Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $24,069.00 | ||||
Unitemized Total: | $0.00 | ||||
Receipt Total: | $24,069.00 | ||||
3/5/2014 | 1199SEIU MASSACHUSETTS POLITICAL ACTION FUND 150 MOUNT VERNON ST, 300 DORCHESTER, MA 02125 |
Union/Association | $500.00 | ||
2/21/2014 | 888 SEIU SERVICE EMPLOYEES INTERNATIONAL UNION CTW, CLC 52 ROLAND STREET, 101 CHARLESTOWN, MA 02129 |
Union/Association | $500.00 | ||
2/27/2014 | AGNEW, III, ARTHUR M 9 MYOPIA RD WINCHESTER, MA 018902608 |
Individual | $100.00 | ||
2/18/2014 | ALBERT, JOAN 583 MASSACHUSETTS AVE #5 ROXBURY, MA 02118 |
Individual | $50.00 | ||
2/20/2014 | ALDERMAN, NANCY 1191 RIDGE RD NORTH HAVEN, MA 06473 |
Individual | $35.00 | ||
2/26/2014 | ANTHONY, CAMILLE W 26 ORCHARD PARK DR READING, MA 018673806 |
Individual | $35.00 | ||
2/23/2014 | ARMONY, IZHAR 63 BEVERLY RD ARLINGTON, MA 02474 |
Individual | INVESTOR CHARLES RIVER VENTURES |
$500.00 | |
2/18/2014 | BABCOCK, HELEN L 5 MYRTLE ST WINCHESTER, MA 018902807 |
Individual | $100.00 | ||
2/25/2014 | BARDI, RICHARD C 47 JEFFERSON RD WINCHESTER, MA 018903151 |
Individual | $125.00 | ||
2/19/2014 | BASON, IAIN G 38 HIGHLAND AVE WINCHESTER, MA 018901424 |
Individual | PROGRAMMER ORACLE |
$500.00 | |
2/24/2014 | BAUER, DICK 58 BERKELEY STREET SOMERVILLE, MA 02143 |
Individual | $100.00 | ||
2/17/2014 | BAUER, ROY G 21 AARON ST MELROSE, MA 021764315 |
Individual | $100.00 | ||
2/15/2014 | BAUMANN, PRISCILLA 7 WAINWRIGHT RD, 105 WINCHESTER, MA 01890 |
Individual | $50.00 | ||
3/3/2014 | BEALS, ARTHUR L 6 ONEIDA CIR WINCHESTER, MA 018903432 |
Individual | $100.00 | ||
2/15/2014 | BENCH, PATRICK 24 MOUNT VERNON STREET #101 BOSTON, MA 02108 |
Individual | $100.00 | ||
2/18/2014 | BERMAN, ANDREA 23A MYSTIC RIVER ROAD MEDFORD, MA 02155 |
Individual | $25.00 | ||
2/20/2014 | BITTNER, WENDY M 12 RAVINE RD WINCHESTER, MA 018902615 |
Individual | $100.00 | ||
2/16/2014 | BLODGET, DUDLEY F 15 LAWRENCE ST WINCHESTER, MA 018902421 |
Individual | $100.00 | ||
3/13/2014 | BOLOGOV, SERGEY 14 GERALD RD MARBLEHEAD, MA 01945 |
Individual | MANAGER RCAM |
$500.00 | |
2/21/2014 | BRODERICK, CAROLINE R 17 LAKEVIEW RD, 2 WINCHESTER, MA 018903801 |
Individual | $50.00 | ||
2/16/2014 | BRODSKY, LYNNE 84 POND ST WINCHESTER, MA 018902314 |
Individual | $50.00 | ||
3/4/2014 | BROUDER, JOHN J 5 LANTERN LN WINCHESTER, MA 018901704 |
Individual | CONSULTANT BOSTON BENEFIT PARTNERS |
$250.00 | |
2/25/2014 | BROWNSBERGER, SUSAN 118 GILBERT ROAD BELMONT, MA 02478 |
Individual | RETIRED RETIRED |
$50.00 | |
2/17/2014 | CANN, SUSAN L 123 EAST FOSTER ST MELROSE, MA 021764849 |
Individual | $100.00 | ||
2/16/2014 | CARNEY, EILEEN B 3 COTTAGE AVE WINCHESTER, MA 018902619 |
Individual | $50.00 | ||
2/20/2014 | CARPENTERS LOCAL UNION 26 350 FORDHAM RD, 202 WILMINGTON, MA 01887 |
Union/Association | $200.00 | ||
2/18/2014 | CARR, DIANE B. 199 BISHOPS FOREST DR. WALTHAM, MA 02452 |
Individual | $75.00 | ||
2/15/2014 | CHEN, ELLEN T 14 KEENE ST STONEHAM, MA 021801172 |
Individual | $35.00 | ||
2/19/2014 | CHRISTIE, MARIE T 2 ELWOOD AVE STONEHAM, MA 021801379 |
Individual | $50.00 | ||
2/15/2014 | CHUGH, LAL C 41 EMERSON RD WINCHESTER, MA 018903407 |
Individual | $50.00 | ||
2/18/2014 | CLIGGOTT, WENDY 7 WEST STREET MEDFORD, MA 02155 |
Individual | $75.00 | ||
2/25/2014 | COAKLEY, CANDACE M 1 THORNTON RD WINCHESTER, MA 018903445 |
Individual | $50.00 | ||
2/27/2014 | COAKLEY-WELCH, MARY E 165 CAMBRIDGE ST WINCHESTER, MA 018902413 |
Individual | $150.00 | ||
2/20/2014 | COHN, STEPHEN N 23 CAMBRIDGE ST WINCHESTER, MA 018903703 |
Individual | RETIRED N/A |
$200.00 | |
2/19/2014 | COLEMAN, VIRGINIA 2 BERKELEY PL CAMBRIDGE, MA 02138 |
Individual | $100.00 | ||
2/18/2014 | COMAN-HIDY, DAVID PETER 69 WOODLAWN STREET #3 JAMAICA PLAIN, MA 02130 |
Individual | $60.00 | ||
3/1/2014 | COMMITTEE TO ELECT JAMES ELDRIDGE PO BOX 641 ACTON, MA 01720 |
Union/Association | $100.00 | ||
2/21/2014 | CONARY, WILLIAM 13 HENZIE STREET READING, MA 01867 |
Individual | $50.00 | ||
2/25/2014 | CORRY, JR, MARTIN 81 PLEASANT ST COHASSET, MA 02025 |
Individual | ATTORNEY CORRY ASSOCIATES |
$200.00 | |
2/28/2014 | COVINO, SAMUEL J 53 GRAYSTONE CIRCLE WINCHESTER, MA 01890 |
Individual | MANAGER COVINO ENVIRONMENTAL |
$250.00 | |
2/18/2014 | CRAVEN, GLORIA 39 SAMSON ROAD MEDFORD, MA 02155 |
Individual | $100.00 | ||
2/25/2014 | CRONIN, GEORGE F. 87 BUCHANAN ROAD WEST ROXBURY, MA 02132 |
Individual | $100.00 | ||
2/24/2014 | CULLEN, KRISTEN 46 BAY STATE AVE #2 WEST SOMERVILLE, MA 02144 |
Individual | $100.00 | ||
2/27/2014 | DAY, MICHAEL SEAMUS 49 PERKINS ST STONEHAM, MA 021804348 |
Individual | ATTORNEY TORRES SCAMMON DAY |
$250.00 | |
3/5/2014 | DEVOL, JAMIE A 7 DIX TER WINCHESTER, MA 018901851 |
Individual | $100.00 | ||
2/18/2014 | DOLAN, JANICE A 7 LAKEVIEW TER WINCHESTER, MA 018903803 |
Individual | $100.00 | ||
2/22/2014 | DOLAN, KEVIN N 23 CRYSTAL DR STONEHAM, MA 021801382 |
Individual | $50.00 | ||
2/19/2014 | DOUBLER, SUSAN J 26 EATON ST, R WINCHESTER, MA 018902109 |
Individual | $50.00 | ||
2/22/2014 | DRAPER, SHELLEY M 90 BELLEVUE AVE MELROSE, MA 021763224 |
Individual | $50.00 | ||
2/17/2014 | DUNN, III, THOMAS E 41 LESLIE RD WINCHESTER, MA 018903122 |
Individual | COMPUTER PROGRAMMER HARTE HANKS |
$100.00 | |
2/24/2014 | EISENSTADT, JOSEPH D. 2 CENTER PLZ, 420 BOSTON, MA 02108 |
Individual | $100.00 | ||
2/20/2014 | FALVEY, PETER M 37 CALUMET RD WINCHESTER, MA 018903513 |
Individual | LETTER SENT LETTER SENT |
$200.00 | |
2/21/2014 | FARRELL, CATHERINE 76 PARK STREET ARLINGTON, MA 02474 |
Individual | NONE NONE |
$200.00 | |
2/27/2014 | FEIGENBAUM, DAVID L 38 RANGELEY RD WINCHESTER, MA 018902634 |
Individual | ATTORNEY FISH AND RICHARDSON |
$200.00 | |
3/12/2014 | FERTMAN, CYNTHIA K 9 OXFORD ST WINCHESTER, MA 018903509 |
Individual | $100.00 | ||
2/28/2014 | FRANCO, VIRGINIA 6142 ROMANY DR SAN DIEGO, MA 92120 |
Individual | $35.00 | ||
2/28/2014 | FRANK, SALLY 22 FLORAL AVE MALDEN, MA 021481510 |
Individual | $25.00 | ||
2/25/2014 | FREE, NANCY E 141 PIERCE ST, 23 MALDEN, MA 021481546 |
Individual | $50.00 | ||
2/27/2014 | FRYZEL, KARL P 62 OXFORD ST WINCHESTER, MA 018902423 |
Individual | $100.00 | ||
2/15/2014 | FULLER, ALICE M 6 MYSTIC VALLEY PKY WINCHESTER, MA 018903805 |
Individual | $100.00 | ||
2/25/2014 | FUSCO, JOHN 47 LINDENWOOD RD STONEHAM, MA 021802355 |
Individual | TEACHER WINCHESTER HIGH SCHOOL |
$100.00 | |
2/25/2014 | GARZA, ALICIA M 54 BOWERS AVE MALDEN, MA 021482906 |
Individual | $50.00 | ||
2/18/2014 | GILCHRIST, JR, STEVEN C 45 COLLINCOTE ST STONEHAM, MA 021801601 |
Individual | $25.00 | ||
2/26/2014 | GISO, DEBORAH J 126 LINCOLN ST MELROSE, MA 021762434 |
Individual | $100.00 | ||
2/20/2014 | GOECKE, STEVEN R 19 ROWE ST, 2 MELROSE, MA 021763516 |
Individual | $50.00 | ||
2/25/2014 | GONSALVES, MARGUERITE 66 MYSTIC AVE MELROSE, MA 021764708 |
Individual | $50.00 | ||
2/26/2014 | GORDON, CHRISTOPHER J 11 JUNIPER AVE WAKEFIELD, MA 018801111 |
Individual | $100.00 | ||
2/19/2014 | GORMAN, JEAN M 53 LARRABEE ST MELROSE, MA 021764036 |
Individual | $50.00 | ||
2/25/2014 | GOUILLART, EMILY 160 PLEASANT STREET APT 412 MALDEN, MA 02148 |
Individual | $100.00 | ||
2/16/2014 | GREEN, DONALD M 35 COPELAND AVE READING, MA 018673302 |
Individual | $50.00 | ||
3/5/2014 | GREEN, DONALD M 35 COPELAND AVE READING, MA 018673302 |
Individual | $25.00 | ||
2/25/2014 | GREENWALD, CAROL GAIL 23 MYOPIA RD WINCHESTER, MA 018903713 |
Individual | DIRECTOR LAUNCHPAD VENTURE GROUP |
$500.00 | |
2/25/2014 | GREENWALD, ROY F 23 MYOPIA RD WINCHESTER, MA 018903713 |
Individual | EXECUTIVE SELF-EMPLOYED |
$500.00 | |
2/20/2014 | GROVER, MARTHA S 31 GOOCH ST MELROSE, MA 021764030 |
Individual | HEALTH CARE CONSULTANT ECG MANAGEMENT CONSULTING |
$100.00 | |
3/5/2014 | GROVER, MARTHA S 31 GOOCH ST MELROSE, MA 021764030 |
Individual | HEALTH CARE CONSULTANT ECG MANAGEMENT CONSULTING |
$100.00 | |
2/22/2014 | GUTHLEIN, WILLIAM 503 MAIN ST ACTON, MA 01720 |
Individual | $100.00 | ||
2/25/2014 | HAGGERTY, JEFFREY 6 NELSON ROAD ROCKLAND, MA 02370 |
Individual | LOBBYIST HICKEY AND ASSOCIATES |
$200.00 | |
2/27/2014 | HAIN, ROGER M 12 FIELDSTONE DR WINCHESTER, MA 018903258 |
Individual | $100.00 | ||
2/15/2014 | HALE, CYNTHIA S 45 MYRTLE TERRACE WINCHESTER, MA 01890 |
Individual | $100.00 | ||
2/28/2014 | HAMPTON, MARY E 29 BEACHVIEW TER MALDEN, MA 021481908 |
Individual | $50.00 | ||
2/28/2014 | HAN, WEI 3 ARBOR LN WINCHESTER, MA 018901650 |
Individual | SOFTWARE ENGINEER ADS |
$500.00 | |
2/27/2014 | HEART, BENNET L 13 MYRTLE ST WINCHESTER, MA 018902807 |
Individual | $100.00 | ||
2/25/2014 | HENRY, IODIAH 38 WOODLAND RD MALDEN, MA 021482422 |
Individual | $70.00 | ||
2/15/2014 | HEUCHLING, THEODORE P 23 RAVINE RD WINCHESTER, MA 018902614 |
Individual | RETIRED |
$100.00 | |
2/26/2014 | HICKEY, MARY 38 MAYFLOWER RD WINCHESTER, MA 018903645 |
Individual | HOMEMAKER |
$300.00 | |
2/18/2014 | HIEMENZ, JESSICA 16 PERKINS AVE HYDE PARK, MA 02136 |
Individual | $25.00 | ||
2/15/2014 | HOLMQUIST, KARA LEE 286 ROSEMARY STREET NEEDHAM HEIGHTS, MA 02494 |
Individual | $100.00 | ||
2/27/2014 | HOUGHTON, CHARLES F 271 MAIN ST., SUITE 202 STONEHAM, MA 02180 |
Individual | ATTORNEY SELF-EMPLOYED |
$250.00 | |
3/3/2014 | HRITZAY, DANIEL 18 ALDEN LN WINCHESTER, MA 018904033 |
Individual | $50.00 | ||
2/16/2014 | INBAR, OFER 358 WASHINGTON ST CAMBRIDGE, MA 02139 |
Individual | SRE |
$300.00 | |
2/24/2014 | INSURANCE AGENTS AND BROKERS OF MASSACHUSETTS 91 CEDAR STREET MILFORD, MA 01757 |
Union/Association | $100.00 | ||
2/20/2014 | JERIUS, DIAB H 26 CANAL ST WINCHESTER, MA 018901505 |
Individual | $150.00 | ||
2/20/2014 | JOHNSON, III, JAMES A 126 JOHNSON RD WINCHESTER, MA 018903250 |
Individual | $50.00 | ||
3/2/2014 | KELETI, STEVEN 18 CLARENDON ST MALDEN, MA 021487614 |
Individual | $50.00 | ||
2/18/2014 | KING, KRITIE 907 COMMERCIAL STREET WEYMOUTH, MA 02188 |
Individual | $25.00 | ||
2/15/2014 | KOPMAN, SALLY 111 LAKE FOREST ST. LOUIS, MA 63117 |
Individual | $100.00 | ||
2/15/2014 | LABORERS INTERNATIONAL UNION #367 47 MIDDLESEX STREET NORTH QUINCY, MA 02171 |
Union/Association | $500.00 | ||
3/5/2014 | LAROCCA, GAIL A 7 MT PLEASANT ST WINCHESTER, MA 018903033 |
Individual | $25.00 | ||
2/20/2014 | LATZANAKIS, STEPHEN 18 CAMBRIDGE ST WINCHESTER, MA 018903704 |
Individual | $100.00 | ||
2/16/2014 | LEIGH, JENNIFER J 35 MARSHALL AVE MALDEN, MA 021481818 |
Individual | BUSINESS ANALYST HARVARD BUSINESS SCHOOL |
$200.00 | |
3/3/2014 | LINSKEY, CHRISTOPHER W 5 MANCHESTER RD WINCHESTER, MA 018902916 |
Individual | $100.00 | ||
2/17/2014 | LIPPMAN, SUSAN A 23 FAIRVIEW RD STONEHAM, MA 021802858 |
Individual | $100.00 | ||
2/21/2014 | LOCAL 1445 UNITED FOOD & COMMERCIAL WORKERS POL ACTION COMM. 30 STERGIS WAY DEDHAM, MA 02026 |
Union/Association | $100.00 | ||
2/25/2014 | LUCEY, EDWIN C 116 DANIELS ST MALDEN, MA 021485811 |
Individual | $35.00 | ||
2/25/2014 | LUCEY, GREGORY 30 HUNTLEY ST MALDEN, MA 021481524 |
Individual | BUSINESS OWNER LUCEY INSURANCE |
$100.00 | |
2/25/2014 | LUCEY, SCOTT 919A EASTERN AVENUE MALDEN, MA 02148 |
Individual | $100.00 | ||
2/28/2014 | MACASKILL, ANNE T 55 BUTLER AVE STONEHAM, MA 021802371 |
Individual | $50.00 | ||
3/5/2014 | MACASKILL, ANNE T 55 BUTLER AVE STONEHAM, MA 021802371 |
Individual | $50.00 | ||
3/5/2014 | MACCAUGHEY, HAROLD J 1 PRISCILLA LN WINCHESTER, MA 018904020 |
Individual | $50.00 | ||
3/5/2014 | MACK, RICHARD H 14 RANGELEY RD WINCHESTER, MA 018902633 |
Individual | $100.00 | ||
2/17/2014 | MAGEE, JUSTIN L 8 RIDGEFIELD RD WINCHESTER, MA 018903918 |
Individual | CONSTRUCTION MANAGER CUMMINGS PROPERTIES |
$100.00 | |
2/21/2014 | MANKO, PATRICIA K 7 CABOT ST WINCHESTER, MA 018903501 |
Individual | $100.00 | ||
2/26/2014 | MASSACHUSETTS DENTAL SOCIETY PAC 2 WILLOW STREET, SUITE 200 FAYVILLE, MA 01745 |
Union/Association | $250.00 | ||
3/5/2014 | MATHIEU, MICHAEL 3610 NE 42ND ST SEATTLE, MA 98105 |
Individual | ENTREPRENEUR SELF-EMPLOYED |
$500.00 | |
3/1/2014 | MATTHEWS, ALISON F 5 FOX HUNT LN WINCHESTER, MA 018903607 |
Individual | TEACHER WINCHESTER PUBLIC SCHOOLS |
$300.00 | |
2/15/2014 | MAUGHAN, JAMES T 263 WOBURN ST READING, MA 018672840 |
Individual | $34.00 | ||
2/27/2014 | MCAVINNEY, WILLIAM 12 DOUGLASS STREET CAMBRIDGE, MA 02139 |
Individual | $25.00 | ||
2/15/2014 | MCGEE, MICHELLE 19 CONCORD ST CHARLESTOWN, MA 02129 |
Individual | ATTORNEY KEARNEY, DONOVAN & MCGEE |
$200.00 | |
2/15/2014 | MCPHEE, SUSAN G 28 CRESCENT RD WINCHESTER, MA 018902814 |
Individual | $25.00 | ||
2/25/2014 | MEANS, PAUL E 199 WILLIAM ST STONEHAM, MA 021803518 |
Individual | $100.00 | ||
2/24/2014 | MOLLOY, MARK K 10 MYRTLE ST WINCHESTER, MA 018902808 |
Individual | MANAGING DIRECTOR LYNCH ASSOCIATES |
$200.00 | |
3/5/2014 | MONAHAN, PETER T 53 GOULD ST STONEHAM, MA 021801815 |
Individual | $100.00 | ||
2/21/2014 | MOSLEY, DIANE J 215 PARK ST STONEHAM, MA 021802727 |
Individual | $50.00 | ||
3/2/2014 | MOYNIHAN, JR, DANIEL J 15 CONCORD RD STONEHAM, MA 021802155 |
Individual | $100.00 | ||
2/20/2014 | MUGGIA, JUDITH P 14 DARTMOUTH ST WINCHESTER, MA 018902355 |
Individual | TOUR OPERATOR GALAPAGOS DIRECT |
$100.00 | |
2/19/2014 | MULHERN, CHRISTOPHER H 21 BERKELEY ST ARLINGTON, MA 024742446 |
Individual | $150.00 | ||
2/17/2014 | MULVIHILL, NANCY L 50 LAKE ST, B WINCHESTER, MA 018901848 |
Individual | $50.00 | ||
2/24/2014 | NATIONAL ASSOCIATION OF SOCIAL WORKERS, MA PACE 14 BEACON STREET, 409 ARLINGTON, MA 02108 |
Union/Association | $350.00 | ||
2/27/2014 | NELSON, JANET S 4 CUTTING ST WINCHESTER, MA 018902908 |
Individual | $15.00 | ||
3/3/2014 | NEWMAN, DAVID 46 SHORNECLIFFE RD NEWTON CORNER, MA 02458 |
Individual | $100.00 | ||
2/27/2014 | NIEWENHOUS, AUGUST S 6 VALDORA DR STONEHAM, MA 021803469 |
Individual | $100.00 | ||
2/20/2014 | NOYES, MATTHEW 15 HENDERSON STREET ARLINGTON, MA 02474 |
Individual | $50.00 | ||
2/24/2014 | O'BRIEN, NEIL 9 PARK ST BOSTON, MA 02108 |
Individual | LOBBYIST BRIAN HICKEY AND ASSOCIATES |
$200.00 | |
2/18/2014 | O'BRIEN, SHAWN 430 BROADWAY #1 WINTER HILL, MA 02145 |
Individual | $40.00 | ||
2/17/2014 | O'LEARY, CHERYL A 34 MT PLEASANT ST WINCHESTER, MA 018903043 |
Individual | $100.00 | ||
2/27/2014 | OKONIEWSKI, LINDA M 40 SOUTH CEDAR PARK MELROSE, MA 02176 |
Individual | BUSINESS OWNER RE/MAX |
$300.00 | |
2/17/2014 | ORY, RACHEL 23 FERNWAY WINCHESTER, MA 01890 |
Individual | $50.00 | ||
2/17/2014 | PAMPANIN, ALAN M 32 SOUTH HIGH ST MELROSE, MA 021761304 |
Individual | $125.00 | ||
2/15/2014 | PAPPAS, DENISE O 14 OLDE VILLAGE DR WINCHESTER, MA 01890 |
Individual | $100.00 | ||
2/19/2014 | PEARSON, HOLLY 1475 MASS AVE LEXINGTON, MA 02420 |
Individual | $100.00 | ||
2/28/2014 | PIPEFITTERS LOCAL #537 35 TRAVIS ST ALLSTON, MA 02134 |
Union/Association | $250.00 | ||
2/18/2014 | PROVOST, DENISE 20 ALBION STREET SOMERVILLE, MA 02143 |
Individual | $35.00 | ||
2/18/2014 | RANDO, NELLIE 20 LAWRENCE ST. WAKEFIELD, MA 01880 |
Individual | $150.00 | ||
2/18/2014 | RAPALLO, KAREN E 14 FOREST ST WAKEFIELD, MA 018803619 |
Individual | $50.00 | ||
2/21/2014 | RETIRED PUBLIC EMPLOYEES COMMITTEE FOR POLITICAL ACTION 11 BEACON ST, SUITE 309 BOSTON, MA 02108 |
Union/Association | $500.00 | ||
2/23/2014 | ROBINSON, HERBERT W 116 CARVER ROAD NEWTON HIGHLANDS, MA 02461 |
Individual | $100.00 | ||
2/20/2014 | ROBINSON, LYNN A 53 BACON ST WINCHESTER, MA 018902601 |
Individual | $100.00 | ||
2/16/2014 | RODRIGUES, GIL J 97 AVALON RD READING, MA 018673779 |
Individual | $75.00 | ||
2/18/2014 | RODRIGUEZ, LEAH 742 WASHINGTON STREET DORCHESTER, MA |
Individual | $25.00 | ||
2/19/2014 | ROGERS, ADRIANNE E 19 LAKEVIEW RD WINCHESTER, MA 018903801 |
Individual | RETIRED |
$500.00 | |
2/19/2014 | ROLL, MARGARET M 7 WAINWRIGHT RD, 45 WINCHESTER, MA 018902375 |
Individual | RETIRED |
$200.00 | |
2/20/2014 | ROMAN, REGINA E 43 COMMONWEALTH AVE #5 BOSTON, MA 02116 |
Individual | ATTORNEY PEABODY & ARNOLD |
$200.00 | |
2/27/2014 | RUSS, CAROLYN 186 HARVEY ST CAMBRIDGE, MA 02140 |
Individual | $100.00 | ||
2/25/2014 | RUSSELL, MARGARET D 7 WAINWRIGHT RD, 63 WINCHESTER, MA 018902378 |
Individual | $50.00 | ||
3/4/2014 | SARKISSIAN, LEO 35 PINTAIL ROAD WALPOLE, MA 02081 |
Individual | $100.00 | ||
3/1/2014 | SCHMIDT, WILLIAM T 9 POMEWORTH ST STONEHAM, MA 021802025 |
Individual | $50.00 | ||
2/19/2014 | SCHNELLER, IRENE 51 BACON ST WINCHESTER, MA 018902601 |
Individual | $150.00 | ||
2/18/2014 | SCHORIN, MELVIN 30-B INMAN STREET CAMBRIDGE, MA 02139 |
Individual | $100.00 | ||
2/24/2014 | SEPHUS, JO 89 NEEDHAM ST, APT. 2320 NEWTON HIGHLANDS, MA 02461 |
Individual | $25.00 | ||
2/26/2014 | SHEET METAL WORKERS LOCAL 17 1157 ADAMS ST DORCHESTER, MA 02124 |
Union/Association | $250.00 | ||
2/17/2014 | SILVAGGI, MARIA 26 ATWOOD AVE STONEHAM, MA 021803158 |
Individual | VP STICKBALL PRODUCTIONS |
$150.00 | |
3/12/2014 | SINHA, RISHABH 51 GATE HOUSE RD CHESTNUT HILL, MA 02467 |
Individual | $50.00 | ||
2/27/2014 | SKINNER, JODY C COLLINS 74 HILLCREST PKWY WINCHESTER, MA |
Individual | NONE NONE |
$500.00 | |
2/25/2014 | SMITH, AMANDA B 394 HIGHLAND AVE, 3 MALDEN, MA 021485426 |
Individual | $35.00 | ||
2/27/2014 | SNYDER, MELVIN A 10 ALBION AVE STONEHAM, MA 02180 |
Individual | $25.00 | ||
2/17/2014 | SOLLNER, PATRICIA 24 MASON ST WINCHESTER, MA 018903127 |
Individual | $100.00 | ||
2/15/2014 | STANLEY, ZACHARY 122 TUDOR STREET SOUTH BOSTON, MA 02127 |
Individual | $100.00 | ||
3/5/2014 | STEVENS, JOHN H 44 VINE ST WINCHESTER, MA 018901823 |
Individual | LAWYER HARFFAD FIOE |
$100.00 | |
2/27/2014 | SZABO, DAVID S 189 MYSTIC VALLEY PKY WINCHESTER, MA 018901824 |
Individual | $100.00 | ||
2/15/2014 | TAFOYA, BEN 40 OAK ST READING, MA 018673701 |
Individual | $100.00 | ||
2/15/2014 | TERREY, JEFFREY 266 POPLAR STREET ROSLINDALE, MA 02131 |
Individual | CONSULTANT RASKY BAERLEIN |
$200.00 | |
3/5/2014 | TESTA, JR, DOMENIC V 7 CARRIAGE LN WINCHESTER, MA 018903205 |
Individual | $50.00 | ||
2/27/2014 | THAM, SAMUEL S 31 BROOKSIDE AVE WINCHESTER, MA 018901201 |
Individual | $150.00 | ||
3/5/2014 | THOMPSON, SANDRA M 83 CHURCH ST, 10 WINCHESTER, MA 018902545 |
Individual | RETIRED |
$100.00 | |
2/25/2014 | THORSEN, LINDA J 24 CHESTNUT ST MALDEN, MA 021483606 |
Individual | $70.00 | ||
2/18/2014 | TOV, ELIZABETH |
Individual | $10.00 | ||
2/24/2014 | VOICE OF TEACHERS IN EDUCATION (VOTE) PAC 20 ASHBURTON PL BOSTON, MA 02108 |
Union/Association | $350.00 | ||
2/15/2014 | WEBB, ELAINE L 309 PEARL ST READING, MA 018671352 |
Individual | $50.00 | ||
2/15/2014 | WENGEN, MARCIA M PO BOX 1515 WAKEFIELD, MA 01880 |
Individual | $50.00 | ||
3/5/2014 | WOLF, ALICE 48 HURON AVENUE CAMBRIDGE, MA 02138 |
Individual | CONSULTANT SELF |
$200.00 | |
2/17/2014 | WYSE, DENISE 14 FOREST ST WINCHESTER, MA 018901252 |
Individual | $50.00 | ||
2/15/2014 | YOURGRAU, TUGGELIN 21 GENEVA RD MELROSE, MA 02176 |
Individual | $150.00 | ||
3/3/2014 | ZAMPITELLA, JOSEPH P 9 CHARDON RD WINCHESTER, MA 018903923 |
Individual | $100.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $58,600.14 | ||||
Unitemized Total: | $0.00 | ||||
Expenditure Total: | $58,600.14 | ||||
3/7/2014 | Allison Kuriloff 664 Tremont St, Apt 5 Boston, MA 02118 |
General Expenditure | Mileage | $20.77 | |
2/15/2014 | Ally Kuriloff 664 Tremont St, Apt 5 Boston, MA 02118 |
General Expenditure | Staff | $549.16 | |
2/20/2014 | Ally Kuriloff 664 Tremont St, Apt 5 Boston, MA 02118 |
General Expenditure | Reimbursement - see R1 | $48.60 | |
2/25/2014 | Ally Kuriloff 664 Tremont St, Apt 5 Boston, MA 02118 |
General Expenditure | Reimbursement - see R1 | $185.42 | |
2/28/2014 | Ally Kuriloff 664 Tremont St, Apt 5 Boston, MA 02118 |
General Expenditure | staff | $549.16 | |
3/7/2014 | Ally Kuriloff 664 Tremont St, Apt 5 Boston, MA 02118 |
General Expenditure | Reimbursement - see R1 | $55.58 | |
3/7/2014 | Ally Kuriloff 664 Tremont St, Apt 5 Boston, MA 02118 |
General Expenditure | Reimbursement - see R1 | $443.07 | |
2/28/2014 | Anthony's of Malden 105 Canal St Malden, MA 02148 |
General Expenditure | Waitress | $100.00 | |
2/28/2014 | Ari Fertig 63 Edward St, Apt 3 Medford, MA 02155 |
General Expenditure | staff | $461.75 | |
3/9/2014 | Ari Fertig 63 Edward St, Apt 3 Medford, MA 02155 |
General Expenditure | Reimbursement - see R1 | $194.19 | |
2/19/2014 | Boyds Direct 100B Maple St Stoneham, MA 02180 |
General Expenditure | Supplies | $1,083.75 | |
2/25/2014 | Boyds Direct 100B Maple St Stoneham, MA 02180 |
General Expenditure | Postage | $354.96 | |
2/25/2014 | Boyds Direct 100B Maple St Stoneham, MA 02180 |
General Expenditure | Printing | $500.10 | |
3/1/2014 | Boyds Direct 100B Maple St Stoneham, MA 02180 |
General Expenditure | Postage | $433.14 | |
3/7/2014 | Boyds Direct 100B Maple St Stoneham, MA 02180 |
General Expenditure | Printing | $95.63 | |
3/12/2014 | Boyds Direct 100B Maple St Stoneham, MA 02180 |
General Expenditure | Printing | $1,715.89 | |
3/7/2014 | Clawson, Karen 35 Newbury St Somerville, MA 02144 |
General Expenditure | Reimbursement - see R1 | $170.00 | |
2/25/2014 | Connection Strategies 63 Pearl St, Apt 1 Cambridge, MA 02139 |
General Expenditure | Consulting | $880.00 | |
3/10/2014 | Connection Strategies 63 Pearl St, Apt 1 Cambridge, MA 02139 |
General Expenditure | Consulting | $3,800.00 | |
3/14/2014 | de la Garza, Alicia 54 Bowers St Malden, MA 02148 |
General Expenditure | Reimbursement - see R1 | $60.00 | |
2/20/2014 | Dennis Burke 16 Pierview Ave Revere, MA 02151 |
General Expenditure | Auto | $102.96 | |
3/14/2014 | Dennis Burke 16 Pierview Ave Revere, MA 02151 |
General Expenditure | Auto Use | $104.16 | |
2/24/2014 | Independence Strategy 4 Black Friar Road Bryn Mawr, PA 19010 |
General Expenditure | Printing | $15,744.00 | |
2/25/2014 | Independence Strategy 4 Black Friar Road Bryn Mawr, PA 19010 |
General Expenditure | Printing | $2,259.00 | |
3/3/2014 | Knox Cannon 35 Newbury St Somerville, MA 02144 |
General Expenditure | Consulting | $6,397.35 | |
2/25/2014 | Malden Realty LLC 424 Main St Malden, MA 02148 |
General Expenditure | Rent | $1,300.00 | |
3/12/2014 | Massachusetts Democratic Party - OCPF #11034 77 Summer St Boston, MA 02110 |
General Expenditure | Mailing | $15,500.00 | |
2/15/2014 | NGP VAN Inc 48 Grove St Somerville, MA 02144 |
General Expenditure | Phone Minutes | $135.00 | |
2/18/2014 | NGP VAN Inc 48 Grove St Somerville, MA 02144 |
General Expenditure | Phone Minutes | $77.01 | |
3/14/2014 | PayPal 2211 North First St San Jose, CA 95131 |
General Expenditure | Bank Fees | $266.77 | |
2/20/2014 | Powderhouse Productions 155 Prospect Hill Road Waltham, MA 02451 |
General Expenditure | Website | $250.00 | |
2/27/2014 | Premiere Political Comm 155 Prospect Hill Road Waltham, MA 02451 |
General Expenditure | Phones | $250.00 | |
2/27/2014 | Premiere Political Comm 155 Prospect Hill Road Waltham, MA 02451 |
General Expenditure | Phones | $478.53 | |
3/4/2014 | Premiere Political Comm 155 Prospect Hill Road Waltham, MA 02451 |
General Expenditure | Phones | $228.53 | |
3/9/2014 | Richter, Laura 11 Ledgewood Road Winchester, MA 01890 |
General Expenditure | Reimbursement - see R1 | $47.83 | |
3/9/2014 | Rubinstein, Jake 8 Sandy Point Rd Lakeville, MA 02347 |
General Expenditure | Reimbursement - see R1 | $25.00 | |
2/22/2014 | Salem Five 359 Main St Stoneham, MA 02180 |
General Expenditure | Bank Fee | $44.57 | |
2/24/2014 | Salem Five 359 Main St Stoneham, MA 02180 |
General Expenditure | Bank Fee | $5.00 | |
2/24/2014 | Salem Five 359 Main St Stoneham, MA 02180 |
General Expenditure | Bank Fee | $30.00 | |
2/28/2014 | Salem Five 359 Main St Stoneham, MA 02180 |
General Expenditure | Bank Fee | $3.00 | |
3/9/2014 | Stop & Shop 359 Main St Stoneham, MA 02180 |
General Expenditure | Volunteer Appreciations | $219.80 | |
2/15/2014 | Suzanne Schlossberg 61 Bishop Allen Drive, Apt 6 Cambridge, MA 02139 |
General Expenditure | Staff | $460.81 | |
2/20/2014 | Suzanne Schlossberg 61 Bishop Allen Drive, Apt 6 Cambridge, MA 02139 |
General Expenditure | staff | $460.81 | |
2/26/2014 | Suzanne Schlossberg 61 Bishop Allen Drive, Apt 6 Cambridge, MA 02139 |
General Expenditure | Reimbursement - see R1 | $600.13 | |
2/28/2014 | Suzanne Schlossberg 61 Bishop Allen Drive, Apt 6 Cambridge, MA 02139 |
General Expenditure | staff | $460.81 | |
3/8/2014 | Suzanne Schlossberg 61 Bishop Allen Drive, Apt 6 Cambridge, MA 02139 |
General Expenditure | Staff | $460.81 | |
3/9/2014 | Suzanne Schlossberg 61 Bishop Allen Drive, Apt 6 Cambrdge, MA 02139 |
General Expenditure | Reimbursement - see R1 | $683.49 | |
2/26/2014 | USPS - Winchester 48 Waterfield Rd Winchester, MA 01890 |
General Expenditure | Supplies | $298.00 | |
2/19/2014 | USPS - WMedford 48 Waterfield Rd Winchester, MA 01890 |
General Expenditure | Postage | $5.60 | |
2/19/2014 | Void |
General Expenditure | $0.00 | ||
2/25/2014 | Void |
General Expenditure | $0.00 |
Date | Name/Address | Type | Occupation / Employer | Description | Value |
---|---|---|---|---|---|
Itemized Total: | $1,085.50 | ||||
Unitemized Total: | $0.00 | ||||
In-kind Contribution Total: | $1,085.50 | ||||
3/14/2014 | MASS ALLIANCE 8 BEACON ST 4TH FLOOR BOSTON, MA 02108 |
Union/Association | 501C4 |
Georgia Isman consulting services |
$1,085.50 |
Date | Name/Address | Type | Description | Amount |
---|---|---|---|---|
Total Outstanding Liabilities: | $36,810.32 | |||
Ally Kuriloff | ||||
3/14/2014 | Ally Kuriloff |
Liability | Staff | $549.16 |
IRS | ||||
3/14/2014 | IRS |
Liability | Employee Withholdings | $877.22 |
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 | ||||
3/14/2014 | MA DOR |
Liability | Employee Withholdings | $388.21 |
Social Security Administration | ||||
3/14/2014 | Social Security Administration |
Liability | Payroll Tax | $1,744.92 |
Suzanne Schlossberg | ||||
3/14/2014 | Suzanne Schlossberg |
Liability | Staff | $460.81 |
Date | Reimbursee/Address | Purpose | Amount | ||
---|---|---|---|---|---|
2/20/2014 | Ally Kuriloff | $48.60 | |||
1/27/2014 | Ally Kuriloff 664 Tremont St, Apt 5 Boston, MA 02118 |
4.4 miles | $2.46 | ||
1/28/2014 | Ally Kuriloff 664 Tremont St, Apt 5 Boston, MA 02118 |
3 miles | $1.68 | ||
1/29/2014 | Ally Kuriloff 664 Tremont St, Apt 5 Boston, MA 02118 |
9.7 miles | $5.43 | ||
1/30/2014 | Ally Kuriloff 664 Tremont St, Apt 5 Boston, MA 02118 |
2.2 miles | $1.23 | ||
2/5/2014 | Ally Kuriloff 664 Tremont St, Apt 5 Boston, MA 02118 |
2.4 miles | $1.34 | ||
2/7/2014 | Ally Kuriloff 664 Tremont St, Apt 5 Boston, MA 02118 |
17.6 miles | $9.86 | ||
2/11/2014 | Ally Kuriloff 664 Tremont St, Apt 5 Boston, MA 02118 |
10.3 miles | $5.77 | ||
2/12/2014 | Ally Kuriloff 664 Tremont St, Apt 5 Boston, MA 02118 |
2.4 miles | $1.35 | ||
2/15/2014 | Ally Kuriloff 664 Tremont St, Apt 5 Boston, MA 02118 |
1.9 miles | $1.06 | ||
2/15/2014 | Ally Kuriloff 664 Tremont St, Apt 5 Boston, MA 02118 |
25.9 miles | $14.50 | ||
2/18/2014 | Ally Kuriloff 664 Tremont St, Apt 5 Boston, MA 02118 |
5.6 miles | $3.14 | ||
2/19/2014 | Ally Kuriloff 664 Tremont St, Apt 5 Boston, MA 02118 |
1.4 miles | $0.78 | ||
Itemized Total: | $48.60 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $48.60 | ||||
2/25/2014 | Ally Kuriloff | $185.42 | |||
2/18/2014 | CBD Garage 170 Centre St Malden, MA 02148 |
Parking | $6.00 | ||
2/19/2014 | CBD Garage 170 Centre St Malden, MA 02148 |
Parking | $12.00 | ||
2/20/2014 | Cbd Garage 170 Centre St Malden, MA 02148 |
Parking | $12.00 | ||
2/20/2014 | Cbd Garage 170 Centre St Malden, MA 02148 |
Parking | $10.00 | ||
2/22/2014 | CVS 36 Pleasant St Malden, ma 02148 |
Water & Candy | $20.27 | ||
2/18/2014 | Dunkin Donuts 424 Main St Malden, MA 02148 |
Coffee | $29.98 | ||
2/18/2014 | Dunkin Donuts 424 Main St Malden, MA 02148 |
Coffee & Munchkins | $20.48 | ||
2/20/2014 | Dunkin Donuts 424 Main St Malden, MA 02148 |
Coffee | $29.98 | ||
2/19/2014 | Lamson & Davis 190 Commerical St Malden, MA 02148 |
Key | $7.61 | ||
2/18/2014 | Stop & Shop Malden, MA 02148 |
Food | $15.97 | ||
2/20/2014 | Stop & Shop Malden, MA 02148 |
Cookies & Napkins | $21.13 | ||
Itemized Total: | $185.42 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $185.42 | ||||
3/7/2014 | Ally Kuriloff | $443.07 | |||
2/24/2014 | Cbd Garage 170 Centre St Malden, MA 02148 |
Parking | $6.00 | ||
2/25/2014 | Cbd Garage 170 Centre St Malden, MA 02148 |
Parking | $18.00 | ||
2/26/2014 | Cbd Garage 170 Centre St Malden, MA 02148 |
Parking | $6.00 | ||
2/27/2014 | Cbd Garage 170 Centre St Malden, MA 02148 |
Parking | $6.00 | ||
3/6/2014 | Cbd Garage 170 Centre St Malden, MA 02148 |
Parking | $18.00 | ||
3/2/2014 | Home Depot 75 Mystic Ave Somerville, MA 02145 |
Supplies | $71.32 | ||
2/26/2014 | Staples 166 Middlesex Ave Somerville, MA 02145 |
Supplies | $69.49 | ||
2/26/2014 | Staples 165 Middlkesex Ave Somerville, MA 02145 |
Supplies | $174.43 | ||
3/4/2014 | Staples 335 Washington St Woburn, MA 01801 |
Supplies | $73.83 | ||
Itemized Total: | $443.07 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $443.07 | ||||
3/7/2014 | Ally Kuriloff | $55.58 | |||
3/4/2014 | Gloria's Pizza 390 Main St Winchester, MA 01890 |
Pizza | $55.58 | ||
Itemized Total: | $55.58 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $55.58 | ||||
3/9/2014 | Ari Fertig | $194.19 | |||
3/3/2014 | CVS 36 Pleasant St Malden, MA 02148 |
Binders | $119.88 | ||
3/4/2014 | DeliWorks Montvale Ave Stoneham, MA 02180 |
Pizza | $74.31 | ||
Itemized Total: | $194.19 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $194.19 | ||||
3/9/2014 | Jake Rubinstein | $25.00 | |||
3/4/2014 | Dunkin Donuts 62 Montvale Ave Stoneham, MA 02180 |
Coffee & Bagels | $25.00 | ||
Itemized Total: | $25.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $25.00 | ||||
3/7/2014 | Karen Clawson | $170.00 | |||
3/6/2014 | Usps - Winchester 45 Waterfield Rd Winchester, MA 01890 |
Stamps | $170.00 | ||
Itemized Total: | $170.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $170.00 | ||||
3/9/2014 | Laura Richter | $47.83 | |||
3/4/2014 | Dunkin Donuts 797 Main St Winchester, MA 01890 |
Coffee & Bagels | $47.83 | ||
Itemized Total: | $47.83 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $47.83 | ||||
2/26/2014 | Suzanne Schlossberg | $600.13 | |||
2/25/2014 | Anthony's 105 Canal St Malden, MA 02148 |
Food | $267.50 | ||
2/26/2014 | Dockside 270 Medford St Malden, MA 02148 |
Food | $332.63 | ||
Itemized Total: | $600.13 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $600.13 | ||||
3/9/2014 | Suzanne Schlossberg | $683.49 | |||
2/28/2014 | BJ's 5 Ward St Revere, MA 02151 |
GrapeJuice, Pretzels & Granola | $143.60 | ||
3/4/2014 | Dockside 270 Medford St Malden, MA 02148 |
Food | $332.62 | ||
3/4/2014 | Dunkin Donuts 424 Main St Malden, MA 02148 |
Coffee & Bagels | $43.11 | ||
3/8/2014 | Staples 1399 NorthShore Rd Revere, MA 02151 |
Supplies, after rebates and returns | $164.16 | ||
Itemized Total: | $683.49 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $683.49 |