Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $8,980.00 | ||||
Unitemized Total: | $1,070.00 | ||||
Receipt Total: | $10,050.00 | ||||
6/17/2013 | Unitemized Amount | $1,070.00 | |||
5/17/2013 | AHERN, JEREMIAH P 269 FOREST ST MALDEN, MA 02148 |
Individual | $100.00 | ||
5/23/2013 | BAKER, JOHN V. 28 SPRING GARDEN ST DORCHESTER, MA 02125 |
Individual | RETIRED RETIRED |
$50.00 | |
5/17/2013 | BERKOWITZ, ROGER 105 LITTLE NAHANT RD NAHANT, MA 01908 |
Individual | OWNER LEGAL SEAFOODS |
$500.00 | |
6/5/2013 | BOORSTEIN, SIDNEY 36 ORCHARD HILL DR SHARON, MA 02067 |
Individual | REST. CONSULTANT SELF-EMPLOYED |
$50.00 | |
5/17/2013 | BREUER, CAROL V 9 PLYMOUTH RD, 9 WINCHESTER, MA 01890 |
Individual | HOMEMAKER AT HOME |
$500.00 | |
5/17/2013 | BREUER, TOM EDWIN 9 PLYMOUTH RD WINCHESTER, MA 01890 |
Individual | ENGINEER BREUER & COMPANY |
$500.00 | |
5/17/2013 | BROWN, MARCELLA O 47 WOODHAVEN ST MATTAPAN, MA 021261726 |
Individual | DIRECTOR |
$100.00 | |
5/17/2013 | BUGGY, MICHAEL T 508 NORTH AVE WAKEFIELD, MA 01880 |
Individual | $100.00 | ||
6/5/2013 | BUHL, FRANCIS J 130 SAINT CLAIRE ST BRAINTREE, MA 02184 |
Individual | $25.00 | ||
5/23/2013 | CARBONE, HEATHER L 273 WEST FIFTH ST, 1 SOUTH BOSTON, MA 02127 |
Individual | OWNER BOSTON PAWS |
$250.00 | |
5/23/2013 | CASSETTA, JAMES J 12 WORCESTER AVE SWAMPSCOTT, MA 01907-1139 |
Individual | $25.00 | ||
5/23/2013 | CASTAGNA, RUSSELL C 48 N ST SOUTH BOSTON, MA 02127 |
Individual | CONSTABLE NE CONSTABLE SERVICE |
$100.00 | |
5/23/2013 | CIDLEVICH, STEPHEN 82 BELCHER CIR MILTON, MA 02186 |
Individual | DIRECTOR OF CONSTITUENT AFFAIRS DEPT. OF MENTAL HEALTH |
$50.00 | |
5/23/2013 | COHEN, DENISE R 925 EAST 2ND ST #2 SOUTH BOSTON, MA 02127 |
Individual | CORRECTIONS OFFICER MIDDLESEX HOUSE OF CORRECTIONS |
$200.00 | |
5/23/2013 | COLLINS, DOROTHY E 82 GRANITE PL #1 MILTON, MA 02186 |
Individual | $50.00 | ||
5/23/2013 | COLLINS, MARGARET A 82 GRANITE PL, 1 MILTON, MA 02186 |
Individual | TEACHER ST. PETER ACADEMY |
$250.00 | |
5/23/2013 | COLLINS, MAUREEN A 743 E 4TH ST, 107 SOUTH BOSTON, MA 02127 |
Individual | REAL ESTATE COORDINATOR COMM OF MASS |
$100.00 | |
5/23/2013 | CONNOLLY, JOSEPH A 31 MERILYN RD SOUTH WEYMOUTH, MA 02190 |
Individual | TREASURER NORFOLK COUNTY |
$100.00 | |
5/23/2013 | CONTOMPASIS, MICHAEL G. 629 HAMMOND ST, UNIT 207 CHESTNUT HILL, MA 02467 |
Individual | RETIRED - |
$100.00 | |
6/5/2013 | CULLINANE, JOHN J ONE ROCKY RIDGE RD DEDHAM, MA 02026 |
Individual | PRESIDENT THE CULLINANE GROUP |
$250.00 | |
5/23/2013 | DENNEHY, CHRISTINE FLAHERTY 178 H ST SOUTH BOSTON, MA 021274111 |
Individual | CONSULTANT |
$50.00 | |
5/23/2013 | DESMOND, WILLIAM H 803 EAST FIFTH ST, 2 SOUTH BOSTON, MA 02127 |
Individual | RETIRED RETIRED |
$25.00 | |
6/5/2013 | DEVOE, SR, RICHARD P 681 EAST FOURTH ST SOUTH BOSTON, MA 02127 |
Individual | POLICE DETECTIVE CITY OF BOSTON |
$25.00 | |
5/23/2013 | DOWNEY, LORRAINE M 141 DORCHESTER AVE UNIT 204 SOUTH BOSTON, MA 021271832 |
Individual | CLERK |
$50.00 | |
6/5/2013 | DROMGOOLO, TOM 7 WAVE AVE DORCHESTER, MA 02125 |
Individual | $100.00 | ||
5/17/2013 | ELIAS, ADAM S 471 E 3RD ST #1 SOUTH BOSTON, MA 02127 |
Individual | $100.00 | ||
5/17/2013 | FIELDS, BARBARA E 43 WOODHAVEN ST MATTAPAN, MA 021261726 |
Individual | EDUCATOR |
$125.00 | |
5/23/2013 | FLAHERTY, ANDREA M 769 EAST BROADWAY SOUTH BOSTON, MA 02127 |
Individual | HOMEMAKER AT HOME |
$50.00 | |
5/23/2013 | FLAHERTY, MARGARET J 833 E 3RD ST SOUTH BOSTON, MA 02127 |
Individual | HOMEMAKER AT HOME |
$100.00 | |
5/23/2013 | GILROY, BRENDAN 911 E BROADWAY APT 3 SOUTH BOSTON, MA 02127 |
Individual | LETTER SENT 5/23/2013 |
$250.00 | |
6/5/2013 | GULLA, MARGARET 601 E 6TH ST SOUTH BOSTON, MA 02127 |
Individual | RETIRED RETIRED |
$50.00 | |
5/23/2013 | HOBIN, GAIL M. 185 QUINCY SHORE DR NORTH QUINCY, MA 02171 |
Individual | PR UMASS BOSTON |
$50.00 | |
5/23/2013 | HOGAN, RICHARD B 755 E FIFTH ST, 1 SOUTH BOSTON, MA 02127 |
Individual | RETIRED |
$50.00 | |
5/17/2013 | HURLEY, III, ARTHUR J 197 8TH ST, APT 502 CHARLESTOWN, MA 02129 |
Individual | PRESIDENT ARTHUR J HURLEY CO INC |
$500.00 | |
5/23/2013 | HYNES, III, JOHN B 190 MARLBOROUGH ST UNIT C BOSTON, MA 02116 |
Individual | PRESIDENT & CEO GALE INTERNATIONAL |
$250.00 | |
5/23/2013 | JOYCE, EDWARD J 167 H ST, 2 SOUTH BOSTON, MA 021274135 |
Individual | RETIRED - |
$100.00 | |
5/23/2013 | KASPER, ELEANOR F 125 W 3RD ST SOUTH BOSTON, MA 02127 |
Individual | RETIRED RETIRED |
$100.00 | |
5/23/2013 | KERBEY, MCFALL 97 BARTLETT ST, #2 WINTER HILL, MA 02145 |
Individual | $100.00 | ||
5/23/2013 | LEVIN, CHARLES A 397 K ST, 2 SOUTH BOSTON, MA 02127 |
Individual | STUDENT - |
$25.00 | |
5/17/2013 | MACDONALD, BARBARA MCDONOUGH 271 NORTH ST UNIT D HINGHAM, MA 02043 |
Individual | $100.00 | ||
5/23/2013 | MACDONALD, KEITH 15 OCEANVIEW WY, 15 WINTHROP, MA 02152 |
Individual | $100.00 | ||
5/23/2013 | MACDONALD, PATRICIA 34 WILLOW AVE WINTHROP, MA 02152-1729 |
Individual | $25.00 | ||
5/23/2013 | MAMMOLI, CAROL A 618 E SIXTH ST SOUTH BOSTON, MA 02127 |
Individual | ACCOUNT MANAGER TAPPE ASSOCIATES INC |
$100.00 | |
5/23/2013 | MANNION, COLEMAN G 51 SEMONT RD APT 1 DORCHESTER, MA 02124 |
Individual | SUPERVISOR M & X WHITNEY CO. |
$100.00 | |
6/5/2013 | MBTA EXECUTIVE UNION LOCAL 9501 PO BOX 170060 BOSTON, MA 02116 |
Union/Association | $50.00 | ||
5/18/2013 | MBTA MANAGEMENT UNION LOCAL 453 PAC 147 WEST FOURTH STREET SOUTH BOSTON, MA 02127 |
Union/Association | $250.00 | ||
5/23/2013 | MBTA MANAGEMENT UNION LOCAL 453 PAC 147 WEST FOURTH STREET SOUTH BOSTON, MA 02127 |
Union/Association | $100.00 | ||
5/23/2013 | MCCARTHY, RITA F 715 E SEVENTH ST SOUTH BOSTON, MA 02127 |
Individual | CHIEF PROBATE OFFICER COMM OF MASS |
$100.00 | |
5/23/2013 | MCCOLGAN, DONNA BLYTHE 203 SAVIN HILL AVE DORCHESTER, MA 02125 |
Individual | HOMEMAKER AT HOME |
$100.00 | |
5/17/2013 | MCDERMOTT, TERENCE P 131 OLIVER ST, 500 BOSTON, MA 02110 |
Individual | ATTORNEY MCDERMOTT QUILTY & MILLER |
$200.00 | |
5/23/2013 | MCGAHAN, SEAN K 5 GATES ST SOUTH BOSTON, MA 021273907 |
Individual | $25.00 | ||
5/23/2013 | MCGLYNN, JR., JOHN J. 4 NORMAN ST SALEM, MA 01970 |
Individual | ATTORNEY JOHN J. MCGLYNN JR, ATTY AT LAW |
$150.00 | |
5/23/2013 | MCHALE, MARY ELLEN 246 PARK ST DORCHESTER, MA 02124 |
Individual | UNKNOWN |
$25.00 | |
6/17/2013 | MCNALLY, MICHAEL D. 1 WESTINGHOUSE PLAZA HYDE PARK, MA 02136 |
Individual | EXECUTIVE MAVERICK CONSTRUCTION |
$500.00 | |
5/23/2013 | MILLER, JOANNE D 2 BAY VIEW PL SOUTH BOSTON, MA 021274102 |
Individual | CLERICAL |
$50.00 | |
6/5/2013 | MONAHAN, ROBERT D 650 E 7TH ST SOUTH BOSTON, MA 02127 |
Individual | $50.00 | ||
5/23/2013 | O'SULLIVAN, EDWARD E. 226 COMMONWEALTH AVE CHESTNUT HILL, MA 02467 |
Individual | PRESIDENT CAPITAL ASSOCIATES |
$100.00 | |
5/23/2013 | O'TOOLE, JOHN K 114 MINOT ST, 114 DORCHESTER, MA 021222030 |
Individual | OWNER OPTIMUM MORTGAGE |
$30.00 | |
5/23/2013 | OCONNOR, EILEEN T 95 P ST SOUTH BOSTON, MA 021273223 |
Individual | RETIRED RETIRED |
$25.00 | |
5/23/2013 | ROGERS, JOSEPH J 21 WORMWOOD ST, 216 BOSTON, MA 022101632 |
Individual | UNK |
$50.00 | |
6/5/2013 | ROOFERS LOCAL 33 53 EVANS DR, PO BOX 9106 STOUGHTON, MA 02072 |
Union/Association | INTERNATIONAL. VICE PRESIDENT FINANCIAL SECRETARY/BUSINESS MANAGER ROOFERS AND WATERPROOFERS LOCAL UNION NO. 33 |
$100.00 | |
5/23/2013 | ROONEY, MARYANNE 38 MAYHEW ST DORCHESTER, MA 02125 |
Individual | HOMEMAKER AT HOME |
$200.00 | |
5/23/2013 | RYAN, KENNETH 733 EAST SEVENTH ST, 2 SOUTH BOSTON, MA 02127 |
Individual | MANAGEMENT MBTA |
$100.00 | |
5/23/2013 | RYAN, MARIE L 779 EAST BROADWAY, 1 SOUTH BOSTON, MA 02127 |
Individual | $100.00 | ||
6/5/2013 | SANCES, ROBERT CHARLES 627 EAST SIXTH ST, 1 SOUTH BOSTON, MA 02127 |
Individual | RETIRED - |
$100.00 | |
5/23/2013 | SINKIEWICZ, KENNETH A 911 EAST BROADWAY, 1 SOUTH BOSTON, MA 02127 |
Individual | DEPUTY DIRECTOR MCCA |
$100.00 | |
5/23/2013 | TEDESCHI, MARY T 730 EAST SECOND ST, 3 SOUTH BOSTON, MA 02127 |
Individual | AT HOME HOMEMAKER |
$50.00 | |
5/23/2013 | TRAINOR, MATTHEW 3 PATRICE LN LYNNFIELD, MA 01940 |
Individual | $50.00 | ||
5/23/2013 | WALSH, COLLEEN A 24 THORNLEY ST DORCHESTER, MA 021251830 |
Individual | OFFICE MANAGER LABORERS LOCAL 223 |
$250.00 | |
5/23/2013 | WALSH, PETER E PO BOX 5199 BOSTON, MA 02205-1599 |
Individual | CONSTRUCTION MANGEMENT GILBANE BUILDING COMPANY |
$200.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $15,315.43 | ||||
Unitemized Total: | ($3,036.75) | ||||
Expenditure Total: | $12,278.68 | ||||
6/17/2013 | Unitemized Amount | ($3,036.75) | |||
5/17/2013 | ADP 225 Second Ave Waltham, MA 02451 |
General Expenditure | Payroll fee | $127.88 | |
5/23/2013 | ADP 225 Second Ave Waltham, MA 02451 |
General Expenditure | Payroll taxes | $1,384.78 | |
5/14/2013 | Arbella Insurance Group P.O. Box 371343 Pittsburgh, PA 15250-7343 |
General Expenditure | Auto insurance | $187.00 | |
6/14/2013 | Arbella Insurance Group P.O. Box 371343 Pittsburgh, PA 15250-7343 |
General Expenditure | Auto expense | $188.00 | |
5/28/2013 | Boston Globe PO Box 55819 Boston, MA 02205-5819 |
General Expenditure | Subscription | $55.96 | |
5/17/2013 | Brian Price 18 Washington St Milton, MA 02186 |
General Expenditure | Office assistance | $500.00 | |
5/20/2013 | C&G Service 77 L Street South Boston, MA 02127 |
General Expenditure | Auto expense | $65.47 | |
6/5/2013 | C&G Service 77 L Street South Boston, MA 02127 |
General Expenditure | Auto expense | $68.00 | |
5/31/2013 | Chick Montana Group, LLC 202 Bonham Rd Dedham, MA 02026 |
General Expenditure | Postage | $179.09 | |
5/31/2013 | Chick Montana Group, LLC 202 Bonham Rd Dedham, MA 02026 |
General Expenditure | Accounting & compliance | $550.00 | |
6/4/2013 | Citizens Bank P.O. Box 420001 Providence, RI 02940-2001 |
General Expenditure | Fees expense | $78.00 | |
6/6/2013 | Citizens Bank P.O. Box 420001 Providence, RI 02940-2001 |
General Expenditure | Fees expense | $6.99 | |
6/6/2013 | Citizens Bank P.O. Box 420001 Providence, RI 02940-2001 |
General Expenditure | Fees expense | $39.00 | |
6/7/2013 | Citizens Bank P.O. Box 420001 Providence, RI 02940-2001 |
General Expenditure | Fees expense | $39.00 | |
6/13/2013 | Citizens Bank P.O. Box 420001 Providence, RI 02940-2001 |
General Expenditure | Fee expense | $39.00 | |
6/14/2013 | Citizens Bank P.O. Box 420001 Providence, RI 02940-2001 |
General Expenditure | Fee expense | $39.00 | |
6/17/2013 | Citizens Bank P.O. Box 420001 Providence, RI 02940-2001 |
General Expenditure | Fee expense | $78.00 | |
5/13/2013 | Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
General Expenditure | Subscriptin | $31.88 | |
6/13/2013 | Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
General Expenditure | Subscription | $31.88 | |
5/31/2013 | Crest Printing 449 Eastern Avenue Chelsea, MA 02150-3199 |
General Expenditure | Printing expense | $3,490.31 | |
5/22/2013 | Del Friscos 250 Northern Ave Boston, MA 02210 |
General Expenditure | Fundraising meeting | $334.11 | |
5/29/2013 | Dorchester Day Parade Committee P.O. Box 220145 Dorchester, MA 02122 |
General Expenditure | Parade fee | $350.00 | |
5/20/2013 | EZTexting.com PO Box 1973 Santa Monica, CA 90406 |
General Expenditure | Computer expense | $22.50 | |
5/23/2013 | EZTexting.com PO Box 1973 Santa Monica, CA 90406 |
General Expenditure | Computer expense | $94.00 | |
5/14/2013 | Ford Credit P.O. Box 94380 Palatine, IL 60094-4380 |
General Expenditure | Auto lease | $336.54 | |
6/14/2013 | Ford Credit P.O. Box 94380 Palatine, IL 60094-4380 |
General Expenditure | Auto expense | $336.54 | |
5/13/2013 | Hess #21235 874 Dorchester Ave Dorchester, MA 02125 |
General Expenditure | Auto expense | $58.87 | |
5/22/2013 | Hurley, Kathleen A 16 Richview Street Dorchester, MA 02124 |
General Expenditure | Salary expense | $300.00 | |
5/24/2013 | Hurley, Kathleen A 16 Richview Street Dorchester, MA 02124 |
General Expenditure | Salary expense | $1,572.25 | |
5/18/2013 | Kristen Franks Perullo 250 First Avenue Charlestown, MA 02129 |
General Expenditure | Office supplies | $82.07 | |
5/18/2013 | Kristen Franks Perullo 250 First Avenue Charlestown, MA 02129 |
General Expenditure | Postage | $506.00 | |
5/20/2013 | Network for Good 1140 Connecticut Ave NW Suite 700 Washington, DC 20036 |
General Expenditure | Charitable contribution | $100.00 | |
5/24/2013 | O'Brien III, James 31 Monument Ave Boston, MA 02129 |
General Expenditure | Salary expense | $1,008.63 | |
5/13/2013 | Pan Mass Challenge 77 Fourth Ave Needham, MA 02494 |
General Expenditure | Charitable contribution | $100.00 | |
5/16/2013 | Postmaster General Mail Facility Boston, MA 02210 |
General Expenditure | Postage | $460.00 | |
5/17/2013 | Robert Lewis 70 Warren St Apt B Roxbury, MA 02119 |
General Expenditure | Political consulting | $850.00 | |
5/22/2013 | Scollay Square 21 Beacon St # 1 Boston, MA 02108-2807 |
General Expenditure | Meetings expense | $81.95 | |
6/3/2013 | South Boston Castle Self Storage 39 Old Colony Avenue South Boston, MA 02127 |
General Expenditure | Storage expense | $132.00 | |
5/22/2013 | Sprint P.O. Box 660075 Dallas, TX 75266-0075 |
General Expenditure | Cellphone | $196.04 | |
5/17/2013 | Stephanie Gemma 31 Hecla St #1 Dorchester, MA 02122 |
General Expenditure | Office assistance | $500.00 | |
5/29/2013 | Stephanie Gemma 31 Hecla St #1 Dorchester, MA 02122 |
General Expenditure | Office assistance | $250.00 | |
6/7/2013 | Tavern Road 343 Congress St Boston, MA 02210 |
General Expenditure | Meetings expense | $62.43 | |
5/18/2013 | Verizon P.O. Box 1100 Albany, NY 12250-0001 |
General Expenditure | Telephone | $217.90 | |
5/22/2013 | Voter Activation Network 46 Grove St, Suite 202 Somerville, MA 02144 |
General Expenditure | Computer expense | $84.36 | |
5/20/2013 | William W HIggins Jr 47 Farragut Rd Apt 1 South Boston, MA 02127 |
General Expenditure | Contribution refund | $100.00 |