Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $10,590.00 | ||||
Unitemized Total: | $0.00 | ||||
Receipt Total: | $10,590.00 | ||||
2/26/2008 | Andrew, Paul 8 Prospect St. North Grafton, MA 01536 |
Individual | $100.00 | ||
2/17/2008 | Babb, Judy 25 Byron St. Wakefield, MA 01880 |
Individual | $40.00 | ||
2/26/2008 | Barry, Kevin 83 North Cedar Park Melrose, MA 02176 |
Individual | $50.00 | ||
2/20/2008 | Bay State Gay & Lesbian Democrats PAC, Inc. P.O. Box 837 Pepperell, MA 01463 |
Committee | $250.00 | ||
2/22/2008 | Boston Carmen's Union PAC 295 Devonshire Street 5th Floor Boston, MA 02110 |
Committee | 80577 |
$500.00 | |
2/26/2008 | Brophy, Christine 33 Sewall Woods Road Melrose, MA 02176 |
Individual | $50.00 | ||
2/26/2008 | Brown, Frederick 21 Beacon St. Melrose, MA 02176 |
Individual | Retired Retired |
$100.00 | |
2/26/2008 | Cahill, Michael 7 Rantoul St. Unit 307 Beverly, MA 01915 |
Individual | $50.00 | ||
2/26/2008 | Callan, Melissa 32 Howard St., Apt. 1 Melrose, MA 02176 |
Individual | $100.00 | ||
2/28/2008 | Cassidy, Joan 61 Clifton Park Melrose, MA 02176 |
Individual | Retired Retired |
$250.00 | |
2/26/2008 | Committee to Elect Thomas M. McGee 9 Pine Road Lynn, MA 01904 |
Committee | $100.00 | ||
2/26/2008 | Connolly, Richard 7 Union Street Melrose, MA 02176 |
Individual | Attorney Comm of Mass |
$100.00 | |
2/26/2008 | Conti, Annalise 80 E. Wyoming Street Melrose, MA 02176 |
Individual | $50.00 | ||
2/26/2008 | Cook, Jeffrey 91 Crescent Ave. Melrose, MA 02176 |
Individual | $50.00 | ||
2/26/2008 | Cronin, Bonnie 83 N. Ceder Park #2 Melrose, MA 02176 |
Individual | $50.00 | ||
2/26/2008 | Crystal, Malcolm 39 Sewall Woods Road Melrose, MA 02176 |
Individual | $100.00 | ||
2/26/2008 | Dagle, Maureen 38 West Hill Ave. Melrose, MA 02176 |
Individual | administrator Dagle Electric |
$200.00 | |
2/27/2008 | Danehy, Anne 9 Overlook Road Wakefield, MA 01880 |
Individual | $100.00 | ||
2/25/2008 | Decoster, Paul 464 Amity Road Woodbridge, CT 06525 |
Individual | attorneys retired |
$500.00 | |
2/26/2008 | Diemer, Lorraine 9 South Cedar Park Melrose, MA 02176 |
Individual | at home n/a |
$350.00 | |
2/26/2008 | Elizabeth, Yourgrau 21 Geneva Road Melrose, MA 02176 |
Individual | Information Requested Information Requested |
$200.00 | |
2/26/2008 | Federoff, Carolyn 108 Ashland St. Melrose, MA 02176 |
Individual | $100.00 | ||
2/26/2008 | Forbes, William 41 Mystic Ave. Melrose, MA 02176 |
Individual | Operator Engineer Julian Crane & Equipment |
$250.00 | |
2/26/2008 | Foulser, David and Katherine 46 Upland Rd. Melrose, MA 02176 |
Individual | $100.00 | ||
2/17/2008 | Goecke, Steven 19 Rowe Street Melrose, MA 02176 |
Individual | Manufacturer's Rep Brass Smith House |
$100.00 | |
2/26/2008 | Goecke, Steven 19 Rowe Street Melrose, MA 02176 |
Individual | Sales Self-Employed |
$100.00 | |
3/4/2008 | Grant, Mary 868 Hale St. Beverly, MA 01915 |
Individual | $100.00 | ||
2/26/2008 | Harrington, James 25 Batchelder Street Melrose, MA 02176 |
Individual | Marketing Healthcare Data Management, Inc. |
$200.00 | |
2/26/2008 | Heavey, Geraldine 137 E Foster St. Melrose, MA 02176 |
Individual | $50.00 | ||
2/26/2008 | I.U.O.E. Local No. 4, PAC 16 Trotter Drive Medway, MA 02053 |
Committee | 14744 |
$100.00 | |
2/26/2008 | Insurance and Financial Advisors PAC of MA 5 Willow Circle Hingham, MA 02043 |
Committee | 80082 |
$500.00 | |
3/2/2008 | Jones, Jocelyn 44 Arborough Road Roslindale, MA 02131 |
Individual | $75.00 | ||
2/29/2008 | Klemm, Fredrica 36 Sterling Lane Haverhill, MA 01835 |
Individual | $100.00 | ||
2/26/2008 | Lawless, Joseph 53 Fellsmere Road Malden, MA 02148 |
Individual | retired n/a |
$50.00 | |
2/26/2008 | Linehan, Cara Ann 3 Wyoming Hts. Melrose, MA 02176 |
Individual | Information Requested Information Requested |
$200.00 | |
3/5/2008 | Local 1445 United Food & Commercial Workers Pol Action Comm. 30 Stergis Way Dedham, MA 02026 |
Committee | 80233 |
$100.00 | |
2/26/2008 | Locke, Suzanne 495 Swains Pond Ave. Melrose, MA 02176 |
Individual | $50.00 | ||
2/27/2008 | MA League of Environmental Voters (MLEV) Action Fund PAC P.O. Box 103 Boston, MA 02133 |
Committee | 80777 |
$100.00 | |
2/29/2008 | Machinists Lodge 264 PAC 29 Spring Lane Norton, MA 02766 |
Committee | 80558 |
$250.00 | |
2/26/2008 | Mark Falzone Committee 76 Hammersmith Drive Saugus, MA 01906 |
Committee | $100.00 | ||
2/29/2008 | Massachusetts Nurses PAC 340 Turnpike Street Canton, MA 02021 |
Committee | 80109 |
$500.00 | |
2/26/2008 | Mazzone, Carolyn 41 Park Ave. Wakefield, MA 01880 |
Individual | $25.00 | ||
2/26/2008 | Mazzone, Eleanor 3 Morrison Rd Wakefield, MA 01880 |
Individual | $50.00 | ||
2/26/2008 | McAteer, Mary 22 Stowecroft Road Melrose, MA 02176 |
Individual | $50.00 | ||
2/28/2008 | McAvoy, James 11 Pilgrim Road Melrose, MA 02176 |
Individual | $100.00 | ||
2/26/2008 | Mortimer, Peter 47 Mt. Hood Terrace Melrose, MA 02176 |
Individual | $100.00 | ||
2/26/2008 | Mullane, Thomas 57 E. Foster St. Melrose, MA 02176 |
Individual | $25.00 | ||
2/27/2008 | Musnuff, Maggie 2608 Eaton Road University Hts, OH 44118 |
Individual | $100.00 | ||
2/26/2008 | Nadworny, John 16 Warwick Rd. Melrose, MA 02176 |
Individual | Financial Planner Bay Financial Associates |
$250.00 | |
2/26/2008 | Palmer, David 63 Prospect Street Melrose, MA 02176 |
Individual | $100.00 | ||
2/26/2008 | Pampanin, Alan 32 S. High Street Melrose, MA 02176 |
Individual | $25.00 | ||
2/26/2008 | Persons, Michael and Susan 45 Swains Pond Ave. Melrose, MA 02176 |
Individual | $100.00 | ||
2/26/2008 | Professional Firefighters of MA People's Cttee 130 Bowdoin St #710 Boston, MA 02108 |
Committee | 80374 |
$500.00 | |
2/28/2008 | Reece, Thomas 105 Pleasant Valley Road Westwood, MA 02090 |
Individual | $20.00 | ||
2/26/2008 | Regan-Fiore, Miriam 30 White Street Winchester, MA 01890 |
Individual | $50.00 | ||
2/26/2008 | Restuccia, Mary Jane 10 Rogers Street Cambridge, MA 02142 |
Individual | Office Synergy |
$300.00 | |
2/26/2008 | Restuccia, William 10 Rogers Street Cambridge, MA 02142 |
Individual | President Synergy |
$300.00 | |
2/26/2008 | Ricko, Agnes 86 Pennybrook Road Lynn, MA 01905 |
Individual | $50.00 | ||
3/3/2008 | Roccoforte, Lorraine 99 Broad Street Whitman, MA 02382 |
Individual | $50.00 | ||
3/4/2008 | Roofers Local 33 Pol Action Comm P.O. Box 9106 Stoughton, MA 02072-9106 |
Committee | 80414 |
$250.00 | |
2/26/2008 | Ryan, Michael 49 Richardson Road Melrose, MA 02176 |
Individual | $30.00 | ||
2/26/2008 | Shaer, James 84 Lincoln Street Melrose, MA 02176 |
Individual | $100.00 | ||
2/26/2008 | Shaer, Thomas 1864-C Grove Street Glenview, IL 60025 |
Individual | $50.00 | ||
2/26/2008 | Sheet Metal Workers Local Union 17 People's Ctte 1157 Adams Street Dorchester, MA 02124 |
Committee | 80194 |
$500.00 | |
2/26/2008 | Singh Kalsa, Siri Karm 648 Beacon Street Boston, MA 02215 |
Individual | $100.00 | ||
2/17/2008 | Stainton, David 18238 Hiawatha St. Northridge, CA 91326 |
Individual | Film Producer self-employed |
$500.00 | |
2/26/2008 | Sullivan, Joseph 10 Birch Hill Road Melrose, MA 02176 |
Individual | $100.00 | ||
2/29/2008 | The Committee to Elect Bob Deleo P.O. Box 520456 Winthrop, MA 02152 |
Committee | $100.00 | ||
2/17/2008 | USW District 4 305 Cayuga Road, Suite 175 Cheektowaga, NY 14225 |
Union/Association | William Pienta |
$100.00 | |
2/26/2008 | Weekley, Charlene 46 Goss Ave. Melrose, MA 02176 |
Individual | $100.00 | ||
2/26/2008 | Whiting, Carolyn 17 Chestnut Street Reading, MA 01867 |
Individual | analyst BI Deaconess Medical Ctr. |
$50.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $17,166.07 | ||||
Unitemized Total: | $0.00 | ||||
Expenditure Total: | $17,166.07 | ||||
3/10/2008 | Bank of America Post Office Box 15714 Wilmington, DE 19886 |
General Expenditure | Credit Card Payment | $2,822.04 | |
2/22/2008 | Boyd's Direct 57 Commerce Way Woburn, MA 01801 |
General Expenditure | Printing | $2,934.42 | |
2/25/2008 | Comcast P.O. 196 Newark, NJ 07101 |
General Expenditure | Telephone & Internet | $951.32 | |
2/19/2008 | Daniel Passacantilli 21 Custom House Street, Suite 300 Boston, MA 02110 |
General Expenditure | Telephone Charges For Marketing Call | $418.50 | |
3/8/2008 | Dowell, Rodney 64 Prospect St. Melrose, ma 02176 |
General Expenditure | Reimbursement (See R1) | $595.00 | |
2/18/2008 | Kukura, Nancy 79 Mt. Vernon St. Melrose, MA 02176 |
General Expenditure | Reimbursement (See R1) | $827.63 | |
2/25/2008 | Paypal, Inc. 2211 North First Street San Jose, CA 95131 |
General Expenditure | Credit Card Service Fee | $14.80 | |
2/26/2008 | Paypal, Inc. 2211 North First Street San Jose, CA 95131 |
General Expenditure | Credit Card Service Fee | $3.20 | |
2/27/2008 | Paypal, Inc. 2211 North First Street San Jose, CA 95131 |
General Expenditure | Credit Card Service Fee | $3.20 | |
2/28/2008 | Paypal, Inc. 2211 North First Street San Jose, CA 95131 |
General Expenditure | Credit Card Service Fee | $0.88 | |
2/29/2008 | Paypal, Inc. 2211 North First Street San Jose, CA 95131 |
General Expenditure | Credit Card Service Fee | $3.20 | |
3/2/2008 | Paypal, Inc. 2211 North First Street San Jose, CA 95131 |
General Expenditure | Credit Card Service Fee | $2.48 | |
3/3/2008 | Paypal, Inc. 2211 North First Street San Jose, CA 95131 |
General Expenditure | Credit Card Service Fee | $1.75 | |
2/18/2008 | Reece, Tom 256 Parker Hill Ave. Boston, MA 02120 |
General Expenditure | Staff | $2,500.00 | |
3/8/2008 | Reece, Tom 256 Parker Hill Ave. Boston, MA 02120 |
General Expenditure | Reimbursement (See R1) | $87.65 | |
2/19/2008 | Scannell Group 34 Medford St. Chelsea, MA 02150 |
General Expenditure | Consulting | $3,000.00 | |
3/8/2008 | Scannell Group 34 Medford St. Chelsea, MA 02150 |
General Expenditure | Consulting | $3,000.00 |
Date | Name/Address | Type | Occupation / Employer | Description | Value |
---|---|---|---|---|---|
Itemized Total: | $356.65 | ||||
Unitemized Total: | $0.00 | ||||
In-kind Contribution Total: | $356.65 | ||||
3/24/2008 | Mass Alliance 8 Beacon Street, 4th Fl. Boston, MA 02108 |
Union/Association | Georgia Hollister Isman |
staff time and expenses |
$356.65 |
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 | ||
---|---|---|---|---|---|
3/8/2008 | Dowell, Rodney | $595.00 | |||
2/20/2008 | U.S. Post Office Post Office Melrose, MA 02176 |
Postage | $335.00 | ||
2/21/2008 | U.S. Post Office Post Office Melrose, MA 02176 |
Postage | $260.00 | ||
Itemized Total: | $595.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $595.00 | ||||
2/18/2008 | Kukura, Nancy | $827.63 | |||
2/5/2008 | Costco #333 Everett, MA 02149 |
Supplies and Food For Volunteers | $325.16 | ||
2/5/2008 | Dunkin Donuts Fellsway Melrose, MA 02176 |
Volunteer Refreshments and Coffee | $266.24 | ||
2/5/2008 | Iparty 880 Broadway Saugus, MA 01906 |
Papergoods For Event | $140.49 | ||
2/5/2008 | Shaw's 34 Essex St. Melrose, MA 02176 |
Food and Supplies For Event | $65.74 | ||
2/5/2008 | Stop & Shop #062 Malden Malden, MA 02148 |
Events Supplies | $30.00 | ||
Itemized Total: | $827.63 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $827.63 | ||||
3/8/2008 | Reece, Tom | $87.65 | |||
2/12/2008 | Staples 34 Walkers Brook Drive Reading, MA 01867 |
Supplies | $29.91 | ||
2/19/2008 | Staples 34 Walkers Brook Drive Reading, MA 01867 |
Supplies | $29.91 | ||
2/28/2008 | Staples 34 Walkers Brook Drive Reading, MA 01867 |
Supplies | $27.83 | ||
Itemized Total: | $87.65 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $87.65 |
Date Range | Account | Amount | |||
---|---|---|---|---|---|
2/16/2008 - 3/24/2008 | Bamerica | $2,822.04 | |||
Start Balance: | $0.00 | ||||
2/5/2008 | CVS Main Street Melrose, MA 02176 |
Office Supplies | $58.19 | ||
1/31/2008 | Fedex Kinko's 600 Broadway Saugus, MA 01906 |
Copying | $509.15 | ||
2/1/2008 | iContact NC |
Email Contact Software | $14.00 | ||
2/16/2008 | Petrones Pizza 740 Main Street Melrose, MA 02176 |
Pizza For Volunteers | $9.45 | ||
1/25/2008 | Simard Printing 300 Salem Street Woborn, MA 01801 |
Printing | $267.75 | ||
2/13/2008 | Simard Printing 300 Salem Street Woborn, MA 01801 |
Printing | $733.95 | ||
2/13/2008 | Simard Printing 300 Salem Street Woborn, MA 01801 |
Printing | $304.92 | ||
1/23/2008 | Staples 34 Walkers Brook Drive Reading, MA 01867 |
Supplies | $209.99 | ||
2/17/2008 | Staples 34 Walkers Brook Drive Reading, MA 01867 |
Supplies | $33.59 | ||
2/19/2008 | Starbucks 320 Main Street Melrose, MA 02176 |
Refreshment For Volunteer | $2.05 | ||
1/25/2008 | U.S. Post Office Post Office Melrose, MA 02176 |
Postage | $208.00 | ||
1/28/2008 | U.S. Post Office Post Office Melrose, MA 02176 |
Postage | $130.00 | ||
1/29/2008 | U.S. Post Office Post Office Melrose, MA 02176 |
Postage | $341.00 | ||
Itemized Charges: | $2,822.04 | ||||
Unitemized Charges: | $0.00 | ||||
Total Charges: | $2,822.04 | ||||
Interest: | $0.00 | ||||
End Balance: | $0.00 |