Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $10,975.00 | ||||
Unitemized Total: | $1,500.00 | ||||
Receipt Total: | $12,475.00 | ||||
2/15/2013 | Unitemized Amount | $1,500.00 | |||
2/5/2013 | Baressi, Eileen M. & Salvador G. Jr. 23 Heritage Ln Saugus, MA 01906 |
Individual | $75.00 | ||
1/12/2013 | Bernard, Richard & Meredith 70 Summer St. Everett, MA 02149 |
Individual | $100.00 | ||
2/12/2013 | Bishara, Robert 143 Warren Ave. Boston, MA 02116 |
Individual | $75.00 | ||
1/5/2013 | Boyle, Athur P.O. Box 758 Boxborough, MA 01719 |
Individual | $100.00 | ||
2/12/2013 | Campana, Richard 143 Warren Everett, MA 02149 |
Individual | $75.00 | ||
1/19/2013 | Hickey, James 44 High St. Everett, MA 02149 |
Individual | $100.00 | ||
2/6/2013 | I.U.P.A.T. District Council #35 25 Colgate Rd. Roslindale, MA 02131 |
Union/Association | Jeffrey Sullivan |
$500.00 | |
1/28/2013 | Larovere, David, Jr. 33 Oak St. #15 Everett, MA 02149 |
Individual | Insurance Agent Francis Larovere Insurance |
$250.00 | |
1/28/2013 | Larusso, Iozza & Joseph 2 Waverly St. / 75 Bucknam St. Everett, MA 02149 |
Individual | $100.00 | ||
1/30/2013 | Lennon, Peter J. & Dawn M. P.O. Box 232 Woburn, MA 01801 |
Individual | Real Estate Managers Self-employed |
$500.00 | |
2/6/2013 | Massachusetts Brick Layers People's Committee 550 Medford Street Charlestown, MA 02129 |
Committee | 80323 |
$500.00 | |
1/17/2013 | Matewsky, Anthony 86 Lewis St. Everett, MA 02149 |
Individual | $100.00 | ||
1/17/2013 | Matewsky, Anthony 86 Lewis St. Everett, MA 02149 |
Individual | retired |
$100.00 | |
1/17/2013 | Matewsky (Loan), Wayne 86 Lewis St Everett, MA 02149 |
Individual | Candidate |
$100.00 | |
1/30/2013 | Matewsky (Loan), Wayne 86 Lewis Street Everett, MA 02149 |
Individual | Candidate |
$150.00 | |
1/19/2013 | Sal, Sacro, Jr. Sacro Plaza Everett, MA 02149 |
Individual | Real Estate Investor Self-employed |
$250.00 | |
1/19/2013 | Scalafani, Carmela M. & Mary Ann 141 Belrock St. Everett, MA 02149 |
Individual | $100.00 | ||
1/19/2013 | Schlesinger, Robort & Geraldine 46 Old South Rd. West Sand, NY 12196 |
Individual | $100.00 | ||
1/30/2013 | The Asbestos Workers Local 6 303 Freeport St. Boston, MA 02122 |
Union/Association | J. Lister |
$250.00 | |
2/6/2013 | The Bricklayers & Allied Craftsmen Union Local 3 550 Medford St. Charlestown, MA 02129 |
Union/Association | Charles Chuck Raso |
$5,000.00 | |
1/30/2013 | The Bricklayers Peoples Committe 550 Medford St Charlestown, MA 02129 |
Union/Association | Chuck Raso |
$500.00 | |
2/13/2013 | The Bridge & Structural Iron Workers Local 7 195 Old Colony Rd. South Boston, MA 02127 |
Union/Association | John F. O'Brien Jr. |
$500.00 | |
2/14/2013 | The Mass Correction Officers Federated Union 158 Main St. Milford, MA 01757 |
Union/Association | Chuck Dwyer |
$400.00 | |
1/19/2013 | The Pipefitters Local 537 35 Travis Street Boston, MA 02134 |
Union/Association | Leo J. Fahey |
$200.00 | |
1/19/2013 | The Roofers Union Local 33 53 Evens Drive Stoughton, MA 02072 |
Union/Association | Paul Bickford |
$500.00 | |
1/28/2013 | The Sprinkler Fitters Union Local 550 46 Rockland St. Boston, MA 02101 |
Union/Association | Peter Gibbons |
$250.00 | |
1/19/2013 | Wudneh, Caleb 56 Baldwin Ave. Unit 2 Everett, MA 02149 |
Individual | $100.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $8,537.86 | ||||
Unitemized Total: | $232.80 | ||||
Expenditure Total: | $8,770.66 | ||||
2/15/2013 | Unitemized Amount | $232.80 | |||
1/14/2013 | Agnes Foye 63 Madison Everett, MA 02149 |
General Expenditure | Campaign Buttons | $110.00 | |
2/11/2013 | City of Everett 484 Broadway Everett, MA 02149 |
General Expenditure | List | $36.60 | |
2/12/2013 | City of Everett 484 Broadway Everett, MA 02149 |
General Expenditure | List | $40.20 | |
2/12/2013 | City of Everett 484 Broadway Everett, MA 02149 |
General Expenditure | List | $40.20 | |
2/11/2013 | Crest Printing 449 Eastern Ave Chelsea, MA 02150 |
General Expenditure | Advertising Material | $1,000.00 | |
1/24/2013 | Everett Independant 385 Broadway Revere, MA 02151 |
General Expenditure | Ads | $52.00 | |
2/1/2013 | Everett Independant 385 Broadway Revere, MA 02151 |
General Expenditure | Ads | $104.00 | |
1/10/2013 | Everett Leader 28 Church St Everett, MA 02149 |
General Expenditure | Advertising | $222.00 | |
1/14/2013 | Everett Leader 28 Church St Everett, MA 02149 |
General Expenditure | Advertising | $222.00 | |
1/25/2013 | Everett Leader 28 Church St Everett, MA 02149 |
General Expenditure | Ads | $88.00 | |
2/4/2013 | Everett Leader 28 Church St Everett, MA 02149 |
General Expenditure | Ads | $176.00 | |
2/11/2013 | Everett Leader 28 Church St Everett, MA 02149 |
General Expenditure | Ads | $300.00 | |
2/11/2013 | Everett Leader 28 Church St Everett, MA 02149 |
General Expenditure | Ads | $302.50 | |
1/19/2013 | Gregg Plowman 7 Sisters Road Georgetown, MA 01833 |
General Expenditure | Event Entertainment | $300.00 | |
1/18/2013 | Home Depot 3 Mystic View Rd Everett, MA 02149 |
General Expenditure | Sign Supplies | $63.05 | |
1/20/2013 | Home Depot 3 Mystic View Rd Everett, MA 02149 |
General Expenditure | Sign Supplies | $19.64 | |
1/28/2013 | Home Depot 3 Mystic View Rd Everett, MA 02149 |
General Expenditure | Sign Supplies | $98.93 | |
1/29/2013 | Home Depot 3 Mystic View Rd Everett, MA 02149 |
General Expenditure | Sign Supplies | $37.03 | |
1/30/2013 | Home Depot 3 Mystic View Rd Everett, MA 02149 |
General Expenditure | Sign Supplies | $30.81 | |
1/31/2013 | Home Depot 3 Mystic View Rd Everett, MA 02149 |
General Expenditure | Sign Supplies | $71.95 | |
2/6/2013 | Home Depot 3 Mystic View Rd Everett, MA 02149 |
General Expenditure | Sign Supplies | $56.32 | |
2/8/2013 | Home Depot 3 Mystic View Rd Everett, MA 02149 |
General Expenditure | Sign Supplies | $72.68 | |
1/11/2013 | Michaels 17 Mystic View Pkway Everett, MA 02149 |
General Expenditure | Stationary | $15.94 | |
1/11/2013 | Michaels 17 Mystic View Pkway Everett, MA 02149 |
General Expenditure | Office Supplies | $15.94 | |
1/13/2013 | Michaels 17 Mystic View Pkway Everett, MA 02149 |
General Expenditure | Stationary | $38.25 | |
1/16/2013 | Michaels 17 Mystic View Pkway Everett, MA 02149 |
General Expenditure | Stationary | $22.84 | |
1/17/2013 | Michaels 17 Mystic View Pkway Everett, MA 02149 |
General Expenditure | Stationary | $19.13 | |
2/2/2013 | Michaels 17 Mystic View Pkway Everett, MA 02149 |
General Expenditure | Stationary | $15.94 | |
2/2/2013 | Michaels 17 Mystic View Pkway Everett, MA 02149 |
General Expenditure | Stationary | $15.94 | |
2/8/2013 | Michaels 17 Mystic View Pkway Everett, MA 02149 |
General Expenditure | Stationary | $17.85 | |
2/8/2013 | Michaels 17 Mystic View Pkway Everett, MA 02149 |
General Expenditure | Stationary | $17.85 | |
2/13/2013 | Michaels 17 Mystic View Pkway Everett, MA 02149 |
General Expenditure | Office Supplies | $12.75 | |
2/13/2013 | Michaels 17 Mystic View Pkway Everett, MA 02149 |
General Expenditure | Stationary | $12.75 | |
1/17/2013 | Northrup Printing 919 Winthrop Ave Revere, MA 02151 |
General Expenditure | Advertising Printing | $500.00 | |
1/31/2013 | Northrup Printing 919 Winthrop Ave Revere, MA 02151 |
General Expenditure | Advertising Printing | $605.00 | |
1/11/2013 | Office Max 11 Mystic View Rd Everett, MA 02149 |
General Expenditure | Office Supplies | $9.24 | |
1/11/2013 | Office Max 11 Mystic View Rd Everett, MA 02149 |
General Expenditure | Office Supplies | $36.36 | |
1/18/2013 | Office Max 11 Mystic View Rd Everett, MA 02149 |
General Expenditure | Office Supplies | $7.97 | |
1/14/2013 | Signs 2 Go 670 Broadway Everett, MA 02149 |
General Expenditure | Campaign Signs | $30.00 | |
1/14/2013 | Signs 2 Go 670 Broadway Everett, MA 02149 |
General Expenditure | Campaign Signs | $110.00 | |
1/19/2013 | Silver Fox 530 Second St Everett, MA 02149 |
General Expenditure | Campaign Breakfast | $1,000.00 | |
1/4/2013 | The Advocate 573 Broadway Everett, MA 02149 |
General Expenditure | Advertising | $200.00 | |
1/8/2013 | The Advocate 573 Broadway Everett, MA 02149 |
General Expenditure | Advertising | $200.00 | |
1/10/2013 | The Advocate 573 Broadway Everett, MA 02149 |
General Expenditure | Advertising | $200.00 | |
1/18/2013 | The Advocate 573 Broadway Everett, MA 02149 |
General Expenditure | Advertising | $200.00 | |
1/25/2013 | The Advocate 573 Broadway Everett, MA 02149 |
General Expenditure | Advertising | $48.00 | |
2/4/2013 | The Advocate 573 Broadway Everett, MA 02149 |
General Expenditure | Advertising | $50.00 | |
2/11/2013 | The Advocate 573 Broadway Everett, MA 02149 |
General Expenditure | Advertising | $300.00 | |
1/7/2013 | U.S. Post Office 11 Norwood St Everett, MA 02149 |
General Expenditure | Mailings | $90.00 | |
1/10/2013 | U.S. Post Office 11 Norwood St Everett, MA 02149 |
General Expenditure | Mailings | $90.00 | |
1/14/2013 | U.S. Post Office 11 Norwood St Everett, MA 02149 |
General Expenditure | Mailings | $45.00 | |
1/15/2013 | U.S. Post Office 11 Norwood St Everett, MA 02149 |
General Expenditure | Mailings | $9.00 | |
1/16/2013 | U.S. Post Office 11 Norwood St Everett, MA 02149 |
General Expenditure | Mailings | $27.00 | |
1/17/2013 | U.S. Post Office 11 Norwood St Everett, MA 02149 |
General Expenditure | Mailings | $90.00 | |
1/17/2013 | U.S. Post Office 11 Norwood St Everett, MA 02149 |
General Expenditure | Mailings | $9.00 | |
1/22/2013 | U.S. Post Office 11 Norwood St Everett, MA 02149 |
General Expenditure | Mailings | $90.00 | |
1/30/2013 | U.S. Post Office 11 Norwood St Everett, MA 02149 |
General Expenditure | Mailings | $9.20 | |
1/31/2013 | U.S. Post Office 11 Norwood St Everett, MA 02149 |
General Expenditure | Mailings | $27.60 | |
2/1/2013 | U.S. Post Office 11 Norwood St Everett, MA 02149 |
General Expenditure | Mailings | $55.20 | |
2/12/2013 | U.S. Post Office 11 Norwood St Everett, MA 02149 |
General Expenditure | Mailings | $101.20 | |
2/15/2013 | U.S. Post Office 11 Norwood St Everett, MA 02149 |
General Expenditure | Mailings | $349.00 | |
2/11/2013 | Wayne Matewsky 86 Lewis St Everett, MA 02149 |
General Expenditure | Reimbursement (See R1) | $400.00 |
Date | Name/Address | Type | Description | Amount |
---|---|---|---|---|
Total Outstanding Liabilities: | $2,667.00 | |||
Matewsky (Loan), Wayne | ||||
1/17/2013 | Matewsky (Loan), Wayne |
Liability | Loan from candidate | $100.00 |
Matewsky (Loan), Wayne | ||||
1/30/2013 | Matewsky (Loan), Wayne |
Liability | Loan from candidate | $150.00 |
Wayne Matewsky | ||||
1/1/2013 | Wayne Matewsky |
Liability | Loan From Candidate | $2,417.00 |
Date | Reimbursee/Address | Purpose | Amount | ||
---|---|---|---|---|---|
2/11/2013 | Wayne Matewsky | $400.00 | |||
Itemized Total: | $0.00 | ||||
Unitemized Total: | $400.00 | ||||
Total Reimbursement: | $400.00 |