Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $8,168.30 | ||||
Unitemized Total: | $0.00 | ||||
Receipt Total: | $8,168.30 | ||||
3/24/2014 | #35 PAC Checking Account, I.U.P.A.T. District Council 25 Colgate Rd. Suite 305 Boston, MA 02131 |
Individual | PAC PAC |
$150.00 | |
3/24/2014 | Akins, Dennis 152 Granville Rd. Westfield, MA 01085 |
Individual | $25.00 | ||
4/10/2014 | Bravakis, John 4546 Noeline Ave. Encino, CA 91436 |
Individual | Business Owner Triage Entertainment |
$500.00 | |
4/9/2014 | COPE CPF- 80474, Pioneer Valley AFL--CIO 640 Page Boulevard Springfield, MA 01104 |
Individual | Union Union |
$300.00 | |
3/24/2014 | Crawford, Gerald 14 Park Circle Westfield, MA 01085 |
Individual | $50.00 | ||
3/31/2014 | Cyr, Cathleen 20 Belden Drive Westfield, MA 01085 |
Individual | $50.00 | ||
3/21/2014 | Delisle, George 223 Bates Rd. Westfield, MA 01085 |
Individual | $25.00 | ||
3/24/2014 | Edwards, Judith 10 Lowell Avenue Westfield, MA 01085 |
Individual | $10.00 | ||
3/31/2014 | Emmings, Richard 3 West School St. Westfield, MA 01085 |
Individual | Information Technology Services University of Massachusetts |
$230.00 | |
3/26/2014 | Fialky, Jeffrey 23 Clairmont St. Longmeadow, MA 01106 |
Individual | $125.00 | ||
3/24/2014 | Flahive, Joseph 51 Highland Ave. Westfield, MA 01085 |
Individual | $50.00 | ||
3/24/2014 | Fournier, Michael 61 Avondale Avenue West Springfield, MA 01089 |
Individual | $25.00 | ||
3/31/2014 | Gibbons, Deborah 36 Gladwin Drive Westfield, MA 01085 |
Individual | $100.00 | ||
4/9/2014 | Hartdegen , Carl 40 Holland Ave. Westfield, MA 01085 |
Individual | $33.30 | ||
3/24/2014 | Homan, James 9 West Silver Street Westfield, MA 01085 |
Individual | $20.00 | ||
4/9/2014 | Iron Workers Union, Bridge & Structural 195 Old Colony Ave. Boston, MA 02127 |
Individual | Union Local-7 |
$250.00 | |
3/24/2014 | Jyz, James 47 Haviland St. Ludlow, MA 01056 |
Individual | $30.00 | ||
3/26/2014 | Kagan, Michael 35 Texel Dr. Springfield, MA 01108 |
Individual | $100.00 | ||
3/26/2014 | Leahy, Patrick 9 Wyckoff Avenue Holyoke, MA 01040 |
Individual | $100.00 | ||
3/26/2014 | Local #63, Sheet Metal Workers 32 Stevens St. Springfield, MA 01104 |
Individual | $100.00 | ||
3/24/2014 | Local 589 PAC, Boston Carmen's Union 295 Devonshire St. 5th Flr. Boston, MA 02110 |
Individual | PAC PAC |
$500.00 | |
3/26/2014 | Malone, Jane 174 Main St. Westfield, MA 01085 |
Individual | $100.00 | ||
3/24/2014 | McEwan, Jon 187 Little River Rd. Westfield, MA 01085 |
Individual | $50.00 | ||
3/24/2014 | Michael Pise , Committee to Elect 33 Bonneville Ave. Chicopee, MA 01013 |
Individual | $100.00 | ||
3/26/2014 | Murphy, Patrick 107 Green Hill Rd. Longmeadow, MA 01106 |
Individual | Business Owner Murphy's Pop Stoppe |
$200.00 | |
3/17/2014 | Nicoletti, Madeline 29 Radisson Lane Westfield, MA 01085 |
Individual | $50.00 | ||
4/10/2014 | PAC, Richard E. Neal Mass PAC 235 State St. Unit 204 Springfield, MA 01103 |
Individual | PAC PAC |
$250.00 | |
3/15/2014 | Papadimitrou, Joanne 12 Rachael Terrace Westfield, MA 01085 |
Individual | $25.00 | ||
3/31/2014 | Patrick Leahy , Committee to Elect 9 Wyckoff Avenue Holyoke, MA 01040 |
Individual | $100.00 | ||
3/24/2014 | Peoples Committee #80374, Professional Firefighters of Massachusetts 2 Center Plaza, Suite 4M Boston, MA 02108 |
Individual | People's Committee People's Committee |
$250.00 | |
3/31/2014 | Rizos, Jeannette 12 Geryk Court Southampton, MA 01073 |
Individual | RN All About You VNA |
$500.00 | |
3/20/2014 | Romanko, Darin 70 Valentine St. Agawam, MA 01001 |
Individual | $50.00 | ||
3/24/2014 | Smith , Daniel 15 Hamilton Way Westfield, MA 01085 |
Individual | $100.00 | ||
4/9/2014 | Special Purpose Account, Asbestos Workers Local #6 303 Freeport St. Boston, MA 02122-3513 |
Individual | Local-6 Local-6 |
$100.00 | |
4/14/2014 | Sullivan, Brian 12 Sherwood Ave. Westfield, MA 01085 |
Individual | $100.00 | ||
4/14/2014 | Sullivan, Kevin 160 Wildflower Circle Westfield, MA 01085 |
Individual | Attorney Law Office of Kevin Sullivan |
$100.00 | |
4/14/2014 | Sullivan, Kevin 160 Wildflower Circle Westfield, MA 01085 |
Individual | Attorney Law Office of Kevin Sullivan |
$100.00 | |
3/31/2014 | Tirrell, Gary 21 Harold Avenue Westfield, MA 01085 |
Individual | $100.00 | ||
4/9/2014 | Union 108, Carpenters Local 29 Oakland St. Springfield, MA 01108 |
Individual | P.A.C. Fund 80304 Union |
$200.00 | |
3/26/2014 | Van Voorhis, Philip 161 Loomis Ridge Westfield, MA 01085 |
Individual | $100.00 | ||
3/26/2014 | Velis , John 1430 Russell Rd., Unit -1 Westfield, MA 01085 |
Individual | Loan to Account Atty. Law Office John Velis |
$2,200.00 | |
3/17/2014 | Velis, Peter 18 Spruce Circle Westfield, MA 01085 |
Individual | Retired Retired |
$200.00 | |
4/9/2014 | Wallis-McCann, Kathy 26 Woodland Rd. Westfield, MA 01085 |
Individual | $125.00 | ||
3/26/2014 | Wheeler, Jacqueline 19 Lois St. Westfield, MA 01085 |
Individual | $15.00 | ||
3/29/2014 | Wingard , Corinne 194 Elm St. Agawam, MA 01001 |
Individual | $30.00 | ||
3/17/2014 | Ziter, Michael 17 Gary Dr. Westfield, MA 01085 |
Individual | Retired Retired |
$250.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $13,538.37 | ||||
Unitemized Total: | $0.00 | ||||
Expenditure Total: | $13,538.37 | ||||
3/19/2014 | Clear Channel Media & Entertainment 1331 Main St., #4 Springfield, MA 01103 |
General Expenditure | Radio Advertisement | $1,900.00 | |
4/14/2014 | Felix Otero 28 Harvest Moon Lane Westfield, MA 01085 |
General Expenditure | Reimbursement for Bus Rental | $800.00 | |
3/25/2014 | Get Set Marketing 207 Worthington St. Springfield, MA 01103 |
General Expenditure | Campaign Mailing | $2,390.00 | |
4/2/2014 | LaJustice Printing Company Inc. 67 Lincoln St. Holyoke, MA 01040 |
General Expenditure | Stationary & Envelopes | $324.06 | |
3/17/2014 | Pam Krzyzek P.O. Box 293 Westfield, MA 01086 |
General Expenditure | Stamps & Balloons | $20.41 | |
3/24/2014 | Pam Krzyzek P.O. Box 293 Westfield, MA 01086 |
General Expenditure | Postage Stamps | $145.80 | |
3/24/2014 | Pam Krzyzek P.O. Box 293 Westfield, MA 01086 |
General Expenditure | Postage Stamps | $145.80 | |
3/31/2014 | Pam Krzyzek P.O. Box 293 Westfield, MA 01086 |
General Expenditure | Stamps and Campaign Refreshments | $77.47 | |
3/15/2014 | PayPal 2211 North First St. San Jose , CA 95131 |
General Expenditure | Vendor Fee - Papadimitrou | $1.03 | |
3/20/2014 | PayPal 2211 North First St. San Jose , CA 95131 |
General Expenditure | Vendor Fee - Romanko | $1.75 | |
3/21/2014 | PayPal 2211 North First St. San Jose , CA 95131 |
General Expenditure | Vendor Fee - Delisle | $1.03 | |
3/26/2014 | PayPal 2211 North First St. San Jose , CA 95131 |
General Expenditure | Vendor Fee - Van Voorhis | $3.20 | |
3/29/2014 | PayPal 2211 North First St. San Jose , CA 95131 |
General Expenditure | Vendor Fee-Wingard | $1.17 | |
3/18/2014 | RMC Strategies Worthington St Springfield, MA 01103 |
General Expenditure | Voter Identification | $1,500.00 | |
3/22/2014 | RMC Strategies 763 Allen St. Springfield, MA 01118 |
General Expenditure | Voter Identification Final Payment | $1,500.00 | |
4/11/2014 | RMC Strategies 763 Allen St. Springfield, MA 01118 |
General Expenditure | Consultation Fee | $400.00 | |
3/19/2014 | Shaker Farms 866 Shaker Rd. Westfield, MA 01085 |
General Expenditure | Food and Room Rental for Fundraiser | $388.85 | |
4/10/2014 | Tavern Restaurant 2 Broad St. Westfield, MA 01085 |
General Expenditure | Campaign Party Refreshments | $183.80 | |
4/9/2014 | U.S. Postal Service (Westfield Branch) 8 West Silver St. Westfield, MA 01085 |
General Expenditure | PO Box Rental Fee | $29.00 | |
3/26/2014 | Westfield News Group 62 School St. Westfield, MA 01085 |
General Expenditure | Newspaper Ads | $3,000.00 | |
3/31/2014 | Westfield News Group 62 School St. Westfield, MA 01085 |
General Expenditure | Newspaper Ads | $725.00 |
Date | Name/Address | Type | Occupation / Employer | Description | Value |
---|---|---|---|---|---|
Itemized Total: | $75.00 | ||||
Unitemized Total: | $0.00 | ||||
In-kind Contribution Total: | $75.00 | ||||
3/16/2014 | Medeiros, Kevin 36 Crown St. Westfield, MA 01085 |
Individual | Contracting Service Self-Employed Kevin Medeiros |
Coffee, drinks, appetizers for event |
$75.00 |
Date | Name/Address | Type | Description | Amount |
---|---|---|---|---|
Total Outstanding Liabilities: | $7,664.50 | |||
Get Set Marketing | ||||
4/2/2014 | Get Set Marketing |
Liability | Graphic Design for Campaign | $1,200.00 |
4/2/2014 | Get Set Marketing |
Liability | Dear Friend Postcards | $425.00 |
Get Set Marketing Outstanding Total: | $1,625.00 | |||
John Velis | ||||
3/26/2014 | John Velis |
Liability | Candidate's Loan to Account | $2,200.00 |
RMC Strategies | ||||
2/1/2014 | RMC Strategies |
Liability | Campaign Consultation | $200.00 |
4/2/2014 | RMC Strategies |
Liability | Bonus Payment for Campaign Consultations | $1,750.00 |
4/2/2014 | RMC Strategies |
Liability | Robo Calls | $175.00 |
RMC Strategies Outstanding Total: | $2,125.00 | |||
Springfield Country Club | ||||
3/3/2014 | Springfield Country Club |
Liability | Campaign Fundraiser Space & Food | $1,350.00 |
4/11/2014 | Springfield Country Club |
Liability | Tax & House Charge for Fundraiser | $364.50 |
Springfield Country Club Outstanding Total: | $1,714.50 |
Date | Reimbursee/Address | Purpose | Amount | ||
---|---|---|---|---|---|
4/14/2014 | Felix Otero | $800.00 | |||
4/14/2014 | King Ward Coach Lines 70 Justin Dr. Chicopee, MA 01022 |
Bus Rental for Swearing-In Ceremony | $800.00 | ||
Itemized Total: | $800.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $800.00 | ||||
3/17/2014 | Pam Krzyzek | $20.41 | |||
3/17/2014 | CVS 427 East Main St. Westfield, MA 01085 |
Stamps | $9.80 | ||
3/13/2014 | Stop & Shop 57 Main St. Westfield, MA 01085 |
Latex Balloons | $10.61 | ||
Itemized Total: | $20.41 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $20.41 | ||||
3/24/2014 | Pam Krzyzek | $145.80 | |||
3/20/2014 | Westfield Postal Service 8 West Silver St. Westfield, MA 01085 |
Stamps | $145.80 | ||
Itemized Total: | $145.80 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $145.80 | ||||
3/24/2014 | Pam Krzyzek | $145.80 | |||
3/22/2014 | Westfield Postal Service 8 West Silver St. Westfield, MA 01085 |
Stamps | $145.80 | ||
Itemized Total: | $145.80 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $145.80 | ||||
3/31/2014 | Pam Krzyzek | $77.47 | |||
3/31/2014 | Rite Aid 577 Meadow St. Chicopee, MA 01013 |
Cups, Spoons, Campaign Event | $11.57 | ||
3/26/2014 | Westfield Postal Service 8 West Silver St. Westfield, MA 01085 |
Stamps | $34.00 | ||
3/29/2014 | Westfield Postal Service 8 West Silver St. Westfield, MA 01085 |
Stamps | $31.90 | ||
Itemized Total: | $77.47 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $77.47 |
Date | Vendor/Address | Purpose | Amount | ||
---|---|---|---|---|---|
3/25/2014 | Get Set Marketing | $2,390.00 | |||
3/26/2014 | United States Postal Service Springfield, MA 01103 |
Postage for Campaign Mailings | $1,079.45 |