Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $10,575.00 | ||||
Unitemized Total: | $600.00 | ||||
Receipt Total: | $11,175.00 | ||||
10/5/2007 | Unitemized Amount | $600.00 | |||
9/12/2007 | Anderson, Richard 10 Flanders Road Westborough, MA 01581 |
Individual | General Contractor Plumb House, Inc. |
$500.00 | |
9/12/2007 | Barrera, Sandra 90 Rockaway, Apt. 2 Lynn, MA 01902 |
Individual | Topacio Resturant Self Employed |
$200.00 | |
9/24/2007 | Basile, Lucia 283 Havre Street Boston, MA 02128 |
Individual | Homemaker Homemaker |
$500.00 | |
9/12/2007 | Becker, Jeffrey 25 Elvir Street Lynn, MA 01902 |
Individual | $100.00 | ||
9/8/2007 | Boriello, Frank 5 Broad Street Boston, MA 02109 |
Individual | Owner Broad Street Enterprises |
$100.00 | |
9/12/2007 | Bossoneli, Alonso 95 Prescot Street Boston, MA 02128 |
Individual | $150.00 | ||
9/24/2007 | Bozz, Mary 45 Carriage Drive Farmington, CT 06032 |
Individual | Info Requested Info Requested |
$200.00 | |
10/4/2007 | Calidonna, Maria 32 Westward Circle North Reading, MA 01864 |
Individual | $100.00 | ||
9/22/2007 | Capasso, Steven 33 Beachview Road Boston, MA 02128 |
Individual | Engineer Mass Turnpike |
$175.00 | |
9/22/2007 | Capasso, Tullio 33 Beachview Road Boston, MA 02128 |
Individual | Attorney Self Employed |
$500.00 | |
9/24/2007 | Connolly, James 295 La Grange Street West Roxbury, MA 02132 |
Individual | Consultant Self Employed |
$500.00 | |
9/18/2007 | Cristallo, Anthony 66 Chelsea Street, Apt. 3 Boston, MA 02128 |
Individual | Construction Cristallo Construction |
$300.00 | |
9/18/2007 | D'Amelio, George 28 Dunton Road Wilmington, MA 01887 |
Individual | $100.00 | ||
9/27/2007 | Dambrosio, Jaimey 131 Roland Road Revere, MA 02151 |
Individual | Street Sweeper City of Boston |
$100.00 | |
9/10/2007 | Delvecchio, Anthony N/a Boston, MA 02128 |
Individual | $150.00 | ||
9/16/2007 | Dickerson, Jane 251 Webster Street, #2 Boston, MA 02128 |
Individual | Acct. Executive Risk Strategies |
$300.00 | |
9/12/2007 | DiLibero, Nicola 71 Lebec Street Boston, MA 02128 |
Individual | Retired Retired |
$300.00 | |
9/12/2007 | Donnelly, Paul 1 Garfield Street Foxborough, MA 02035 |
Individual | Director of Sales XO Communications |
$300.00 | |
9/10/2007 | Dunbar, James 8 Bulkley Road Wilbraham, MA 01095 |
Individual | $100.00 | ||
9/12/2007 | Ferrigno, Stephen 3237 Park Avenue South Plainfield, NJ 07080 |
Individual | $150.00 | ||
9/18/2007 | Foster, Kimberly 16 Thistle Road Burlington, MA 01803 |
Individual | $100.00 | ||
9/10/2007 | Giampa, Frederick Po Box 395 Sharon, MA 02067 |
Individual | Info Requested Info Requested |
$200.00 | |
9/8/2007 | Gilbride, Nancy 25 St. Andrew Road Boston, MA 02128 |
Individual | At Home At Home |
$300.00 | |
9/21/2007 | Giudice, Anthony 19 Richardson Street Winchester, MA 01890 |
Individual | Info Requested Info Requested |
$250.00 | |
9/14/2007 | Golisano, Marilyn 126 Saratoga Street Boston, MA 02128 |
Individual | Detective Clerk Boston Police |
$50.00 | |
9/10/2007 | Gomes, Luigi N/a Boston, MA 02128 |
Individual | $100.00 | ||
9/27/2007 | Iantosca, Therese 170 Orient Avenue Boston, MA 02128 |
Individual | Info Requested Info Requested |
$100.00 | |
9/19/2007 | Laws, Richard 131 Adams Street Malden, MA 02148 |
Individual | $150.00 | ||
9/11/2007 | Lisciotti, Gregg 24 Walden Court Leominster, MA 01453 |
Individual | Real Estate Developer Self |
$500.00 | |
9/18/2007 | Malone, Constance 108 Malden Street Revere, MA 02151 |
Individual | $100.00 | ||
9/24/2007 | Marcucci, Michael 47 Richwood Street West Roxbury, MA 02132 |
Individual | Attorney Hanify & King |
$200.00 | |
9/24/2007 | Molinari, Bernice 39 Clark Street Medway, MA 02053 |
Individual | Homemaker Homemaker |
$500.00 | |
9/10/2007 | Morris, James 35 Channel Center, #509 Boston, MA 02210 |
Individual | Lawyer Quinn & Morris |
$200.00 | |
9/26/2007 | Mousaad, Mz. 316 Meridian Street Boston, MA 02128 |
Individual | Owner GM Mattress |
$200.00 | |
9/25/2007 | Murphy, Emer 5 Muller Avenue Cambridge, MA 02140 |
Individual | $100.00 | ||
9/21/2007 | O'Brien, Michael 32 Waltham Street Woburn, MA 01801 |
Individual | Skilled Lab Massport |
$50.00 | |
9/24/2007 | O'Neil, Michael 26 Chehore Road Chestnut Hill, MA 02467 |
Individual | Info Requested Info Requested |
$200.00 | |
9/24/2007 | Paglucca, Michael 54 Liverpool Street Boston, MA 02128 |
Individual | Contractor Self Employed |
$100.00 | |
9/12/2007 | Pamavera, Robert 129 Essex Street Middleton, MA 01949 |
Individual | $125.00 | ||
9/21/2007 | Ricci, Myron 54 Homer Street Boston, MA 02128 |
Individual | $100.00 | ||
9/15/2007 | Rivera, Angel 14 Warren Street Haverhill, MA 01830 |
Individual | Counter Subway |
$500.00 | |
9/22/2007 | Robbins, Sean 3044 Governors Crossing Wall, NJ 07719 |
Individual | $75.00 | ||
9/15/2007 | Romano, Philip 9 Nancia Street Boston, MA 02128 |
Individual | Retired Retired |
$200.00 | |
9/24/2007 | Salvaggio, Anthony 10 Monson Drive Peabody, MA 01960 |
Individual | Owner Salvaggio Enterprises |
$200.00 | |
9/18/2007 | Salvaggio, Joseph 7 Pond Road Peabody, MA 01960 |
Individual | Partner Salvaggio Construction |
$200.00 | |
9/17/2007 | Scata, Mario 108 Keayne Street Revere, MA 02151 |
Individual | Retired Retired |
$150.00 | |
9/11/2007 | Scribner, John 770 Boylston Street, Apt. 14c Boston, MA 02199 |
Individual | Info Requested Info Requested |
$500.00 | |
9/10/2007 | Talluto, Rocco 52 Augusta Street Revere, MA 02151 |
Individual | Maintenance Massport |
$200.00 | |
9/20/2007 | Vacirca, Anthony 48 Churchill Street Saugus, MA 01906 |
Individual | $100.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $22,856.25 | ||||
Unitemized Total: | $78.28 | ||||
Expenditure Total: | $22,934.53 | ||||
10/5/2007 | Unitemized Amount | $78.28 | |||
9/13/2007 | Basile, Paul 283 Havre Street East Boston, MA 02128 |
General Expenditure | Reimbursement (See R1) | $287.00 | |
9/29/2007 | Basile, Paul 283 Havre Street East Boston, MA 02128 |
General Expenditure | Reimbursement (See R1) | $1,331.60 | |
9/10/2007 | Boston Police Activities Act N/a Boston, MA 02128 |
General Expenditure | Golf Donation | $100.00 | |
9/29/2007 | Christopher's Flowers 10 Woodside Avenue Winthrop, MA 02152 |
General Expenditure | Sympathy Flowers | $78.75 | |
9/12/2007 | Comcast Po Box 1577 Newark, NJ 07101 |
General Expenditure | Tv Service, Headquarters | $71.69 | |
9/24/2007 | DC Rentals N/a Revere, MA 02151 |
General Expenditure | Radios For Election | $250.00 | |
9/14/2007 | East Boston Savings Bank 10 Meridian Street Boston, MA 02128 |
General Expenditure | Bank fee | $6.00 | |
9/24/2007 | Hyatt Harborside N/a Boston, MA 02128 |
General Expenditure | Victory Party | $5,000.00 | |
9/10/2007 | Independent Newspaper Group Po Box 380 Revere, MA 02151 |
General Expenditure | Newspaper Ads | $3,276.00 | |
9/10/2007 | Kiwanis Club Po Box 83 Boston, MA 02128 |
General Expenditure | Dues | $125.00 | |
9/21/2007 | La Semana 903 Alby Street Boston, MA 02119 |
General Expenditure | Advertising, Newspaper | $250.00 | |
9/12/2007 | Murray Committee 35 Intervale Road Worcester, MA 01602-2039 |
General Expenditure | 13189 Contribution | $100.00 | |
9/13/2007 | Perfiles Publishing Group 10 Putnam Street, Suite 2 Boston, MA 02128 |
General Expenditure | Ads | $500.00 | |
9/21/2007 | Sage Systems, LLC Po Box 2201 Peabody, MA 01960 |
General Expenditure | Telematch Service | $660.00 | |
9/10/2007 | Simard Printing 300 Salem Street Woburn, MA 01801 |
General Expenditure | Mailing, Doorhangers, Lapels, Etc. | $4,213.79 | |
9/18/2007 | Simard Printing 300 Salem Street Woburn, MA 01801 |
General Expenditure | Two Mailings | $4,255.33 | |
9/21/2007 | Simard Printing 300 Salem Street Woburn, MA 01801 |
General Expenditure | Doorhangers | $651.00 | |
9/10/2007 | Sons of Italy N/a Boston, MA 02128 |
General Expenditure | Donation | $300.00 | |
9/10/2007 | Tirone, David N/A |
General Expenditure | Reimbursement (See R1) | $353.63 | |
9/21/2007 | Tirone, David n/a Boston, MA 02128 |
General Expenditure | Reimbursement (See R1) | $506.24 | |
9/10/2007 | Ursula Bulla N/a Boston, MA 02128 |
General Expenditure | Supplies For Wall @ Headquarters | $120.94 | |
9/13/2007 | Verizon Po Box 1 Worcester, MA 01654 |
General Expenditure | Online Service - Three Months | $301.37 | |
9/29/2007 | Verizon Po Box 28003 Lehigh Valley, PA 18002 |
General Expenditure | Phone Service | $42.06 | |
9/12/2007 | Verizon Wireless Po Box 17120 Tuscon, AZ 85731 |
General Expenditure | Campaign Cell Phone | $75.85 |
Date | Reimbursee/Address | Purpose | Amount | ||
---|---|---|---|---|---|
9/13/2007 | Basile, Paul | $287.00 | |||
9/11/2007 | Airport Mail Center Boston, MA 02128 |
Postage Stamps | $287.00 | ||
Itemized Total: | $287.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $287.00 | ||||
9/29/2007 | Basile, Paul | $1,331.60 | |||
9/19/2007 | Airport Mail Center Boston, MA 02128 |
Postage Stamps | $260.00 | ||
9/19/2007 | East Boston Post Office Boston, MA 02128 |
Postage | $650.00 | ||
9/20/2007 | Staples 1399 Northshore Road Revere, MA 02151 |
Colored Paper For Drop | $125.97 | ||
9/22/2007 | Staples 1399 Northshore Road Revere, MA 02151 |
Copies and Cutting | $295.63 | ||
Itemized Total: | $1,331.60 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $1,331.60 | ||||
9/10/2007 | Bulla, Ursula | $120.94 | |||
9/8/2007 | Home Depot 1100 Revere Beach Pkwy Chelsea, MA 02150 |
Supplies For Wall @ Headquarters | $120.94 | ||
Itemized Total: | $120.94 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $120.94 | ||||
9/21/2007 | Myers, Celeste | $28.28 | |||
9/8/2007 | Michaels Craft Store 17 Mystic View Road Everett, MA 02149 |
Face Paint For Fundrasier | $28.28 | ||
Itemized Total: | $28.28 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $28.28 | ||||
9/10/2007 | Tirone, David | $353.63 | |||
8/30/2007 | Restaurant Depot 253 Williams Street Chelsea, MA 02150 |
Food/supplies For Putnum St., Cookout | $301.04 | ||
8/30/2007 | Shaws N/a Boston, MA 02128 |
Food For Putnum St., Cookout | $52.59 | ||
Itemized Total: | $353.63 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $353.63 | ||||
9/21/2007 | Tirone, David | $506.24 | |||
9/13/2007 | B.D.'s 282 Border Street Boston, MA 02128 |
Cooking Supplies | $3.15 | ||
9/13/2007 | Bianco & Sons 375 Revere Street Revere, MA 02151 |
Food For Fundraiser | $130.00 | ||
9/13/2007 | Restaurant Depot 253 Williams Street Chelsea, MA 02150 |
Food/supplies For Fundraiser | $373.09 | ||
Itemized Total: | $506.24 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $506.24 |