Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $19,905.00 | ||||
Unitemized Total: | $0.00 | ||||
Receipt Total: | $19,905.00 | ||||
2/2/2008 | Asbestos Workers Local 6 303 Freeport Street Boston, MA 02122 |
Union/Association | Francis Boudrow |
$250.00 | |
2/4/2008 | Babb, Judy 25 Byron St. Wakefield, MA 01880 |
Individual | $100.00 | ||
2/4/2008 | Banks, Britt 303 16th Street Denver, CO 80202 |
Individual | Vice President Newmont Gold |
$500.00 | |
2/15/2008 | Brian S. Dempsey Committee 15 Oxford St. Haverhill, MA 01830 |
Committee | $100.00 | ||
2/1/2008 | Brown, Madeline 1065 Main Street Wakefield, MA 01880 |
Individual | $50.00 | ||
2/2/2008 | Buonopane, John 115 Howard Street Melrose, MA 02176 |
Individual | $50.00 | ||
2/2/2008 | Burton, Kathryn 71 Charter St., Apt. 5r Boston, MA 02113 |
Individual | $150.00 | ||
1/29/2008 | Calkins, Sheila 5 Blackmer Rd Sudbury, MA 01776 |
Individual | $100.00 | ||
1/27/2008 | Carlson, Anne 25 Pilgrim Road Melrose, MA 02176 |
Individual | Information Requested Information Requested |
$200.00 | |
1/27/2008 | Carpenters Local Union 26 PAC 350 Fordham Rd., Suite 202 Wilmington, MA 01887 |
Committee | 80619 |
$250.00 | |
1/27/2008 | Cefalo, Amoroso 59a Richardson St. Wakefield, MA 01880 |
Individual | Attorney Middlesex Sheriff's Office |
$500.00 | |
1/31/2008 | Clark, Elizabeth 18 Chelsea Park Gardens London, SW |
Individual | N/A Self-Employed |
$500.00 | |
2/5/2008 | Clark, H. Chandler 6 Monument Square Charlestown, MA 02129 |
Individual | attorney retired |
$500.00 | |
2/5/2008 | Clark, Judith 6 Monument Square Charlestown, MA 02129 |
Individual | librarian retired |
$500.00 | |
1/24/2008 | Clark, Marlea Western Street Brattleboro, VT |
Individual | Editor Readers Digest |
$300.00 | |
1/22/2008 | Cohane, Richard 82 Lake Ave. Melrose, MA 02176 |
Individual | $100.00 | ||
2/3/2008 | Comm. to elect, Barbara L'Italien P.O. Box Andover, MA 01810 |
Committee | $100.00 | ||
2/4/2008 | Cronin, Bonnie 83 N. Ceder Park #2 Melrose, MA 02176 |
Individual | $50.00 | ||
1/27/2008 | Curry, William 91 Prospect St. Wakefield, MA 01880 |
Individual | $50.00 | ||
1/30/2008 | Damroth, David PO Box 295 Chilmark, MA 02535 |
Individual | consultant self |
$500.00 | |
2/6/2008 | Democratic Town Committee of Wakefield 532 North Ave. Wakefield, MA 01880 |
Committee | $1,000.00 | ||
1/19/2008 | Dwyer, Jo-Ann 84 malvern Street Melrose, MA 02176 |
Individual | $50.00 | ||
1/30/2008 | Elevator Constructors Local 4 People's Cttee 50 Park Street Dorchester, MA 02122 |
Committee | 80410 |
$500.00 | |
1/22/2008 | Foulser, Katherine 46 Upland Road Melrose, MA 02176 |
Individual | $50.00 | ||
1/30/2008 | Gilardi, Anthony 71 E. Emerson St. Melrose, MA 02176 |
Individual | $100.00 | ||
1/27/2008 | Goecke, Steven 19 Rowe Street Melrose, MA 02176 |
Individual | $100.00 | ||
2/9/2008 | Goldstein, Joanne 30 Mill Street Newton Centre, MA 02459 |
Individual | $50.00 | ||
2/3/2008 | Harrington, Janice 10 Strathmore Road Wakefield, MA 01880 |
Individual | At Home At Home |
$500.00 | |
2/3/2008 | Harrington, John 10 Strathmore Road Wakefield, MA 01880 |
Individual | Attorney Government Insight Group |
$500.00 | |
2/3/2008 | Heanue, Danielle 70 E. Emerson St. Melrose, MA 02176 |
Individual | Consultant Telecom Insight Group |
$500.00 | |
1/24/2008 | Herlihy, Sarah 54 Piedmont St. Boston, MA 02116 |
Individual | $50.00 | ||
1/27/2008 | Higgins, John 47 Malvern St. Melrose, MA 02176 |
Individual | Bail Commissioner Commonwealth of Mass. |
$200.00 | |
2/15/2008 | Hoff, David and Karen 46 Warwick Road Melrose, MA 02176 |
Individual | $25.00 | ||
2/3/2008 | Infurna, Gail 198 Boston Rock Road Melrose, MA 02176 |
Individual | $100.00 | ||
1/26/2008 | LeDonne, David 79 Grant Road Lynn, MA 01904 |
Individual | Administrator Commonwealth of Mass. |
$500.00 | |
1/27/2008 | Lee, Barbara 131 Mt. Auburn Street Cambridge, MA 02138 |
Individual | self employed philanthropic activist |
$500.00 | |
1/20/2008 | Levine, Andrew 9 Thurston Rd. Melrose, MA 02176 |
Individual | $50.00 | ||
1/27/2008 | Lippitt, John 23 Mineral Street Reading, MA 01867 |
Individual | Researcher Brandeis Univ. |
$50.00 | |
1/31/2008 | MA Federation of Teachers Pol Action Comm 38 Chauncy Street Ste 402 Boston, MA 02111 |
Committee | 80227 |
$500.00 | |
1/25/2008 | MA Laborers' District Council Pol Action Comm 7 Laborers' Way Hopkinton, MA 01748 |
Committee | 80479 |
$500.00 | |
2/3/2008 | MacDonald, Elaine 21 Laurel St. Melrose, MA 02176 |
Individual | $25.00 | ||
1/19/2008 | McClory, Paul 69 Orris Street Melrose, MA 02176 |
Individual | $50.00 | ||
1/29/2008 | McQuilken, Angus 1 Riverdale Road Wellesley, MA 02481 |
Individual | $100.00 | ||
2/13/2008 | Melrose democratic City Committee 87 Swains Pond Road Melrose, MA 02176 |
Committee | $1,000.00 | ||
1/28/2008 | Mullane, Thomas 57 E. Foster St. Melrose, MA 02176 |
Individual | $25.00 | ||
2/3/2008 | Murad, Gary 390 Commonwealth Ave. Boston, MA 02215 |
Individual | $100.00 | ||
1/28/2008 | Noble, Carol 279 Ocean Ave. Marblehead, MA 01945 |
Individual | CPA retired |
$200.00 | |
2/3/2008 | Nolan, Gregg 17 Rockwood Rd. Hingham, MA 02043 |
Individual | Senior Consultant Government Insight Group |
$500.00 | |
2/3/2008 | Nolan, Kimberly 17 Rockwood Road Hingham, MA 02043 |
Individual | At Home At Home |
$500.00 | |
1/19/2008 | O'Brien, Kevin 1086 Main St., Apt. 3 Melrose, MA 02176 |
Individual | $25.00 | ||
2/10/2008 | O'Konieswki, Linda 3 South Cedar Park Melrose, MA 02176 |
Individual | realtor Remax Heritage |
$500.00 | |
1/27/2008 | Pefine, Lisa 80 West Wyoming Ave. Melrose, MA 02176 |
Individual | $25.00 | ||
1/19/2008 | Pontikes, Rebecca 13 Ellery St., #4 Cambridge, MA 02138 |
Individual | Attorney Pyle, Rome, Licten, Ehrenberg |
$200.00 | |
1/29/2008 | Powell, Mary Jane 31 Cheever Circle Andover, MA 01810 |
Individual | retired manufacturer n/a |
$500.00 | |
2/5/2008 | Regan-Fiore, Miriam 30 White Street Winchester, MA 01890 |
Individual | $50.00 | ||
1/19/2008 | Resnick, Paula 15 W. 63rd St., #37a New York, NY 10023 |
Individual | Homemaker Self-Employed |
$500.00 | |
1/29/2008 | Rich, Frederick 1 Franklin Street Wakefield, MA 01880 |
Individual | Administrative Aide Commonwealth of Mass. |
$500.00 | |
1/24/2008 | Rush Omara, Martha 104 Maple St. Melrose, MA 02176 |
Individual | $50.00 | ||
1/23/2008 | Savage, Michael 48 Albion St. Melrose, MA 02176 |
Individual | $100.00 | ||
1/27/2008 | Scala, Lisa 241 Boston St., Apt.2 Dorchester, MA 02125 |
Individual | $100.00 | ||
2/3/2008 | Service Employees International Union, Local 509 Building 131, 2nd Fl., 400 Talcott Ave. Watertown, MA 02472 |
Union/Association | Chris Condon |
$250.00 | |
2/11/2008 | Smith, Loretta 44 Shore Drive Winthrop, MA 02152 |
Individual | ATTORNEY Comm. Mass. |
$75.00 | |
1/31/2008 | Snider, Bruce 18 Chelsea Park Gardens London, SW |
Individual | Finance Director Fortress Investment Group LLC |
$500.00 | |
2/5/2008 | Soffel, Autumn 30 Paulina Street Somerville, MA 02144 |
Individual | Registered Nurse Boston Medical Center |
$500.00 | |
2/5/2008 | Soli, Robert 19 James Rd. Reading, MA 01867 |
Individual | $100.00 | ||
1/19/2008 | Solie, Rich 1 Franklin Terrace Melrose, MA 02176 |
Individual | $50.00 | ||
1/25/2008 | Solomont, Susan 220 Ridgeway Rd Weston, MA 02493 |
Individual | Consultant The Philanthropic Institute |
$500.00 | |
1/30/2008 | Susselman, Edith 3005 Portofino Isle A3 Coconut Creek, FL 33066 |
Individual | retired retired |
$500.00 | |
1/31/2008 | Swanson, William 84 Trenton Street Melrose, MA 02176 |
Individual | Engineer |
$50.00 | |
1/28/2008 | Talkov, Barbara 51 Eastern Point Rd., #2 Gloucester, MA 01930 |
Individual | $25.00 | ||
2/3/2008 | Trane, Paul 70 E. Emerson Street Melrose, MA 02176 |
Individual | Principal Telecom Insight group |
$500.00 | |
1/27/2008 | Tremblay, Margaret 103 Vinton Street Melrose, MA 02176 |
Individual | $50.00 | ||
1/30/2008 | Turley, Marie 32 Union Ave. Boston, MA 02130 |
Individual | $25.00 | ||
1/27/2008 | USW Local #12012 3 John Road Peabody, MA 01960 |
Union/Association | Nathaniel Teal |
$100.00 | |
2/3/2008 | USW Local #9360 2 Griffin Way Chelsea, MA 02150 |
Union/Association | David Craven |
$200.00 | |
1/22/2008 | Wilson, Matthew 385 Summer Ave. Reading, MA 01867 |
Individual | $30.00 | ||
1/31/2008 | Wu, Christina 23 Jaques St., Apt. 2 Somerville, MA 02145 |
Individual | $25.00 | ||
1/31/2008 | Yourgrau, Tuggelin 21 Geneva Road Melrose, MA 02176 |
Individual | Film Producer Self-Employed |
$200.00 | |
1/24/2008 | Zone, Phyllis 21716 Palm Circle #6B Boca Raton, FL 33433 |
Individual | retired retired |
$500.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $22,732.26 | ||||
Unitemized Total: | $0.00 | ||||
Expenditure Total: | $22,732.26 | ||||
2/8/2008 | Bank of America Post Office Box 15714 Wilmington, DE 19886 |
General Expenditure | Credit Card Payment | $2,427.50 | |
1/22/2008 | Boyd's Direct 57 Commerce Way Woburn, MA 01801 |
General Expenditure | Printing and Postage | $2,609.75 | |
1/22/2008 | Boyd's Direct 57 Commerce Way Woburn, MA 01801 |
General Expenditure | Printing and Postage | $1,123.85 | |
1/27/2008 | Boyd's Direct 57 Commerce Way Woburn, MA 01801 |
General Expenditure | Printing | $89.44 | |
1/28/2008 | Boyd's Direct 57 Commerce Way Woburn, MA 01801 |
General Expenditure | Printing and Postage | $2,609.75 | |
1/28/2008 | Boyd's Direct 57 Commerce Way Woburn, MA 01801 |
General Expenditure | Printing and Postage | $1,123.85 | |
1/31/2008 | Boyd's Direct 57 Commerce Way Woburn, MA 01801 |
General Expenditure | Printing and Postage | $1,123.85 | |
1/31/2008 | Boyd's Direct 57 Commerce Way Woburn, MA 01801 |
General Expenditure | Printing and Postage | $2,609.75 | |
1/24/2008 | Citizens Bank Customer Service Center Providence, RI 02940 |
General Expenditure | Bank Service Charge | $21.00 | |
2/3/2008 | Clark, Katherine 64 Prospect St. Melrose, MA 02176 |
General Expenditure | Reimbursement (See R1) | $164.00 | |
1/21/2008 | Comcast P.O. 196 Newark, NJ 07101 |
General Expenditure | Telephone & Internet | $59.00 | |
2/11/2008 | Edward, Russ 1 Franklin St. Wakefield, MA 01880 |
General Expenditure | Reimbursement (See R1) | $134.42 | |
1/19/2008 | National Grid Processing Center Woburn, MA 01801 |
General Expenditure | Utilities | $18.77 | |
1/24/2008 | National Grid Processing Center Woburn, MA 01801 |
General Expenditure | Utilities | $82.79 | |
1/19/2008 | Paypal, Inc. 2211 North First Street San Jose, CA 95131 |
General Expenditure | Credit Card Service Fee | $1.75 | |
1/19/2008 | Paypal, Inc. 2211 North First Street San Jose, CA 95131 |
General Expenditure | Credit Card Service Fee | $1.75 | |
1/19/2008 | Paypal, Inc. 2211 North First Street San Jose, CA 95131 |
General Expenditure | Credit Card Service Fee | $3.20 | |
1/22/2008 | Paypal, Inc. 2211 North First Street San Jose, CA 95131 |
General Expenditure | Credit Card Service Fee | $3.20 | |
1/22/2008 | Paypal, Inc. 2211 North First Street San Jose, CA 95131 |
General Expenditure | Credit Card Service Fee | $1.17 | |
1/25/2008 | Paypal, Inc. 2211 North First Street San Jose, CA 95131 |
General Expenditure | Credit Card Service Fee | $14.80 | |
1/26/2008 | Paypal, Inc. 2211 North First Street San Jose, CA 95131 |
General Expenditure | Credit Card Service Fee | $14.80 | |
1/27/2008 | Paypal, Inc. 2211 North First Street San Jose, CA 95131 |
General Expenditure | Credit Card Service Fee | $1.75 | |
1/29/2008 | Paypal, Inc. 2211 North First Street San Jose, CA 95131 |
General Expenditure | Credit Card Service Fee | $3.20 | |
1/21/2008 | Reece, Tom 256 Parker Hill Ave. Boston, MA 02120 |
General Expenditure | Staff | $2,500.00 | |
2/3/2008 | Reece, Tom 256 Parker Hill Ave. Boston, MA 02120 |
General Expenditure | Reimbursement (See R1) | $818.92 | |
2/11/2008 | Reece, Tom 256 Parker Hill Ave. Boston, MA 02120 |
General Expenditure | Reimbursement (See R1) | $246.00 | |
1/27/2008 | Scannell Group 34 Medford St. Chelsea, MA 02150 |
General Expenditure | Consulting | $3,000.00 | |
1/24/2008 | SEIU Communications Center, Inc. 330 West 42nd St. New York, NY 10036 |
General Expenditure | Telephone Services | $750.00 | |
1/27/2008 | Simard Printing 300 Salem Street Woburn, MA |
General Expenditure | Printing | $474.00 | |
2/7/2008 | White Goods 414 Main Street Melrose, MA 02176 |
General Expenditure | Rent | $700.00 |
Date | Name/Address | Type | Occupation / Employer | Description | Value |
---|---|---|---|---|---|
Itemized Total: | $1,059.70 | ||||
Unitemized Total: | $0.00 | ||||
In-kind Contribution Total: | $1,059.70 | ||||
2/14/2008 | Mass Alliance 8 Beacon Street, 4th Fl. Boston, MA 02108 |
Union/Association | Georgia Hollister Isman |
staff time and travel |
$1,059.70 |
Date | Name/Address | Type | Description | Amount |
---|---|---|---|---|
Total Outstanding Liabilities: | $18,040.00 | |||
Katherine Clark | ||||
10/27/2004 | Katherine Clark |
Liability | loan | $15,000.00 |
2/25/2005 | Katherine Clark |
Liability | loan | $2,000.00 |
5/6/2005 | Katherine Clark |
Liability | postage | $740.00 |
10/1/2005 | Katherine Clark |
Liability | hall | $300.00 |
Katherine Clark Outstanding Total: | $18,040.00 |
Date | Reimbursee/Address | Purpose | Amount | ||
---|---|---|---|---|---|
2/3/2008 | Clark, Katherine | $164.00 | |||
1/2/2008 | U.S. Post Office Post Office Melrose, MA 02176 |
Postage | $123.00 | ||
2/2/2008 | U.S. Post Office Post Office Melrose, MA 02176 |
Postage | $41.00 | ||
Itemized Total: | $164.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $164.00 | ||||
2/11/2008 | Edward, Russ | $134.42 | |||
1/22/2008 | Hart's Hardware 442 Main St. Wakefield, MA 01880 |
Pole Sign Materials | $9.22 | ||
1/22/2008 | Hart's Hardware 442 Main St. Wakefield, MA 01880 |
Sign Materials | $9.43 | ||
1/26/2008 | Hart's Hardware 442 Main St. Wakefield, MA 01880 |
Sign Materials | $4.49 | ||
2/1/2008 | Hart's Hardware 442 Main St. Wakefield, MA 01880 |
Roof Rack Materials | $64.11 | ||
1/22/2008 | Ski & Sport Shack, Ltd. 408 Main Street Wakefield, MA 01880 |
Hook Kit For Roof Signs | $36.73 | ||
1/14/2008 | The Home Depot 60 Walkers Brook Drive Reading, MA 01867 |
Roof Rack Materials | $10.44 | ||
Itemized Total: | $134.42 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $134.42 | ||||
2/3/2008 | Reece, Tom | $818.92 | |||
1/25/2008 | Simard Printing 300 Salem Street Woburn, MA 01801 |
Printing | $304.92 | ||
1/22/2008 | U.S. Post Office Post Office Melrose, MA 02176 |
Postage | $410.00 | ||
1/25/2008 | U.S. Post Office Post Office Melrose, MA 02176 |
Postage | $104.00 | ||
Itemized Total: | $818.92 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $818.92 | ||||
2/11/2008 | Reece, Tom | $246.00 | |||
1/17/2008 | U.S. Post Office Post Office Melrose, MA 02176 |
Postage | $246.00 | ||
Itemized Total: | $246.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $246.00 |
Date Range | Account | Amount | |||
---|---|---|---|---|---|
1/19/2008 - 2/15/2008 | Bamerica | $2,427.50 | |||
Start Balance: | $0.00 | ||||
1/11/2008 | Bank of America Post Office Box 15714 Wilmington, DE 19886 |
Credit Card Payment Credit | ($29.00) | ||
1/8/2008 | Dunkin Donuts Fellsway Melrose, MA 02176 |
Volunteer Refreshments | $16.18 | ||
12/27/2007 | Fedex Kinko's 600 Broadway Saugus, MA 01906 |
Office Supplies | $28.35 | ||
12/27/2007 | Fedex Kinko's 600 Broadway Saugus, MA 01906 |
Copying | $78.62 | ||
1/9/2008 | Fedex Kinko's 600 Broadway Saugus, MA 01906 |
Copying | $33.77 | ||
1/11/2008 | Fedex Kinko's 600 Broadway Saugus, MA 01906 |
Copying | $34.10 | ||
1/16/2008 | Fedex Kinko's 600 Broadway Saugus, MA 01906 |
Copying | $61.15 | ||
1/16/2008 | Fedex Kinko's 600 Broadway Saugus, MA 01906 |
Copying | $31.49 | ||
1/2/2008 | iContact NC |
Email Contact Software | $14.00 | ||
12/26/2007 | Simard Printing 300 Salem Street Woborn, MA 01801 |
Printing | $355.69 | ||
1/8/2008 | Simard Printing 300 Salem Street Woborn, MA 01801 |
Printing | $733.95 | ||
12/27/2007 | Staples 34 Walkers Brook Drive Reading, MA 01867 |
Supplies and Postage | $98.45 | ||
12/28/2007 | Staples 34 Walkers Brook Drive Reading, MA 01867 |
Supplies and Postage | $68.01 | ||
1/7/2008 | Staples 34 Walkers Brook Drive Reading, MA 01867 |
Supplies and Postage | $136.49 | ||
1/9/2008 | Staples 20 Stockwell Drive Avon, MA 02322 |
Supplies and Postage - Credit | ($27.02) | ||
1/22/2008 | Staples 34 Walkers Brook Drive Reading, MA 01867 |
Supplies and Postage | $92.49 | ||
12/20/2007 | U.S. Post Office Post Office Melrose, MA 02176 |
Postage | $208.60 | ||
12/27/2007 | U.S. Post Office Post Office Melrose, MA 02176 |
Postage | $123.97 | ||
1/8/2008 | U.S. Post Office Post Office Melrose, MA 02176 |
Postage | $164.00 | ||
1/11/2008 | U.S. Post Office Post Office Melrose, MA 02176 |
Postage | $205.00 | ||
Itemized Charges: | $2,428.29 | ||||
Unitemized Charges: | $0.00 | ||||
Total Charges: | $2,428.29 | ||||
Interest: | $0.00 | ||||
End Balance: | $0.79 |