2009 Pre-election Report (Special) (ND)
5/2/2009 - 5/29/2009
127673
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Filer:Michlewitz, Aaron (14902)
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Office Sought:State Rep
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Filed On:Monday, December 20, 2010
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Reporting Period:5/2/2009 - 5/29/2009
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Candidate Residential Address:
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Committee Name:Michlewitz Committee
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Treasurer Name:Gerald Moretti
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Committee Address:
Amendment?:
Amendment Reason:
Corrections made due to audit.
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Beginning Balance:$42,836.83
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Total Receipts this period:$19,525.00
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Subtotal:$62,361.83
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Total Expenditures this period:$42,734.91
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Ending Balance:$19,626.92
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Total Inkind Contributions:$0.00
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Total Outstanding Liabilities:$0.00
| Date | Name/Address | Type | Occupation / Employer | Other | Amount |
|---|---|---|---|---|---|
| Itemized Total: | $19,525.00 | ||||
| Unitemized Total: | $0.00 | ||||
| Receipt Total: | $19,525.00 | ||||
| 5/7/2009 | ALEPEDIS, EFHARIS 8 EAST CONCORD ST, BRICKBOTTOM ARTIST BUILDING BOSTON, Ma |
Individual | ARTIST BRICKBOTTOM ARTISTS |
$250.00 | |
| 5/9/2009 | ANEMODURIS, DENNIS E 62 PEARL AVE REVERE, Ma 02151 |
Individual | $100.00 | ||
| 5/11/2009 | ANZALONE, JOANNE PREVOST 95 PRINCE ST, 10 BOSTON, MA 021131738 |
Individual | REALTOR ANZALONE REALTY |
$250.00 | |
| 5/8/2009 | ASRAT, ZACK 33 UPTON ST, UNIT 1 ROXBURY, Ma 02118 |
Individual | $100.00 | ||
| 5/11/2009 | BADOLATO, MAURIZIO 187 NORTH ST, 2 BOSTON, MA 021132428 |
Individual | RESTAURANT OWNER SELF |
$200.00 | |
| 5/9/2009 | BLANCHARD, DANIEL J 115 RICHMOND ST, 2 BOSTON, MA 021091408 |
Individual | $100.00 | ||
| 5/16/2009 | BRUNO, LUISA 160 PARTRIDGE DR WESTWOOD, Ma 02090 |
Individual | $100.00 | ||
| 5/11/2009 | BUBEN, PATRICK L PO BOX 99-0001 BOSTON, MA 02199 |
Individual | LETTER SENT LETTER SENT |
$250.00 | |
| 5/11/2009 | BUONOPANE, ANGELO R 3 WEBSTER PL, 3 BOSTON, MA 021132010 |
Individual | COMMONWEALTH OF MASS DIRECTOR OF LABOR |
$500.00 | |
| 5/14/2009 | CAPODILUPO, JR, LOUIS J 49 N MARGIN ST BOSTON, MA 021131619 |
Individual | $100.00 | ||
| 5/14/2009 | CAPONE, EDWARD 5 SHERMAN PL WOBURN, Ma 01801 |
Individual | REAL ESTATE SELF |
$200.00 | |
| 5/9/2009 | CARBEAU, PAULA J 19 A CLINTON ST WALTHAM, Ma 02453 |
Individual | $100.00 | ||
| 5/12/2009 | CARNEY, JOHN J 227 SAVIN HILL AVE DORCHESTER, Ma 02125 |
Individual | $150.00 | ||
| 5/11/2009 | CATALDO, ANTHONY E PO BOX 13 MEDFORD, Ma 02155 |
Individual | $150.00 | ||
| 5/18/2009 | CESSA, ANTHONY 136 PRINCE ST, 5 BOSTON, MA 02113 |
Individual | STATE POLICE OFFICER COMM. OF MASS. |
$250.00 | |
| 5/11/2009 | CHIOCCARELLI, ANTHONY 10 WIGET ST, 4 BOSTON, MA 02113 |
Individual | $500.00 | ||
| 5/9/2009 | COEN, JR, LAWRENCE R 913 SALEM END RD FRAMINGHAM, Ma 01702 |
Individual | LETTER SENT LETTER SENT |
$250.00 | |
| 5/8/2009 | COLE, HENRI R 258 SHAWMUT AVE, 12 ROXBURY, MA 021182123 |
Individual | $100.00 | ||
| 5/9/2009 | COSTANZO, LINDA C 49 FAIRWAY CR SOUTH NATICK, Ma 01760 |
Individual | $100.00 | ||
| 5/4/2009 | DAVOS, PETER Y 210 SOUTH ST, 62 BOSTON, MA 021112707 |
Individual | $75.00 | ||
| 5/9/2009 | DENAPOLI, ALBERT A 5 SWENSON CR WALPOLE, Ma 02081 |
Individual | $50.00 | ||
| 5/11/2009 | DEPASQUALE, DEBORAH 385 OCEAN AVE MARBLEHEAD, MA 01945 |
Individual | HOUSEWIFE |
$500.00 | |
| 5/11/2009 | DEPASQUALE, FRANK 385 OCEAN AVE MARBLEHEAD, MA 01945 |
Individual | RESTAURANT OWNER SELF |
$500.00 | |
| 5/11/2009 | DEYESSO, WILLIAM A P O BOX 190 NORWELL, Ma 02061 |
Individual | PARTNER BUYERS CHOICE |
$500.00 | |
| 5/8/2009 | DICENSO, ONELIA 43 CHARTER ST, 2 BOSTON, MA 021132501 |
Individual | $150.00 | ||
| 5/11/2009 | DIMARZO, ROBERT 3 GARDEN COURT, APT. 1 BOSTON, MA 02113 |
Individual | LETTER SENT LETTER SENT |
$500.00 | |
| 5/9/2009 | DINUNZIO, BERNADETTE 11 THACHER CT BOSTON, MA 021131505 |
Individual | $25.00 | ||
| 5/6/2009 | DIRENZO, CARLO J 10 KILBURN ST, APT A REVERE, Ma 02151 |
Individual | $100.00 | ||
| 5/13/2009 | DONOVAN, PAUL D 126 MAPLE ST LYNN, MA 019042756 |
Individual | ATTORNEY KEARNEY DONOVAN MCGEE |
$200.00 | |
| 5/5/2009 | DUFFY, PAUL W 39 CLARENDON ST, 6 BOSTON, MA 021166127 |
Individual | PROPERTY MANAGER |
$100.00 | |
| 5/11/2009 | EDMANDS, BRUCE 12 HEREFORD RD WABAN, Ma 02468 |
Individual | $100.00 | ||
| 5/17/2009 | FARMUSA, ANTHONY N 34 ADMIRALS WAY CHELSEA, Ma 02150 |
Individual | $50.00 | ||
| 5/8/2009 | FENTON, EILEEN M 71 MAYFIELD ST DORCHESTER, Ma 02125 |
Individual | $100.00 | ||
| 5/9/2009 | FRATTAROLI, NICHOLAS A 8 HARRIS ST, 6 BOSTON, MA 02109 |
Individual | $100.00 | ||
| 5/11/2009 | GAGLIOTTA, GIOVANNI P 19 GREENOUGH LN BOSTON, MA 02113 |
Individual | LETTER SENT LETTER SENT |
$500.00 | |
| 5/6/2009 | GATES, JEFFREY J 206 FRANKLIN ST NEWTON CORNER, Ma 02458 |
Individual | OWNER UNION BAR & GRILL |
$250.00 | |
| 5/9/2009 | GIBBONS, ROBERT E 5 LAKESIDE TERR WESTFORD, Ma 01886 |
Individual | $100.00 | ||
| 5/13/2009 | GILLIS, STEPHEN J 492 JERUSALEM RD COHASSET, Ma 02025 |
Individual | $125.00 | ||
| 5/19/2009 | GORI, PETER 111 PERKINS ST, 177 JAMAICA PLAIN, MA 02130 |
Individual | $50.00 | ||
| 5/8/2009 | HARRIS, PAMELA J 22 MONTROSE AVE WAKEFIELD, Ma 01880 |
Individual | ATTORNEY SELF |
$200.00 | |
| 5/8/2009 | KINEAVY, MICHAEL J 742 E EIGHT ST, APT 3 SOUTH BOSTON, Ma 02127 |
Individual | $100.00 | ||
| 5/13/2009 | KOUROUBACALIS, JR, PETER C 70 LINCOLN ST, 518 BOSTON, MA 021112610 |
Individual | IT COMMONWEALTH OF MASS |
$250.00 | |
| 5/13/2009 | LACEY, MICHELE A 10 SHERRICKS FARM RD WEYMOUTH, Ma 02188 |
Individual | $125.00 | ||
| 5/15/2009 | LARKIN, FAY 544 WELLESLEY ST WESTON, Ma 02493 |
Individual | ATTORNEY SELF |
$200.00 | |
| 5/8/2009 | LEMAY, JOSHUA J 535 HARRISON AVE, A303 ROXBURY, Ma 02118 |
Individual | DIR. OF OPERATIONS ULTIMATE PARKING |
$200.00 | |
| 5/11/2009 | LENSON, ROBERT 51 MILL ST, BLDG. F HANOVER, MA 02339 |
Individual | MANAGER ROYAL ADMINISTRATION |
$500.00 | |
| 5/13/2009 | MACDOUGALL, CHERYL 717 WASHINGTON ST, UNIT E CANTON, Ma 02021 |
Individual | $125.00 | ||
| 5/11/2009 | MAFFEO, SARA 85 WHITMAN AVE MELROSE, MA 02176 |
Individual | $100.00 | ||
| 5/13/2009 | MANTONE, ANGELA 15 MARGARET ST, 2 BOSTON, MA 021132524 |
Individual | $100.00 | ||
| 5/8/2009 | MANZO, DAVID W 23 WARREN AVE BOSTON, MA 021166147 |
Individual | $125.00 | ||
| 5/11/2009 | MARI, JOSEPH G 46 S RUSSELL ST BOSTON, MA 021143901 |
Individual | $50.00 | ||
| 5/9/2009 | MARKS, PETER W 28 WASHINGTON AVE WINTHROP, Ma 02152 |
Individual | $100.00 | ||
| 5/15/2009 | MARTIGNETTI, PAUL 84 PRINCE ST BOSTON, MA 02113 |
Individual | $150.00 | ||
| 5/11/2009 | MARTIN, JAZZ T 15 GREAT WOODS RD SAUGUS, MA 01906 |
Individual | ART DIRECTOR NORTH END SCENE MAGAZINE |
$500.00 | |
| 5/12/2009 | MARTORANO, JOSEPH A 17 BRUCE ST TEWKSBURY, Ma 01876 |
Individual | $100.00 | ||
| 5/8/2009 | MASSACHUSETTS HOSPITAL ASSOCIATION 5 NEW ENGLAND EXECUTIVE PARK BURLINGTON, Ma 01803 |
Union/Association | $200.00 | ||
| 5/13/2009 | MCGEE, MICHELLE R 19 CONCORD ST CHARLESTOWN, Ma 02129 |
Individual | ATTORNEY KEARNEY, DONOVAN @ MCGEE |
$200.00 | |
| 5/13/2009 | MCGLYNN, JR, JOHN J 4 NORMAN ST SALEM, Ma 01970 |
Individual | $125.00 | ||
| 5/11/2009 | MCISAAC, KOREY S 382 NORTH ST, 2 BOSTON, MA 02113 |
Individual | $50.00 | ||
| 5/8/2009 | MCISAAC-CARANGELO, KATHERINE M 382 NORTH ST, 2 BOSTON, MA 021132151 |
Individual | STAFF CITY OF BOSTON |
$250.00 | |
| 5/11/2009 | MCNAMEE, JOSEPH P 23 BAYSWATER ST EAST BOSTON, ma 02128 |
Individual | $100.00 | ||
| 5/14/2009 | MOYNIHAN, A P 595 E 4TH ST, SUITE 3 SOUTH BOSTON, Ma 02127 |
Individual | $50.00 | ||
| 5/13/2009 | MURPHY, IV, WILLIAM E 146 RICHMOND ST, # 3 BOSTON, Ma 02109 |
Individual | $100.00 | ||
| 5/7/2009 | NELSON, LAUREN B 19 TILESTON ST, H BOSTON, MA 021131956 |
Individual | $100.00 | ||
| 5/9/2009 | NICHOLS, K GUILD 4 BATTERY ST, 6 BOSTON, MA 021091035 |
Individual | $100.00 | ||
| 5/8/2009 | NICHOLSON, CRAIG M 2 ROLLINS ST, D601 ROXBURY, Ma 02118 |
Individual | $50.00 | ||
| 5/11/2009 | NIGREEN, JR, FRANK WILLIAM 7 FAYETTE ST BOSTON, MA 021165518 |
Individual | $50.00 | ||
| 5/15/2009 | NOBILE, JR., PETER R 31 RANDLETT PARK WEST NEWTON, Ma 02465 |
Individual | $100.00 | ||
| 5/8/2009 | O'BRIEN, DANIEL P 275 CENTRAL ST SAUGUS, Ma 01906 |
Individual | LETTER SENT LETTER SENT |
$200.00 | |
| 5/9/2009 | OGDEN, DONALD P 376 COMMERCIAL ST, 3A BOSTON, MA 021091049 |
Individual | RETIRED YANKEE BUS LINE |
$200.00 | |
| 5/8/2009 | PAGLIUCA, JOSEPHINE 111 ATLANTIC AVE, 409 BOSTON, MA 021103795 |
Individual | $50.00 | ||
| 5/9/2009 | PARRINELLO, GIOVANNI 2 PENN RD WEST PEABODY, Ma 01960 |
Individual | OWNER GIOVANNI VEAL |
$200.00 | |
| 5/9/2009 | PASSACANTILLI, LORRAINE LANGONE 1 DEVONSHIRE PL, 2313 BOSTON, MA 021093537 |
Individual | ADMIN. ANALYST CITY OF BOSTON |
$200.00 | |
| 5/12/2009 | PAUL, MARK P 61 PRINCE ST, 2B BOSTON, MA 021131829 |
Individual | SALES JACOBS ENGINEERING GROUP |
$300.00 | |
| 5/8/2009 | PETRIGNO, MICHELLE D 292 NORTH ST, 2 BOSTON, MA 021132108 |
Individual | $50.00 | ||
| 5/8/2009 | PETRIGNO, ROSE M 292 NORTH ST, 3 BOSTON, MA 021132108 |
Individual | $50.00 | ||
| 5/11/2009 | PEZZANNO, FRANK 4 MICAS POND WAY STONEHAM, MA 02180 |
Individual | RESTAURANT OWNER SELF |
$250.00 | |
| 5/5/2009 | PEZZANO, FRANK 4 MICAHS POND WAY STONEHAM, Ma 02180 |
Individual | RESTAURANTEUR SELF |
$250.00 | |
| 5/11/2009 | PEZZANO, LUCIA 4 MICAHS POND WAY STONEHAM, MA 02180 |
Individual | RESTAURANT OWNER SARACENO'S |
$250.00 | |
| 5/11/2009 | PEZZANO, LUCIA 4 MICAHS POND WAY STONEHAM, MA 02180 |
Individual | RESTAURANT OWNER SARACENO'S |
$250.00 | |
| 5/15/2009 | POSER, NICOLA SIEGRID 9 PARKVIEW AVE NEWTONVILLE, Ma 02460 |
Individual | $75.00 | ||
| 5/15/2009 | REILLY, ROBERT G 3 SEAL HARBOR RD, UNIT 731 WINTHROP, Ma 02152 |
Individual | MANAGER INTERNATIONAL TAN MAKERS |
$500.00 | |
| 5/4/2009 | RENDON, TARA 90 SALEM ST, 1F BOSTON, MA 021132268 |
Individual | STAFF- HOUSE OF REP. COMM. OF MASS. |
$200.00 | |
| 5/8/2009 | RETIRED PUBLIC EMPLOYEES COMMITTEE FOR POLITICAL ACTION 11 BEACON ST, SUITE 309 BOSTON, Ma 02108 |
Union/Association | $500.00 | ||
| 5/14/2009 | RIDEOUT, CHARLENE 16 SAINT BRENDAN RD DORCHESTER, Ma 02124 |
Individual | ATTORNEY KEARNEY, DONOVAN & MCGEE |
$200.00 | |
| 5/9/2009 | ROSENTHAL, SAUL D 10 EMERSON PL, # 5G BOSTON, Ma 02114 |
Individual | $100.00 | ||
| 5/4/2009 | ROSS, SHEILA A 50 GREEN ST CHARLESTOWN, MA 021292532 |
Individual | RETIRED RETIRED |
$200.00 | |
| 5/17/2009 | ROSSETTI, JOHN J 117 MAPLE ST MELROSE, Ma 02176 |
Individual | SALESMAN FLEET FRUIT CO., INC. |
$200.00 | |
| 5/9/2009 | RUBENSTEIN, SAMUEL 236 W NEWTON ST, # 3 BOSTON, Ma 02116 |
Individual | OWNER HORIZON BEVERAGES |
$250.00 | |
| 5/4/2009 | SALVI, JR, CARL J 137 ENDICOTT ST, 3R BOSTON, MA 021131657 |
Individual | ADMIN. ASSISTANT CITY OF BOSTON |
$100.00 | |
| 5/13/2009 | SCANLAN, PATRICK FRANCIS 42 DEARBORN ST SALEM, Ma 01970 |
Individual | $125.00 | ||
| 5/13/2009 | SERLIN, ANDREA 51 FRANKLIN ST BOSTON, Ma 02110 |
Individual | $100.00 | ||
| 5/8/2009 | SHEET METAL WORKERS LOCAL UNION #17 1157 ADAMS ST DORCHESTER, Ma 02124 |
Union/Association | $200.00 | ||
| 5/9/2009 | SORTO, GERMAN A 97 CONDOR ST, # 2 EAST BOSTON, Ma 02128 |
Individual | ELECTRICIAN SELF-EMPLOYED |
$200.00 | |
| 5/3/2009 | SPADAFORA, WILLIAM J 37 PROSPECT ST MALDEN, Ma 02148 |
Individual | $100.00 | ||
| 5/15/2009 | STELLMAN, PAULA L 26 PRENTICE RD NEWTON CENTRE, Ma 02459 |
Individual | HOMEMAKER |
$500.00 | |
| 5/9/2009 | SULLIVAN, SHAWN M 21 N BENNET ST, 1B BOSTON, MA 021131912 |
Individual | $100.00 | ||
| 5/13/2009 | SUTICH, JOHN A. H. 35 WINTHROP ST, APT. 1 CHARLESTOWN, Ma 02129 |
Individual | $100.00 | ||
| 5/9/2009 | TODESCA, MARY C 385 WEATHERBEE DR WESTWOOD, Ma 02090 |
Individual | $100.00 | ||
| 5/9/2009 | TOPOR, MICHELE A 6 CHARTER ST, 3 BOSTON, MA 021131301 |
Individual | $100.00 | ||
| 5/16/2009 | VASILE, JR., ALBERT J 164 QUINCY SHORE DR NORTH QUINCY, Ma 02171 |
Individual | ACCOUNTANT SELF |
$200.00 | |
| 5/11/2009 | VIGLIOTTA, JR, ANGELO 490 PLEASANT ST WINTHROP, MA 02152 |
Individual | CONTRACTOR GALAXY ELECTRIC |
$200.00 | |
| 5/16/2009 | VINCI, DANIELA 137 RUSSELL RD WEST NEWTON, Ma 02465 |
Individual | $100.00 | ||
| 5/9/2009 | ZAZZARA, THOMAS 188 NORTH ST BOSTON, MA 02113 |
Individual | $100.00 | ||
| 5/11/2009 | ZIRPOLO, JOHN V 228 MAVERICK ST EAST BOSTON, MA 02128 |
Individual | ELECTRICIAN CORA ELECTRIC |
$500.00 | |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Itemized Total: | $42,734.91 | ||||
| Unitemized Total: | $0.00 | ||||
| Expenditure Total: | $42,734.91 | ||||
| 5/6/2009 | Aluia, Jason 142 Endicott Street Boston, Ma 02113 |
General Expenditure | Reimbursement - see R1 | $287.50 | |
| 5/14/2009 | Aluia, Jason 142 Endicott Street Boston, Ma 02113 |
General Expenditure | Reimbursement - see R1 | $104.95 | |
| 5/6/2009 | Bay Windows 46 Plympton St. 5th fl. Boston, Ma 02118 |
General Expenditure | Ads | $333.50 | |
| 5/9/2009 | Beilman, Kristen 21 Cooper St. #1 Boston, Ma 02113 |
General Expenditure | Reimbursement - see R1 | $280.00 | |
| 5/15/2009 | Boston Beanstock Coffee Co. 97 Salem Street Boston, Ma 02113 |
General Expenditure | Coffee Hour | $241.39 | |
| 5/14/2009 | China House 331 Hanover St. Boston, Ma 02113 |
General Expenditure | H. Q. Event | $110.00 | |
| 5/14/2009 | Comcast P. O. Box 1577 Newark, NJ 07101 |
General Expenditure | Utility Payment | $223.58 | |
| 5/18/2009 | Galleria Umberto 249 Hanover Street Boston, MA 02113 |
General Expenditure | N. E. Event | $240.00 | |
| 5/18/2009 | Great Taste Bakery and Restaurant 63 Beach Street Boston, Ma 02111 |
General Expenditure | Chinatown Event | $301.00 | |
| 5/6/2009 | Grenier Print Shop 3702 Washington St. Jamaica Plain, Ma 02130 |
General Expenditure | Invitations | $881.85 | |
| 5/11/2009 | Grenier Print Shop 3702 Washington St. Jamaica Plain, Ma 02130 |
General Expenditure | Mailing | $4,807.09 | |
| 5/20/2009 | Grenier Print Shop 3702 Washington St. Jamaica Plain, Ma 02130 |
General Expenditure | Campain Postcards | $120.75 | |
| 5/9/2009 | Imbergamo, Matthew 145 Commercial St. #126 Boston, Ma 02109 |
General Expenditure | Reimbursement - see R1 | $192.06 | |
| 5/15/2009 | Imbergamo, Matthew 145 Commercial St. #126 Boston, Ma 02109 |
General Expenditure | Reimbursement - see R1 | $48.38 | |
| 5/5/2009 | Independent Newspaper Group P.O. Box 380, 385 Broadway Revere, Ma 02151 |
General Expenditure | Ads | $505.00 | |
| 5/16/2009 | Independent Newspaper Group P.O> Box 380 - 385 Broadway Revere, Ma 02151 |
General Expenditure | Ads | $625.00 | |
| 5/25/2009 | Independent Newspaper Group P.O. Box 380, 385 Broadway Revere, Ma 02151 |
General Expenditure | Ads | $1,105.00 | |
| 5/29/2009 | Jennie Ankney 375 Fellsway West Medford, MA 02155 |
General Expenditure | Website Maintenance | $600.00 | |
| 5/18/2009 | Joe Tecce's Restaurant North Washington St. Boston, Ma 02113 |
General Expenditure | Senior Citizen Event | $2,400.00 | |
| 5/11/2009 | KME Consulting P. O. Box 638 Wrentham, Ma 02093 |
General Expenditure | Consulting Services | $3,750.00 | |
| 5/15/2009 | Mike & Patty's 12 Church St. Bay Village Boston, Ma 02118 |
General Expenditure | Campain Event | $21.50 | |
| 5/14/2009 | National Grid P. O. Box 4300 Woburn, Ma 01888 |
General Expenditure | Utility Payment | $68.44 | |
| 5/6/2009 | Northrup Printing 919 winthrop avenue Revere, Ma 02151 |
General Expenditure | Labels | $327.60 | |
| 5/14/2009 | Northrup Printing 919 winthrop avenue Revere, Ma 02151 |
General Expenditure | Signs | $294.00 | |
| 5/6/2009 | Olympia Flower Shop 1745 Washington st. Boston, Ma 02118 |
General Expenditure | Flowers- House party | $137.00 | |
| 5/18/2009 | Phong, KyQuan 812 Border St. Apt. B East Boston, Ma 02128 |
General Expenditure | Reimbursement - see R1 | $42.53 | |
| 5/5/2009 | Quinn, Katie 40 Orchard Street Bellingham, Ma 02019 |
General Expenditure | Reimbursement - see R1 | $210.00 | |
| 5/14/2009 | Revere Sporting Gds.,Inc. 133 Cushman Avenue Revere, Ma 02151 |
General Expenditure | T-Shirts | $930.00 | |
| 5/5/2009 | Richard C. Lynds 1216 Bennington St. East Boston, Ma 02128 |
General Expenditure | Reimbursement - see R1 | $135.17 | |
| 5/5/2009 | Richard C. Lynds 1216 Bennington St. East Boston, Ma 02128 |
General Expenditure | Consulting Services | $1,750.00 | |
| 5/14/2009 | Richard C. Lynds 1216 Bennington St. East Boston, Ma 02128 |
General Expenditure | Reimbursement - see R1 | $510.00 | |
| 5/14/2009 | Richard C. Lynds 1216 Bennington St. East Boston, Ma 02128 |
General Expenditure | Consulting Services | $2,260.00 | |
| 5/29/2009 | Richard C. Lynds 1216 Bennington St. East Boston, MA 02128 |
General Expenditure | Reimbursement - see R1 | $760.00 | |
| 5/29/2009 | Richard C. Lynds 1216 Bennington St. East Boston, Ma 02128 |
General Expenditure | Consulting Services | $4,050.00 | |
| 5/9/2009 | Romano, John 247 Burlington Ave Wilmington, Ma 01887 |
General Expenditure | Reimbursement - see R1 | $50.66 | |
| 5/14/2009 | Romano, John 247 Burlington Ave Wilmington, Ma 01887 |
General Expenditure | Reimbursement - see R1 | $156.19 | |
| 5/19/2009 | Romano, John 247 Burlington Ave. Wilmington, Ma 01887 |
General Expenditure | Reimbursement - see R1 | $87.00 | |
| 5/14/2009 | Sage Systems LLC P. O. Box 2201 Peabody, Ma 01960 |
General Expenditure | List Manager | $250.00 | |
| 5/6/2009 | South End News 46 Plympton St. 5th Fl. Boston, Ma 02118 |
General Expenditure | Rate Adjustment | $87.00 | |
| 5/11/2009 | South End News 46 Plympton St. 5th Fl. Boston, Ma 02118 |
General Expenditure | 1/2 Page Ad | $559.00 | |
| 5/20/2009 | South End News 46 Plympton St. 5th Fl. Boston, Ma 02118 |
General Expenditure | Ads | $559.00 | |
| 5/20/2009 | Steven Virgilio 396 Meridian St. East Boston, Ma 02128 |
General Expenditure | Campain Event DJ | $350.00 | |
| 5/14/2009 | Strazzullo, Louis 82 Barnes Ave. East Boston, Ma 02128 |
General Expenditure | Reimbursement - see R1 | $84.61 | |
| 5/20/2009 | Strazzullo, Louis 82 Barnes Ave. East Boston, Ma 02128 |
General Expenditure | Reimbursement - see R1 | $241.55 | |
| 5/18/2009 | Sun Sun Company 18-20 Oxford St. Boston, Ma 02111 |
General Expenditure | Chinatown Event | $168.00 | |
| 5/11/2009 | The Boston Courant P.O. Box1248 Back Bay Station Boston, Ma 02117 |
General Expenditure | 1/2 Page Ad | $1,060.00 | |
| 5/25/2009 | The Boston Courant P.O. Box1248 Back Bay Station Boston, Ma 02117 |
General Expenditure | Ads | $1,000.00 | |
| 5/21/2009 | The Living Room 101 Atlantic Ave. Boston, Ma 02116 |
General Expenditure | Election Night Event | $7,155.33 | |
| 5/20/2009 | W. B. Mason P. O. Box 111 Brockton, Ma 02303 |
General Expenditure | Campain Supplies | $993.28 | |
| 5/5/2009 | Webber, Blake 73 Park Drive #5 Boston, Ma 02115 |
General Expenditure | Salary | $640.00 | |
| 5/20/2009 | Webber, Blake 73 Park Dr. #5 Boston, Ma 02215 |
General Expenditure | Salary | $640.00 | |
| Date | Reimbursee/Address | Purpose | Amount | ||
|---|---|---|---|---|---|
 |
5/6/2009 | Jason Aluia | $287.50 | ||
| 5/6/2009 | China House 331 Hanover Street Boston, Ma 02113 |
Food -N.E. HQ | $67.50 | ||
| 4/30/2009 | Pushcart Caffe 115 Salem Street Boston, Ma 02113 |
Food-N.E.HQ | $220.00 | ||
| Itemized Total: | $287.50 | ||||
| Unitemized Total: | $0.00 | ||||
| Total Reimbursement: | $287.50 | ||||
|
5/14/2009 | Jason Aluia | $104.95 | ||
| 5/13/2009 | Christmas Tree Shops 177 Middlesex Avenue Somerville, Ma 02145 |
Senior Event | $104.95 | ||
| Itemized Total: | $104.95 | ||||
| Unitemized Total: | $0.00 | ||||
| Total Reimbursement: | $104.95 | ||||
|
5/9/2009 | John Romano | $50.66 | ||
| 5/9/2009 | Fresh Cheese 81 Endicott Street Boston, Ma 02113 |
H. Q. N. E. Event | $50.66 | ||
| Itemized Total: | $50.66 | ||||
| Unitemized Total: | $0.00 | ||||
| Total Reimbursement: | $50.66 | ||||
|
5/14/2009 | John Romano | $156.19 | ||
| 5/14/2009 | 7 - Eleven 464 Hanover St. Boston, Ma 02113 |
H.Q. Event | $19.90 | ||
| 5/14/2009 | Restaurant Depot 253 Williams St. Chelsea, Ma 02150 |
H. Q. Event | $136.29 | ||
| Itemized Total: | $156.19 | ||||
| Unitemized Total: | $0.00 | ||||
| Total Reimbursement: | $156.19 | ||||
|
5/19/2009 | John Romano | $87.00 | ||
| 5/19/2009 | Galleria Umberto 249 Hanover St. Boston, Ma 02113 |
Campain Event | $87.00 | ||
| Itemized Total: | $87.00 | ||||
| Unitemized Total: | $0.00 | ||||
| Total Reimbursement: | $87.00 | ||||
|
5/5/2009 | Katie Quinn | $210.00 | ||
| 5/1/2009 | U. S. Post Office Fort Point Station Boston, Ma 02205 |
Mailing | $210.00 | ||
| Itemized Total: | $210.00 | ||||
| Unitemized Total: | $0.00 | ||||
| Total Reimbursement: | $210.00 | ||||
|
5/9/2009 | Kristen Beilman | $280.00 | ||
| 5/9/2009 | U. S. Post Office Hanover Street Station Boston, Ma 02113 |
Postage | $280.00 | ||
| Itemized Total: | $280.00 | ||||
| Unitemized Total: | $0.00 | ||||
| Total Reimbursement: | $280.00 | ||||
|
5/18/2009 | KyQuan Phong | $42.53 | ||
| 5/18/2009 | FedEx Kinko's 2 Center Plaza Boston, Ma 02108 |
Campain Supplies | $42.53 | ||
| Itemized Total: | $42.53 | ||||
| Unitemized Total: | $0.00 | ||||
| Total Reimbursement: | $42.53 | ||||
|
5/14/2009 | Louis Strazzullo | $84.61 | ||
| 5/14/2009 | Staples 26 Court Street Boston, Ma 02108 |
Campain Supplies | $84.61 | ||
| Itemized Total: | $84.61 | ||||
| Unitemized Total: | $0.00 | ||||
| Total Reimbursement: | $84.61 | ||||
|
5/20/2009 | Louis Strazzullo | $241.55 | ||
| 5/19/2009 | Dunkin Donuts 59 Causeway Street Boston, Ma 02109 |
Campain Event | $14.69 | ||
| 5/19/2009 | Dunkin Donuts 59 Causeway Street Boston, Ma 02109 |
Campain Event | $175.93 | ||
| 5/19/2009 | Flour Bakery @ Cafe 1595 Washington St. Boston, Ma 02118 |
Campain Event | $50.93 | ||
| Itemized Total: | $241.55 | ||||
| Unitemized Total: | $0.00 | ||||
| Total Reimbursement: | $241.55 | ||||
|
5/9/2009 | Matthew Imbergamo | $192.06 | ||
| 5/9/2009 | The Home Depot 75 Mystic Ave. Somerville, Ma 02145 |
H. Q. Supplies | $161.53 | ||
| 5/9/2009 | The Home Depot 75 Mystic Ave. Somerville, Ma 02145 |
H. Q. Supplies | $30.53 | ||
| Itemized Total: | $192.06 | ||||
| Unitemized Total: | $0.00 | ||||
| Total Reimbursement: | $192.06 | ||||
|
5/15/2009 | Matthew Imbergamo | $48.38 | ||
| 5/15/2009 | The Home Depot 75 Mystic Ave Somerville, MA 02145 |
Campain Supplies | $48.38 | ||
| Itemized Total: | $48.38 | ||||
| Unitemized Total: | $0.00 | ||||
| Total Reimbursement: | $48.38 | ||||
|
5/5/2009 | Richard C . Lynds | $135.17 | ||
| 5/5/2009 | Bobs Grocery Boston, Ma 02113 |
H. Q. Event | $35.00 | ||
| 5/5/2009 | Regina Pizza North End Boston, Ma 02113 |
H. Q Event | $100.17 | ||
| Itemized Total: | $135.17 | ||||
| Unitemized Total: | $0.00 | ||||
| Total Reimbursement: | $135.17 | ||||
|
5/14/2009 | Richard C . Lynds | $510.00 | ||
| 5/14/2009 | U. S. Post Office Hanover Street Station Boston, Ma 02113 |
Postage | $510.00 | ||
| Itemized Total: | $510.00 | ||||
| Unitemized Total: | $0.00 | ||||
| Total Reimbursement: | $510.00 | ||||
|
5/29/2009 | Richard Lynds | $760.00 | ||
| 5/18/2009 | Joe's American Bar & Grill 100 Atlantic Ave. Boston, MA 02110 |
Campain/Volunteer Meeting | $140.00 | ||
| 5/10/2009 | NEBO 90 N. Washington St. Boston, MA 02114 |
Campain/Volunteer Meeting | $200.00 | ||
| 5/29/2009 | Tecci's N.Washington Street Boston, MA 02114 |
Parking | $420.00 | ||
| Itemized Total: | $760.00 | ||||
| Unitemized Total: | $0.00 | ||||
| Total Reimbursement: | $760.00 | ||||