Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $30,097.00 | ||||
Unitemized Total: | $1,350.00 | ||||
Receipt Total: | $31,447.00 | ||||
12/23/2011 | Unitemized Amount | $1,350.00 | |||
12/13/2011 | Hyannis Firefighters P.O. Box 1311 Hyannis, MA 02601 |
Union/Association | Matthew Mills |
$250.00 | |
12/1/2011 | Southborough Firefighters 21 Main Street Southborough, MA 01752 |
Union/Association | Matthew Rand |
$200.00 | |
12/5/2011 | UFCW Local 1445 30 Stergis Way Dedham, MA 02026 |
Committee | 80233 |
$250.00 | |
12/9/2011 | Bartley, Esq., John 20 Ashburton Boston, MA 02108 |
Individual | Attorney Attorney |
$200.00 | |
12/11/2011 | Boston Fire Fighters Local 718 PAC 55 Hallet Street Boston, MA 02124 |
Committee | 80208 |
$500.00 | |
12/4/2011 | Boston Teachers Union PAC 180 Mount Vernon Street Dorchester, MA 02125 |
Committee | 80210 |
$500.00 | |
12/10/2011 | Calvey, James 21 Heritage Dr. Woburn, MA 01801 |
Individual | $100.00 | ||
11/28/2011 | Cignetti, Peter 5 Theriault Ct. Cambridge, MA 02138 |
Individual | Firefighter City of Cambridge |
$199.00 | |
11/29/2011 | Conner, Joseph 29 Kennedy Rd Kingston, MA 02364 |
Individual | Fire Captain Massport Fire Rescue |
$100.00 | |
11/28/2011 | Coughlin, Brendan 29 Bartlett St. Charlestown, MA 02129 |
Individual | $100.00 | ||
11/28/2011 | Coughlin, Jonathan 216 Bellevue Rd. Watertown, MA 02472 |
Individual | $100.00 | ||
11/28/2011 | Coughlin, Sarah 121 L Street South Boston, MA 02127 |
Individual | $100.00 | ||
12/12/2011 | Curran, CTE Sean 470 Carew St. Springfield, MA 01104 |
Individual | $100.00 | ||
12/2/2011 | Curran, Lawrence 31 Westvale Rd. Milton, MA 02186 |
Individual | Retired Retired |
$200.00 | |
12/10/2011 | Cuticchia, James 127 Greenwood Rd. Andover, MA 01810 |
Individual | $100.00 | ||
12/11/2011 | Danvers Firefighters Association 64 High Street Danvers, MA 01923 |
Union/Association | Brian Barry |
$500.00 | |
12/4/2011 | Dawyskiba, Kevin 9 Park Ave. Hull, MA 02045 |
Individual | $100.00 | ||
12/11/2011 | Florida Professional Firefighters 345 W. Madison St. Tallahassee, FL 32301 |
Union/Association | Gary Rainey |
$1,000.00 | |
12/6/2011 | Forbes, Michael 12 York Ave Watertown, MA 02472 |
Individual | Sales Director EMC Corporation |
$100.00 | |
12/16/2011 | Fox, Kelly 2216 57th Way NW Olympia, WA 98502 |
Individual | Firefighter City of Olympia |
$250.00 | |
12/11/2011 | Fraser, Andrew 26 Rolling Meadow Ln East Longmeadow, MA 01028 |
Individual | Firefighter town of Longmeadow |
$100.00 | |
12/13/2011 | Fremault, Ron 8 Newport Drive Westford, MA 01886 |
Individual | Firefighter City of Newton |
$250.00 | |
12/8/2011 | Fusco, Vincent 19 Pendelton Rd. Granby, CT 06035 |
Individual | Retired Retired |
$499.00 | |
12/2/2011 | Hoarty, Brendan P.O. Box 1966 New Town Branch Boston, MA 02456 |
Individual | Arborist Hoarty Tree Experts |
$200.00 | |
12/7/2011 | Honen, William 149 Warren Ave. Hyde Park, MA 02136 |
Individual | $150.00 | ||
12/13/2011 | Horton, Mark 3997 Broadway Lorain, OH 44052 |
Individual | retired none |
$500.00 | |
11/30/2011 | Kennedy, Annmarie 107 Forbes Hill Rd. Quincy, MA 02170 |
Individual | $100.00 | ||
12/18/2011 | Kennedy, CTE Tom 120 Torry Street Brockton, MA 02301 |
Committee | $150.00 | ||
12/3/2011 | Laughlin, John 64 Copeland Rd. Lynn, MA 01904 |
Individual | $100.00 | ||
12/7/2011 | Local 1032, Medford Firefighters P.O. Box 889 Medford, MA 02155 |
Union/Association | R.P. Jordan |
$200.00 | |
12/11/2011 | Local 143 Int. Assoc. of Fire Fighters - Everett 384 Broadway Everett, MA 02149 |
Union/Association | Craig Hardy |
$500.00 | |
12/8/2011 | Local 1647, Tewksbury Firefighters 21 Town Hall Ave. Tewksbury, MA 01876 |
Union/Association | Joseph Kearns |
$100.00 | |
12/9/2011 | Local 1658, Andover Firefighter 32 North Main Street Andover, MA 01810 |
Union/Association | James Landry |
$200.00 | |
12/6/2011 | Local 1710, Chicopee Firefighters P.O. Box 373 Chicopee, MA 01014 |
Union/Association | Howard Beaudry |
$400.00 | |
12/1/2011 | Local 1713, Hudson Firefighters 26A Church St. Hudson, MA 01749 |
Union/Association | Stephen Goldblat |
$200.00 | |
11/30/2011 | Local 1714, Marlborough Firefighters 215 Maple Street Marlborough, MA 01752 |
Union/Association | Gary Parks |
$200.00 | |
12/8/2011 | Local 760, Hartford Firefighters 555 Franklin Ave. Hartford, MA 06114 |
Union/Association | Peter Touey |
$499.00 | |
12/6/2011 | Local 853, Lowell Firefighters P.O. Box 991 Lowell, MA 01852 |
Union/Association | $250.00 | ||
12/8/2011 | Manzelli, Robert 24 Evans St. Watertown, MA 02472 |
Individual | Self Self |
$100.00 | |
11/30/2011 | Margaret, Flaherty 833 E. 3rd Street South Boston, MA 02127 |
Individual | Home Home |
$500.00 | |
12/10/2011 | Marino, Dominick 203 Arizona Drive Brick, NJ 08723 |
Individual | Retired None |
$500.00 | |
12/15/2011 | Markley, Greg P.O. Box 1601 Kent, WA 98035 |
Individual | Firefighter Kent Fire Department |
$250.00 | |
12/1/2011 | Massachusetts Port Authority Fire Fighters Local S-2 P.O. Box 285168 East Boston, MA 02128 |
Union/Association | Arthur Minor |
$500.00 | |
12/10/2011 | McCray, George 7 Lawrence Street Quincy, MA 02169 |
Individual | Retired ( QFD ) none |
$100.00 | |
11/28/2011 | McDonald, Brian 36 Lexington St. #3 Watertown, MA 02472 |
Individual | Consultant MOR Associates |
$200.00 | |
12/7/2011 | Mooney, Gregory 402 Groveland Street Haverhill, MA 01830 |
Individual | Firefighter Massport Authority |
$100.00 | |
11/30/2011 | O'Donovan, Diane 33 Bellevue St. Newton, MA 02458 |
Individual | Home Home |
$500.00 | |
11/30/2011 | O'Donovan, James 33 Bellevue St. Newton, MA 02458 |
Individual | Self Self |
$500.00 | |
12/1/2011 | Osiecki, Michael PO Box 9623 Bristol, CT 06010 |
Individual | Firefighter South Fire District, 445 Randolph Rd, Middletown, CT 06457 |
$100.00 | |
12/2/2011 | Palmer, Robert 11705 E. 87th St. Raytown, MO 64138 |
Individual | Retired Retired |
$100.00 | |
12/3/2011 | Professional Fire Fighters of Massachusetts 130 Bowdoin St. #710 Boston, MA 02108 |
Union/Association | Ed Kelly |
$14,500.00 | |
12/16/2011 | Professional Fire Fighters of New Hampshire 25 Nashua Road, Box 17 Londonderry, NH 03053 |
Union/Association | David Lang |
$500.00 | |
11/28/2011 | Professional Fire Fighters of New Jersey 24 West Lafayette Street Trenton, NJ 08608 |
Union/Association | Dominick Marino |
$500.00 | |
12/12/2011 | Regan, Kevin 228 Springdale Rd. Westfield, MA 01085 |
Individual | $100.00 | ||
12/13/2011 | Sheet Metal Workers International Assoc. Local 17 1157 Adams St. Dorchester, MA 02124 |
Committee | $500.00 | ||
12/13/2011 | State Police Assoc. of MA 11 Beacon Street, Suite 700 Boston, MA 02108 |
Committee | $500.00 | ||
11/30/2011 | UFCW Local 1459 People's Committee 33 Eastland St Springfield, MA 01109 |
Committee | 80340 |
$250.00 | |
12/1/2011 | Walsh, Thomas 22 Eliot St. Watertown, MA 02472 |
Individual | $50.00 | ||
12/1/2011 | Winne, John 29 Clover Circle Reading, MA 01867 |
Individual | CEO Boston Firefighters CU |
$200.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $66,124.64 | ||||
Unitemized Total: | $93.50 | ||||
Expenditure Total: | $66,218.14 | ||||
12/23/2011 | Unitemized Amount | $93.50 | |||
12/13/2011 | AT&T 208 South Akard St. Dallas, TX 75202 |
General Expenditure | Cell Phone | $15.94 | |
12/13/2011 | AT&T 208 South Akard St. Dallas, TX 75202 |
General Expenditure | Cell Phone | $15.94 | |
11/28/2011 | Best Buy 550 Arsenal St. #2 Watertown, MA 02472 |
General Expenditure | Campaign Supplies | $265.63 | |
11/30/2011 | Best Buy 550 Arsenal St. #2 Watertown, MA 02472 |
General Expenditure | Campaign Supplies | $106.20 | |
11/28/2011 | Cambridge Offset Printing 56 Creighton St. Cambridge, MA 02140 |
General Expenditure | Mailing/printing | $7,362.10 | |
12/1/2011 | Cambridge Offset Printing 56 Creighton St. Cambridge, MA 02140 |
General Expenditure | Mailing/printing | $7,025.66 | |
12/2/2011 | Cambridge Offset Printing 56 Creighton St. Cambridge, MA 02140 |
General Expenditure | Mailing/printing | $9,472.25 | |
12/6/2011 | Cambridge Offset Printing 56 Creighton St. Cambridge, MA 02140 |
General Expenditure | Mailing/printing | $1,405.00 | |
12/12/2011 | Cambridge Offset Printing 56 Creighton St. Cambridge, MA 02140 |
General Expenditure | Mailing/printing | $18,651.95 | |
11/28/2011 | CK Strategies 23 Brook St. #1 Somerville, MA 02145 |
General Expenditure | Consulting | $1,000.00 | |
11/28/2011 | CK Strategies 23 Brook St. #1 Somerville, MA 02145 |
General Expenditure | Consulting | $1,000.00 | |
12/8/2011 | CK Strategies 23 Brook St. #1 Somerville, MA 02145 |
General Expenditure | Consulting | $1,000.00 | |
12/21/2011 | CK Strategies 23 Brook St. #1 Somerville, MA 02145 |
General Expenditure | Consulting | $1,000.00 | |
12/14/2011 | Dunkin Donuts 1238 Washington St. Watertown, MA 02472 |
General Expenditure | Coffee For Office | $71.08 | |
12/16/2011 | Eagles Club 44 Mount Auburn Street Watertown, MA 02472 |
General Expenditure | Hall Rental | $400.00 | |
12/2/2011 | Emmet's Pub 6 Beacon St. Boston, MA 02108 |
General Expenditure | Event Food | $385.00 | |
11/30/2011 | Google 5 Cambridge Ctr Ste 5 Cambridge, MA 02142 |
General Expenditure | Online Ads | $100.00 | |
12/5/2011 | Google 5 Cambridge Ctr Ste 5 Cambridge, MA 02142 |
General Expenditure | Online Ads | $100.00 | |
12/10/2011 | Google 5 Cambridge Ctr Ste 5 Cambridge, MA 02142 |
General Expenditure | Online Ads | $100.00 | |
12/13/2011 | Google 5 Cambridge Ctr Ste 5 Cambridge, MA 02142 |
General Expenditure | Online Ads | $100.00 | |
12/14/2011 | Joe's Catering 278 Orchard Street Watertown, MA 02472 |
General Expenditure | Event Catering | $1,645.00 | |
12/14/2011 | Joe's Variety 278 Orchard St. Watertown, MA 02472 |
General Expenditure | Event Food | $200.00 | |
12/6/2011 | Matt O'Neill 26 Orchard Ln. Norwood, MA 02062 |
General Expenditure | Consulting | $1,000.00 | |
12/6/2011 | Matt O'Neill 26 Orchard Ln. Norwood, MA 02062 |
General Expenditure | Consulting | $1,000.00 | |
12/6/2011 | Matt O'Neill 26 Orchard Ln. Norwood, MA 02062 |
General Expenditure | Consulting | $1,000.00 | |
12/6/2011 | Matt O'Neill 26 Orchard Ln. Norwood, MA 02062 |
General Expenditure | Consulting | $1,000.00 | |
12/9/2011 | Matt O'Neill 26 Orchard Ln. Norwood, MA 02062 |
General Expenditure | Consulting | $1,000.00 | |
12/15/2011 | Matt O'Neill 26 Orchard Ln. Norwood, MA 02062 |
General Expenditure | Consulting | $1,000.00 | |
12/13/2011 | Portable Insights 80 Commerce Drive Warwick, RI 02886 |
General Expenditure | Phones | $5,350.00 | |
12/22/2011 | Robin Kilduff 48 Spring Rd. Boston, MA 02132 |
General Expenditure | Graphics | $93.00 | |
12/2/2011 | Staples 757 Gallivan Blvd. Dorchester, MA 02122 |
General Expenditure | Supplies | $161.99 | |
12/2/2011 | Staples 11 Mount Auburn Street Watertown, MA 02472 |
General Expenditure | Supplies | $16.53 | |
12/10/2011 | Staples 11 Mount Auburn St. Watertown, MA 02472 |
General Expenditure | Supplies | $85.54 | |
12/12/2011 | Staples 11 Mount Auburn St. Watertown, MA 02472 |
General Expenditure | Supplies | $75.30 | |
12/23/2011 | UNITEMIZED AMOUNT |
General Expenditure | $93.50 | ||
11/30/2011 | USPS 589 Mount Auburn St. Watertown, MA 02472 |
General Expenditure | Stamps | $132.00 | |
12/1/2011 | USPS 589 Mount Auburn St. Watertown, MA 02472 |
General Expenditure | Stamps | $58.00 | |
12/6/2011 | USPS 589 Mount Auburn St. Watertown, MA 02472 |
General Expenditure | Stamps | $432.00 | |
12/9/2011 | USPS 589 Mount Auburn St. Watertown, MA 02472 |
General Expenditure | Stamps | $102.00 | |
12/12/2011 | Verizon 140 West St. New Your, NY 10007 |
General Expenditure | Phone Services | $200.00 | |
11/30/2011 | Voter Activation Network 48 Grove Street Somerville, MA 02144 |
General Expenditure | Phone Services | $750.00 | |
11/30/2011 | Voter Activation Network 48 Grove Street Somerville, MA 02144 |
General Expenditure | Phone Services | $75.00 | |
12/9/2011 | Voter Activation Network 48 Grove Street Somerville, MA 02144 |
General Expenditure | Phone Services | $100.00 | |
12/9/2011 | Voter Activation Network 48 Grove Street Somerville, MA 02144 |
General Expenditure | Phone Services | $20.00 | |
12/13/2011 | Voter Activation Network 48 Grove Street Somerville, MA 02144 |
General Expenditure | Phone Services | $550.00 | |
12/15/2011 | Voter Activation Network 48 Grove Street Somerville, MA 02144 |
General Expenditure | Phone Services | $344.28 | |
11/30/2011 | Watertown Savings Bank 60 Main Street Watertown, MA 02472 |
General Expenditure | Bank fee | $63.75 |
Date | Name/Address | Type | Description | Amount |
---|---|---|---|---|
Total Outstanding Liabilities: | $21,000.00 | |||
McCarthy (Loan), Robert | ||||
2/4/2011 | McCarthy (Loan), Robert |
Liability | Loan from candidate | $4,000.00 |
2/8/2011 | McCarthy (Loan), Robert |
Liability | Loan from candidate | $1,000.00 |
10/27/2011 | McCarthy (Loan), Robert |
Liability | Loan from candidate | $16,000.00 |
McCarthy (Loan), Robert Outstanding Total: | $21,000.00 |