Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $3,512.97 | ||||
Unitemized Total: | $0.00 | ||||
Receipt Total: | $3,512.97 | ||||
3/10/2013 | Antonuccio, Anthony 16 Holmes St Dedham, MA 02026 |
Individual | $100.00 | ||
2/26/2013 | Bell, William 420 Revere Bch Blvd Revere, MA 02151 |
Individual | $100.00 | ||
3/12/2013 | Chiampi, Frank and Antonio 5 Wellington Ave Everett, MA 02149 |
Individual | $100.00 | ||
3/14/2013 | MA & Northern NE Laborers' District Council Pol Action Comm 7 Laborers' Way Hopkinton, MA 01748 |
Committee | 80479 |
$150.00 | |
2/27/2013 | MA Building Trades Council AFL-CIO Pol Action Comm. 256 Freeport Street Dorchester, MA 02122 |
Committee | 80116 |
$250.00 | |
2/26/2013 | Matewsky (loan), Wayne 86 Lewis Everett, MA 02149 |
Individual | Candidate |
$231.00 | |
3/1/2013 | Matewsky (loan), Wayne 86 Lewis Everett, MA 02149 |
Individual | Candidate |
$231.00 | |
3/2/2013 | Matewsky (loan), Wayne 86 Lewis Everett, MA 02149 |
Individual | Candidate |
$184.00 | |
3/2/2013 | Matewsky (loan), Wayne 86 Lewis Everett, MA 02149 |
Individual | Candidate |
$190.00 | |
3/3/2013 | Matewsky (loan), Wayne 86 Lewis Everett, MA 02149 |
Individual | Candidate |
$132.00 | |
3/4/2013 | Matewsky (loan), Wayne 86 Lewis Everett, MA 02149 |
Individual | Candidate |
$73.60 | |
2/22/2013 | Matewsky (Loan), Wayne 86 Lewis Street Everett, MA 02149 |
Individual | Candidate |
$247.77 | |
3/4/2013 | Matewsky (Loan), Wayne 86 Lewis Street Everett, MA 02149 |
Individual | Candidate |
$73.60 | |
3/6/2013 | Merrimack Buliding Trades P.O.Box 1177 Lowell, MA 01853 |
Union/Association | Joe Grenhary |
$500.00 | |
3/6/2013 | Monterio, Thomas 80 Chelsea St Everett, MA 02149 |
Individual | $100.00 | ||
2/24/2013 | Rizzo, Robert, Laura, Edward 125 Chestnut St Everett, MA 02149 |
Individual | Fuel Supplier U.S. Propane |
$200.00 | |
3/6/2013 | Romano, Carmine 9660 Old Redwood Hgway Windsor, CA 94952 |
Individual | Undertaker |
$200.00 | |
2/21/2013 | Schlesinger, Robert & Geraldine 46 Old South Rd West Sand Lake, NY 12196 |
Individual | $100.00 | ||
2/25/2013 | Sheet Metal Workers Local Union 17 People's Ctte 1157 Adams Street Dorchester, MA 02124 |
Committee | 80194 |
$150.00 | |
2/27/2013 | Southeastern MA Building Trades PAC 556 Pleasant Street New Bedford, MA 02740 |
Committee | 80785 |
$200.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $9,982.61 | ||||
Unitemized Total: | $54.00 | ||||
Expenditure Total: | $10,036.61 | ||||
3/15/2013 | Unitemized Amount | $54.00 | |||
2/21/2013 | City of Everett 484 Broadway Everett, MA 02149 |
General Expenditure | List | $5.00 | |
2/28/2013 | City of Everett 484 Broadway Everett, MA 02149 |
General Expenditure | List | $11.40 | |
3/14/2013 | City of Everett 484 Broadway Everett, MA 02149 |
General Expenditure | List | $30.60 | |
2/18/2013 | Everett Independant 385 Broadway Revere, MA 02151 |
General Expenditure | Ads | $234.00 | |
2/27/2013 | Everett Independant 385 Broadway Revere, MA 02151 |
General Expenditure | Ads | $234.00 | |
2/19/2013 | Everett Leader 28 Church St Everett, MA 02149 |
General Expenditure | Ads | $302.50 | |
2/26/2013 | Everett Leader 28 Church St Everett, MA 02149 |
General Expenditure | Ads | $302.00 | |
2/27/2013 | Everett Leader 28 Church St Everett, MA 02149 |
General Expenditure | Ads | $181.50 | |
3/10/2013 | Everett Leader 28 Church St Everett, MA 02149 |
General Expenditure | Ads | $330.00 | |
2/18/2013 | Home Depot 3 Mystic View Rd Everett, MA 02149 |
General Expenditure | Sign Supplies | $70.64 | |
3/3/2013 | Home Depot 3 Mystic View Rd Everett, MA 02149 |
General Expenditure | Sign Supplies | $10.62 | |
3/14/2013 | Home Depot 3 Mystic View Rd Everett, MA 02149 |
General Expenditure | Sign Supplies | $25.65 | |
2/16/2013 | Nigro-Shepard Fund 194 Springvale Ave Everett, MA 02149 |
General Expenditure | Donation | $75.00 | |
2/19/2013 | Office Max 11 Mystic View Rd Everett, MA 02149 |
General Expenditure | Office Supplies | $81.85 | |
2/24/2013 | Office Max 11 Mystic View Rd Everett, MA 02149 |
General Expenditure | Office Supplies | $10.49 | |
2/24/2013 | Office Max 11 Mystic View Rd Everett, MA 02149 |
General Expenditure | Office Supplies | $11.15 | |
3/1/2013 | Office Max 11 Mystic View Rd Everett, MA 02149 |
General Expenditure | Office Supplies | $4.00 | |
3/2/2013 | Office Max 11 Mystic View Rd Everett, MA 02149 |
General Expenditure | Office Supplies | $5.10 | |
2/22/2013 | Staples 165 Somerville Ave Somerville, MA 02145 |
General Expenditure | Office Supplies | $14.85 | |
2/28/2013 | Staples 165 Somerville Ave Somerville, MA 02145 |
General Expenditure | Office Supplies | $23.47 | |
2/26/2013 | Stop & Shop 1690 Revere Bch Pkwy Everett, MA 02149 |
General Expenditure | Flowers For Elders Meeting | $15.00 | |
3/2/2013 | Stop & Shop 1690 Revere Bch Pkwy Everett, MA 02149 |
General Expenditure | Stamps | $92.00 | |
3/2/2013 | Stop & Shop 1690 Revere Bch Pkwy Everett, MA 02149 |
General Expenditure | Stamps | $27.60 | |
3/2/2013 | Stop & Shop 1690 Revere Bch Pkwy Everett, MA 02149 |
General Expenditure | stamps | $27.60 | |
3/13/2013 | Stop & Shop 1690 Revere Bch Pkwy Everett, MA 02149 |
General Expenditure | Flowers For Party | $9.99 | |
2/26/2013 | The Advocate 573 Broadway Everett, MA 02149 |
General Expenditure | Advertising | $300.00 | |
3/12/2013 | The Advocate 573 Broadway Everett, MA 02149 |
General Expenditure | Advertising | $410.00 | |
3/11/2013 | The Revere Independent 385 Broadway Revere, MA 02151 |
General Expenditure | Ads | $234.00 | |
2/16/2013 | U.S. Post Office 11 Norwood St Everett, MA 02149 |
General Expenditure | Stamps | $349.00 | |
2/22/2013 | U.S. Post Office 11 Norwood St Everett, MA 02149 |
General Expenditure | Stamps | $460.00 | |
2/22/2013 | U.S. Post Office 11 Norwood St Everett, MA 02149 |
General Expenditure | Stamps | $460.00 | |
2/25/2013 | U.S. Post Office 11 Norwood St Everett, MA 02149 |
General Expenditure | Stamps | $1,713.00 | |
2/26/2013 | U.S. Post Office 11 Norwood St Everett, MA 02149 |
General Expenditure | Stamps | $1,710.00 | |
2/26/2013 | U.S. Post Office 11 Norwood St Everett, MA 02149 |
General Expenditure | Stamps | $132.00 | |
2/28/2013 | U.S. Post Office 11 Norwood St Everett, MA 02149 |
General Expenditure | Stamps | $396.00 | |
2/28/2013 | U.S. Post Office 11 Norwood St Everett, MA 02149 |
General Expenditure | Stamps | $396.00 | |
3/1/2013 | U.S. Post Office 11 Norwood St Everett, MA 02149 |
General Expenditure | Stamps | $231.00 | |
3/1/2013 | U.S. Post Office 11 Norwood St Everett, MA 02149 |
General Expenditure | Stamps | $138.00 | |
3/1/2013 | U.S. Post Office 11 Norwood St Everett, MA 02149 |
General Expenditure | Stamps | $460.00 | |
3/2/2013 | U.S. Post Office 11 Norwood St Everett, MA 02149 |
General Expenditure | Stamps | $184.00 | |
3/4/2013 | U.S. Post Office 11 Norwood St Everett, MA 02149 |
General Expenditure | Stamps | $73.60 | |
3/4/2013 | Verna Green 66 Main St Everett, MA 02149 |
General Expenditure | Reimbursement (See R1) | $200.00 |
Date | Name/Address | Type | Occupation / Employer | Description | Value |
---|---|---|---|---|---|
Itemized Total: | $1,916.95 | ||||
Unitemized Total: | $0.00 | ||||
In-kind Contribution Total: | $1,916.95 | ||||
3/14/2013 | EMS Direct LLC 884 Woburn St Wilmington, MA 01887 |
Individual | Contribution |
Printing & Telephone Services |
$1,916.95 |
Date | Name/Address | Type | Description | Amount |
---|---|---|---|---|
Total Outstanding Liabilities: | $3,956.37 | |||
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 |
2/22/2013 | Matewsky (Loan), Wayne |
Liability | Loan from candidate | $247.77 |
3/4/2013 | Matewsky (Loan), Wayne |
Liability | Loan from candidate | $73.60 |
Matewsky (Loan), Wayne Outstanding Total: | $471.37 | |||
Wayne Matewsky | ||||
1/1/2013 | Wayne Matewsky |
Liability | Loan From Candidate | $2,417.00 |
2/26/2013 | Wayne Matewsky |
Liability | Stamps | $132.00 |
3/1/2013 | Wayne Matewsky |
Liability | Stamps | $231.00 |
3/1/2013 | Wayne Matewsky |
Liability | Stamps | $231.00 |
3/2/2013 | Wayne Matewsky |
Liability | Loan From Candidate | $190.00 |
3/2/2013 | Wayne Matewsky |
Liability | Stamps | $184.00 |
Wayne Matewsky Outstanding Total: | $3,385.00 |
Date | Reimbursee/Address | Purpose | Amount | ||
---|---|---|---|---|---|
3/4/2013 | Verna Green | $200.00 | |||
3/4/2013 | U.S. Post Office 11 Norwood St Everett, MA 02149 |
Stamps | $200.00 | ||
Itemized Total: | $200.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $200.00 |