| Date | Name/Address | Type | Occupation / Employer | Other | Amount |
|---|---|---|---|---|---|
| Itemized Total: | $3,591.00 | ||||
| Unitemized Total: | $0.00 | ||||
| Receipt Total: | $3,591.00 | ||||
| 2/22/2014 | Individual | $91.00 | |||
| 2/22/2014 | Abruzzio, Julie 167 Elm Street Medford, MA 02155 |
Individual | $50.00 | ||
| 2/22/2014 | Albano, Sal 36 Old Beach Road Plymouth, MA 02360 |
Individual | Not Employed |
$100.00 | |
| 2/22/2014 | Avellaneda, Cristian 337 Broadway Chelsea, MA 02150 |
Individual | Firefighter City of Chelsea |
$500.00 | |
| 3/10/2014 | Blessington, Bruce 10 Pier 7 Boston, MA 02129 |
Individual | $250.00 | ||
| 2/22/2014 | Bowen, Jeffrey J. 411 Route 2 Preston, CT 06365 |
Individual | $500.00 | ||
| 2/22/2014 | Capabianco, John 71 Jones Road Revere, MA 02151 |
Individual | $50.00 | ||
| 2/22/2014 | Dustin, Cheryl 1054 Brook Road Milton, MA 02186 |
Individual | $100.00 | ||
| 2/22/2014 | Eliopoulos, William |
Individual | $200.00 | ||
| 2/22/2014 | Ells, Edward 100 Commandants Way, Unit 305 Chelsea, MA 02150 |
Individual | HR Director BNY Mellon |
$100.00 | |
| 2/22/2014 | Fraser, Jack |
Individual | $100.00 | ||
| 2/22/2014 | Henriquez-Colon, Lucia 100 Maverick Streeet Chelsea, MA 02150 |
Individual | Legal Advocate HarborCov |
$50.00 | |
| 2/22/2014 | Hubbard, Peter 39 Winnisimmet Street Apt#8 Chelsea, MA 02150 |
Individual | $300.00 | ||
| 2/22/2014 | Landolfi, Joseph 16 Hemlock Lane Acton, MA 01720 |
Individual | Asst. Secretary MA Dept of Transportation |
$100.00 | |
| 2/22/2014 | Mai Vo, Melissa 102 Congress Ave Chelsea, MA 02150 |
Individual | Business Owne Restaurant |
$100.00 | |
| 2/22/2014 | Malinowski, Gail 117 Beacon Street Chelsea, MA 02150 |
Individual | $100.00 | ||
| 2/22/2014 | McDonough, Bill 920 Randolph Ave Milton, MA 02186 |
Individual | Realtor Wercert Realtors |
$50.00 | |
| 2/22/2014 | Mojica, Jose 25 Morse Road Manchester, NH 03104 |
Individual | $50.00 | ||
| 2/22/2014 | Murphy, Katherine 22 Mt. Auburn Street Cambridge, MA 02138 |
Individual | Consultant Self employed |
$100.00 | |
| 2/22/2014 | Murphy, Kevin 12 Freemont Ave Chelsea, MA 02150 |
Individual | $100.00 | ||
| 2/22/2014 | Murphy, Paul 12 Freemont Ave Chelsea, MA 02150 |
Individual | $100.00 | ||
| 2/22/2014 | Rizzuto, Saritin P.O. Box 9100 Chelsea, MA 02150 |
Individual | Commercial Banker Metro Credit Union |
$100.00 | |
| 2/22/2014 | Sanchez, Miguel 797 Broadway Chelsea, MA 02150 |
Individual | Self employed Self |
$100.00 | |
| 2/22/2014 | Spitzbart, Bradley 100 Pearl Street Chelsea, MA 02150 |
Individual | $100.00 | ||
| 2/22/2014 | Strother, Evelma 73 Blake Street Boston, MA 02136 |
Individual | $50.00 | ||
| 2/22/2014 | Swan, Adam 5 Sycamore Lane Saugus, MA 01905 |
Individual | $50.00 | ||
| 2/22/2014 | Vega, Juan 85 Blossom Street Chelsea, MA 02150 |
Individual | CEO Centro Latino, Inc |
$100.00 | |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Itemized Total: | $28,447.67 | ||||
| Unitemized Total: | $0.00 | ||||
| Expenditure Total: | $28,447.67 | ||||
| 3/18/2014 | Coprico Printing Washington Ave Chelsea, MA 02150 |
General Expenditure | Printing Campaign materials | $1,110.02 | |
| 3/12/2014 | Edmonton strategies 3 Evergreen St Boston, MA 02130 |
General Expenditure | consultant | $3,721.50 | |
| 3/14/2014 | Edmonton strategies 3 Evergreen St Boston, MA 02130 |
General Expenditure | related expenses for work | $221.50 | |
| 3/19/2014 | Flor Palacios 3 Clinton Ct. Apt#8 Chelsea, MA 02150 |
General Expenditure | GOTV Outreach worker | $350.00 | |
| 3/14/2014 | Gloria Alvarez 12 High Street Chelsea, MA 02150 |
General Expenditure | GOTV Outreach worker | $350.00 | |
| 3/15/2014 | Jefferson Smith 134 Tremont Street Apt#2 Cambridge, MA 02139 |
General Expenditure | Campaign Manager | $1,400.00 | |
| 3/14/2014 | Julian E. Vergara 10 Saratoga Street Boston, MA 02128 |
General Expenditure | GOTV Outreach worker | $350.00 | |
| 3/19/2014 | Luis Angel Ramirez 73 Clark Ave Apt#3 Chelsea, MA 02150 |
General Expenditure | GOTV Outreach worker | $125.00 | |
| 2/24/2014 | Madison Group Inc 300 Broadway, Suite 101 Revere, MA 02151 |
General Expenditure | Campaign materials-bumper stickers, yard signs | $2,548.73 | |
| 3/12/2014 | Marisol Santiago 25 Hooper Street Chelsea, MA 02150 |
General Expenditure | Campaign Worker | $1,200.00 | |
| 3/14/2014 | Patty Clara 287 Washington Ave Chelsea, MA 02150 |
General Expenditure | GOTV Outreach worker | $350.00 | |
| 3/14/2014 | Sidia Alvarez 430 Border St. Apt#A Boston, MA 02128 |
General Expenditure | GOTV Outreach worker | $125.00 | |
| 2/27/2014 | SPC Noticias 256 Euclid Avenue Lynn, MA 01904 |
General Expenditure | Advertising | $360.00 | |
| 2/23/2014 | The Campaign Network 140 Bayswater Street Boston, MA 02128 |
General Expenditure | Media/PR work | $5,257.60 | |
| 2/23/2014 | The Campaign Network 140 Bayswater Street Boston, MA 02128 |
General Expenditure | Media/PR work | $7,234.93 | |
| 2/28/2014 | The Campaign Network 140 Bayswater Street Boston, MA 02128 |
General Expenditure | Media/PR work | $3,177.94 | |
| 3/9/2014 | The Campaign Network 140 Bayswater Street Boston, MA 02128 |
General Expenditure | Media/PR work | $365.45 | |
| 3/14/2014 | Yessenia Alfaro 12 High Street Chelsea, MA 02150 |
General Expenditure | GOTV Outreach worker | $200.00 | |