Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $26,035.00 | ||||
Unitemized Total: | $475.00 | ||||
Receipt Total: | $26,510.00 | ||||
2/24/2015 | Adamson, Paul 46 Crabtree Rd Quincy, MA 02171 |
Individual | contractor Bromfield Llc |
$250.00 | |
2/27/2015 | Albano, Anthony 64 Everett St. Boston, MA 02128 |
Individual | Letter to be sent letter to be sent |
$200.00 | |
2/27/2015 | Alex, George 481 Beacon St. Boston, MA 02115 |
Individual | $100.00 | ||
2/24/2015 | Aslan, Mete 1 Charles st Boston, MA 02116 |
Individual | Owner Bijou Nightclub |
$500.00 | |
2/24/2015 | Baker, Frank 9 Park St. Boston, MA 02122 |
Individual | City Counselor City of Boston |
$300.00 | |
2/24/2015 | Baker, James 230 Savin Hill Ave. Boston, MA 02125 |
Individual | owner BAKER CONSTRUCTION |
$500.00 | |
2/24/2015 | Baker Committee 202 Bonham Rd. Dedham, MA 02026 |
Committee | 15333 |
$100.00 | |
2/24/2015 | Baldwin, Robert 440 Humphrey St. Swampscott, MA 01907 |
Individual | $100.00 | ||
2/24/2015 | Barber, Geraldine 29 Carrolls Ln. Quincy, MA 02169 |
Individual | Owner One Cut Salon |
$250.00 | |
2/27/2015 | Barry, Erik 9 Crescent St. Winthrop, MA 02152 |
Individual | consultant ERIK BARRY |
$200.00 | |
2/24/2015 | Bologov, Julia 14 Gerald Road Marblehead, MA 01945 |
Individual | Homemaker self |
$500.00 | |
2/24/2015 | Bologov, Sergey 14 Gerald Road Marblehead, MA 01945 |
Individual | Executive Director Russian Community Assoc |
$500.00 | |
3/2/2015 | Boston Teachers Union PAC 180 Mount Vernon St. Boston, MA 02125 |
Union/Association | $500.00 | ||
2/20/2015 | Buckley, Michael 2 leonard rd Peabody, MA 01960 |
Individual | $100.00 | ||
2/20/2015 | Building Wreckers Local 1421 1150 Main St. Tewksbury, MA 01876 |
Union/Association | Contributions 523 |
$200.00 | |
2/24/2015 | Buttiglieri, James 56 Beachview Rd. Boston, MA 02128 |
Individual | $75.00 | ||
2/24/2015 | Cahill, Sally 5 Frazer St. Boston, MA 02124 |
Individual | $100.00 | ||
2/27/2015 | Capo, Anthony 73 Sigourney St. Revere, MA 02151 |
Individual | $100.00 | ||
3/5/2015 | Carter, John 70 G St. Boston, MA 02127 |
Individual | $100.00 | ||
2/20/2015 | Casden Savatsky, Marc 57 Emerson st Boston, MA 02127 |
Individual | Letter to be sent letter to be sent |
$250.00 | |
2/27/2015 | Cassano, Antonella 129 Suffolk Ave. Revere, MA 02151 |
Individual | Letter to be sent letter to be sent |
$200.00 | |
2/27/2015 | Castor, Philip 100 Glenellen Road Boston, MA 02132 |
Individual | Police officer CITY OF BOSTON |
$200.00 | |
2/27/2015 | Cholette, Jamie 175 Cottage St. Unit 414 Chelsea, MA 02150 |
Individual | Realtor ReMax |
$250.00 | |
2/27/2015 | Ciampa, Joseph 42 Joey Road Revere, MA 02151 |
Individual | dentist Self Employed |
$200.00 | |
3/5/2015 | Ciruolo, Generoso 65 Chelsea St. Boston, MA 02128 |
Individual | $100.00 | ||
2/20/2015 | Constantine, Andrew P.O. Box 1330 Sandwich, MA 02644 |
Individual | real estate management C S Management Corp |
$250.00 | |
2/20/2015 | Costello, James 5 fremont street, suite 3 Winthrop, MA 02152 |
Individual | Attorney Costello Law |
$1,000.00 | |
2/27/2015 | Crombie, Michael 17 Stilling Road Saugus, MA 01906 |
Individual | $150.00 | ||
2/24/2015 | Cummins, Mark 10 Bunker Corner Ln. Braintree, MA 02184 |
Individual | construction Bromfield, LLC |
$250.00 | |
2/24/2015 | Curran, Kelly 59 Highland Ave. Sudbury, MA 01776 |
Individual | homemaker At Home |
$200.00 | |
2/24/2015 | Delaney, Mark 26 Beacon St. Reading, MA 01867 |
Individual | $100.00 | ||
3/2/2015 | Delaney, Scott 41B Crest Ave Revere, MA 02151 |
Individual | $100.00 | ||
2/27/2015 | Demeo, Clementina 860 Saratoga St. Boston, MA 02128 |
Individual | $75.00 | ||
2/24/2015 | DeSimone Capogreco, Erica 57 Orient Ave. Boston, MA 02128 |
Individual | $100.00 | ||
2/20/2015 | Development, GI 170 Puritan Road Swampscott, MA 01907 |
Individual | Letter to be sent letter to be sent |
$250.00 | |
2/20/2015 | Development, GI 170 Puritan Road Swampscott, MA 01907 |
Individual | Letter to be sent letter to be sent |
$250.00 | |
2/24/2015 | Diccio, Mary 13 Thornley St. Boston, MA 02125 |
Individual | $100.00 | ||
2/24/2015 | Difronzo, Dino 76 Prince St. Boston, MA 02113 |
Individual | Self Employed Independent Contractor |
$200.00 | |
2/27/2015 | Difronzo, Dino 78 prince st Boston, MA 02113 |
Individual | self employed independent contractor |
$200.00 | |
2/27/2015 | Doherty, Brian 35 Pierce St Boston, MA 02122 |
Individual | treasurer Boston Met. District Building Trades Council |
$200.00 | |
2/24/2015 | Dowdall, Niall 25 Mathauris St. Milton, MA 02186 |
Individual | owner Niall Dowdall |
$250.00 | |
3/5/2015 | Famolare, Charles 55 Court Road Winthrop, MA 02152 |
Individual | $150.00 | ||
3/5/2015 | Famolare, Marguerite 102 Barnes Ave. Boston, MA 02128 |
Individual | teller suffolk downs |
$250.00 | |
2/27/2015 | Flaherty, Dennis 907 E 4th St., APt. 1 Boston, MA 02127 |
Individual | PR Boston Police |
$200.00 | |
2/24/2015 | Fleming, Christopher 300 Commercial Street, apt 606 Boston, MA 02109 |
Individual | parnter Flagship Energy LLC |
$500.00 | |
2/24/2015 | Ford, Michael 64 Victoria Road Quincy, MA 02169 |
Individual | Attorney ford law |
$500.00 | |
2/24/2015 | Frigulietti, Amy 1046 adams st. Boston, MA 02124 |
Individual | City Council Staff City of Boston |
$200.00 | |
3/5/2015 | Giffee, Philip |
Individual | $35.00 | ||
2/24/2015 | Gilardi, Anthony 1390 Columbia Road Boston, MA 02127 |
Individual | $50.00 | ||
2/27/2015 | Gilardi, Anthony 1390 Columbia Road Boston, MA 02127 |
Individual | Cheif of Staff BRA |
$200.00 | |
3/5/2015 | Giuffre, Josephine 32 St. Andrew Rd. Boston, MA 02128 |
Individual | $100.00 | ||
2/24/2015 | Gori, Peter 381 Congress Street Apt. 203 Boston, MA 02210 |
Individual | real estate COLLIERS INTERNATIONAL |
$200.00 | |
2/24/2015 | Hanley, Joseph 131 Oliver St., Floor 5 Boston, MA 02110 |
Individual | parnter McDermott, Quilty & Miller |
$500.00 | |
2/27/2015 | Harrison, Richard 21 Ashland St. Melrose, MA 02176 |
Individual | $250.00 | ||
2/27/2015 | Harrison, Richard 21 Ashland St. Melrose, MA 02176 |
Individual | Letter to be sent letter to be sent |
$250.00 | |
2/27/2015 | Hernandez, Alexandra 144 Forbes St. Boston, MA 02130 |
Individual | $100.00 | ||
2/20/2015 | IUOE Local No. 4 16 trotter way Medway, MA 02053 |
Union/Association | CPF 15936 |
$500.00 | |
2/27/2015 | Kennedy, Jill 157 O Street Boston, MA 02127 |
Individual | Letter to be sent letter to be sent |
$300.00 | |
3/2/2015 | LaMattina Committee 137 Lewis Wharf Boston, MA 02110 |
Committee | 15085 |
$100.00 | |
2/24/2015 | Leo, Vincent 39 Chester Ave Winthrop, MA 02152 |
Individual | Retired Retired |
$200.00 | |
2/24/2015 | Lofreda, Daniele 166 Orient Ave. Boston, MA 02128 |
Individual | $100.00 | ||
2/27/2015 | Malone, Louise 243 L St. Boston, MA 02127 |
Individual | $100.00 | ||
3/5/2015 | Mass ALF-CIO 389 Main St. Malden, MA 02148 |
Union/Association | CPF #802264 |
$500.00 | |
2/27/2015 | Massaro, Marian 480 Wm F McClellan HWY Boston, MA 02128 |
Individual | $100.00 | ||
2/24/2015 | Matov, Alex 1094 Walnut St. Newton, MA 02461 |
Individual | admin Amcv Consulting Inc |
$500.00 | |
2/24/2015 | Matov, Olena 1094 Walnut St. Newton, MA 02461 |
Individual | manager Tower Road Holdings, Llc |
$500.00 | |
2/24/2015 | Mattera, Carmella 214 Bremen St. Boston, MA 02128 |
Individual | $100.00 | ||
2/24/2015 | Mcdermott, Terence 131 Oliver St., Floor 5 Boston, MA 02110 |
Individual | Attorney McDermott, Quilty, Miller |
$200.00 | |
2/24/2015 | McDonough, John 6 Fletcher Way Milton, MA 02186 |
Individual | investment Endurance Capital Management |
$500.00 | |
2/24/2015 | McEachern, Joseph 33 Glide St. Boston, MA 02122 |
Individual | $100.00 | ||
2/27/2015 | McGrail, John 1495 Hancock St., Suite 400 Quincy, MA 02169 |
Individual | owner Stadium Resturants |
$250.00 | |
2/24/2015 | Mendoza Satrustegui, Laura 25 E. 10th st., apt 6b New York, NY 10003 |
Individual | senior account exec. International at Juicy Couture |
$500.00 | |
2/24/2015 | Miller, Stephen 131 Oliver St., Floor 5 Boston, MA 02110 |
Individual | Attorney McDermott, Quilty, Miller |
$200.00 | |
2/24/2015 | Najarian, Gary 67 Lexington Ave. Needham, MA 02494 |
Individual | owner PERPETUAL FINANCIAL |
$250.00 | |
2/24/2015 | Nalbandian, Vartan 199 Coolidge Ave., apt 702 Watertown, MA 02472 |
Individual | real estate developer SELF EMPLOYED |
$250.00 | |
2/24/2015 | Newcomb, Daniel 125 standish st Marshfield, MA 02050 |
Individual | $100.00 | ||
2/27/2015 | Pacitti, Robert 613 E Sixth Street Boston, MA 02127 |
Individual | $100.00 | ||
2/24/2015 | Pappas, Timothy 354 Amalfi Dr. Santa Monica, CA 90402 |
Individual | CEO Pappas Enterprises, Inc. |
$500.00 | |
2/20/2015 | Pascucci, Anthony 15880 Summerlin Rd # 300201 Fort Myers, FL 33908 |
Individual | $100.00 | ||
3/5/2015 | Perez, Noberto 16 Cottage St. Boston, MA 02128 |
Individual | $100.00 | ||
3/5/2015 | Petruccelli Committee 101 Gladstone Street Boston, MA 02128 |
Committee | 13441 |
$100.00 | |
2/27/2015 | Picardi, Richard 14 Gresystone Road Saugus, MA 01906 |
Individual | club owner Self-Employed |
$250.00 | |
2/24/2015 | Pizzarella, Gloria 5 ardee street Boston, MA 02128 |
Individual | $100.00 | ||
2/27/2015 | Prentis, Eric |
Individual | $50.00 | ||
2/27/2015 | Prentis, Eric |
Individual | $50.00 | ||
2/27/2015 | Puopolo, Gino 19 Harvard St. Everett, MA 02149 |
Individual | $100.00 | ||
2/24/2015 | Rich, Anthony 533 Cambridge St., unit 313 Boston, MA 02134 |
Individual | real estate North East Real Estate Group |
$200.00 | |
3/5/2015 | Roofers Local 33 53 Evans Dr Stoughton, MA 02072 |
Union/Association | PAC 15936 |
$250.00 | |
2/24/2015 | Rose, Jan 47 Alton Place, apt 3 Brookline, MA 02446 |
Individual | legislative agent McDermott Quilty & Miller |
$200.00 | |
2/23/2015 | Ross, Michael 282 Marginal Street, no 5 Boston, MA 02128 |
Individual | $100.00 | ||
2/23/2015 | Ross, Michael 282 Marginal Street, no 5 Boston, MA 02128 |
Individual | $100.00 | ||
2/24/2015 | Shapiro, Adrian 25 Appleton Circle Newton, MA 02459 |
Individual | principal BOSTON FOODMART |
$500.00 | |
2/24/2015 | Shapiro, Marina 25 Appleton Circle Newton, MA 02459 |
Individual | tutor SELF |
$500.00 | |
3/2/2015 | Sheeran, Michael 379 Cross St. Norwell, MA 02051 |
Individual | principal NORTH RIVER MOKAI, LLC |
$200.00 | |
3/5/2015 | Silinsky, Raffaela 17 Hilltop Ave. Saugus, MA 01906 |
Individual | Letter to be sent letter to be sent |
$300.00 | |
2/24/2015 | Simao, Karen 21 wormwood st. unit 621 Boston, MA 02210 |
Individual | Attorney McDermott, Quilty & Miller |
$500.00 | |
2/27/2015 | Spadorcia, Luigi 12 Bow St., unit 301 Cambridge, MA 02138 |
Individual | Letter to be sent letter to be sent |
$200.00 | |
2/24/2015 | Spillane, Jonathan 92 Danny Road Boston, MA 02136 |
Individual | $100.00 | ||
3/5/2015 | Strangie, Stephen 10 Oak Point Road Saugus, MA 01906 |
Individual | $100.00 | ||
2/27/2015 | Tankle, Carla 170 Walnut St Boston, MA 02122 |
Individual | manager Commonwealth of Massachusetts |
$200.00 | |
3/2/2015 | Teamsters Local 25 Drive 544 Main St. Boston, MA 02129 |
Union/Association | OCPF ID 80220 |
$500.00 | |
2/27/2015 | Tirella, Gianpiero 126 Newman St. Revere, MA 02151 |
Individual | $100.00 | ||
2/20/2015 | Tocci, Lynda 36 Pennsylvania Ave. Somerville, MA 02145 |
Individual | $100.00 | ||
2/24/2015 | Touloukian, Theodore 22 Thomas Park Boston, MA 02127 |
Individual | architect Touloukian Touloukian Inc. |
$250.00 | |
2/24/2015 | Trong Ngo, Hugh 2 parkman pl Boston, MA 02122 |
Individual | plumbing inspector City of Boston |
$200.00 | |
2/27/2015 | Trong Ngo, Hugh 2 parkman pl Boston, MA 02122 |
Individual | plumbing inspector City of Boston |
$200.00 | |
2/20/2015 | UFCW Local 1445 30 Stergis Way Dedham, MA 02026 |
Union/Association | CFP #80233 |
$100.00 | |
2/27/2015 | Vitale, Henry 7 Arborview Rd. Boston, MA 02130 |
Individual | Executive Director BWSC |
$200.00 | |
2/27/2015 | Walsh, Colleen 24 Thornley St. Boston, MA 02125 |
Individual | office manager Laborers Local 223 |
$200.00 | |
2/27/2015 | Walsh, Kelly 24 Thornley St. Boston, MA 02125 |
Individual | $100.00 | ||
2/27/2015 | Ward, Andrew 62 Edgewood Rd. Wayland, MA 01778 |
Individual | Social Worker So. Boston Health Center |
$200.00 | |
2/24/2015 | Zagorianakos, Peter 181 Dudley Road Newton, MA 02459 |
Individual | Partner Triad Alpha Partners |
$500.00 | |
2/27/2015 | Zamor Calixte, Sandy PO Box 231 Randolph, MA 02368 |
Individual | $100.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $42,980.13 | ||||
Unitemized Total: | $79.94 | ||||
Expenditure Total: | $43,060.07 | ||||
2/17/2015 | At&t 329 Main St Malden, MA 02148 |
General Expenditure | Burner phones | $47.81 | |
2/17/2015 | At&t 329 Main St Malden, MA 02148 |
General Expenditure | Burner phones | $47.81 | |
2/17/2015 | at&t 329 Main St Malden, MA 02148 |
General Expenditure | Burner phones | $47.81 | |
2/17/2015 | at&t 329 Main St Malden, MA 02148 |
General Expenditure | Burner phones | $47.81 | |
2/17/2015 | at&t 329 Main St Malden, MA 02148 |
General Expenditure | Burner phones | $47.81 | |
2/17/2015 | at&t 329 Main St Malden, MA 02148 |
General Expenditure | Burner phones | $47.81 | |
2/24/2015 | Balloon City 995 Bennington Boston, MA 02128 |
General Expenditure | Fundraiser Balloons | $121.25 | |
3/2/2015 | Balloon City 995 Bennington st Boston, MA 02128 |
General Expenditure | Fundraiser balloons | $33.20 | |
2/23/2015 | BD's East Boston 282 Border Street Boston, MA 02128 |
General Expenditure | Office supplies | $62.56 | |
3/2/2015 | BJ WHOLESALE 5 ward st Revere, MA 02151 |
General Expenditure | Election Day Supplies | $240.02 | |
3/2/2015 | BJ WHOLESALE 5 ward st Revere, MA 02151 |
General Expenditure | Election Day Supplies | $424.18 | |
3/4/2015 | Cambridge Offset Printing 56 Creighton St. Cambridge, MA 02140 |
General Expenditure | Mailing and campaign Lit. | $7,159.12 | |
3/12/2015 | Cambridge Offset Printing 56 Creighton St. Cambridge, MA 02140 |
General Expenditure | Mailing and campaign Lit. | $1,845.75 | |
3/9/2015 | Canton Eatery 339 Meridian St. Boston, MA 02128 |
General Expenditure | campaign rally food | $1,200.00 | |
3/5/2015 | Carla Tankle Na East Boston, MA 02128 |
General Expenditure | reimburse food | $100.00 | |
3/2/2015 | Connolly Printing 17 gill street Woburn, MA 01801 |
General Expenditure | Campaign signs | $681.06 | |
3/5/2015 | COURTYARD BY MARRIOTT 225 McClellan Hwy Boston, MA 02128 |
General Expenditure | Election day/night hotel services | $90.41 | |
3/5/2015 | COURTYARD BY MARRIOTT 225 McClellan Hwy Boston, MA 02128 |
General Expenditure | Election day/night hotel services | $90.41 | |
3/6/2015 | COURTYARD BY MARRIOTT 225 McClellan Hwy Boston, MA 02128 |
General Expenditure | Election day/night hotel services | $187.70 | |
3/6/2015 | COURTYARD BY MARRIOTT 225 McClellan Hwy Boston, MA 02128 |
General Expenditure | Election day/night hotel services | $220.20 | |
3/12/2015 | COURTYARD BY MARRIOTT 225 McClellan Hwy Boston, MA 02128 |
General Expenditure | Election day/night hotel services | $387.83 | |
2/27/2015 | CVS 1150 Saratoga St Boston, MA 02128 |
General Expenditure | hq supplies | $80.95 | |
3/4/2015 | DACOOPAS PIZZA 474 Saratoga St Boston, MA 02128 |
General Expenditure | Volunteer food | $37.14 | |
3/4/2015 | DACOOPAS PIZZA 474 Saratoga St Boston, MA 02128 |
General Expenditure | Volunteer food | $37.14 | |
3/4/2015 | DACOOPAS PIZZA 474 Saratoga St Boston, MA 02128 |
General Expenditure | Volunteer food | $73.09 | |
2/19/2015 | Dunkin Donuts 951 Saratoga St. Boston, MA 02128 |
General Expenditure | volunteer coffee | $32.08 | |
2/20/2015 | Dunkin Donuts 951 Saratoga St. Boston, MA 02128 |
General Expenditure | Volunteer coffee | $43.33 | |
2/23/2015 | Dunkin Donuts 951 Saratoga St. Boston, MA 02128 |
General Expenditure | candidate/constituent coffee | $121.25 | |
2/23/2015 | Dunkin Donuts 951 Saratoga St. Boston, MA 02128 |
General Expenditure | volunteer coffee | $46.74 | |
2/23/2015 | Dunkin Donuts 951 Bennington St. Boston, MA 02128 |
General Expenditure | $8.13 | ||
2/24/2015 | Dunkin Donuts 951 Saratoga St. Boston, MA 02128 |
General Expenditure | volunteer coffee | $90.00 | |
2/24/2015 | Dunkin Donuts 951 Saratoga St. Boston, MA 02128 |
General Expenditure | Candidate coffee | $2.66 | |
2/24/2015 | Dunkin Donuts 951 Saratoga St. Boston, MA 02128 |
General Expenditure | candidate/constituent coffee | $22.96 | |
2/27/2015 | Dunkin Donuts 951 Saratoga St. Boston, MA 02128 |
General Expenditure | Volunteer coffee | $19.40 | |
3/2/2015 | Dunkin Donuts 951 Bennington St. Boston, MA 02128 |
General Expenditure | Candidate/constituent coffee | $11.51 | |
3/3/2015 | Dunkin Donuts 951 Bennington St. Boston, MA 02128 |
General Expenditure | Volunteer coffee/donuts | $90.61 | |
3/4/2015 | Dunkin Donuts 951 Bennington St. Boston, MA 02128 |
General Expenditure | Candidate/constituent coffee | $5.01 | |
2/27/2015 | Eastern Bank 246 Border St. Boston, MA 02128 |
General Expenditure | Misc. Fees | $67.00 | |
3/9/2015 | Eastern Bank 246 Border St Boston, MA 02128 |
General Expenditure | Misc. Fee | $6.00 | |
3/12/2015 | Eastern Bank 246 Border St Boston, MA 02128 |
General Expenditure | Return Item fee | $10.00 | |
3/12/2015 | Eastern Bank 246 Border St Boston, MA 02128 |
General Expenditure | Deposit Item Returned | $100.00 | |
3/13/2015 | El Mundo Newspaper 408 S Huntington Ave Boston, MA 02130 |
General Expenditure | Advertisement | $800.00 | |
3/13/2015 | El Mundo Newspaper 408 S Huntington Ave Boston, MA 02130 |
General Expenditure | Advertisement | $800.00 | |
2/24/2015 | EXXONMOBIL 30 main street Winthrop, MA 02152 |
General Expenditure | Election Day Gas Cards | $300.00 | |
2/26/2015 | Francis DiBona 264 olde forge rd Haverhill, MA 01830 |
General Expenditure | Campaign Management Services | $1,900.00 | |
3/6/2015 | Francis Dibona 264 olde forge rd Haverhill, MA 01830 |
General Expenditure | Campaign Services | $528.00 | |
3/3/2015 | Home Depot 1100 Revere Beach BLVD Chelsea, MA 02150 |
General Expenditure | Campaign wood and supplies | $231.20 | |
2/24/2015 | INDEPENDENT NEWSPAPER 385 Broadway Revere, MA 02151 |
General Expenditure | Newpaper Ad | $1,980.00 | |
3/11/2015 | INDEPENDENT NEWSPAPER 385 Broadway Revere, MA 02151 |
General Expenditure | Advertisement | $450.00 | |
2/25/2015 | Inter-Group Realty 161 Main Street Everett, MA 02149 |
General Expenditure | Maverick HQ | $3,000.00 | |
3/3/2015 | Jason Ruggiero 2 Saint Andrew Rd East Boston, MA 02128 |
General Expenditure | Reimburse candidate/constituent lunch | $125.65 | |
3/2/2015 | JEVELIS RESTAURANT 387 Chelsea st Boston, MA 02128 |
General Expenditure | candidate/constituent dinner | $400.00 | |
3/5/2015 | JEVELIS RESTAURANT 387 chelsea st. Boston, MA 02128 |
General Expenditure | Candidate/constituent dinner | $80.00 | |
3/9/2015 | John Laadt Na Na, MA |
General Expenditure | Reimburse travel | $100.00 | |
3/5/2015 | Joseph Ruggiero 175 Trenton St East Boston, MA 02128 |
General Expenditure | Reimbursement (see R-1) Candidate Loan | $4,000.00 | |
3/2/2015 | Kelleys Pub 84 Bennington st Boston, MA 02128 |
General Expenditure | Candidate/constituent dinner | $63.30 | |
3/3/2015 | Kelleys Pub 84 Bennington st Boston, MA 02128 |
General Expenditure | Candidate/constituent dinner | $175.85 | |
3/6/2015 | Kelleys Pub 84 Bennington st Boston, MA 02128 |
General Expenditure | Candidate/constituent dinner | $140.55 | |
2/27/2015 | M. Gerardi Contruction 11 Eastern Avenue Stoneham, MA 02180 |
General Expenditure | Plow Services | $200.00 | |
3/2/2015 | Meridian Market 121 meridian st. Boston, MA 02128 |
General Expenditure | Fundraiser food | $400.00 | |
3/2/2015 | Michael Othmer 29 Lexington St. Boston, MA 02128 |
General Expenditure | Campaign Services | $100.00 | |
2/19/2015 | Milanos 978 saratoga st Boston, MA 02128 |
General Expenditure | campaign food | $437.43 | |
3/9/2015 | Milanos 978 Saratoga St. Boston, MA 02128 |
General Expenditure | Campaign food | $762.64 | |
3/10/2015 | Milanos 978 Saratoga St. Boston, MA 02128 |
General Expenditure | Campaign food | $2,800.00 | |
2/26/2015 | Nicole O'Neil Photography 50 Mount Vernon St. #23 North Reading, MA 01864 |
General Expenditure | Campaign Kickoff Photos | $275.00 | |
2/26/2015 | Nicole O'Neil Photography 50 Mount Vernon St. #23 North Reading, MA 01864 |
General Expenditure | Kickoff Photo | $275.00 | |
3/4/2015 | Old Colony Group LLC PO Box 52375 Boston, MA 02205 |
General Expenditure | Web and Online ads/services | $4,618.54 | |
3/4/2015 | Old Colony Group LLC PO Box 52375 Boston, MA 02205 |
General Expenditure | Digital Ads | $1,944.00 | |
3/4/2015 | OPROCK BOSTON 225 McClellan Hwy Boston, MA 02128 |
General Expenditure | Eday food boiler room | $370.82 | |
3/3/2015 | ROYAL ROAST BEEF 752 bennington st Boston, MA 02128 |
General Expenditure | Volunteer food | $59.34 | |
3/4/2015 | ROYAL ROAST BEEF 752 bennington st Boston, MA 02128 |
General Expenditure | Volunteer food | $38.89 | |
3/2/2015 | SCOM COMMUNICATION 986 Bennington Boston, MA 02128 |
General Expenditure | Eday phone chargers | $80.00 | |
3/2/2015 | Shaws 246 Border St Boston, MA 02128 |
General Expenditure | hq food | $34.91 | |
3/11/2015 | Spinellis East Boston 282 Bennington St. Boston, MA 02128 |
General Expenditure | Campaign food | $24.00 | |
2/26/2015 | Staples 151 Vfw Pkwy Revere, MA 02151 |
General Expenditure | hq supplies | $25.48 | |
2/20/2015 | STOP N FUEL 917 Saratoga St. Boston, MA 02128 |
General Expenditure | gas | $37.61 | |
2/20/2015 | STOP N FUEL 917 Saratoga St. Boston, MA 02128 |
General Expenditure | $37.61 | ||
2/23/2015 | STOP N FUEL 917 Saratoga St. Boston, MA 02128 |
General Expenditure | gas | $24.00 | |
2/25/2015 | STOP N FUEL 917 Saratoga St. Boston, MA 02128 |
General Expenditure | gas | $26.95 | |
2/25/2015 | STOP N FUEL 917 Saratoga St. Boston, MA 02128 |
General Expenditure | gas | $33.00 | |
2/25/2015 | STOP N FUEL 917 Saratoga St. Boston, MA 02128 |
General Expenditure | gas | $45.84 | |
2/27/2015 | STOP N FUEL 917 Saratoga St. Boston, MA 02128 |
General Expenditure | gas | $23.80 | |
3/2/2015 | STOP N FUEL 917 Bennington St Boston, MA 02128 |
General Expenditure | Gas | $11.39 | |
3/2/2015 | STOP N FUEL 917 Bennington St Boston, MA 02128 |
General Expenditure | Gas | $28.45 | |
3/3/2015 | STOP N FUEL 917 Bennington St Boston, MA 02128 |
General Expenditure | Gas | $27.00 | |
3/3/2015 | STOP N FUEL 917 Bennington St Boston, MA 02128 |
General Expenditure | Gas | $38.25 | |
3/3/2015 | Target 36 furlong Dr Revere, MA 02151 |
General Expenditure | Office Supplies | $76.79 | |
2/20/2015 | The Wireless Experience 567 Fellsway Medford, MA 02155 |
General Expenditure | Burner Phones | $286.86 | |
2/24/2015 | USPS Revere 300 broadway Revere, MA 02151 |
General Expenditure | Postage | $49.00 | |
2/24/2015 | USPS Revere 300 broadway Revere, MA 02151 |
General Expenditure | Postage | $98.00 | |
2/27/2015 | VERIZON P.O. Box 15124 Albany, NY 12212 |
General Expenditure | Hq phones and internet | $246.14 | |
3/2/2015 | WOODSIDE ACE HARDWARE 65 main street Winthrop, MA 02128 |
General Expenditure | campaign supplies and wood | $333.29 |
Previous Value | Change Type | Current Value |
---|---|---|
SUMMARY | ||
$30,468.21 | Changed (Starting Balance) | $30,470.21 |
$13,918.14 | Changed (Ending Balance) | $13,920.14 |