Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $37,185.00 | ||||
Unitemized Total: | $0.00 | ||||
Receipt Total: | $37,185.00 | ||||
2/11/2014 | ADAMSON, DAVID R 9 FATIMA RD STONEHAM, MA 021801312 |
Individual | $100.00 | ||
1/4/2014 | AKELL, FRANCES F 40 FAIRVIEW RD STONEHAM, MA 021802859 |
Individual | $25.00 | ||
2/13/2014 | ANDERSON, DAVID C 151 WASHINGTON ST WINCHESTER, MA 018902835 |
Individual | $25.00 | ||
1/12/2014 | APPLEYARD, RICHARD C 306 WEST EMERSON ST MELROSE, MA 021762654 |
Individual | $100.00 | ||
2/4/2014 | BACKAL-BALIN, JUSTIN 7 SUTHERLAND ROAD, #101 BRIGHTON, MA 02135 |
Individual | $10.00 | ||
1/16/2014 | BARRETT, EILEEN A 90 SUNNYSIDE AVE READING, MA 018673522 |
Individual | $50.00 | ||
2/13/2014 | BARTON, SHIVA 7 BACON ST WINCHESTER, MA 018903808 |
Individual | $50.00 | ||
1/17/2014 | BAYNE, LAURA M 1 INDIAN HILL RD WINCHESTER, MA 018903427 |
Individual | IT DIRECTOR AIRINC |
$250.00 | |
2/13/2014 | BAYNE, LAURA M 1 INDIAN HILL RD WINCHESTER, MA 018903427 |
Individual | IT DIRECTOR AIRINC |
$100.00 | |
2/7/2014 | BEAL, ROBERT 177 MILK STREET BOSTON, MA 02109 |
Individual | PRESIDENT RELATED BEAL |
$250.00 | |
1/22/2014 | BOETTCHER, STEVEN R 38 GRAYSON RD WINCHESTER, MA 018901308 |
Individual | $50.00 | ||
2/13/2014 | BOYLE, CATHERINE C 22 WILLOWDALE RD WINCHESTER, MA 018904048 |
Individual | $25.00 | ||
2/13/2014 | BREWSTER, DAVID T 8 PROSPECT ST WINCHESTER, MA 018903030 |
Individual | $100.00 | ||
1/28/2014 | BRINCHEIRO, NANCY J 276 UPHAM ST MELROSE, MA 021763326 |
Individual | $100.00 | ||
1/26/2014 | BROWN, DAVID B 16 BEVERLY ST MELROSE, MA 021762808 |
Individual | ADMINISTRATOR DPH |
$200.00 | |
2/4/2014 | BROWN, FRANCIS PEMBERTON 17 ORCHARD STREET, #1 MEDFORD, MA 02155 |
Individual | $50.00 | ||
2/7/2014 | BROWNSBERGER, SUSAN 118 GILBERT ROAD BELMONT, MA 02478 |
Individual | $100.00 | ||
2/10/2014 | BURKA, BARBARA L 10 FRANCIS CIRCUIT WINCHESTER, MA 018902841 |
Individual | $100.00 | ||
2/13/2014 | BURKA, MICHAEL 10 FRANCIS CIRCUIT WINCHESTER, MA 01890 |
Individual | $50.00 | ||
1/18/2014 | BURSTEIN, DOROTHY P 19 GLENGARRY WINCHESTER, MA 018902542 |
Individual | RETIRED |
$500.00 | |
2/13/2014 | CAMPBELL, DONNA M 8 PARKER RD WINCHESTER, MA 018901720 |
Individual | $25.00 | ||
1/30/2014 | CAPLOW, BETH 24 WEDGEMERE AVE WINCHESTER, MA 018902440 |
Individual | $50.00 | ||
2/5/2014 | CARLEO, NICOLE 14 POND STREET GEORGETOWN, MA 01833 |
Individual | $50.00 | ||
2/3/2014 | CARO, CAROL B. 1264 BEACON STREET #2 BROOKLINE, MA 02446 |
Individual | $25.00 | ||
1/8/2014 | CARPENTERS UNION LOCAL 275 411 LEXINGTON ST AUBURNDALE, MA 02466 |
Union/Association | $150.00 | ||
2/10/2014 | CARR, GORDON 23 HIGH STREET HINGHAM, MA 02043 |
Individual | PRINCIPAL GMC STRATEGIES |
$250.00 | |
1/23/2014 | CARSON, DIANA B 37 SADDLE CLUB ROAD LEXINGTON, MA 02420 |
Individual | HOMEMAKER |
$250.00 | |
2/10/2014 | CENTOFANTI, SUSAN K. 39 MERRILL ROAD WATERTOWN, MA 02472 |
Individual | $100.00 | ||
2/9/2014 | CHINES, JONATHAN P 21 ISABELLA ST STONEHAM, MA 021803723 |
Individual | $100.00 | ||
2/3/2014 | CICCOLO, MICHELLE 50 SHADE STREET LEXINGTON, MA 02421 |
Individual | $100.00 | ||
2/10/2014 | CIRILLO, JOAN G. 46 UNION PARK #4 ROXBURY, MA 02118 |
Individual | $150.00 | ||
2/9/2014 | CLAGETT, GORDON J. 71 PINCKNEY STREET BOSTON, MA 02114 |
Individual | REAL ESTATE COMMONWEALTH REAL ESTATE COUNSEL |
$250.00 | |
2/12/2014 | CLIFFORD, HOLLY K 36 EATON ST WINCHESTER, MA 018902135 |
Individual | $100.00 | ||
2/13/2014 | COFFEY, EVE ALDA 15 FIELDSTONE DR WINCHESTER, MA 018903257 |
Individual | WEB DESIGNER THREE FACES OF EVE |
$250.00 | |
1/22/2014 | COLASANTE, ANITA 22 ALDEN LN WINCHESTER, MA 018904033 |
Individual | LIBRARY CLERK TOWN OF WINCHESTER |
$200.00 | |
2/4/2014 | COMMITTEE TO ELECT CARL SCIORTINO 17 ORCHARD STREET MEDFORD, MA 02155 |
Union/Association | $100.00 | ||
2/4/2014 | COMMITTEE TO ELECT RUTH BALSER 36 AUDUBON DRIVE CHESTNUT HILL, MA 02467 |
Union/Association | $100.00 | ||
1/16/2014 | COSTANZA, SUZANNE H 35 COLUMBIA ST MALDEN, MA 021483013 |
Individual | $150.00 | ||
2/13/2014 | COVINO, KIMBERLEY NAREKIAN 2 COPLEY ST WINCHESTER, MA 018903500 |
Individual | $100.00 | ||
2/11/2014 | CRAWFORD, MICHELLE S 9 GLENGARRY WINCHESTER, MA 018902511 |
Individual | REGISTERED NURSE WINCHESTER HOSPITAL |
$200.00 | |
2/12/2014 | CREGGER, ELIZABETH M 15 EUCLID AVE WINCHESTER, MA 018901418 |
Individual | $100.00 | ||
1/29/2014 | CROWE, KERRIDAN S 1 WOOD LN WINCHESTER, MA 01890 |
Individual | AT HOME AT HOME |
$200.00 | |
1/9/2014 | DACEY, JR, JOHN M 20 HILLCREST PKY WINCHESTER, MA 018903014 |
Individual | $100.00 | ||
1/16/2014 | DADDARIO, RONALD M 97 SUMMER AVE READING, MA 018672340 |
Individual | $35.00 | ||
2/13/2014 | DAVIDOFF, SUSAN 24 BRIDGE STREET NEWTON CORNER, MA 02458 |
Individual | $100.00 | ||
2/10/2014 | DENIO, DONNA S 12 FENWICK RD WINCHESTER, MA 018903815 |
Individual | $100.00 | ||
2/14/2014 | DOHERTY, JOHN 17 GINN ROAD WINCHESTER, MA 01890 |
Individual | INSURANCE BROKER BARRY FINN |
$250.00 | |
2/10/2014 | DONOVAN, PAUL 47 GREEN PARK NEWTON CORNER, MA 02458 |
Individual | ATTORNEY KEARNEY, DONOVAN & MCGEE |
$200.00 | |
2/12/2014 | DOWN, DONNA E 20 CABOT ST WINCHESTER, MA 018903502 |
Individual | $100.00 | ||
2/1/2014 | DUKAKIS, MICHAEL 85 PERRY STREET BROOKLINE, MA 02446 |
Individual | $100.00 | ||
1/22/2014 | DUNN, III, THOMAS E 41 LESLIE RD WINCHESTER, MA 018903122 |
Individual | COMPUTER PROGRAMMER HARTE HANKS |
$100.00 | |
2/10/2014 | EDMUNDSON, DEBORAH 55 COTTAGE STREET HINGHAM, MA 02043 |
Individual | SCHOOL ADMINISTRATOR HINGHAM NURSERY SCHOOL |
$500.00 | |
2/10/2014 | ELDRIDGE, JAMES 267 ARLINGTON STREET ACTON, MA 01720 |
Individual | $100.00 | ||
1/24/2014 | ELEFANTE, MICHAEL B 18 CALUMET RD WINCHESTER, MA 018903535 |
Individual | ATTORNEY HEMENWAY AND BARNES |
$250.00 | |
1/4/2014 | ENGLAND, EVAN 1245 ADAMS ST #603 DORCHESTER, MA 02124 |
Individual | $50.00 | ||
2/1/2014 | ENRICH, PETER 35 CLARKE STREET LEXINGTON, MA 02421 |
Individual | $50.00 | ||
2/13/2014 | EVANISKO, CYNTHIA S 7 WAINWRIGHT RD, 110 WINCHESTER, MA 018902394 |
Individual | $50.00 | ||
1/30/2014 | FABER, ANNE 2109 19TH STREET NW WASHINGTON, DC 20009 |
Individual | $50.00 | ||
1/17/2014 | FEBLOWITZ, MARK D 41 LEBANON ST WINCHESTER, MA 018901320 |
Individual | $75.00 | ||
1/20/2014 | FINCH, WILLIAM O 51 MILL ST READING, MA 018671008 |
Individual | $50.00 | ||
2/5/2014 | FITZGERALD, JO ANN 156 PORTER STREET #436 EAST BOSTON, MA 02128 |
Individual | $50.00 | ||
1/23/2014 | FITZGIBBONS, LISA 59 YORK STREET LEXINGTON, MA 02420 |
Individual | $50.00 | ||
2/4/2014 | FITZPATRICK, ROBERT 20 OAK ROAD MEDFORD, MA 02155 |
Individual | $50.00 | ||
1/17/2014 | FRANK, SALLY 22 FLORAL AVE MALDEN, MA 021481510 |
Individual | $25.00 | ||
2/11/2014 | FRANK I SMIZIK COMMITTEE 42 RUSSELL STREET BROOKLINE, MA 02446 |
Union/Association | $100.00 | ||
2/13/2014 | FREE, NANCY E 141 PIERCE ST, 23 MALDEN, MA 021481546 |
Individual | $50.00 | ||
2/4/2014 | FREEDMAN-GURSPAN, RAFAEL 11 WELLMAN STREET #3 BROOKLINE, MA 02446 |
Individual | $25.00 | ||
2/12/2014 | FREUND, KIMBERLEY LINCOLN 18 RAVINE RD WINCHESTER, MA 018902615 |
Individual | $100.00 | ||
2/8/2014 | FRIEDMAN, DAVID 88 BROKEN TREE ROAD NEWTON CENTRE, MA 02459 |
Individual | ATTORNEY FENWAY SPORTS GROUP |
$200.00 | |
2/13/2014 | FRYZEL, KARL P 62 OXFORD ST WINCHESTER, MA 018902423 |
Individual | $50.00 | ||
1/17/2014 | FUSCO, JOHN 47 LINDENWOOD RD STONEHAM, MA 021802355 |
Individual | $100.00 | ||
2/4/2014 | GARZA, ALICIA M 54 BOWERS AVE MALDEN, MA 021482906 |
Individual | $50.00 | ||
2/14/2014 | GARZA, ALICIA M 54 BOWERS AVE MALDEN, MA 021482906 |
Individual | $50.00 | ||
2/13/2014 | GIBLIN, DEIDRE 3 LAKEVIEW TERRACE WINCHESTER, MA 01890 |
Individual | ATTORNEY COMMUNITY LEGAL SERVICES AND COUNSELING SERVICES |
$250.00 | |
2/12/2014 | GILCHRIST, STEVEN C 45 COLLINCOTE ST STONEHAM, MA 021801601 |
Individual | $50.00 | ||
2/3/2014 | GILCHRIST, SYBIL J 45 COLLINCOTE ST STONEHAM, MA 021801601 |
Individual | RETIRED |
$250.00 | |
1/17/2014 | GILCHRIST, JR, STEVEN C 45 COLLINCOTE ST STONEHAM, MA 021801601 |
Individual | $45.00 | ||
2/11/2014 | GILCHRIST, JR, STEVEN C 45 COLLINCOTE ST STONEHAM, MA 021801601 |
Individual | $30.00 | ||
2/5/2014 | GLICK, CHARLES 131 TREMONT STREET, 3RD FL BOSTON, MA 02111 |
Individual | PRINCIPAL CHARLES GROUP CONSULTING |
$200.00 | |
2/14/2014 | GRAYSON, BEATRIZ M 8 BUCKMAN DR WINCHESTER, MA 018902204 |
Individual | $150.00 | ||
2/10/2014 | GUEDJ, KATE 10 GREENWAY CT. #3 BROOKLINE, MA 02446 |
Individual | $50.00 | ||
2/1/2014 | HAAG, REBECCA 21 FATHER GILDAY STREET #502 ROXBURY, MA 02118 |
Individual | $100.00 | ||
2/4/2014 | HADAS, DAVID 20 PILGRIM DR WINCHESTER, MA 01890 |
Individual | ATTORNEY ATTORNEY GENERAL'S OFFICE |
$250.00 | |
2/12/2014 | HALEY, PETER J 5 WOOD LN WINCHESTER, MA 018903724 |
Individual | ATTORNEY NELSON MULLINS |
$500.00 | |
2/13/2014 | HAMPTON, MARY E 29 BEACHVIEW TER MALDEN, MA 021481908 |
Individual | $50.00 | ||
1/26/2014 | HARAK, CHARLES 14 COUNTRY CLUB RD MELROSE, MA 021762902 |
Individual | $100.00 | ||
2/4/2014 | HARTMAN, SCOTT V. 10 NICHOLS STREET SOUTHBOROUGH, MA 01772 |
Individual | GOVT RELATIONS LAHEY HEALTH SYSTEMS |
$200.00 | |
2/4/2014 | HENRY, IODIAH 38 WOODLAND RD MALDEN, MA 021482422 |
Individual | $50.00 | ||
2/4/2014 | HILTON, MITCH |
Individual | $20.00 | ||
1/24/2014 | HOLLERAN, EDWARD ONEIL 10 WARREN ST, 3 MEDFORD, MA 021552252 |
Individual | $100.00 | ||
2/14/2014 | HOLLISTER-ISMAN, GEORGIA 8 BEACON ST, 4TH FLOOR BOSTON, MA 02108 |
Individual | $50.00 | ||
2/1/2014 | HOUGHTON, JANICE T 21 CRICKLEWOOD DR STONEHAM, MA 021801410 |
Individual | BANKING STONEHAMBANK |
$500.00 | |
2/10/2014 | HOWLEY, THOMAS R 31 CHURCH ST, 1 WINCHESTER, MA 01890 |
Individual | CEO HOWLEY BREAD GROUP |
$500.00 | |
1/17/2014 | HOYT, SHERMAN T 333 HIGHLAND AVE WINCHESTER, MA 01890 |
Individual | LETTER SENT LETTER SENT |
$200.00 | |
2/12/2014 | HYMOVITZ, MARC 357 COMMERCIAL ST, 205 BOSTON, MA 02109 |
Individual | LEGISLATIVE AFFAIRS AMERICAN CANCER SOCIETY |
$200.00 | |
1/26/2014 | INFURNA, GAIL M 198 BOSTON ROCK RD MELROSE, MA 021765308 |
Individual | $150.00 | ||
1/30/2014 | JAJODIA, SHYAMALENDU 8 ONEIDA RD WINCHESTER, MA 018903434 |
Individual | $100.00 | ||
2/4/2014 | JARBOE, BRENDAN 5 CHEROKEE ROAD ACTON, MA 01720 |
Individual | $100.00 | ||
2/3/2014 | JEHLEN, PATRICIA 67 DANE ST SOMERVILLE, MA 02143 |
Individual | $100.00 | ||
2/9/2014 | JOHNSTON, DEBORAH E 29 MCCALL RD WINCHESTER, MA 018903711 |
Individual | HOMEMAKER |
$500.00 | |
1/21/2014 | JOHNSTON, PHILIP W. 99 SUMMER STREET, 1820 BOSTON, MA 02110 |
Individual | ATTORNEY PHILIP JOHNSTON ASSOCIATES |
$200.00 | |
2/11/2014 | KAPLAN, WOODY 2 COMMONWEALTH AVE BOSTON, MA 02116 |
Individual | PROVOCATEUR CIVIL LIBERTIES LIST |
$500.00 | |
2/10/2014 | KEARNEY, BERNADETTE L 7 MADISON AVE W WINCHESTER, MA 018903002 |
Individual | SUBSTITUTE TEACHER WINCHESTER PUBLIC SCHOOLS |
$250.00 | |
2/10/2014 | KEARNEY, DENNIS J 7 MADISON AVENUE W WINCHESTER, MA 01890 |
Individual | ATTORNEY KEARNEY, DONOVAN & MCGEE |
$200.00 | |
1/17/2014 | KEATS, SUSAN E 3 SUMMIT AVE WINCHESTER, MA 018903035 |
Individual | $150.00 | ||
2/14/2014 | KELLY, JOHN J 12 DANA AVE WINCHESTER, MA 018901010 |
Individual | PHYSICIAN RETIRED |
$500.00 | |
2/2/2014 | KILBORN, JOHN W 31 WINTHROP ST EXT WINCHESTER, MA 018902123 |
Individual | $100.00 | ||
2/8/2014 | KIRCHGASSER, ALISON J 16 NELSON ST WINCHESTER, MA 018902124 |
Individual | $100.00 | ||
1/27/2014 | KUKURA, NANCY F 79 MOUNT VERNON ST MELROSE, MA 021765322 |
Individual | $50.00 | ||
2/12/2014 | KURILOFF, EMILY 43 HAWKES CLOSE IRVINGTON, NY 10533 |
Individual | $75.00 | ||
2/4/2014 | LAMBERT, ANN K 130 MOUNT AUBURN STREET, #303 CAMBRIDGE, MA 02138 |
Individual | $100.00 | ||
1/31/2014 | LARSON, CHRISTINA 12 DANA AVE WINCHESTER, MA 01890 |
Individual | FINANCIAL ADVISOR LARSON FINANCIAL PLANNING |
$500.00 | |
2/14/2014 | LEGVOLD, GLORIA DEE 11 FENWICK RD WINCHESTER, MA 018903814 |
Individual | $100.00 | ||
2/4/2014 | LEMMERMAN, JENNIFER 21 BAY STATE ROAD MELROSE, MA 02176 |
Individual | $50.00 | ||
2/12/2014 | LEWIS, AMANDA G 6 WILSON ST WINCHESTER, MA 018901454 |
Individual | NONE NONE |
$300.00 | |
2/4/2014 | LIBEN, JUDITH 21 PAULINA STREET WEST SOMERVILLE, MA 02144 |
Individual | $50.00 | ||
2/10/2014 | LINEHAN, JOHN J 123 DEADY AVE. STOUGHTON, MA 02072 |
Individual | $150.00 | ||
1/6/2014 | LOCAL 32BJ NY/NJ AMERICAN DREAM FUND 25 W 18TH STREET 5TH FLOOR NEW YORK, NY 10011 |
Union/Association | $500.00 | ||
1/21/2014 | LOCAL 509 SERVICE EMPLOYEES INT'L UNION COMM ON POLITICAL EDUCATION 100 TALCOTT AVE, BUILDING 313 WATERTOWN, MA 02472 |
Union/Association | $500.00 | ||
1/17/2014 | LORD, MADELEINE 45 LINCOLN ST WINCHESTER, MA 018902024 |
Individual | CONSULTANT STAPLES |
$200.00 | |
1/8/2014 | LUKAS, KRISTINA 60 CHERRY BROOK RD WESTON, MA 02493 |
Individual | MANAGEMENT CONSULTANT FIDELITY INVESTMENTS |
$500.00 | |
2/11/2014 | MACDONALD, ALAN G 92 BACON ST WINCHESTER, MA 018902638 |
Individual | EVP HALLMARK HEALTH SYSTEM |
$500.00 | |
1/27/2014 | MACDONALD, GERTRUDE E 34 SOUTH HIGH ST MELROSE, MA 021763013 |
Individual | $50.00 | ||
2/12/2014 | MAHER, JOHN 8 DUNSTABLE ROAD CAMBRIDGE, MA 02138 |
Individual | $100.00 | ||
2/3/2014 | MANDILE, BRENDA O 18 AMBERWOOD DR WINCHESTER, MA 018902202 |
Individual | $75.00 | ||
2/10/2014 | MARGOLIS, ELANA 12 MASSAPOAG LANE SHARON, MA 02067 |
Individual | $50.00 | ||
2/12/2014 | MARMON, MARY ANN 16 KENWIN RD WINCHESTER, MA 018901310 |
Individual | LETTER SENT LETTER SENT |
$500.00 | |
1/23/2014 | MASS EQUALITY PAC 11 BEACON ST, 1125 BOSTON, MA 02108 |
Union/Association | $500.00 | ||
1/26/2014 | MCATEER-MARGOLIS, MARY BETH 22 STOWECROFT RD MELROSE, MA 021762406 |
Individual | $50.00 | ||
2/4/2014 | MCCLINTOCK, FRANCINE J 34 FELLS RD WINCHESTER, MA 018901438 |
Individual | $100.00 | ||
2/5/2014 | MCGOWAN, MERRITT DATTEL 126 ELM STREET SCITUATE CENTER, MA 02066 |
Individual | $50.00 | ||
1/30/2014 | MCINTYRE, ARCHIE 48 EVERETT AVE WINCHESTER, MA 018903547 |
Individual | EXECUTIVE DIRECTOR WRIGHT-LOCKE FARM |
$250.00 | |
1/1/2014 | MCQUAIDE, WILLIAM 12 BELLE HAVEN DR ANDOVER, MA 01810 |
Individual | EXECUTIVE BLACK DUCK SOFTWARE |
$500.00 | |
2/10/2014 | MILLONA, EVA A. 42 VALLEY HILL DRIVE WORCESTER, MA 01602 |
Individual | $100.00 | ||
1/24/2014 | MILT, STEPHEN S 51 WATER ST WINCHESTER, MA 018901557 |
Individual | $100.00 | ||
1/22/2014 | MOIR, RONALD 12 ELIOT ST CAMBRIDGE, MA 02138 |
Individual | DIRECTOR OCEAN RIVER INSTITUTE |
$500.00 | |
2/9/2014 | MONTGOMERY, KRISTIN L 15 GRASSMERE AVE WINCHESTER, MA 01890 |
Individual | $100.00 | ||
2/13/2014 | MOORE, STEPHEN A 3 DENNETT RD WINCHESTER, MA 018904006 |
Individual | $50.00 | ||
2/3/2014 | MORGAN, JOANNE P 6 CRESCENT RD WINCHESTER, MA 018902814 |
Individual | RETIRED |
$200.00 | |
2/13/2014 | MORGAN, JOANNE P 6 CRESCENT RD WINCHESTER, MA 018902814 |
Individual | RETIRED |
$100.00 | |
1/31/2014 | MORRIS, SUZANNE M 15 PINE ST WINCHESTER, MA 018901777 |
Individual | NONE NONE |
$200.00 | |
1/29/2014 | MUGGIA, JUDITH P 14 DARTMOUTH ST WINCHESTER, MA 018902355 |
Individual | TOUR OPERATOR GALAPAGOS DIRECT |
$100.00 | |
1/30/2014 | MURDOCK, THOMAS B 435 FENTON PLACE CHARLOTTE, NC 28207 |
Individual | $50.00 | ||
1/22/2014 | NASH, DAVID E 10 GRAYSTONE CIR WINCHESTER, MA 01890 |
Individual | PHYSICIAN MASS EYE AND EAR INFIRMARY |
$500.00 | |
2/4/2014 | NASH, KAYE F 10 GRAYSTONE CIRCLE WINCHESTER, MA 01890 |
Individual | RETIRED |
$500.00 | |
1/26/2014 | NEVIN, JANET M 415 EAST FOSTER ST MELROSE, MA 021764112 |
Individual | $100.00 | ||
1/22/2014 | NIGRO, LAUREN B 155 WOBURN ST READING, MA 018673506 |
Individual | $75.00 | ||
2/13/2014 | O'CONNOR, ROBERT 81 ARLINGTON STREET WINCHESTER, MA 01890 |
Individual | PRESIDENT LOFTWARE |
$250.00 | |
2/11/2014 | OLEARY, III, DANIEL J 5 WHITWELL ST MELROSE, MA 021765413 |
Individual | $100.00 | ||
2/4/2014 | OLSEN, RYANNE 108 HEMENWAY STREET, #12 BOSTON |
Individual | $25.00 | ||
1/16/2014 | ONEILL, MARY ELLEN 125 SUMMER AVE READING, MA 01867 |
Individual | $50.00 | ||
1/17/2014 | PANTHER, MARTHA C 6 CARMEN AVE STONEHAM, MA 021801404 |
Individual | $100.00 | ||
1/31/2014 | PARKHURST, STEPHEN R 50 EDWARD DR WINCHESTER, MA 018903601 |
Individual | $100.00 | ||
2/14/2014 | PASSOFARO, DAVID 403 MARLBOROUGH STREET #13 BOSTON, MA 02115 |
Individual | $100.00 | ||
1/17/2014 | PELTIER, DONNETTE 60 YALE ST WINCHESTER, MA 018902429 |
Individual | $50.00 | ||
2/5/2014 | PETERSON, LAURA D. 55 JACOB GATES ROAD HARVARD, MA 01451 |
Individual | $50.00 | ||
2/4/2014 | PETITTI, CHARLES 682 WATERTOWN STREET NEWTON |
Individual | $45.00 | ||
2/4/2014 | PEZZELLA, PAUL 197 COMMONWEALTH AVE, #6 BOSTON, MA 02116 |
Individual | $125.00 | ||
1/17/2014 | PIOLI, JANE B 87 CROSS ST WINCHESTER, MA 018901229 |
Individual | $25.00 | ||
1/1/2014 | PRIOR, JAMES W 28 VALLEY RD STONEHAM, MA 021803467 |
Individual | $25.00 | ||
2/14/2014 | PRIOR, JAMES W 28 VALLEY RD STONEHAM, MA 021803467 |
Individual | $20.00 | ||
2/10/2014 | PRUITT, KENNETH D 50 THORNBERRY RD WINCHESTER, MA 018903242 |
Individual | MANAGING DIRECTOR ENVIRONMENTAL LEAGUE OF MASSACHUSETTS |
$200.00 | |
2/13/2014 | QUINN, SALLY 33 GROVE ST WINCHESTER, MA 018903839 |
Individual | RETIRED |
$250.00 | |
1/25/2014 | RAHMEIER, PAUL W 39 THORNBERRY RD WINCHESTER, MA 018903215 |
Individual | $50.00 | ||
1/12/2014 | RICHTER, CLAUDIA U 11 LEDGEWOOD RD WINCHESTER, MA 018903120 |
Individual | OPHTHALMOLOGIST OPHTHALMIC CONSULTANTS |
$500.00 | |
1/12/2014 | RICHTER, JAMES M 11 LEDGEWOOD RD WINCHESTER, MA 018903120 |
Individual | PHYSICIAN PARTNERS HEALTHCARE |
$500.00 | |
1/4/2014 | RICHTER, LAURA E 11 LEDGEWOOD RD WINCHESTER, MA 018903120 |
Individual | LEGISLATIVE STAFF COMMONWEALTH OF MASSACHUSETTS |
$500.00 | |
1/27/2014 | ROBIN, JOSHUA 1 EMERSON PLACE, 16C BOSTON, MA 02114 |
Individual | $25.00 | ||
2/4/2014 | RODOPHELE, ROBERT 20 SAMUEL PARLIN DRIVE ACTON, MA 01720 |
Individual | $100.00 | ||
1/16/2014 | RODRIGUES, GIL J 97 AVALON RD READING, MA 018673779 |
Individual | $25.00 | ||
1/20/2014 | ROME, NATHAN 12 RESERVOIR ST WINCHESTER, MA 018901432 |
Individual | $75.00 | ||
2/4/2014 | RUBBICO, NANCY D 8 WESTLAND AVE WINCHESTER, MA 018903448 |
Individual | HOMEMAKER |
$500.00 | |
1/16/2014 | RUBEL, MICHAEL E 36 FEDERAL ST READING, MA 018672144 |
Individual | $100.00 | ||
1/20/2014 | RUSSELL, JOHN R 7 WAINWRIGHT RD, 63 WINCHESTER, MA 018902378 |
Individual | $100.00 | ||
2/12/2014 | SANDS, BETSY D 11 PINE ST WINCHESTER, MA 018902543 |
Individual | $100.00 | ||
1/15/2014 | SANNICANDRO, TOM 208 CAPTAIN EAMES CIRCLE ASHLAND, MA 01721 |
Individual | $100.00 | ||
1/30/2014 | SANTORO, STEFANO M 24 WATER ST WINCHESTER, MA 018901531 |
Individual | $30.00 | ||
1/26/2014 | SANTORO, WILLIAM J 67 FOREST ST WINCHESTER, MA 018901234 |
Individual | MANAGER OF BUILDING SERVICES HARVARD UNIVERSITY |
$200.00 | |
2/12/2014 | SAVAGE, CAROL S 5 LAKEVIEW RD WINCHESTER, MA 018903801 |
Individual | HOMEMAKER |
$250.00 | |
2/2/2014 | SCHLOSSBERG, ROBERT 3933 N DUMBARTON STREET ARLINGTON, VA 22207 |
Individual | ATTORNEY FRESHFIELDS BRUCKHAUS DERINGER |
$500.00 | |
2/4/2014 | SCHOFIELD, TIMOTHY 17 HANSON STREET, #1 ROXBURY, MA 02118 |
Individual | $100.00 | ||
1/16/2014 | SCHULER, KATHY A 1 ALPINE CIR WAKEFIELD, MA 018801544 |
Individual | $100.00 | ||
1/31/2014 | SCHWARTZ, SUSAN F 12 BRIARWOOD LN WINCHESTER, MA 018903868 |
Individual | $100.00 | ||
1/27/2014 | SHAMU, CAROLINE E 319 HIGHLAND AVE WINCHESTER, MA 018903111 |
Individual | $50.00 | ||
2/8/2014 | SHAPIRO, NORMA 24 ALLEN FARM LANE WEST CONCORD, MA 01742 |
Individual | RETIRED NONE |
$500.00 | |
2/9/2014 | SHAPIRO, PAUL 615 WAYNE AVE. SILVER SPRING, MD 20910 |
Individual | $25.00 | ||
1/30/2014 | SHESTAKOFSKY, STEPHEN 18 EDWARD ST BELMONT, MA 02478 |
Individual | $50.00 | ||
2/2/2014 | SILVAGGI, MARIA 26 ATWOOD AVE STONEHAM, MA 021803158 |
Individual | VP STICKBALL PRODUCTIONS |
$75.00 | |
2/4/2014 | SMITH, AMANDA B 394 HIGHLAND AVE, 3 MALDEN, MA 021485426 |
Individual | $50.00 | ||
1/16/2014 | SMITH, KEVIN F 15 ELLIS AVE READING, MA 01867 |
Individual | EXECUTIVE WINCHESTER HOSPITAL |
$200.00 | |
1/30/2014 | SMITH, ROBIN A 8 THORNTON RD WINCHESTER, MA 018903446 |
Individual | $150.00 | ||
2/7/2014 | SMITH, WENDY A 132 PARK ST STONEHAM, MA 021803121 |
Individual | $50.00 | ||
1/17/2014 | SNYDER, MELVIN A 10 ALBION AVE STONEHAM, MA 02180 |
Individual | $50.00 | ||
1/16/2014 | SNYDER, REGINA M 11 JADEM TER READING, MA 01867 |
Individual | $100.00 | ||
1/26/2014 | SNYDER-DRUMMOND, MERRY ROBIN 366 GROVE ST MELROSE, MA 021765034 |
Individual | $100.00 | ||
1/23/2014 | SPENCER, SUSAN JAMIE 203 WASHINGTON ST WINCHESTER, MA 018902127 |
Individual | $50.00 | ||
1/1/2014 | STAFFIERE, JR, ARTHUR C 384 HIGHLAND AVE WINCHESTER, MA 018903146 |
Individual | $50.00 | ||
1/28/2014 | STEVENS, JOHN H 44 VINE ST WINCHESTER, MA 018901823 |
Individual | $100.00 | ||
2/3/2014 | STINNETT, NATHANIEL 38 MONUMENT AVE CHARLESTOWN, MA 02129 |
Individual | ATTORNEY SELF |
$500.00 | |
1/22/2014 | STIRLING, DAVID W 232 MYSTIC VALLEY PKY WINCHESTER, MA 018903131 |
Individual | ARCHITECT STIRLING/BROWN ARCHITECTS |
$100.00 | |
2/12/2014 | STIRLING, DAVID W 232 MYSTIC VALLEY PKY WINCHESTER, MA 018903131 |
Individual | ARCHITECT STIRLING/BROWN ARCHITECTS |
$100.00 | |
2/12/2014 | STONE-MARTIN, MARTHA J 6 CENTRAL ST WINCHESTER, MA 018902604 |
Individual | $75.00 | ||
2/10/2014 | STONEHAM DEMOCRATIC TOWN COMMITTEE 25 DEAN ST STONEHAM, MA 02180 |
Union/Association | $250.00 | ||
2/5/2014 | STREITFELD, MARK 22 PECK AVENUE ARLINGTON, MA 02476 |
Individual | $50.00 | ||
2/12/2014 | SUDBURY, MARGARET H 6 EVERELL RD WINCHESTER, MA 018903902 |
Individual | $50.00 | ||
2/13/2014 | SUHRBIER, JOHN H 9 CHESTNUT ST WINCHESTER, MA 018903018 |
Individual | $100.00 | ||
2/12/2014 | SULLIVAN, MAURA D 28 STONE AVE WINCHESTER, MA 018901332 |
Individual | HOMEMAKER |
$500.00 | |
1/14/2014 | SWEENEY, MARY T 75 GOVERNORS RD MILTON, MA 02186 |
Individual | $100.00 | ||
1/16/2014 | TALBOT, DAVID A 75 LINDEN ST READING, MA 018672547 |
Individual | $100.00 | ||
2/4/2014 | TAYMOR-BERRY, LAURIE 164 PLEASANT STREET CAMBRIDGE, MA 02139 |
Individual | $50.00 | ||
2/10/2014 | TEAMSTERS LOCAL 127 PAC 79 PARKINGWAY QUINCY, MA 02169 |
Union/Association | $250.00 | ||
1/18/2014 | THOMPSON, SANDRA M 83 CHURCH ST, 10 WINCHESTER, MA 018902545 |
Individual | RETIRED |
$100.00 | |
2/12/2014 | THOMPSON, SANDRA M 83 CHURCH ST, 10 WINCHESTER, MA 018902545 |
Individual | RETIRED |
$100.00 | |
2/11/2014 | THOMSON, DEBORAH 130 POOR FARM ROAD HARVARD, MA 01451 |
Individual | $25.00 | ||
2/13/2014 | TORRES, GREGORY T 25 WILDWOOD ST WINCHESTER, MA 018901726 |
Individual | EXECUTIVE MASSINC |
$500.00 | |
2/12/2014 | TSECKARES, CHARLES N 4 DIX ST WINCHESTER, MA 018901803 |
Individual | ARCHITECT CBT INC |
$200.00 | |
2/8/2014 | VAN DYKE, COLIN 23 PLEASANT STREET SHARON, MA 02067 |
Individual | $100.00 | ||
2/10/2014 | VAUGHAN, SR, MARK T 35 BEACON ST STONEHAM, MA 021801401 |
Individual | ATTORNEY RIEMER & BRAUNSTEIN |
$250.00 | |
2/13/2014 | VERDICCHIO, SUSAN 28 KENWIN RD WINCHESTER, MA 018901310 |
Individual | HOMEMAKER |
$250.00 | |
1/6/2014 | VIEIRA, RICHARD 2 KEENAN DR WINCHESTER, MA 01890 |
Individual | INVESTMENT BANKING BMO CAPITAL MARKETS |
$250.00 | |
2/3/2014 | VINTER, PATRICIA 79 CHANDLER STREET #7 BOSTON, MA 02116 |
Individual | NONE |
$200.00 | |
1/3/2014 | WALSH, JOHN COLEMAN 16 COOLIDGE RD LYNN, MA 01902 |
Individual | ATTORNEY SELF |
$200.00 | |
2/13/2014 | WARREN, MARK E 18 MAPLE ST STONEHAM, MA 02180 |
Individual | $50.00 | ||
1/15/2014 | WELCH, WADE M 8 OVERLOOK WAY WINCHESTER, MA 018903754 |
Individual | ATTORNEY WELCH & DONOHOE |
$500.00 | |
2/14/2014 | WHEATON, KIMBERLEY DOLPHIN 15 KENDALL ST WINCHESTER, MA 018902803 |
Individual | $50.00 | ||
1/27/2014 | WHITTAKER, KIM 7 WORTHEN RD WINCHESTER, MA 018903415 |
Individual | CONSULTANT SELF EMPLOYED |
$500.00 | |
2/8/2014 | WILSON, ANTHONY W 181 CENTRAL ST STONEHAM, MA 021804102 |
Individual | VP DIGITAL STRATEGY KANBAN SOLUTIONS |
$250.00 | |
2/12/2014 | WILSON, JENNIFER N S 3 EUCLID AVE WINCHESTER, MA 018901418 |
Individual | HOMEMAKER |
$350.00 | |
1/15/2014 | WILSON, MATTHEW L 385 SUMMER AVE READING, MA 018673812 |
Individual | $50.00 | ||
1/17/2014 | WINTERER, KATRIN M 15 THORNBERRY RD WINCHESTER, MA 018903213 |
Individual | $50.00 | ||
1/16/2014 | WOODS, MATTHEW J. 107 DRAKE ROAD BURLINGTON, MA 01803 |
Individual | $100.00 | ||
2/10/2014 | WU, HARMONY 99 FAIRFIELD STREET NEEDHAM, MA 02492 |
Individual | $100.00 | ||
2/4/2014 | ZWIRKO, MICHAEL P 100 DERBY RD MELROSE, MA 021765240 |
Individual | $50.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $89,242.69 | ||||
Unitemized Total: | $0.00 | ||||
Expenditure Total: | $89,242.69 | ||||
1/4/2014 | Ally Kuriloff 664 Tremont St, Apt 5 Boston, MA 02118 |
General Expenditure | Staff | $230.88 | |
1/16/2014 | Ally Kuriloff 664 Tremont St, Apt 5 Boston, MA 02118 |
General Expenditure | Staff | $549.16 | |
1/30/2014 | Ally Kuriloff 664 Tremont St, Apt 5 Boston, MA 02118 |
General Expenditure | Staff | $549.16 | |
2/14/2014 | Ally Kuriloff 664 Tremont St, Apt 5 Boston, MA 02118 |
General Expenditure | Mileage - 521 | $3.30 | |
2/14/2014 | Ally Kuriloff | Reimbursement | Reimbursement - see R1 | $522.96 | |
2/7/2014 | Cbd Garage 170 Centre Street Malden, MA 02148 |
Parking | $12.00 | ||
2/10/2014 | Cbd Garage 170 Centre Street Malden, MA 02148 |
Parking | $18.00 | ||
2/11/2014 | Cbd Garage 170 Centre Street Malden, MA 02148 |
Parking | $6.00 | ||
2/12/2014 | Cbd Garage 170 Centre St Malden, MA 02148 |
Parking | $18.00 | ||
2/9/2014 | Dunkin Donuts 424 Main St Malden, MA 02148 |
Donuts | $29.97 | ||
2/7/2014 | Essex Farms 655 Salem St Malden, MA 02148 |
Soda | $6.35 | ||
2/7/2014 | Essex Farms 655 Salem St Malden, MA 02148 |
Napkins | $4.77 | ||
2/7/2014 | Essex Farms 655 Salem St Malden, MA 02148 |
paper plates | $4.50 | ||
2/7/2014 | Essex Farms 655 Salem St Malden, MA 02148 |
Salad Dressing | $7.30 | ||
2/7/2014 | Essex Farms 655 Salem St Malden, MA 02148 |
Soda | $5.98 | ||
2/7/2014 | New York Pizza 421 Main St Malden, MA 02149 |
Pizza | $170.00 | ||
2/6/2014 | Staples 165 Middlesex Avenue Somerville, MA 02145 |
Supplies | $138.09 | ||
2/12/2014 | Usps - Malden 109 Mountain Ave Malden, MA 02148 |
Stamps | $102.00 | ||
Itemized Total: | $522.96 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $522.96 | ||||
1/4/2014 | Ari Fertig 63 Edward St, Apt 3 Medford, MA 02155 |
General Expenditure | Staff | $297.75 | |
1/30/2014 | Ari Fertig 63 Edward St, Apt 3 Medford, MA 02155 |
General Expenditure | Staff | $461.75 | |
1/27/2014 | Boyd's 100B Maple St Stoneham, MA 02180 |
General Expenditure | Printing | $2,170.71 | |
1/2/2014 | Cambridge Offset Printing 56 Creighton St Cambridge, MA 02140 |
General Expenditure | Printing | $666.68 | |
1/6/2014 | Cambridge Offset Printing 56 Creighton St Cambridge, MA 02140 |
General Expenditure | Printing | $746.44 | |
1/20/2014 | City of Malden City Hall Plaza, Elections Dept Malden, MA 02148 |
General Expenditure | Election List | $20.00 | |
1/6/2014 | Clawson, Karen | Reimbursement | Reimbursement - see R1 | $815.72 | |
12/17/2013 | Grimsby's West Wyoming Ave Stoneham, MA 02180 |
Food | $40.00 | ||
12/17/2013 | Grimsby's West Wyoming Ave Stoneham, MA 02180 |
Food | $240.00 | ||
10/27/2013 | Staples 186 Alewife Brook Pkwy Cambridge, MA 02138 |
Supplies | $29.72 | ||
10/29/2013 | USPS - West Somerville 58 Day St Somerville, MA 02144 |
Supplies | $414.00 | ||
12/20/2013 | USPS - Winchester 45 Waterfield Rd Winchester, MA 01890 |
Supplies | $92.00 | ||
Itemized Total: | $815.72 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $815.72 | ||||
1/30/2014 | Clawson, Karen | Reimbursement | Reimbursement - see R1 | $414.00 | |
1/15/2014 | USPS - Winchester 45 Waterfield St Winchester, MA 01890 |
Supplies | $92.00 | ||
1/24/2014 | USPS - Winchester 45 Waterfield Rd Winchester, MA 01890 |
Supplies | $322.00 | ||
Itemized Total: | $414.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $414.00 | ||||
2/14/2014 | Clawson, Karen | Reimbursement | Reimbursement - see R1 | $470.42 | |
2/4/2014 | Carrie Nation 11 Beacon St Boston, MA 02108 |
Food | $470.42 | ||
Itemized Total: | $470.42 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $470.42 | ||||
1/6/2014 | Commerce 211 Main Street Webster, MA 01570 |
General Expenditure | Insurance | $500.00 | |
1/2/2014 | Connection Strategies 63 Pearl St, Apt 1 Cambridge, MA 02139 |
General Expenditure | Consulting | $2,000.00 | |
1/6/2014 | Connection Strategies 63 Pearl St, Apt 1 Cambridge, MA 02139 |
General Expenditure | Consulting | $4,400.00 | |
1/15/2014 | Connection Strategies 63 Pearl St, Apt 1 Cambridge, MA 02139 |
General Expenditure | Consulting | $6,400.00 | |
2/14/2014 | Connection Strategies 63 Pearl St, Apt 1 Cambridge, MA 02139 |
General Expenditure | Consulting | $5,000.00 | |
1/24/2014 | Dennis Burke 61 Bishop Allen Drive Cambridge, MA 02139 |
General Expenditure | Transportation Service | $64.96 | |
1/30/2014 | Independence Strategy 4 Black Friar Road Bryn Mawr, PA 19010 |
General Expenditure | Printing | $17,710.00 | |
2/3/2014 | Independence Strategy 4 Black Friar Road Bryn Mawr, PA 19010 |
General Expenditure | Printing | $1,998.00 | |
2/6/2014 | Independence Strategy 4 Black Friar Road Bryn Mawr, PA 19010 |
General Expenditure | Printing | $17,980.00 | |
2/6/2014 | Knox Cannon Strategies PO Box 441923 Somerville, ma 02144 |
General Expenditure | Consulting | $2,135.25 | |
1/27/2014 | KnoxCannon Strategies LLC PO Box 441923 Somerville, MA 02144 |
General Expenditure | Consulting | $9,462.90 | |
1/13/2014 | Kuriloff, Allison | Reimbursement | Reimbursement - see R1 | $113.92 | |
1/10/2014 | CBD Garage 170 Centre St Malden, MA 02148 |
Parking | $16.00 | ||
1/5/2014 | Dunkin Donuts 424 Main St Malden, MA 02148 |
Donuts | $20.48 | ||
1/11/2014 | Dunkin Donuts 424 Main St Malden, MA 02148 |
Donuts | $57.22 | ||
1/10/2014 | Laz Parking 402 Park Dr Boston, MA 02215 |
Parking | $6.00 | ||
Itemized Total: | $99.70 | ||||
Unitemized Total: | $14.22 | ||||
Total Reimbursement: | $113.92 | ||||
2/6/2014 | Kuriloff, Allison | Reimbursement | Reimbursement - see R1 | $110.00 | |
1/30/2014 | CBD Garage 170 Centre St Malden, MA 02148 |
Parking | $8.00 | ||
2/3/2014 | USPS - Malden 109 Mountain Ave Malden, MA 02148 |
Supplies | $102.00 | ||
Itemized Total: | $110.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $110.00 | ||||
1/24/2014 | Kuriloff, Ally | Reimbursement | Reimbursement - see R1 | $74.28 | |
1/15/2014 | Jackon St Garage Jackson Street Malden, MA 02148 |
Parking | $14.00 | ||
1/14/2014 | Professional Drafting 535 Main St Malden, MA 02148 |
Supplies | $12.75 | ||
Itemized Total: | $26.75 | ||||
Unitemized Total: | $47.53 | ||||
Total Reimbursement: | $74.28 | ||||
1/30/2014 | Kuriloff, Ally | Reimbursement | Reimbursement - see R1 | $414.70 | |
1/17/2014 | CBD Garage 170 Centre Street Malden, MA 02148 |
Parking | $4.00 | ||
1/24/2014 | CBD Garage 170 Centre Malden, MA 02148 |
Parking | $18.00 | ||
1/27/2014 | CBD Garage 170 Centre St Malden, MA 02148 |
Parking | $6.00 | ||
1/29/2014 | CBD Garage 170 Centre St Malden, MA 02148 |
Parking | $6.00 | ||
1/27/2014 | CVS 36 Pleasant St Malden, MA 02148 |
Soda | $4.80 | ||
1/25/2014 | Dunkin Donuts 424 Main St Malden, MA 02148 |
Donuts | $5.49 | ||
1/26/2014 | Dunkin Donuts 424 Main St Malden, MA 02148 |
Donuts | $5.49 | ||
1/30/2014 | Dunkin Donuts 424 Main St Malden, MA 02148 |
Donuts | $60.22 | ||
1/25/2014 | NY Pizza 421 Main St Malden, MA 02148 |
Pizza | $115.00 | ||
1/26/2014 | Pizza 195 Pleasant St Malden, MA 02148 |
Pizza | $51.00 | ||
1/29/2014 | Staples 165 Middlesex Ave Somerville, MA 02145 |
Supplies | $105.70 | ||
1/24/2014 | USPS - Malden 109 Mountain Ave Malden, MA 02148 |
Supplies | $33.00 | ||
Itemized Total: | $414.70 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $414.70 | ||||
1/5/2014 | Lewis, Jason | Reimbursement | Reimbursement - see R1 | $176.31 | |
11/25/2013 | Carrie Nation 11 Beacon St Boston, MA 02108 |
Food | $37.41 | ||
12/5/2013 | Lunarpages 1360 N Hancock St Anaheim, CA 92807 |
Software | $39.90 | ||
12/1/2013 | Sage Systems PO box 2201 Peabody, MA 01960 |
Software | $99.00 | ||
Itemized Total: | $176.31 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $176.31 | ||||
1/6/2014 | Lewis, Jason | Reimbursement | Reimbursement - see R1 | $596.04 | |
1/4/2014 | Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Software | $596.04 | ||
Itemized Total: | $596.04 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $596.04 | ||||
1/2/2014 | MA Division of Unemployment Assistance 19 Staniford St Boston, MA 02114 |
General Expenditure | MA UI | $86.71 | |
1/4/2014 | MA DOR PO Box 742 Boston, MA 02204 |
General Expenditure | Taxes | $121.12 | |
1/27/2014 | Malden Housing Authority Salem St Malden MA, MA 02148 |
General Expenditure | Event Fee | $75.00 | |
1/27/2014 | Malden Housing Authority Salem St Malden MA, MA 02148 |
General Expenditure | Event Fee | $75.00 | |
1/1/2014 | Malden Realty LLC 424 Main St Malden, MA 02148 |
General Expenditure | Rent | $1,300.00 | |
1/1/2014 | Malden Realty LLC 424 Main St Malden, MA 02148 |
General Expenditure | Rent | $1,300.00 | |
1/30/2014 | Malden Realty LLC 424 Main St Malden, MA 02148 |
General Expenditure | rent | $1,300.00 | |
1/6/2014 | MAWCAP 101 Arch St Boston, MA 02108 |
General Expenditure | Insurance | $275.00 | |
2/3/2014 | MDW Communications 1756 N Bayshore Dr Miami, FL 33132 |
General Expenditure | IT | $75.00 | |
2/6/2014 | National Grid PO Box 960 Northboro, MA 01532 |
General Expenditure | Utilities | $174.35 | |
2/11/2014 | NGP VAN, Inc 48 Grove St Somerville, MA 02144 |
General Expenditure | Phone Minutes | $135.00 | |
1/30/2014 | Orlando Claffey Photography 155 Prospect Hill Road Waltham, MA 02451 |
General Expenditure | Marketting | $500.00 | |
2/14/2014 | PayPal Fees 2211 North First St San Jose, CA 95131 |
General Expenditure | Service Fee | $492.96 | |
1/11/2014 | Salem Five 210 Essexd St Salem, MA 01970 |
General Expenditure | Bank Fee | $57.00 | |
1/9/2014 | Schlossberg, Suzanne | Reimbursement | Reimbursement - see R1 | $370.00 | |
1/8/2014 | National Grid PO Box 960 Northboro, MA 01532 |
Utility | $370.00 | ||
Itemized Total: | $370.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $370.00 | ||||
1/13/2014 | Schlossberg, Suzanne | Reimbursement | Reimbursement - see R1 | $212.57 | |
1/10/2014 | Beth Bath & Beyond 405 Park Drive Boston, MA 02115 |
Supplies | $18.04 | ||
1/15/2014 | Jackson St Garage Jackson St Malden, MA 02148 |
Parking | $14.00 | ||
1/14/2014 | Professional Drafting 535 Main St Malden, MA 02148 |
Supplies | $12.75 | ||
1/10/2014 | Staples 401 Park Drive Boston, MA 02215 |
Supplies | $116.03 | ||
1/7/2014 | State House Bookstore State House Boston, MA 02133 |
Supplies | $25.00 | ||
1/10/2014 | Two Paisan Pizza 390 Main St Malden, MA 02148 |
Pizza | $26.75 | ||
Itemized Total: | $212.57 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $212.57 | ||||
1/30/2014 | Schlossberg, Suzanne | Reimbursement | Reimbursement - see R1 | $28.00 | |
1/24/2014 | CBD Garage 170 Centre St Malden, MA 02148 |
Parking | $28.00 | ||
Itemized Total: | $28.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $28.00 | ||||
2/3/2014 | Stoneham Marathon Victims %Stoneham Bank, 80 Montvale Ave Stoneham, MA 02180 |
General Expenditure | Check #510 5/1/13 was never cashed | ($200.00) | |
2/3/2014 | Stoneham Marathon Victims 80 Montvale Ave Stoneham, MA 02180 |
General Expenditure | Replacement Check | $200.00 | |
1/4/2014 | Suzanne Schlossberg 61 Bishop Allen Drive, Apt 6 Cambridge, MA 02139 |
General Expenditure | Staff | $460.81 | |
1/9/2014 | Suzanne Schlossberg 61 Bishop Allen Drive, Apt 6 Cambridge, MA 02139 |
General Expenditure | Staff | $460.81 | |
1/16/2014 | Suzanne Schlossberg 61 Bishop Allen Drive, Apt 6 Cambridge, MA 02139 |
General Expenditure | Staff | $460.81 | |
1/24/2014 | Suzanne Schlossberg 61 Bishop Allen Drive, Apt 6 Cambrdge, MA 02139 |
General Expenditure | Staff | $460.81 | |
1/30/2014 | Suzanne Schlossberg 61 Bishop Allen Drive, Apt 6 Cambridge, MA 02139 |
General Expenditure | Staff | $460.81 | |
2/6/2014 | Suzanne Schlossberg 61 Bishop Allen Drive, Apt 6 Cambridge, MA 02139 |
General Expenditure | Staff | $460.81 | |
2/13/2014 | Suzanne Schlossberg | Reimbursement | Reimbursement - see R1 | $119.00 | |
2/13/2014 | USPS - Malden 109 Mountain Ave Malden, MA 02148 |
Supplies | $119.00 | ||
Itemized Total: | $119.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $119.00 | ||||
1/20/2014 | Town of Winchester Town Hall, Elections Dept Winchester, MA 01890 |
General Expenditure | Election List | $30.00 | |
1/2/2014 | US Treasury IRS Cincinnati, OH 28450 |
General Expenditure | Taxes | $18.00 | |
1/2/2014 | US Treasury IRS Cincinnati, OH 45280 |
General Expenditure | Taxes | $722.09 | |
1/13/2014 | USPS - Malden 109 Mountain Ave Malden, MA 02148 |
General Expenditure | Supplies | $605.00 | |
2/6/2014 | USPS - Medford 485 High Street Medford, MA 02155 |
General Expenditure | Supplies | $1,127.00 | |
1/31/2014 | USPS - Stoneham Main St Stoneham, MA 02180 |
General Expenditure | Postage | $5.60 | |
1/27/2014 | USPS - Winchester 48 Waterfield Rd Winchester, MA 01890 |
General Expenditure | Postal Service | $124.00 | |
2/7/2014 | USPS - Winchester 48 Waterfield Rd Winchester, MA 01890 |
General Expenditure | Postal Service | $4.00 | |
2/7/2014 | USPS - Winchester 48 Waterfield Rd Winchester, MA 01890 |
General Expenditure | Postal Service | $21.00 | |
1/30/2014 | Verizon PO Box 15124 Albany, NY 12212 |
General Expenditure | Utilities | $69.14 | |
2/13/2014 | Voided |
General Expenditure | Void | $0.00 |
Date | Name/Address | Type | Description | Amount |
---|---|---|---|---|
Total Outstanding Liabilities: | $35,585.50 | |||
Ally Kuriloff | ||||
2/14/2014 | Ally Kuriloff |
Liability | Staff | $549.16 |
IRS | ||||
2/14/2014 | IRS |
Liability | Employee Withholdings | $551.32 |
Jason Lewis | ||||
7/17/2007 | Jason Lewis |
Liability | Loan from Candidate | $5,000.00 |
12/12/2008 | Jason Lewis |
Liability | Loan from Candidate | $2,790.00 |
12/21/2009 | Jason Lewis |
Liability | Loan to Campaign | $5,000.00 |
12/20/2013 | Jason Lewis |
Liability | Loan from candidate | $20,000.00 |
Jason Lewis Outstanding Total: | $32,790.00 | |||
MA DOR | ||||
2/14/2014 | MA DOR |
Liability | Employee Withholdings | $245.53 |
Social Security Administration | ||||
2/14/2014 | Social Security Administration |
Liability | Payroll Tax | $988.68 |
Suzanne Schlossberg | ||||
2/14/2014 | Suzanne Schlossberg |
Liability | Staff | $460.81 |
Date | Reimbursee/Address | Purpose | Amount | ||
---|---|---|---|---|---|
1/13/2014 | Allison Kuriloff | $113.92 | |||
Itemized Total: | $99.70 | ||||
Unitemized Total: | $14.22 | ||||
Total Reimbursement: | $113.92 | ||||
2/6/2014 | Allison Kuriloff | $110.00 | |||
Itemized Total: | $110.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $110.00 | ||||
1/24/2014 | Ally Kuriloff | $74.28 | |||
Itemized Total: | $26.75 | ||||
Unitemized Total: | $47.53 | ||||
Total Reimbursement: | $74.28 | ||||
1/30/2014 | Ally Kuriloff | $414.70 | |||
Itemized Total: | $414.70 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $414.70 | ||||
2/14/2014 | Ally Kuriloff | $522.96 | |||
Itemized Total: | $522.96 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $522.96 | ||||
1/6/2014 | Jason Lewis | $596.04 | |||
Itemized Total: | $596.04 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $596.04 | ||||
1/6/2014 | Jason Lewis | $176.31 | |||
Itemized Total: | $176.31 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $176.31 | ||||
1/6/2014 | Karen Clawson | $815.72 | |||
Itemized Total: | $815.72 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $815.72 | ||||
1/30/2014 | Karen Clawson | $414.00 | |||
Itemized Total: | $414.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $414.00 | ||||
2/14/2014 | Karen Clawson | $470.42 | |||
Itemized Total: | $470.42 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $470.42 | ||||
1/9/2014 | Suzanne Schlossberg | $370.00 | |||
Itemized Total: | $370.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $370.00 | ||||
1/13/2014 | Suzanne Schlossberg | $212.57 | |||
Itemized Total: | $212.57 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $212.57 | ||||
1/30/2014 | Suzanne Schlossberg | $28.00 | |||
Itemized Total: | $28.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $28.00 | ||||
2/13/2014 | Suzanne Schlossberg | $119.00 | |||
Itemized Total: | $119.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $119.00 |