Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $9,731.61 | ||||
Unitemized Total: | $0.00 | ||||
Receipt Total: | $9,731.61 | ||||
3/28/2014 | Aquadro, Robert 212 Chestnut St. Northampton, MA 01062 |
Individual | $50.00 | ||
3/27/2014 | Aylward, Steve 154 Worcester St Watertown, MA 02472 |
Individual | $30.00 | ||
3/17/2014 | Baker, Benjamin 29 Water St. Dartmouth, MA 02748 |
Individual | $25.00 | ||
3/24/2014 | Balayan, Jirair 16 Aurilla St. Auburn, MA 01501 |
Individual | $50.00 | ||
3/24/2014 | Beaton Committee P.O. Box 595 Shrewsbury, MA 01545 |
Committee | 15072 |
$100.00 | |
3/28/2014 | Bialas, Brian 50 B St., #6 Boston, MA 02127 |
Individual | $25.00 | ||
3/21/2014 | Binder, Stephan P.O. Box 286 Lincoln, MA 01773 |
Individual | $125.00 | ||
3/20/2014 | Brown, Edward 130 Bowdoin ST. Apt 1305 Boston, MA 02106 |
Individual | $50.00 | ||
3/28/2014 | Cohen, Mark 125 Chestnut St. Concord, MA 01742 |
Individual | $125.00 | ||
3/26/2014 | Cook, John 46 Hall Ave Watertown, MA 02472 |
Individual | $100.00 | ||
3/27/2014 | Crocker, Judy 50 Birchill Rd Barnstable, MA 02632 |
Individual | $25.00 | ||
3/28/2014 | Dematteo, John 30 Albion Rd. Wellesley, MA 02481 |
Individual | Real Estate Park Square Realty |
$500.00 | |
3/28/2014 | Dematteo, Kristine 30 Albion Rd. Wellesley, MA 02481 |
Individual | Homemaker None |
$500.00 | |
3/24/2014 | Esler, John 10 Point Way Sutton, MA 01590 |
Individual | $125.00 | ||
3/21/2014 | Estes, Kris P.O. Box 286 Lincoln, MA 01773 |
Individual | $125.00 | ||
3/24/2014 | Evans, Clay PO. Box 792 Nantucket, MA 02554 |
Individual | $25.00 | ||
3/20/2014 | Fitzgibbon, Scott 104 School Street Belmont, MA 02478 |
Individual | Law Professor Boston College Law School |
$500.00 | |
3/31/2014 | Goodman, Deborah 1224 Piedra Morada Dr Pacific Palisades, CO 90272 |
Individual | $50.00 | ||
3/21/2014 | Green, Merle 4 Mt. Lebanon Pepperell, MA 01463 |
Individual | $25.00 | ||
3/20/2014 | Green, Richard 22 Village Rd. Pepperell, MA 01463 |
Individual | $100.00 | ||
3/27/2014 | Griffin, Robert 51 Broadway #2 Chelsea, MA 02150 |
Individual | $100.00 | ||
3/31/2014 | Hoffman, Martin 1205 Webster St. Needham, MA 02492 |
Individual | $50.00 | ||
3/26/2014 | Humphries, Patrick 11 William St Bedford, MA 01730 |
Individual | $25.00 | ||
3/28/2014 | Kane, Michael 162 Pond St. Ashland, MA 01721 |
Individual | $125.00 | ||
3/29/2014 | Kangas, Jeanne 959 Hill Rd. Boxborough, MA 01719 |
Individual | $50.00 | ||
3/24/2014 | Labadini, Rick 22B Carlson Ave Revere, MA 02151 |
Individual | $50.00 | ||
3/22/2014 | Lavey, Michael 54 Villagewood Dr. Burlington, MA 01803 |
Individual | $15.00 | ||
3/28/2014 | Lengyel, James 32 Coleridge Dr. Falmouth, MA 02540 |
Individual | $25.00 | ||
3/30/2014 | Luther, Nancy 294 Perkins Row Topsfield, MA 01983 |
Individual | $25.00 | ||
3/27/2014 | Lyons, Ed 16 Colliston Rd #3 Boston, MA 02135 |
Individual | $25.00 | ||
3/20/2014 | Marlboro Republican City Committee P.O. Box 717 Marlborough, MA 01752 |
Committee | 76315 |
$1,000.00 | |
3/29/2014 | Mazzarella, Lynn 39 Hooper St. Chelsea, MA 02150 |
Individual | $150.00 | ||
3/20/2014 | Mylott, Dan 42 McKay Ave. Fitchburg, MA 01420 |
Individual | $50.00 | ||
3/27/2014 | O'Connell, Shaunna 56 Worcester St Taunton, MA 02780 |
Individual | $100.00 | ||
3/20/2014 | O'Mara, B.H. 491 Green St. Northborough, MA 01532 |
Individual | $125.00 | ||
3/20/2014 | O'Mara, J.C. 491 Green St. Northborough, MA 01532 |
Individual | $125.00 | ||
3/28/2014 | Obey, Douglas 435 High St. Westwood, MA 02090 |
Individual | $25.00 | ||
3/28/2014 | Potts, Larry 106 Edgemont Dr Redlands, CA 92373 |
Individual | $100.00 | ||
3/27/2014 | Rappaport, Jim 75 State St 12th Fl Boston, MA 02109 |
Individual | $125.00 | ||
3/30/2014 | Savitt, Linda 10452 Lindbrook Dr Los Angeles, CA 90024 |
Individual | $100.00 | ||
3/15/2014 | Taylor LOAN, Todd 45 Nichols St. Chelsea, MA 02150 |
Individual | Staffing KSM Staffing |
$2,232.00 | |
3/24/2014 | Taylor LOAN, Todd 45 Nichols St. Chelsea, MA 02150 |
Individual | Staffing KSM Staffing |
$1,610.69 | |
3/26/2014 | Taylor LOAN, Todd 45 Nichols St. Chelsea, MA 02150 |
Individual | Staffing KSM Staffing |
$256.42 | |
4/1/2014 | Taylor LOAN, Todd 45 Nichols St. Chelsea, MA 02150 |
Individual | Staffing KSM Staffing |
$512.50 | |
3/15/2014 | Torres, Todd 19 Charter St #5 Boston, MA 02113 |
Individual | $25.00 | ||
3/31/2014 | Wheeler, Richard 5 Repton Circle #5306 Watertown, MA 02472 |
Individual | $50.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $10,192.61 | ||||
Unitemized Total: | $0.00 | ||||
Expenditure Total: | $10,192.61 | ||||
4/3/2014 | Alexandra Uy 6 Grant St. Cambridge, MA 02138 |
General Expenditure | volunteer stipend | $50.00 | |
3/15/2014 | AlphaGraphics 8 Perimeter Rd Manchester, NH 03103 |
General Expenditure | yard signs | $2,232.00 | |
4/3/2014 | Arthur DaPrato 207 Erie St. Cambridge, MA 02137 |
General Expenditure | volunteer stipend | $75.00 | |
3/21/2014 | ArthurDaPrato 207 Erie St. Cambridge, MA 02137 |
General Expenditure | volunteer stipend | $75.00 | |
4/3/2014 | Cameron Uy 6 Grant St. Cambridge, MA 02138 |
General Expenditure | volunteer stipend | $75.00 | |
4/7/2014 | Cameron Uy 6 Grant St. Cambridge, MA 02138 |
General Expenditure | volunteer stipend | $75.00 | |
3/21/2014 | Carlos Escobar 111 Gage Ave. Revere, MA 02151 |
General Expenditure | volunteer stipend | $150.00 | |
4/3/2014 | Cary Chalmers 495 Blue Hill Ave., #306 Boston, MA 02121 |
General Expenditure | volunteer stipend | $50.00 | |
3/21/2014 | Cesar Mejia 37 Longwood St. Malden, MA 02148 |
General Expenditure | volunteer stipend | $175.00 | |
4/3/2014 | Christian Cuervo 152 Vane St. Revere, MA 02151 |
General Expenditure | volunteer stipend | $150.00 | |
3/21/2014 | Christian DeBrun 495 Rantoul St., #2 Beverly, MA 01915 |
General Expenditure | volunteer stipend | $75.00 | |
3/31/2014 | Citizens Bank 40 Summer St Boston, MA 02110 |
General Expenditure | Bank Account Service Charge | $2.00 | |
3/24/2014 | Conquest Graphics 3900-A Carolina Ave. Richmond, VA 23222 |
General Expenditure | Printing | $1,610.69 | |
3/26/2014 | Conquest Graphics 3900-A Carolina Ave. Richmond, VA 23222 |
General Expenditure | Printing | $256.42 | |
3/21/2014 | Dan Sarceno 278 Chelsea St. Boston, MA 02128 |
General Expenditure | volunteer stipend | $50.00 | |
4/3/2014 | Daniel Quispe 95 Walnut Ave., #1 Revere, MA 02151 |
General Expenditure | volunteer stipend | $50.00 | |
3/21/2014 | Daniela Quintero 29 Havre St. #3 Boston, MA 02128 |
General Expenditure | volunteer stipend | $100.00 | |
4/3/2014 | Daniela Quintero 29 Havre St. #3 Boston, MA 02128 |
General Expenditure | volunteer stipend | $50.00 | |
3/19/2014 | Democracy Engine 2125 14th St NW Washington, DC 20009 |
General Expenditure | Fundraising fees | $13.36 | |
4/2/2014 | Democracy Engine 2125 14th St NW Washington, DC 20009 |
General Expenditure | Fundraising fees | $32.73 | |
3/21/2014 | Domingo Baptista 50 Burt St., #3 Boston, MA 02124 |
General Expenditure | volunteer stipend | $50.00 | |
4/3/2014 | Domingo Baptista 50 Burt St., #3 Boston, MA 02124 |
General Expenditure | volunteer stipend | $50.00 | |
3/31/2014 | Dunkin Donuts 196 Main St. Stoneham, MA 02180 |
General Expenditure | Campaign meal | $24.41 | |
3/21/2014 | Fernando Andrade 1604 North Shore Rd., #1 Revere, MA 02151 |
General Expenditure | volunteer stipend | $50.00 | |
4/3/2014 | Fernando Andrade 1604 North Shore Rd., #1 Revere, MA 02151 |
General Expenditure | volunteer stipend | $100.00 | |
4/3/2014 | Gloria Gaston 132 Stratton St., Box C197 Boston, MA 02124 |
General Expenditure | volunteer stipend | $100.00 | |
3/21/2014 | Henry Mejia 39 Longwood St. Malden, MA 02148 |
General Expenditure | volunteer stipend | $150.00 | |
3/21/2014 | Jason Truong 80 California Ave. Milton, MA 02186 |
General Expenditure | volunteer stipend | $100.00 | |
4/3/2014 | Jason Truong 80 California Ave. Milton, MA 02186 |
General Expenditure | volunteer stipend | $50.00 | |
4/3/2014 | Jennifer Lewis 157 Delhi St., #3 Boston, MA 02126 |
General Expenditure | volunteer stipend | $100.00 | |
4/1/2014 | Jonny's Famous Roast Beef 125 Main St. Stoneham, MA 02180 |
General Expenditure | Campaign meal | $54.54 | |
3/21/2014 | Jorge Visbal 39 Sprauge St. Malden, MA 02148 |
General Expenditure | volunteer stipend | $100.00 | |
4/3/2014 | Jorge Visbal 39 Sprauge St. Malden, MA 02148 |
General Expenditure | volunteer stipend | $100.00 | |
4/3/2014 | Josma Rodriguez 30 Harbor Point Blvd., #401 Boston, MA 02125 |
General Expenditure | volunteer stipend | $100.00 | |
3/21/2014 | Katia Lattimore 49 Norfolk St., #1 Boston, MA 02124 |
General Expenditure | volunteer stipend | $50.00 | |
4/3/2014 | Katia Lattimore 49 Norfolk St., #1 Boston, MA 02124 |
General Expenditure | volunteer stipend | $200.00 | |
3/17/2014 | Kowloon Restaurant 948 Broadway Saugus, MA 01906 |
General Expenditure | Campaign Event | $471.00 | |
3/21/2014 | Meghan Balich 50 Island View Pl., #205 Boston, MA 02125 |
General Expenditure | volunteer stipend | $100.00 | |
4/3/2014 | Meghan Balich 50 Island View Pl., #205 Boston, MA 02125 |
General Expenditure | volunteer stipend | $50.00 | |
4/14/2014 | Michael Cowett 12 Woodland St., #15 Everett, MA 02149 |
General Expenditure | Consulting | $1,000.00 | |
4/14/2014 | NationBuilder 448 Hill St., Ste. 200 Los Angeles, CA 90013 |
General Expenditure | Website Account | $69.00 | |
4/1/2014 | New Bridge Cafe 650 Washington Ave. Chelsea, MA 02150 |
General Expenditure | Campaign Event | $512.50 | |
3/28/2014 | Ramiro Garcia 10 Pearl Ave., #2 Revere, MA 02151 |
General Expenditure | volunteer stipend | $150.00 | |
3/21/2014 | Robinson Grullon 10 Henry St., #4 Boston, MA 02128 |
General Expenditure | volunteer stipend | $100.00 | |
3/21/2014 | Santiago Restrepo 7 Antrim St., #3 Boston, MA 02128 |
General Expenditure | volunteer stipend | $50.00 | |
3/21/2014 | Satrick Uy 6 Grant St. Cambridge, MA 02138 |
General Expenditure | volunteer stipend | $50.00 | |
3/21/2014 | Saul Garcia 75 Garfield Ave., #3 Revere, MA 02151 |
General Expenditure | volunteer stipend | $50.00 | |
3/31/2014 | Staples 151 VFW PKWY Revere, MA 02151 |
General Expenditure | Office Supplies | $43.84 | |
4/1/2014 | Staples 151 VFW PKWY Revere, MA 02151 |
General Expenditure | Office Supplies | $125.32 | |
4/3/2014 | Tanika Grady 3 Howland Ave., #2B Boston, MA 02121 |
General Expenditure | volunteer stipend | $100.00 | |
3/21/2014 | Tatiana Jones 39 Boylston St. Boston, MA 02116 |
General Expenditure | volunteer stipend | $50.00 | |
4/3/2014 | Tatiana Jones 39 Boylston St. Boston, MA 02116 |
General Expenditure | volunteer stipend | $200.00 | |
3/19/2014 | U.S. Postal Service 11 Norwood St. Everett, MA 02149 |
General Expenditure | Postage | $170.00 | |
3/31/2014 | U.S. Postal Service 11 Norwood St. Everett, MA 02149 |
General Expenditure | Postage | $74.80 | |
3/21/2014 | Yoneider Puerta 965 Saratoga St., #2 Boston, MA 02128 |
General Expenditure | volunteer stipend | $50.00 | |
4/3/2014 | Yoneider Puerta 965 Saratoga St., #2 Boston, MA 02128 |
General Expenditure | volunteer stipend | $50.00 |
Date | Name/Address | Type | Description | Amount |
---|---|---|---|---|
Total Outstanding Liabilities: | $4,611.61 | |||
Todd Taylor | ||||
3/15/2014 | Todd Taylor |
Liability | yard signs | $2,232.00 |
3/24/2014 | Todd Taylor |
Liability | Printing | $1,610.69 |
3/26/2014 | Todd Taylor |
Liability | Printing | $256.42 |
4/1/2014 | Todd Taylor |
Liability | Campaign Event | $512.50 |
Todd Taylor Outstanding Total: | $4,611.61 |
Date | Reimbursee/Address | Purpose | Amount | ||
---|---|---|---|---|---|
4/14/2014 | Michael Cowett | $173.96 | |||
Itemized Total: | $0.00 | ||||
Unitemized Total: | $173.96 | ||||
Total Reimbursement: | $173.96 |