| Date | Name/Address | Type | Occupation / Employer | Other | Amount |
|---|---|---|---|---|---|
| Itemized Total: | $9,275.00 | ||||
| Unitemized Total: | $0.00 | ||||
| Receipt Total: | $9,275.00 | ||||
| 2/27/2014 | Alpert, David 3920 Mystic Valley Pkwy, Apt 1101 Medford, MA 02155 |
Individual | $100.00 | ||
| 2/21/2014 | Bailey, Timothy 65 Albatross Rd Quincy, MA 02169 |
Individual | $50.00 | ||
| 2/27/2014 | Boles, Andrew 81 Saint Agatha Rd Boston, MA 02186 |
Individual | Principal Town of Attleboro |
$500.00 | |
| 2/27/2014 | Boles, Jennifer 81 Saint Agatha Rd Boston, MA 02186 |
Individual | Real Estate Agent Self |
$500.00 | |
| 2/21/2014 | Boston Police Patrolmen's Association, Inc 9-11 Shetland St Boston, MA 02119 |
Union/Association | James Barry, Legislative Agent |
$500.00 | |
| 2/25/2014 | Callahan, Jean 687 Adams St Boston, MA 02122 |
Individual | Seminor Coordinator Boston Tax Institute |
$500.00 | |
| 2/26/2014 | Caulfield, Paul 64 Main St, Apt 25B Stoneham, MA 02180 |
Individual | Pipefitter Local 537 |
$500.00 | |
| 2/21/2014 | Chaney Quin, Jennifer 14 Verdun St Boston, MA 02124 |
Individual | $100.00 | ||
| 2/22/2014 | Collins, Helen 55 Chickatawbut S Boston, MA 02122 |
Individual | Administration EasCare Ambulance Service |
$500.00 | |
| 2/25/2014 | Connolly, Martin 91 Westglow St Boston, MA 02122 |
Individual | Attorney Self |
$200.00 | |
| 2/21/2014 | Connors, James 44 Whitney Ave Westwood, MA 02090 |
Individual | info requested info requested |
$200.00 | |
| 2/16/2014 | Decenzo, Gregory 15 Myrtlebank Ave Boston, MA 02124 |
Individual | $50.00 | ||
| 2/17/2014 | Egan, John 16 Granville St Boston, MA 02124 |
Individual | $100.00 | ||
| 3/3/2014 | Flaherty, John 1 Wenlock Rd Boston, MA 02122 |
Individual | $100.00 | ||
| 2/21/2014 | Hoffman, Glenn 27 California Ave Milton, MA 02186 |
Individual | $50.00 | ||
| 2/21/2014 | Houston, Michael 8 Cardinal Dr Franklin, MA 02038 |
Individual | $100.00 | ||
| 2/26/2014 | Ironworkers Local 7 195 Old Colony Ave Boston, MA 02127 |
Union/Association | William Hurley, Treasurer |
$500.00 | |
| 2/21/2014 | Kelley, John 345 Webster St Marblehead, MA 02050 |
Individual | Manager BCBSMA |
$100.00 | |
| 2/26/2014 | Kelley, John 19 Morton Rd Milton, MA 02186 |
Individual | $100.00 | ||
| 2/21/2014 | Kelley, Sissy 88 Wharf St, Unit 508 Milton, MA 02186 |
Individual | Owner Sissy K's |
$200.00 | |
| 2/21/2014 | Lally, Brian 122 Minot St Boston, MA 02122 |
Individual | Electrician Local 3 |
$250.00 | |
| 2/21/2014 | Matthews, Theresa 109 Fearing Dr Westwood, MA 02090 |
Individual | $50.00 | ||
| 2/24/2014 | MBTA Police Association 147 West 4th St Boston, MA 02127 |
Union/Association | Robert Marino, President |
$500.00 | |
| 2/24/2014 | McDonough, Kenneth 72 Myrtlebank Ave Boston, MA 02124 |
Individual | $100.00 | ||
| 2/21/2014 | McKinnon, Jake Ely Rd Boston, MA 02122 |
Individual | Laborer Local 33 |
$50.00 | |
| 2/22/2014 | McLean, Phyllis 1001 Marina Dr, Unit 703 Quincy, MA 02171 |
Individual | $25.00 | ||
| 2/19/2014 | Mullaney, John 30 Rosaria St Boston, MA 02122 |
Individual | $50.00 | ||
| 2/15/2014 | Mullen, Michael 59 Charlemont St Boston, MA 02122 |
Individual | Technician Verizon |
$450.00 | |
| 2/21/2014 | Murray, Anne 21 Standish Rd Braintree, MA 02184 |
Individual | $25.00 | ||
| 2/22/2014 | Nee, Dennis 63 Rockne Ave Boston, MA 02124 |
Individual | Carman MBTA |
$50.00 | |
| 2/21/2014 | O'Brien, Mary 80 Milton St Boston, MA 02124 |
Individual | $25.00 | ||
| 3/1/2014 | O'Brien, Maryann 14 Crockett Ave Boston, MA 02124 |
Individual | $100.00 | ||
| 2/21/2014 | O'Connor, Mary 30 Belton St Boston, MA 02124 |
Individual | $100.00 | ||
| 2/28/2014 | O'Malley, Elizabeth Anne 84 Lonsdale St Boston, MA 02124 |
Individual | Managed Care Rep Harbor Health Services |
$200.00 | |
| 2/19/2014 | O'Malley, Timothy 84 Lonsdale St, Apt 1 Boston, MA 02124 |
Individual | $50.00 | ||
| 2/21/2014 | Olitsky, Marilyn 15 Chelmsford St Boston, MA 02122 |
Individual | $50.00 | ||
| 2/26/2014 | Philbrick, Loretta 196 Milton St Boston, MA 02124 |
Individual | $100.00 | ||
| 2/21/2014 | Pipefitters Local 537, Pipefitters Local 537 35 Travis St Boston, MA 02134 |
Union/Association | Leo Fahey, Business Agent |
$250.00 | |
| 2/17/2014 | Quinn, Dermot 22 Parkwood Dr Milton, MA 02186 |
Individual | Owner Greenhills Bakery |
$500.00 | |
| 2/26/2014 | Sheet Metal Workers Local 17 1157 Adams St Boston 02124 |
Union/Association | Festus Joyce, Business Representative |
$500.00 | |
| 2/22/2014 | Sullivan, Michael 75 Audrey Ave Needham, MA 02492 |
Individual | $75.00 | ||
| 2/19/2014 | Sweeney, John 14 Ashmont Ct Boston, MA 02122 |
Individual | $100.00 | ||
| 2/21/2014 | Tevnan, Charles 4 Fairfax St Boston, MA 02124 |
Individual | Attorney Tevnan and Tevnan |
$100.00 | |
| 2/17/2014 | Tevnan, John 261 Sheri Ln Weymouth, MA 02190 |
Individual | Attorney Tevnan and Tevnan |
$500.00 | |
| 2/21/2014 | Thornton, Michael 63 Dartmouth St Dedham, MA 02026 |
Individual | $25.00 | ||
| 2/21/2014 | Williams, Maureen 16 Sedalia Rd Boston, MA 02124 |
Individual | $100.00 | ||
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Itemized Total: | $18,368.79 | ||||
| Unitemized Total: | $0.00 | ||||
| Expenditure Total: | $18,368.79 | ||||
| 2/27/2014 | Boston City Paper 65 E Cottage St Boston, MA 02125 |
General Expenditure | Newspaper Advertisement | $100.00 | |
| 2/25/2014 | Boyd'd Direct 100 Maple St Boston, MA 02180 |
General Expenditure | Campaign Literature | $2,330.06 | |
| 2/19/2014 | Boyd's Direct 100 Maple St Boston, MA 20180 |
General Expenditure | Campaign Literature | $5,903.48 | |
| 2/21/2014 | Boyd's Direct 100 Maple St Boston, MA 02180 |
General Expenditure | Campaign Literature | $1,473.62 | |
| 2/28/2014 | Boyd's Direct 100 Maple St Stoneham, MA 20180 |
General Expenditure | Campaign Literature | $1,225.00 | |
| 2/25/2014 | Dorchester Reporter 150 Mount Vernon Boston, MA 02125 |
General Expenditure | Newspaper Advertisement | $660.00 | |
| 2/27/2014 | National Telecommunications Services, Inc 800 North Carolina Ave, SE Washington 20003 |
General Expenditure | Voter Contact Calls | $952.00 | |
| 2/27/2014 | National Telecommunications Services, Inc 800 North Carolina Ave, SE Washington 20003 |
General Expenditure | Voter Contact Calls | $798.00 | |
| 2/21/2014 | Printing Unlimited 63 Plymouth St Holbrook, MA 02343 |
General Expenditure | Campaign Literature | $675.00 | |
| 2/21/2014 | Printing Unlimited 65 E cottage St Holbrook, MA 02343 |
General Expenditure | Campaign Literature | $2,773.50 | |
| 3/4/2014 | Venezia 20 Ericcson Rd Boston, MA 02122 |
General Expenditure | Election Night Event | $1,478.13 | |