Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $7,800.00 | ||||
Unitemized Total: | $50.00 | ||||
Receipt Total: | $7,850.00 | ||||
7/6/2009 | Unitemized Amount | $50.00 | |||
6/19/2009 | ALLIERI, RAYMOND C 116 HAMPSHIRE RD WELLESLEY HILLS, MA 02481 |
Individual | LETTER SENT LETTER SENT |
$250.00 | |
6/19/2009 | BRADLEY, GARRET J 774 MAIN ST HINGHAM, MA 02043 |
Individual | $100.00 | ||
6/15/2009 | CHAIRMAN MA PT 241 PERKINS ST, UNIT B702 JAMAICA PLAIN, MA 02130 |
Union/Association | $200.00 | ||
6/19/2009 | COMMITTEE TO ELECT JOSEPH A. CONNOLLY 31 MERILYN RD SOUTH WEYMOUTH, MA 02190 |
Union/Association | $100.00 | ||
6/15/2009 | COMMITTEE TO ELECT KEVIN G. HONAN 192 FANEUIL ST BRIGHTON, MA 02135 |
Union/Association | $100.00 | ||
6/19/2009 | CRONIN, GEORGE F 58 CERDAN AVE WEST ROXBURY, MA 02132 |
Individual | LOBBYIST RASKY BAERLEIN GROUP |
$250.00 | |
6/15/2009 | DELLO RUSSO, ROBERT J 24 FLEET ST BOSTON, MA 02113 |
Individual | ASST. CLERK TRIAL COURT |
$500.00 | |
6/15/2009 | DINARELLO, JOSEPH A 132 YOULE ST MELROSE, MA 02176 |
Individual | LETTER SENT LETTER SENT |
$250.00 | |
6/19/2009 | FOSTER, KIMBERLY M 16 THISTLE RD BURLINGTON, MA 01803 |
Individual | LETTER SENT LETTER SENT |
$250.00 | |
6/15/2009 | FOSTER, JR., HERBERT F 65 BROMFIELD RD WEST SOMERVILLE, MA 02144 |
Individual | $250.00 | ||
6/19/2009 | FRATTAROLI, NANCY 6 PRINCE ST BOSTON, MA 02113 |
Individual | OWNER ARTU RESTAURANT |
$250.00 | |
6/15/2009 | HOLMES, GORDON 75 CLARENDON ST, 204 BOSTON, MA 021166050 |
Individual | RETIRED |
$400.00 | |
6/18/2009 | I B E W LOCAL UNION 2222 1137 WASHINGTON ST, SUITE 2 DORCHESTER, MA 02124 |
Union/Association | $300.00 | ||
6/15/2009 | KELLY, JOSEPH T 112 114 FULTON ST, 3B BOSTON, MA 02109 |
Individual | $100.00 | ||
6/19/2009 | KOUROUBACALIS, JR, PETER C 70 LINCOLN ST, 518 BOSTON, MA 021112610 |
Individual | LETTER SENT LETTER SENT |
$250.00 | |
6/19/2009 | LOCCHI, ROMILDA 99 FULTON ST BOSTON, MA 021091439 |
Individual | RETIRED RETIRED |
$300.00 | |
6/15/2009 | LUCCIO, JR., RONALD S 245 NEWBURY ST BOSTON, MA 02116 |
Individual | $100.00 | ||
6/15/2009 | MAPIA PAC 47 WALNUT ST READING, MA 01867 |
Union/Association | $250.00 | ||
6/15/2009 | MASSACHUSETTS BIOTECHNOLOGY COUNCIL 1 CAMBRIDGE CENTER CAMBRIDGE, MA 02142 |
Union/Association | $100.00 | ||
6/15/2009 | MASSACHUSETTS NURSES PAC 340 TURNPIKE ST CANTON, MA 02021 |
Union/Association | $250.00 | ||
6/15/2009 | MILLER, STEPHEN V 131 OLIVER ST, 5TH FLOOR BOSTON, MA 02110 |
Individual | ATTORNEY MCDERMOTT, QUILTY & MILLER |
$300.00 | |
6/15/2009 | O'MARAH, EMILY T 88 PINE ST DOVER, MA 02030 |
Individual | LETTER SENT LETTER SENT |
$200.00 | |
6/19/2009 | PASSACANTILLI, DANIEL LANGONE 406 HANOVER ST, 2 BOSTON, MA 021131412 |
Individual | $100.00 | ||
6/19/2009 | PELLEGRINO, FRANCINE PILGRIM 36 MELROSE ST BOSTON, MA 021165313 |
Individual | $100.00 | ||
6/15/2009 | S. E. I. U. MA. STATE COUNCIL 145 TREMONT ST, 202 BOSTON, MA 02111 |
Union/Association | $500.00 | ||
6/15/2009 | SACCHETTI, RIO J 18 DALE ST, UNIT 3C ANDOVER, MA 01810 |
Individual | LETTER SENT LETTER SENT |
$200.00 | |
6/15/2009 | SALVI, JR, CARL J 137 ENDICOTT ST, 3R BOSTON, MA 021131657 |
Individual | ADMIN. ASSISTANT CITY OF BOSTON |
$100.00 | |
6/19/2009 | SHIBLEY, RICHARD P. F. 41 RUTLAND ST ROXBURY, MA 02118 |
Individual | $150.00 | ||
6/15/2009 | TAGLIERI, JOHN 353 HANOVER ST BOSTON, MA 021131910 |
Individual | LETTER SENT LETTER SENT |
$250.00 | |
6/15/2009 | TALIERI, RICHARD A 8 MOON ST, 3 BOSTON, MA 021132002 |
Individual | LETTER SENT LETTER SENT |
$250.00 | |
6/19/2009 | TATTAN, LEONARD & MURRAY 23 INSTITUTE RD WORCESTER, MA 01609 |
Union/Association | ATTORNEY |
$100.00 | |
6/15/2009 | TEEVEN, MARY E 46 FAYETTE, APT. 3 BOSTON, MA 02116 |
Individual | $100.00 | ||
6/15/2009 | VARANO, MICHELLE M 7 FREEMAN ST LYNNFIELD, MA 01940 |
Individual | OWNER STREGA RESTAURANT |
$500.00 | |
6/19/2009 | VITA, RICHARD J 1 EMERSON PL, 4A BOSTON, MA 02114 |
Individual | ATTORNEY VITA LAW OFFICES |
$400.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $14,298.59 | ||||
Unitemized Total: | $168.42 | ||||
Expenditure Total: | $14,467.01 | ||||
7/6/2009 | Unitemized Amount | $168.42 | |||
6/23/2009 | 1-800-Flowers 357 Hanover St. Boston, Ma 02113 |
General Expenditure | House Parties | $232.05 | |
6/11/2009 | Abraxis Photography 279 Auburn St. Auburndale, Ma 02466 |
General Expenditure | Photos | $100.00 | |
6/23/2009 | Anthony Petruccelli Foundation East Boston, Ma 02128 |
General Expenditure | Event- Charity | $725.00 | |
6/17/2009 | Bamonte, Marie 95 North Margin St. Boston, Ma 02113 |
General Expenditure | Reimbursement - see R1 | $375.00 | |
6/16/2009 | Boston Beanstock Coffee Co. 97 Salem Street Boston, Ma 02113 |
General Expenditure | Campain Event | $290.90 | |
6/9/2009 | Boston Pride Committee 398 Columbus Avenue Boston, MA 02116 |
General Expenditure | Donation | $275.00 | |
6/3/2009 | China House 331 Hanover St. Boston, Ma 02113 |
General Expenditure | Campain Meeting | $100.00 | |
6/11/2009 | Comcast P. O. Box 1577 Newark, NJ 07101 |
General Expenditure | Utility | $229.58 | |
6/9/2009 | Contrata's Coffee Shop Hanover St. Boston, Ma 02113 |
General Expenditure | Campain Event | $56.00 | |
6/17/2009 | Filippo Ristorante 283 Causeway St. Boston, Ma 02114 |
General Expenditure | Election Night Event | $148.84 | |
6/16/2009 | Galleria Umberto 249 Hanover Street Boston, MA 02113 |
General Expenditure | Campain Day Event | $147.80 | |
7/2/2009 | Gibson Sotheby's Real Estate 548-556 Tremont St. Boston, Ma 02118 |
General Expenditure | Campain Expense | $500.00 | |
6/9/2009 | Gordon Holmes 75 Clarendon Street - Apt. 204 Boston, Ma 02116 |
General Expenditure | Ticket | $250.00 | |
6/14/2009 | Great Taste Bakery & Restaurant 63 Beach Street Boston, Ma 02111 |
General Expenditure | Chinatown Event | $352.00 | |
6/25/2009 | Independent Newspaper Group P.O. Box 380, 385 Broadway Revere, Ma 02151 |
General Expenditure | Ads | $250.00 | |
6/29/2009 | KME Consulting P. O. Box 638 Wrentham, Ma 02093 |
General Expenditure | Consulting Services | $4,000.00 | |
7/2/2009 | Loungo, Paul 147 Walworth Street Roslindale, Ma 02131 |
General Expenditure | Reimbursement - see R1 | $137.46 | |
6/23/2009 | Michlewitz, Aaron 32 Fleet Street , Apt B Boston, Ma 02113 |
General Expenditure | Reimbursement - see R1 | $660.00 | |
6/11/2009 | Moretti, Gerald 211 Endicott St. Boston, MA 02113 |
General Expenditure | Reimbursement - see R1 | $96.48 | |
7/3/2009 | Moretti, Gerald 211 Endicott St. Boston, MA 02113 |
General Expenditure | Reimbursement - see R1 | $88.60 | |
6/13/2009 | Northrup Printing 919 winthrop avenue Revere, Ma 02151 |
General Expenditure | Signs & Labels | $1,117.20 | |
6/10/2009 | Richard C. Lynds 1216 Bennington St. East Boston, Ma 02128 |
General Expenditure | Consulting Services | $1,250.00 | |
6/10/2009 | Romano, John 247 Burlington Ave Wilmington, Ma 01887 |
General Expenditure | Reimbursement - see R1 | $83.84 | |
6/25/2009 | Sage Systems LLC P. O. Box 2201 Peabody, Ma 01960 |
General Expenditure | List Management | $250.00 | |
6/15/2009 | South End Buttery 314 Shawmut Ave. Boston, Ma 02118 |
General Expenditure | Campain Event | $113.65 | |
6/23/2009 | Steven Virgilio 396 Meridian St. East Boston, Ma 02128 |
General Expenditure | Donation- Seniors | $300.00 | |
6/29/2009 | Strazzullo, Louis 82 Barnes Ave. East Boston, Ma 02128 |
General Expenditure | Reimbursement - see R1 | $169.44 | |
6/14/2009 | Sun Sun Company 18-20 Oxford St. Boston, Ma 02111 |
General Expenditure | Chinatown Event | $169.75 | |
7/3/2009 | Teen Challenge-Boston 11 Newcomb Street Roxbury, Ma 02118 |
General Expenditure | Donation | $250.00 | |
6/4/2009 | Webber, Blake 73 Park Dr. #5 Boston, Ma 02215 |
General Expenditure | Salary | $640.00 | |
6/23/2009 | Webber, Blake 73 Park Dr. #5 Boston, Ma 02215 |
General Expenditure | Salary | $640.00 | |
6/13/2009 | Youth Workers Alliance 31 Lenox Street Boston, Ma 02118 |
General Expenditure | Ad | $300.00 |
Date | Reimbursee/Address | Purpose | Amount | ||
---|---|---|---|---|---|
6/23/2009 | Aaron Michlewitz | $660.00 | |||
6/19/2009 | Rino's Place 258 Saratoga Street East Boston, Ma 02128 |
Post Election Night Event | $660.00 | ||
Itemized Total: | $660.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $660.00 | ||||
6/11/2009 | Gerald Moretti | $96.48 | |||
5/12/2009 | Staples 25 Court Street Boston, MA 02108 |
Campain Supplies | $26.24 | ||
5/12/2009 | Staples 25 Court Street Boston, MA 02108 |
Campain Supplies | $26.24 | ||
6/11/2009 | U. S. Post Office Hanover Street Station Boston, Ma 02113 |
Stamps | $44.00 | ||
Itemized Total: | $96.48 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $96.48 | ||||
7/3/2009 | Gerald Moretti | $88.60 | |||
7/3/2009 | B J' S Wholesale Club 5 Ward Street Revere, Ma 02151 |
Campain Supplies | $44.09 | ||
6/12/2009 | Office Max 11 Mystic View Road Everett, Ma 02149 |
Campain Supplies | $4.62 | ||
6/18/2009 | Staples 282 Mystic Avenue Medford, Ma 02155 |
Campain Supplies | $39.89 | ||
Itemized Total: | $88.60 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $88.60 | ||||
6/10/2009 | John Romano | $83.84 | |||
6/10/2009 | Bobs Grocery Endicott St. Boston, Ma 02113 |
Campain Meeting | $20.00 | ||
6/10/2009 | Regina Pizza North End Boston, MA 02113 |
Campain Meeting | $63.84 | ||
Itemized Total: | $83.84 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $83.84 | ||||
6/15/2009 | John Romano | $20.00 | |||
6/14/2009 | Bobs Grocery 158 Endicott St. Boston, Ma 02113 |
Campain Meeting Expense | $20.00 | ||
Itemized Total: | $20.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $20.00 | ||||
6/29/2009 | Louis Strazzullo | $169.44 | |||
6/16/2009 | Dunkin Donuts 59 Causeway Street Boston, MA 02109 |
Election Day Event | $169.44 | ||
Itemized Total: | $169.44 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $169.44 | ||||
6/17/2009 | Marie Bamonte | $375.00 | |||
6/17/2009 | Filippo Ristorante 283 Causeway St. Boston, Ma 02114 |
Election Night Event | $375.00 | ||
Itemized Total: | $375.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $375.00 | ||||
7/2/2009 | Paul Loungo | $137.46 | |||
5/27/2009 | Modell's 640 Fellsway Plaza Rt.28 Medford, MA 02155 |
Donation-Fundraiser | $79.36 | ||
5/27/2009 | Staples 165 Middlesex Avenue Somerville, MA 02145 |
Campain Supplies | $9.74 | ||
5/27/2009 | Stop & Shop Fellsway Plaza Rt. 28 Medford, MA 02155 |
Donation-Fundraiser | $48.36 | ||
Itemized Total: | $137.46 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $137.46 |