
9/5/2007 | Nolan, Patricia M. 184 Huron Ave. Cambridge, MA 02138 |
Individual | $100.00 | ||
8/25/2007 | O'Leary, Robert 99 Fayerweather St. Cambridge, MA 02138 |
Individual | $25.00 | ||
9/11/2007 | O'Neill, III, Thomas P. 1 Exeter Street Boston, MA 02116 |
Individual | $100.00 | ||
9/9/2007 | O'Toole, George P. 3 Viking St. Boston, MA 02127 |
Individual | Info Requested Info Requested |
$300.00 | |
8/25/2007 | Papasodoro, Michael W. 100 Ferrin St., #600 Charlestown, MA 02129 |
Individual | $50.00 | ||
8/30/2007 | Parker, Robert 53 Baldwin Rd., #1201 Billerica, MA 01821 |
Individual | Info Requested Info Requested |
$500.00 | |
8/25/2007 | Perullo, Francis A. 70 High St. Charlestown, MA 02129 |
Individual | President Sage Systems |
$200.00 | |
8/29/2007 | Queen, Douglas A. 5 Abbott Road Natick, MA 01760 |
Individual | Construction The Richmond Group |
$500.00 | |
9/6/2007 | Rafferty, James J. 130 Bishp Allen Drive Cambridge, MA 02139 |
Individual | Attorney Adams & Rafferty |
$200.00 | |
9/6/2007 | Reiter, Juliette M. 29 Martin St. Medford, MA 02155 |
Individual | Real Estate Cushman & Wakefield |
$500.00 | |
9/2/2007 | Roselle, Edward P.O. Box 290 - 181 Charlestown, MA 02129 |
Individual | $100.00 | ||
9/5/2007 | Santangelo, Renee 31 Woods Ave. Somerville, MA 02144 |
Individual | $75.00 | ||
9/6/2007 | Sarao, Joseph R. 162 Holworthy Street Cambridge, MA 02138 |
Individual | Retired |
$75.00 | |
8/27/2007 | Scapicchio Committee 89 Gladstone St. Boston, MA 02128 |
Union/Association | Paul J. Scapicchio |
$100.00 | |
9/11/2007 | Schloming, Ralph 102r Inman St. Cambridge, MA 02139 |
Individual | $100.00 | ||
8/29/2007 | Schneier, Craig Eric 6 Cart Path Wayland, MA 01778 |
Individual | Administrator Biogen Idec |
$250.00 | |
9/5/2007 | Serino, Michael J. 54 Gates Road Saugus, MA 01906 |
Individual | $100.00 | ||
9/5/2007 | Smith, Terrence F. 21 Manassas Avenue Cambridge, MA 02138 |
Individual | $150.00 | ||
8/30/2007 | Sullivan, Pamela A. 110 First Ave. Charlestown, MA 02129 |
Individual | $150.00 | ||
9/9/2007 | Thomas, Elizabeth 125 Summer St., Ste. 1500 Boston, MA 02110 |
Individual | Real Estate Cushman & Wakefield |
$500.00 | |
9/6/2007 | Townsend, David H. 125 Summer St. Boston, MA 02110 |
Individual | Real Estate Cushman & Wakefield |
$500.00 | |
9/6/2007 | United Steelworkers of America L.U. 9360 100 First Ave., Bldg 39 Charlestown, MA 02129 |
Union/Association | Daniel A. Craven |
$250.00 | |
9/5/2007 | Varone, Lorraine 16 Prospect Ave. Saugus, MA 01906 |
Individual | $100.00 | ||
9/5/2007 | White, Rosemary 2 Arlington St., #23 Cambridge, MA 02140 |
Individual | $75.00 | ||
8/30/2007 | Whitney, Joseph M. 26 Greenleaf Drive Danvers, MA 01923 |
Individual | President North Shore Mechanical Contractors |
$500.00 | |
8/31/2007 | Wilson, Jr., Albert O. 2 Concord Ct. Bedford, MA 01730 |
Individual | $75.00 | ||
9/6/2007 | Winters, Mark J. 91 Phillips Road Sudbury, MA 01776 |
Individual | Broker Cushman & Wakefield |
$500.00 | |
9/2/2007 | Wrenn, Paul 82 Washington Street Charlestown, MA 02129 |
Individual | Info Requested Info Requested |
$500.00 | |
8/29/2007 | Young, William 230 Cross Street Belmont, MA 02478 |
Individual | $50.00 | ||
9/2/2007 | Zamparelli, Andrew J. 10 George P. Hasset Dr. Medford, MA 02155 |
Individual | $75.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $60,444.61 | ||||
Unitemized Total: | $86.00 | ||||
Expenditure Total: | $60,530.61 | ||||
9/21/2007 | Unitemized Amount | $86.00 | |||
9/12/2007 | Arch Wireless P. O. Box 4062 Woburn, MA 01888 |
General Expenditure | Pager | $40.38 | |
8/25/2007 | Ashrita Tiwari 308 Lowell St. Somerville, MA 02145 |
General Expenditure | Campaign Staff | $500.00 | |
8/31/2007 | Ashrita Tiwari 308 Lowell St. Somerville, MA 02145 |
General Expenditure | Campaign Staff | $500.00 | |
8/30/2007 | Association Notre Dame 2232 Mass. Ave. Cambridge, MA 02138 |
General Expenditure | Headquarters Rent | $550.00 | |
9/4/2007 | Bank of America Visa P.O. Box 1070 Newark, NJ 07101-1070 |
General Expenditure | Credit Card Payment | $5,996.00 | |
8/25/2007 | Caitlin Casey 40 Corey St. Medford, MA 02155 |
General Expenditure | Campaign Coordinator | $700.00 | |
9/2/2007 | Caitlin Casey 40 Corey St. Medford, MA 02155 |
General Expenditure | Campaign Coordinator | $700.00 | |
9/9/2007 | Caitlin Casey 40 Corey St. Medford, MA 02155 |
General Expenditure | Campaign Coordinator | $700.00 | |
8/30/2007 | Chelsea YMCA 207 Shurtleff St. Chelsea, MA 02150 |
General Expenditure | Donation | $300.00 | |
8/28/2007 | COMCAST P.O. Box 196 Newark, NJ 07101 |
General Expenditure | Internet | $60.00 | |
8/30/2007 | DAPA Research, Inc. One Central Road Lynnfield, MA 01940 |
General Expenditure | Survey Research | $3,418.90 | |
9/17/2007 | David Gallisano 82 Bunker Hill St Charlestown, MA 02129 |
General Expenditure | Charlestown Office Rent | $500.00 | |
9/9/2007 | Delxi Fernandez 361 Christian St. Lowell, MA 01852 |
General Expenditure | Campaign Assistance | $600.00 | |
9/11/2007 | Delxi Fernandez 361 Christian St. Lowell, MA 01852 |
General Expenditure | Reimbursement (See R1) | $104.92 | |
9/16/2007 | Delxi Fernandez 361 Christian St. Lowell, MA 01852 |
General Expenditure | Campaign Assistance | $1,000.00 | |
9/13/2007 | Dunkin Donuts Mass Ave. Cambridge, MA 02140 |
General Expenditure | Food For Election Day | $56.94 | |
9/20/2007 | Dunkin Donuts Mass Ave. Cambridge, MA 02140 |
General Expenditure | Food For Volunteers | $52.42 | |
8/25/2007 | El Paso Norwood St. Everett, MA 02149 |
General Expenditure | Food For Fundraising Event | $180.00 | |
9/5/2007 | El Planeto 1318 Beacon St., #15 Brookline, MA 02446 |
General Expenditure | Newspaper Ad | $225.00 | |
8/28/2007 | Everett Leader Publishing, Inc. 28 Church Street Everett, MA 02149 |
General Expenditure | Advertisement | $160.00 | |
9/13/2007 | Everett Leader Publishing, Inc. 28 Church Street Everett, MA 02149 |
General Expenditure | Advertisement | $600.00 | |
9/13/2007 | Frank's Steak House 2310 Mass. Ave. Cambridge, MA 02140 |
General Expenditure | Volunteer's Celebration | $420.44 | |
8/26/2007 | James Henry 93 Playstead Rd. Medford, MA 02155 |
General Expenditure | Field Coordinator | $600.00 | |
9/2/2007 | James Henry 93 Playstead Rd. Medford, MA 02155 |
General Expenditure | Field Coordinator | $600.00 | |
9/9/2007 | James Henry 93 Playstead Rd. Medford, MA 02155 |
General Expenditure | Reimbursement (See R1) | $32.58 | |
9/9/2007 | James Henry 93 Playstead Rd. Medford, MA 02155 |
General Expenditure | Field Coordinator | $600.00 | |
9/19/2007 | James Henry 93 Playstead Rd. Medford, MA 02155 |
General Expenditure | Field Coordinator | $600.00 | |
9/9/2007 | Jason MacDonald 20 Pleasant St. Charlestown, MA 02129 |
General Expenditure | Reimbursement (See R1) | $987.94 | |
9/9/2007 | Jason MacDonald 20 Pleasant St. Charlestown, MA 02129 |
General Expenditure | Reimbursement (See R1) | $1,621.69 | |
8/28/2007 | Kemper Sales P.O. Box 31 N. Quincy, MA 02171 |
General Expenditure | Campaign Favors | $287.35 | |
9/12/2007 | Kemper Sales P.O. Box 31 N. Quincy, MA 02171 |
General Expenditure | Campaign Favors | $227.36 | |
9/5/2007 | Le Semana Newspapers 903 Albany St. Boston, MA 02119 |
General Expenditure | Radio Ad | $150.00 | |
9/13/2007 | Le Semana Newspapers 903 Albany St. Boston, MA 02119 |
General Expenditure | Ad | $200.00 | |
8/26/2007 | Megan Touchette 30 Sea St. Everett, MA 02149 |
General Expenditure | Campaign Staff | $250.00 | |
8/31/2007 | Megan Touchette 30 Sea St. Everett, MA 02149 |
General Expenditure | Campaign Staff | $250.00 | |
9/9/2007 | Megan Touchette 30 Sea St. Everett, MA 02149 |
General Expenditure | Campaign Staff | $250.00 | |
9/20/2007 | Megan Touchette 30 Sea St. Everett, MA 02149 |
General Expenditure | Campaign Staff | $150.00 | |
9/11/2007 | Michael Phillips 28a Ferry St. Everett, MA 02149 |
General Expenditure | Dj For Party | $300.00 | |
9/14/2007 | Nancy Galluccio 86 Buckingham St., #1 Cambridge, MA 02138 |
General Expenditure | Reimbursement (See R1) | $1,119.48 | |
9/12/2007 | NSTAR P. O. Box 4508 Woburn, MA 01888 |
General Expenditure | Office Utilities | $172.69 | |
8/31/2007 | Nyacko Perry 295 Windsor St. Cambridge, MA 02141 |
General Expenditure | Campaign Staff | $200.00 | |
9/9/2007 | Nyacko Perry 295 Windsor St. Cambridge, MA 02141 |
General Expenditure | Campaign Staff | $200.00 | |
8/28/2007 | Piro Printers 483 Medford Street Somerville, MA 02145 |
General Expenditure | Campaign Literature | $1,601.25 | |
9/6/2007 | Piro Printers 483 Medford Street Somerville, MA 02145 |
General Expenditure | Campaign Literature | $855.75 | |
9/14/2007 | Piro Printers 483 Medford Street Somerville, MA 02145 |
General Expenditure | Envelopes | $215.25 | |
8/30/2007 | Rene Sunes 256 Euclid Ave. Lynn, MA 01904 |
General Expenditure | Radio Ad | $120.00 | |
8/28/2007 | Sage Systems LLC P.O. Box 2201 Peabody, MA 01960 |
General Expenditure | Database Management | $2,500.00 | |
8/28/2007 | Sage Systems LLC P.O. Box 2201 Peabody, MA 01960 |
General Expenditure | Direct Mail Services | $2,462.00 | |
9/6/2007 | Sage Systems LLC P.O. Box 2201 Peabody, MA 01960 |
General Expenditure | Direct Mail Services | $7,853.00 | |
9/6/2007 | Sage Systems LLC P.O. Box 2201 Peabody, MA 01960 |
General Expenditure | Auto Calls | $1,589.00 | |
9/12/2007 | Sage Systems LLC P.O. Box 2201 Peabody, MA 01960 |
General Expenditure | Auto Calls | $1,536.00 | |
9/13/2007 | Sage Systems LLC P.O. Box 2201 Peabody, MA 01960 |
General Expenditure | Direct Mail Services | $4,034.00 | |
9/13/2007 | Sage Systems LLC P.O. Box 2201 Peabody, MA 01960 |
General Expenditure | Auto Calls | $492.00 | |
8/25/2007 | Sandra Griffin 20 Cook St. Charlestown, MA 02129 |
General Expenditure | Food For Fundraising Event | $2,320.00 | |
8/31/2007 | Serge Valme Boston, MA |
General Expenditure | Haitian Radio Ad | $200.00 | |
9/11/2007 | Silver Fox 530 Second St. Everett, MA 02149 |
General Expenditure | Food For Party | $1,000.00 | |
9/4/2007 | Simard Printing 300 Salem Street Woburn, MA 01801 |
General Expenditure | Direct Mail/postage | $4,328.74 | |
9/9/2007 | State Line Graphics 6 Victoria St. Everett, MA 02149 |
General Expenditure | Campaign Favors | $820.29 | |
9/5/2007 | Summer Shack 149 Alewife Brook Pkwy Cambridge, MA 02140 |
General Expenditure | Food For Fundraising Event | $918.75 | |
9/6/2007 | Thunder Shots Charlestown, MA 02129 |
General Expenditure | Donation | $100.00 | |
9/18/2007 | Tribute To John Pasquarello Cambridge, MA 02138 |
General Expenditure | Donation | $100.00 | |
8/28/2007 | Verizon P. O. Box 1 Worcester, MA 01654 |
General Expenditure | Telephones | $493.91 | |
9/12/2007 | Verizon P. O. Box 1 Worcester, MA 01654 |
General Expenditure | Charlestown Office Telephones | $169.60 | |
9/6/2007 | Verizon Wireless P. O. Box 15023 Worcester, MA 01615 |
General Expenditure | Cell Phone | $268.97 | |
9/21/2007 | Walter Deguglielmo 15 Foch Street Cambridge, MA 02140 |
General Expenditure | Reimbursement (See R1) | $302.01 |
Date | Name/Address | Type | Description | Amount |
---|---|---|---|---|
Total Outstanding Liabilities: | $30,196.92 | |||
Anthony Galluccio | ||||
3/1/2001 | Anthony Galluccio |
Liability | Loan From Candidate | $1,000.00 |
8/21/2002 | Anthony Galluccio |
Liability | Loan From Candidate | $1,000.00 |
8/27/2002 | Anthony Galluccio |
Liability | Loan From Candidate | $2,500.00 |
Anthony Galluccio Outstanding Total: | $4,500.00 | |||
Bank of America Visa | ||||
9/19/2007 | Bank of America Visa |
Liability | Credit Card | $21,962.35 |
Sage Systems Llc | ||||
9/1/2007 | Sage Systems Llc |
Liability | Database Management | $2,500.00 |
Verizon | ||||
9/14/2007 | Verizon |
Liability | Telephone Service | $1,234.57 |
Date | Reimbursee/Address | Purpose | Amount | ||
---|---|---|---|---|---|
9/11/2007 | Delxi Fernandez | $104.92 | |||
9/10/2007 | Staples 186 Alewife Brook Parkway Cambridge, MA 02138 |
Office Supplies | $104.92 | ||
Itemized Total: | $104.92 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $104.92 | ||||
9/9/2007 | James Henry | $32.58 | |||
Itemized Total: | $0.00 | ||||
Unitemized Total: | $32.58 | ||||
Total Reimbursement: | $32.58 | ||||
9/9/2007 | Jason MacDonald | $987.94 | |||
8/22/2007 | Bakers Outlet 910 Eastern Ave. Malden, MA 02148 |
Food For Senior Event | $57.98 | ||
8/22/2007 | F. Pagano Boston, MA |
Gas For Truck | $60.00 | ||
8/20/2007 | Fort Point Station Boston, MA |
Postage Stamps | $410.00 | ||
8/24/2007 | IPARTY 3850 Mystic Valley Pkwy Medford, MA 02155 |
Paper Goods For Fund Raiser | $71.53 | ||
8/24/2007 | IPARTY 3850 Mystic Valley Pkwy Medford, MA 02155 |
Paper Goods For Fund Raiser | $96.24 | ||
8/27/2007 | Johnnies Charlestown, MA 02129 |
Food For Blockparty | $64.09 | ||
Itemized Total: | $759.84 | ||||
Unitemized Total: | $228.10 | ||||
Total Reimbursement: | $987.94 | ||||
9/9/2007 | Jason MacDonald | $1,621.69 | |||
6/29/2007 | Accent Banner 407r Mystic Ave. Medford, MA 02155 |
Flags | $160.00 | ||
8/9/2007 | Bakers Outlet 910 Eastern Ave. Malden, MA 02148 |
Food For Senior Event | $58.97 | ||
8/10/2007 | Bakers Outlet 910 Eastern Ave. Malden, MA 02148 |
Food For Senior Event | $83.97 | ||
9/8/2007 | Circuit City 65 Mystic Ave. Somerville, MA 02145 |
Ipod Shuffle | $84.00 | ||
7/25/2007 | Fresh Express 38 Broadway Everett, MA 02149 |
Gas For Campaign Truck | $50.01 | ||
7/29/2007 | Glendale Sq. Mall 725 Broadway Everett, MA 02149 |
Gas For Campaign Truck | $59.50 | ||
7/26/2007 | Hess 123 Cambridge St. Charlestown, MA 02129 |
Gas For Campaign Truck | $60.00 | ||
7/17/2007 | Home Depot 75 Mystic Ave. Malden, MA 02148 |
Wood For Signs | $57.23 | ||
7/19/2007 | Home Depot 75 Mystic Ave. Somerville, MA 02145 |
Studs/straps For Signs | $99.83 | ||
6/29/2007 | Just For Fun 9 Canal St. Danvers, MA 01923 |
Cotton Candy Machine Rental | $117.75 | ||
6/30/2007 | Richie's Slush 2084 Revere Beach Pkwy Everett, MA 02149 |
Slush For Hq Opening | $76.50 | ||
7/6/2007 | Staples 186 Alewife Brook Parkway Cambridge, MA 02138 |
Office Supplies | $73.48 | ||
Itemized Total: | $981.24 | ||||
Unitemized Total: | $640.45 | ||||
Total Reimbursement: | $1,621.69 | ||||
9/14/2007 | Nancy Galluccio | $1,119.48 | |||
9/11/2007 | Armando's Concord Ave. Cambridge, MA 02138 |
Food For Volunteers | $86.00 | ||
9/10/2007 | Budget Copy 2449 Mass. Ave. Cambridge, MA 02140 |
Copying | $378.00 | ||
9/8/2007 | Cambridge Wine & Spirits Fresh Pond Mall Cambridge, MA 02138 |
Refreshments For House Parties | $145.88 | ||
9/10/2007 | Staples 186 Alewife Brook Parkway Cambridge, MA 02138 |
Office Supplies | $157.49 | ||
9/4/2007 | USPS Central Square Cambridge, MA 02139 |
Postage Stamps | $205.00 | ||
Itemized Total: | $972.37 | ||||
Unitemized Total: | $147.11 | ||||
Total Reimbursement: | $1,119.48 | ||||
9/21/2007 | Walter Deguglielmo | $302.01 | |||
9/8/2007 | Staples 186 Alewife Brook Parkway Cambridge, MA 02138 |
Election Day Supplies | $163.72 | ||
9/10/2007 | Staples 186 Alewife Brook Parkway Cambridge, MA 02138 |
Election Day Supplies | $78.89 | ||
Itemized Total: | $242.61 | ||||
Unitemized Total: | $59.40 | ||||
Total Reimbursement: | $302.01 |
Date Range | Account | Amount | |||
---|---|---|---|---|---|
8/25/2007 - 9/21/2007 | Visa | $5,996.00 | |||
Start Balance: | $0.00 | ||||
7/27/2007 | Best Buy Memorial Drive Cambridge, MA 02139 |
Portable Air Conditioner | $314.99 | ||
8/14/2007 | Frank's Steak House 2310 Mass. Ave. Cambridge, MA 02140 |
Volunteer's Meal | $53.55 | ||
7/23/2007 | Simard Printing 300 Salem Street Woburn, MA 01801 |
Political Signs | $2,813.58 | ||
7/20/2007 | Staples 186 Alewife Brook Parkway Cambridge, MA 02138 |
Office Supplies | $172.05 | ||
7/23/2007 | Staples 186 Alewife Brook Parkway Cambridge, MA 02138 |
Office Supplies | $397.13 | ||
7/30/2007 | Staples 186 Alewife Brook Parkway Cambridge, MA 02138 |
Office Supplies | $62.34 | ||
8/1/2007 | Staples 186 Alewife Brook Parkway Cambridge, MA 02138 |
Office Supplies | $66.11 | ||
7/26/2007 | Telequest International NJ |
Telephones | $209.70 | ||
7/27/2007 | Telequest International NJ |
Telephones | $206.42 | ||
7/26/2007 | USPS Central Square Cambridge, MA 02139 |
Postage Stamps | $410.00 | ||
8/2/2007 | USPS Central Square Cambridge, MA 02139 |
Postage Stamps | $219.47 | ||
8/13/2007 | USPS Central Square Cambridge, MA 02139 |
Postage Stamps | $839.40 | ||
Itemized Charges: | $5,764.74 | ||||
Unitemized Charges: | $231.26 | ||||
Total Charges: | $5,996.00 | ||||
Interest: | $0.00 | ||||
End Balance: | $0.00 |