Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $12,100.00 | ||||
Unitemized Total: | $925.00 | ||||
Receipt Total: | $13,025.00 | ||||
4/23/2010 | Unitemized Amount | $925.00 | |||
4/7/2010 | Bartley, John 11 Beacon St Boston, MA 02108 |
Individual | $100.00 | ||
4/6/2010 | Beaudet, Douglas 14 Ibbetson St Apt. 3 Somerville, MA 02143 |
Individual | Real Estate Developer Self-employed |
$500.00 | |
4/6/2010 | Beaudet, Edward 1675 Massachusetts Ave Cambridge, MA 02238 |
Individual | Real Estate Agent Century 21 |
$500.00 | |
3/27/2010 | Boston Carmen's Union 295 Devonshire St Boston, MA 02110 |
Union/Association | Stephan MacDougal |
$500.00 | |
4/7/2010 | Ciano, Frank J. 230 Monsignor O'Brien Highway Cambridge, MA 02141 |
Individual | Attorney Self-Employed |
$250.00 | |
4/23/2010 | Committee to Elect Bob Nunes P.O. Box 732 Taunton, MA 02780 |
Committee | $100.00 | ||
4/20/2010 | Curtatone, Maria 37 Munroe St Somerville, MA 02143 |
Individual | Attorney Self-Employed |
$500.00 | |
3/31/2010 | Cushman, James 50 Old Rutherford Ave Charlestown, MA 02129 |
Individual | Retired Retired |
$200.00 | |
3/30/2010 | Dadgar, Helen 30 Battle Green Rd Lexington, MA 02421 |
Individual | Owner Dadgar Insurance |
$250.00 | |
4/23/2010 | Dellisola, Gilbert 1 Evelyn Ct. Everett, MA 02149 |
Individual | Retired Retired |
$100.00 | |
4/8/2010 | DiDomenico, Sal 125 Clarence St Everett, MA 02149 |
Individual | On Leave On Leave |
$250.00 | |
4/7/2010 | Difava, Steve 8 River St Wilmington, MA 01887 |
Individual | Owner Difava Trucking |
$250.00 | |
4/6/2010 | DiGirolamo, Richard 424 Broadway Somerville, MA 02145 |
Individual | Attorney Self-Employed |
$200.00 | |
4/20/2010 | Direnzo, Rocco 17 Royall St Medford, MA 02155 |
Individual | $100.00 | ||
4/9/2010 | Dwyer, Michael 741 Broadway Somerville, MA 02144 |
Individual | Lawyer Self-Employed |
$200.00 | |
4/23/2010 | Eldridge Committee 195 Arlington St. Acton, MA 01720 |
Committee | 13811 |
$100.00 | |
4/6/2010 | Eleftherakis, John 181 Somerville Ave Somerville, MA 02143 |
Individual | Owner John's Auto |
$200.00 | |
4/20/2010 | Everett Police Office Union 45 Elm St Everett, MA 02149 |
Union/Association | Information Requested |
$250.00 | |
3/27/2010 | Fitzgerald, Daniel 33 Third Ave Charlestown, MA 02129 |
Individual | $100.00 | ||
4/23/2010 | Fitzpatrick, Robert 140 Fuller St Everett, MA 02149 |
Individual | Accountant Information Requested |
$200.00 | |
3/27/2010 | Flynn, Robert 3 Mystic Ave Charlestown, MA 02129 |
Individual | $100.00 | ||
4/23/2010 | Galluccio, Nancy 86 Buckingham St Cambridge, MA 02138 |
Individual | Administrator Harvard College |
$150.00 | |
3/30/2010 | Hegazy, Hisham 50 Madison Ave Cambridge, MA 02140 |
Individual | Owner Cambridge Cab |
$300.00 | |
4/20/2010 | Higgins, Kelly 11 Garfield Rd Belmont, MA 02478 |
Individual | Homemaker Home |
$200.00 | |
3/27/2010 | IBEW Local #2321 1049 Turnpike St North Andover, MA 01845 |
Union/Association | John Kelley & Ed Starr |
$500.00 | |
4/20/2010 | IUOE Local 4 16 Trotter Drive Medway, MA 02053 |
Union/Association | Lou Rasetta |
$200.00 | |
3/27/2010 | Johnson, Peder 31 Eden St Unit 2 Charlestown, MA 02129 |
Individual | $100.00 | ||
4/5/2010 | Koocher, Glen 11 Harrington Rd Cambridge, MA 02140 |
Individual | Executive Director Mass Association of School Committees |
$100.00 | |
3/27/2010 | Kusmin, Steven 50 Peach Tree Dr Westwood, MA 02090 |
Individual | Vice President Export Tow |
$250.00 | |
4/21/2010 | Le, Mai 15 Dunns Hill Rd Quincy, MA 02169 |
Individual | Office Manager McKinnon Comm |
$500.00 | |
4/23/2010 | Lee, Buoy 438 Broadway Cambridge, MA 02138 |
Individual | Owner Hong Kong |
$200.00 | |
4/23/2010 | Lee, Paul 438 Broadway Cambridge, MA 02138 |
Individual | Owner Hong Kong |
$200.00 | |
4/6/2010 | Mallal, Riswan 99 Needham St #1307 Newton, MA 02461 |
Individual | Chief Architect Forum Systems |
$500.00 | |
4/5/2010 | Marchese, John 69 Norman St Everett, MA 02149 |
Individual | President J. Marchese & Sons |
$300.00 | |
3/30/2010 | Masalehdan, Ebrahim 26 Old Carriage Path Groton, MA 01450 |
Individual | Executive Trans Med USA Inc. |
$250.00 | |
4/5/2010 | McGrath, John 272-A Shute St Everett, MA 02149 |
Individual | Retired Retired |
$125.00 | |
4/23/2010 | McGrath, John 272-A Shute St Everett, MA 02149 |
Individual | Retired Retired |
$75.00 | |
3/30/2010 | Murphy, Emer 100 Waltham St Woburn, MA 01801 |
Individual | Teacher City of Cambridge |
$400.00 | |
4/6/2010 | Norton, Jon 120 Wyllis Ave. Suite 41 Everett, MA 02149 |
Individual | Recycling Manager City of Everett |
$50.00 | |
3/27/2010 | O'Donnell, Kate 15 Clairmont Road Belmont, MA 02478 |
Individual | $100.00 | ||
4/7/2010 | O'Donovan, James 741 Broadway Somerville, MA 02144 |
Individual | Lawyer Self-Employed |
$100.00 | |
4/7/2010 | O'Leary, Robert J 99 Fayerweather St Cambridge, MA 02139 |
Individual | $100.00 | ||
4/4/2010 | Rullo, Pasquale 9 Dudley Rd. Lexington, MA 02421 |
Individual | Information Requested Information Requested |
$100.00 | |
4/9/2010 | Saccoccio, Marie 55 Otis St Cambridge, MA 02141 |
Individual | $100.00 | ||
4/8/2010 | Schloming, Lenore 102 R Inman St Cambridge, MA 02139 |
Individual | Writer and President Small Property Owners of America |
$100.00 | |
4/8/2010 | Schloming, Lenore 102 R Inman St Cambridge, MA 02139 |
Individual | $100.00 | ||
4/21/2010 | SEIU Local 1199 Po Box 2612 New York, NY |
Union/Association | George Gresham |
$500.00 | |
4/21/2010 | Steinbergh, Alex 3 Clinton St Cambridge, MA 02139 |
Individual | Developer Self-Employed |
$250.00 | |
4/2/2010 | Sutich, John 35 Winthrop St Charlestown, MA 02129 |
Individual | $100.00 | ||
3/28/2010 | Thibeault, Della 85-87 Boston St Everett, MA 02149 |
Individual | Owner Great Northern Demolition |
$500.00 | |
3/28/2010 | Thibeault, William 85-87 Boston Street Everett, MA 02149 |
Individual | Owner Great Northern Demolition |
$500.00 | |
4/20/2010 | UFCW Local 1445 30 Stergis Way Dedham, MA 02026 |
Union/Association | Rick Charrette |
$200.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $45,576.83 | ||||
Unitemized Total: | $37.81 | ||||
Expenditure Total: | $45,614.64 | ||||
4/23/2010 | Unitemized Amount | $37.81 | |||
4/5/2010 | 433 Broadway Realty Trust 433 Broadway Everett, MA 02149 |
General Expenditure | Rent | $500.00 | |
3/30/2010 | ADP 225 2nd Avenue Waltham, MA 02254 |
General Expenditure | Tax Filing | $1,150.42 | |
4/9/2010 | ADP 225 2nd Avenue Waltham, MA 02254 |
General Expenditure | Payroll Fees | $67.50 | |
4/23/2010 | ADP 225 2nd Avenue Waltham, MA 02254 |
General Expenditure | Payroll Fees | $25.00 | |
3/31/2010 | Ambrosino Muir Hansen 28 Wanders Drive Hingham, MA |
General Expenditure | Vendor Report (See SV1) | $14,008.00 | |
4/5/2010 | Ambrosino Muir Hansen 28 Wanders Drive Hingham, MA |
General Expenditure | Vendor Report (See SV1) | $10,522.00 | |
4/1/2010 | Christopher Keohan 600 Bullfinch Drive Apt 109 Andover, MA 01810 |
General Expenditure | Payroll | $1,166.29 | |
4/1/2010 | Christopher Keohan 600 Bullfinch Drive Apt 109 Andover, MA 01810 |
General Expenditure | Payroll | $1,166.29 | |
3/30/2010 | Connolly Printing 300 Salem Street Woburn, MA 01801 |
General Expenditure | Printing | $1,456.69 | |
4/9/2010 | Connolly Printing 300 Salem Street Woburn, MA 01801 |
General Expenditure | Printing | $1,122.19 | |
3/30/2010 | Daniel Napolitano 60 Windsor St Everett, MA 02149 |
General Expenditure | Payroll | $699.03 | |
3/31/2010 | Daniel Napolitano 60 Windsor St Everett, MA 02149 |
General Expenditure | Payroll | $699.03 | |
4/9/2010 | Elm Street Bakery Elm St. Everett, MA 02149 |
General Expenditure | Pasteries/campaign Function | $53.76 | |
3/30/2010 | Everett Advocate 573 Broadway Everett, MA 02149 |
General Expenditure | Advertising | $500.00 | |
4/7/2010 | Everett Advocate 573 Broadway Everett, MA 02149 |
General Expenditure | Advertising | $1,145.00 | |
4/8/2010 | Everett Leader Herald 28 Church Street Everett, MA 02149 |
General Expenditure | Advertising | $1,200.00 | |
3/31/2010 | Independent Newspaper Group 385 Broadway Revere, MA 02151 |
General Expenditure | Advertising | $1,400.00 | |
4/13/2010 | Independent Newspaper Group 385 Broadway Revere, MA 02151 |
General Expenditure | Advertising | $1,400.00 | |
4/1/2010 | James Kostecki 57 Strathmore Rd #6 Brighton, MA 02135 |
General Expenditure | Payroll | $499.78 | |
4/7/2010 | Metropcs 580 Mass Ave Cambridge, MA |
General Expenditure | Cell Phone | $178.00 | |
4/7/2010 | Metropcs 580 Mass Ave Cambridge, MA |
General Expenditure | Cell Phone | $175.00 | |
4/7/2010 | Metropcs 580 Mass Ave Cambridge, MA |
General Expenditure | Cell Phone | $175.00 | |
4/7/2010 | Metropcs 580 Mass Ave Cambridge, MA |
General Expenditure | Cell Phone | $178.00 | |
4/1/2010 | Michael McLaughlin 6 Baldwin Place Everett, MA 02149 |
General Expenditure | Reimbursement For Wood, Staples, Gas, Food | $400.00 | |
4/5/2010 | MTOT (Merchant Warehouse) P.O. Box 6600 Hagerstown, MD 21740 |
General Expenditure | Merchant Bank Fees | $107.00 | |
4/9/2010 | Officemax 11 Mystic View Road Everett, MA 02149 |
General Expenditure | Office Supplies | $143.42 | |
4/12/2010 | Officemax 11 Mystic View Road Everett, MA 02149 |
General Expenditure | Binders, Paper, | $233.75 | |
4/12/2010 | Officemax 11 Mystic View Road Everett, MA 02149 |
General Expenditure | Toner, Paper, Supplies | $153.51 | |
3/31/2010 | Portable Insights Inc 80 Commerce Drive Warwick, RI 02886 |
General Expenditure | Opinion Research | $875.00 | |
3/31/2010 | Sovereign One Beacon Street Boston, MA 02108 |
General Expenditure | Deposited Item Returned | $500.00 | |
4/13/2010 | Sovereign One Beacon Street Boston, MA 02108 |
General Expenditure | Analysis Fees | $152.40 | |
4/14/2010 | Sovereign One Beacon Street Boston, MA 02108 |
General Expenditure | Bank fee | $35.00 | |
4/15/2010 | Sovereign One Beacon Street Boston, MA 02108 |
General Expenditure | Bank fee | $35.00 | |
4/15/2010 | Sovereign One Beacon Street Boston, MA 02108 |
General Expenditure | Bank fee | $35.00 | |
4/13/2010 | Square Deli 421 Broadway Everett, MA 02149 |
General Expenditure | Food/election Day | $588.50 | |
3/29/2010 | Staples 165 Middlesex Ave Somerville, MA 02144 |
General Expenditure | Office Supplies | $71.67 | |
4/9/2010 | Staples 165 Middlesex Ave Somerville, MA 02144 |
General Expenditure | Office Supplies | $144.43 | |
4/23/2010 | UNITEMIZED AMOUNT |
General Expenditure | $86.23 | ||
3/30/2010 | USPS Norwood Street Everett, MA 02149 |
General Expenditure | Postage | $176.00 | |
4/1/2010 | USPS Norwood Street Everett, MA 02149 |
General Expenditure | Postage | $176.00 | |
4/8/2010 | USPS Norwood Street Everett, MA 02149 |
General Expenditure | Postage | $250.00 | |
4/9/2010 | USPS Norwood Street Everett, MA 02149 |
General Expenditure | Postage | $224.00 | |
3/31/2010 | Vanessa Simon 27 Temple St Hyde Park, MA 02136 |
General Expenditure | Payroll | $409.21 | |
4/12/2010 | Vertical Response Inc 501 2nd St, Suite 700 San Francisco, CA |
General Expenditure | Email Marketing | $46.00 | |
4/8/2010 | Voter Activation Network 48 Grove Street Somerville, MA 02144 |
General Expenditure | Auto Call | $250.00 | |
4/12/2010 | Voter Activation Network 48 Grove Street Somerville, MA 02144 |
General Expenditure | Added Fee | $1.00 | |
4/12/2010 | Voter Activation Network 48 Grove Street Somerville, MA 02144 |
General Expenditure | Auto Call | $100.00 | |
4/12/2010 | Voter Activation Network 48 Grove Street Somerville, MA 02144 |
General Expenditure | Auto Call | $146.73 | |
4/14/2010 | Voter Activation Network 48 Grove Street Somerville, MA 02144 |
General Expenditure | Auto Call | $300.00 | |
4/15/2010 | Voter Activation Network 48 Grove Street Somerville, MA 02144 |
General Expenditure | campaign support | $200.00 | |
4/15/2010 | Voter Activation Network 48 Grove Street Somerville, MA 02144 |
General Expenditure | Auto Call | $250.00 |
Date | Name/Address | Type | Description | Amount |
---|---|---|---|---|
Total Outstanding Liabilities: | $1,550.00 | |||
DiDomenico (Loan), Sal | ||||
3/25/2010 | DiDomenico (Loan), Sal |
Liability | Loan from candidate | $1,550.00 |
Date | Reimbursee/Address | Purpose | Amount | ||
---|---|---|---|---|---|
4/1/2010 | McLaughlin, Michael | $400.00 | |||
3/22/2010 | Broadway Service Center 356 Broadway Everett, MA 02149 |
Gasoline | $41.33 | ||
3/10/2010 | Ferry Street Gas Station & Service 153 Ferry Street Everett, MA 02149 |
Gasoline | $40.06 | ||
3/18/2010 | Ferry Street Gasoline & Service 153 Ferry Street Everett, MA 02149 |
Gasoline | $43.56 | ||
3/29/2010 | Glendale Square Mobile 725 Broadway Everett, MA 02149 |
Gasoline | $38.17 | ||
3/6/2010 | Home Depot 3 Mystic View Road Everett, MA 02149 |
Wood, Staples, Strapping, Paint | $163.89 | ||
3/30/2010 | Rite Aid 405 Broadway Everett, MA 02149 |
Markers, Bag of Candy, Cold Medicine | $16.37 | ||
3/10/2010 | Square Deli 421 Broadway Everett, MA 02149 |
Food-Volunteers | $56.62 | ||
Itemized Total: | $400.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $400.00 |
Date | Vendor/Address | Purpose | Amount | ||
---|---|---|---|---|---|
3/31/2010 | Ambrosino Muir Hansen | $14,008.00 | |||
3/31/2010 | Grossman Marketing Group 30 Cobble Hill Road Somerville, MA 02143 |
Printing | $2,638.40 | ||
3/31/2010 | Grossman Marketing Group 30 Cobble Hill Road Somerville, MA 02143 |
Printing (balance) | $4,294.50 | ||
3/31/2010 | Jacqueline Teele 1120 Donner Pass Road #214 Truckee, CA 96161 |
Production On #4 | $1,200.00 | ||
3/31/2010 | USPS Somerville, MA 02143 |
Postage | $2,739.97 | ||
4/5/2010 | Ambrosino Muir Hansen | $10,522.00 | |||
4/5/2010 | Grossman Marketing Group 30 Cobble Hill Road Somerville, MA 02143 |
Printing | $2,375.00 | ||
4/5/2010 | Jacqueline Teele 1120 Donner Pass Road #214 Truckee, CA 96161 |
Production On #5 | $1,200.00 | ||
4/5/2010 | USPS Somerville, MA 02143 |
Postage | $3,356.05 |