Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $14,072.00 | ||||
Unitemized Total: | $950.00 | ||||
Receipt Total: | $15,022.00 | ||||
5/21/2013 | AFT Massachusetts 36 Chauncy St Boston, MA 02111 |
Union/Association | $450.00 | ||
5/24/2013 | Beal, Robert 177 Milk Street Boston, MA 02109-3404 |
Individual | Real Estate The Beal Companies |
$250.00 | |
5/13/2013 | Blair, Katie 1619 Shubel Ave. Lansing, MI 48910-1851 |
Individual | Teacher Unemployed |
$200.00 | |
5/23/2013 | Boston Teachers Union 180 Mt Vernon St. Boston, MA 02125 |
Union/Association | $450.00 | ||
5/29/2013 | Brady, Michael P.O. Box 1502 Brockton, MA 02303-1502 |
Individual | $100.00 | ||
5/23/2013 | Cahn, Albert 24 Chauncy St. Apt. 4 Cambridge, MA 02138-2453 |
Individual | Student Student |
$150.00 | |
5/16/2013 | Cambridge Firefighters Local 30, Cambridge Firefighters Local 30 491 Broadway Cambridge, MA 02138 |
Union/Association | $100.00 | ||
5/22/2013 | Carney, Chris P.O. Box #240 Easton, MA 02375-0240 |
Individual | Owner Carney Trucking |
$500.00 | |
5/23/2013 | Ching, Denny 230 Harrison Ave. Apt. A1406 Boston, MA 02111-3013 |
Individual | $100.00 | ||
5/21/2013 | Collings, Harry 326 Dartmouth St. Apt. 5 Boston, MA 02116-1812 |
Individual | Real Estate Harry Collings Company |
$250.00 | |
5/24/2013 | Collins, Nick 590 E. 6th St. Boston, MA 02127-3130 |
Individual | Legislator Commonwealth of Massachusetts |
$100.00 | |
5/30/2013 | Costello, James 5 Fremont St. Suite #3 Winthrop, MA 02152-2616 |
Individual | Lawyer Self-Employed |
$500.00 | |
5/23/2013 | Cronin Committee 202 Bonham Rd. Dedham, MA 02026 |
Committee | 15444 |
$100.00 | |
5/29/2013 | Dash, Michael 10 Liberty Sq. Suite B Boston, MA 02109-5801 |
Individual | Lawyer Self-Employed |
$200.00 | |
5/14/2013 | Davey, Richard 402 Marlborough St Boston, MA 02115-1583 |
Individual | Secretary of Transportation Commonwealth of Massachusetts |
$200.00 | |
5/30/2013 | DeVincentis, Mark 1 14th St. PH 6 Hoboken, NJ 07030-6725 |
Individual | Managing Director Crescent Capital Group |
$500.00 | |
5/19/2013 | Espinoza, Xakota 22 Suffolk St. Apt. 2 Cambridge, MA 02139-2713 |
Individual | Communications Director Joshua L. Dawson Committee |
$100.00 | |
5/24/2013 | Fernandez, John 5 Otis St Needham, MA 02492-3403 |
Individual | Healthcare Management Mass Eye and Ear |
$500.00 | |
5/24/2013 | Freishtat, Harvey 85 Williston Rd. Brookline, MA 02445-2144 |
Individual | Attorney Retired |
$100.00 | |
5/22/2013 | Fry, Shanti 8 Berkeley St. Cambridge, MA 02138-3464 |
Individual | None None |
$100.00 | |
5/21/2013 | Goldman, David 35 Fay St. Unit #308 Boston, MA 02118-4324 |
Individual | New Boston Ventures Principal |
$250.00 | |
5/23/2013 | Goldweitz, Mark 32 Garrison St. Boston, MA 02116-5740 |
Individual | President Garrison Square Management |
$500.00 | |
5/16/2013 | Gonzalez, Tomas 1080 Truman Hwy Boston, MA 02136-3319 |
Individual | Organizer Self-Employed |
$100.00 | |
5/17/2013 | Gonzalez, Tomas 1080 Truman Hwy Boston, MA 02136-3319 |
Individual | Organizer Self-Employed |
$100.00 | |
5/14/2013 | Gydosh, Paige 656 E. 8th St. Apt. 1 Boston, MA 02127 |
Individual | Coordinator, Client Services Cadence Capital Management |
$100.00 | |
5/21/2013 | Harring-Abbott, Amanda 25 Marlborough St. Apt. #1-1 Boston, MA 02116-2156 |
Individual | Clinical Documentation Manager Shire Pharmaceuticals |
$75.00 | |
5/22/2013 | Hayes, Elizabeth 125 Sachem Rock Ave. East Bridgewater, MA 02333-1956 |
Individual | Owner Communications Link |
$100.00 | |
5/19/2013 | Hoffer, Daniel 2 Buckley Ave. #1 Boston, MA 02130 |
Individual | Political Director Service Employees International Union, Local 888 |
$100.00 | |
5/21/2013 | Honan, Kevin 192 Faneuil St. Boston, MA 02135-1803 |
Individual | State Representative Commonwealth of Massachusetts |
$100.00 | |
5/30/2013 | Hurst, Jon 99 Grover St. Beverly, MA 01915-1541 |
Individual | Retailers Assoc. of Massachusetts |
$100.00 | |
5/24/2013 | Itzkan, Annette 330 Beacon St. #125 Boston, MA 02116-1153 |
Individual | $100.00 | ||
5/23/2013 | Kane, Katharine 10 Chestnut St. Boston, MA 02108-3602 |
Individual | Retired Retired |
$150.00 | |
5/21/2013 | Kanin, Dennis 65 Stuart Road Newton, MA 02459-1210 |
Individual | Attorney Self-Employed |
$250.00 | |
5/17/2013 | Kaplan, Ralph 64 Blodgett Ave. Swampscott, MA 01907 |
Individual | Owner Kappy's Liquors |
$500.00 | |
5/22/2013 | Kargman, William 221 Mount Auburn St. Apt. #703 Cambridge, MA 02138-4852 |
Individual | Real Estate First Realty Mgt. |
$500.00 | |
5/24/2013 | Kearney, Dennis 7 Madison Ave W Winchester, MA 01890-3002 |
Individual | Attorney Kearney Donovan & McGee |
$200.00 | |
5/23/2013 | Keefe, Jesse 11 King Ave Medford, MA 02155-3118 |
Individual | SVP for Construction New England Development |
$500.00 | |
5/21/2013 | Kentris, Bonnie 4645 S. Landings Dr. Fort Myers, FL 33919-4682 |
Individual | Educator Retired |
$100.00 | |
5/24/2013 | Klein, Ernest 7 Brimmer St. Boston, MA 02108-1001 |
Individual | $100.00 | ||
5/14/2013 | Lawn Committee, Committee to Elect John Lawn 27 Orchard Street Watertown, MA 02472 |
Committee | 15297 |
$100.00 | |
5/29/2013 | Massachusetts Nurses Association 340 Turnpike Street Canton, MA 02021 |
Union/Association | $250.00 | ||
5/22/2013 | McMurtry Committee PO Box 628 Dedham, MA 02027 |
Committee | 14680 |
$100.00 | |
5/16/2013 | Meade, Rosanne 160 Commonwealth Ave. Apt. 318 Boston, MA 02116-2739 |
Individual | Teacher Retired |
$250.00 | |
5/16/2013 | Mehigan, Declan 338 East Street Hingham, MA 02043 |
Individual | Restaurant Owner Lir, Globe, and McGann's |
$300.00 | |
5/21/2013 | Moon, Daniel 326 Dartmouth St. Apt. 5 Boston, MA 02116-1812 |
Individual | Retired Retired |
$500.00 | |
5/22/2013 | Quilty, Dennis 178 Commonwealth Ave. Boston, MA 02116-2757 |
Individual | Attorney McDermott, Quilty, & Miller |
$300.00 | |
5/16/2013 | Rennie, William 1190 Pleasant St. Weymouth, MA 02189-2638 |
Individual | Vice President Retailers Association of Massachusetts |
$100.00 | |
5/22/2013 | Sawyer, Kim 303 Columbus Ave. Unit #1001 Boston, MA 02116-5291 |
Individual | President & General Counsel The Locator Services Group LTD |
$150.00 | |
5/22/2013 | Schwartz, R.K. Shelley 63 Beaconsfield Rd Brookline, MA 02445-3306 |
Individual | Retired Retired |
$100.00 | |
5/16/2013 | Shapiro, Edward 8 Buckingham Rd. Norwood, MA 02062-1613 |
Individual | Manager Image Consulting |
$500.00 | |
5/16/2013 | Shreyer, Igor 70 Copperwood Dr. Stoughton, MA 02072-1439 |
Individual | Owner Haitian Adult Day Health |
$500.00 | |
5/18/2013 | Sibor, Dawn 3 King Philip Path Hingham, MA 02043-3957 |
Individual | Public Health Official Town of Brookline |
$22.00 | |
5/23/2013 | Sklar, Joel 56 Russell St. Brookline, MA 02446-2414 |
Individual | Developer Samuels & Associates |
$250.00 | |
5/22/2013 | Smith, Jerome 58 Dorset St. Boston, MA 02125-1147 |
Individual | Chief of Staff MA Senate |
$250.00 | |
5/27/2013 | Starr, Benjamin 49 Beacon St. Unit #10 Boston, MA 02108-3615 |
Individual | Real Estate Atlantic Retail Properties |
$200.00 | |
5/14/2013 | Stein, Mark 19 Sudbury Rd Concord, MA 01742-2449 |
Individual | Lawyer Morgan, Lewis & Bockius LLP |
$200.00 | |
5/19/2013 | Timilty, Jennifer 71 Beacon St. Apt. #5 Boston, MA 02108-3414 |
Individual | Teacher Boston Public Schools |
$100.00 | |
5/23/2013 | Timilty Committee 5 Burrill Street Walpole, MA 02081 |
Committee | 13244 |
$100.00 | |
5/16/2013 | UFCW Local 1445 30 Stergis Way Dedham, MA 02026 |
Union/Association | $200.00 | ||
5/21/2013 | Wahid, Parwez 14 Waveney Road. Framingham, MA 01701-3634 |
Individual | Integration Engineer IntrinsiQ, LLC |
$25.00 | |
5/23/2013 | Whitham, Michele 11 King Ave Medford, MA 02155-3118 |
Individual | Attorney Foley Hoag |
$500.00 | |
5/22/2013 | Yunits, Sarah 147 Centre St. Apt. #307 Brockton, MA 02302-2773 |
Individual | $100.00 | ||
5/16/2013 | Zakim Committee, Committee to Elect Josh Zakim PO Box 990192 Boston, MA 02199 |
Committee | 15605 |
$100.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $23,930.47 | ||||
Unitemized Total: | $127.47 | ||||
Expenditure Total: | $24,057.94 | ||||
5/28/2013 | Ambassador Cab Boston, MA |
General Expenditure | Cab fare | $30.05 | |
5/28/2013 | Ambassador Cab Boston, MA 02101 |
General Expenditure | Cab Fare | $30.05 | |
5/15/2013 | Boston Courant 129 Newbury Street Boston, MA 02116 |
General Expenditure | Print Ad 1/4 Page Run on 5/17/13 | $550.00 | |
5/15/2013 | Boston Taxi Boston, MA |
General Expenditure | Cab fare | $6.80 | |
5/22/2013 | Boston Taxi Boston, MA |
General Expenditure | Cab fare | $12.60 | |
5/23/2013 | Boston Taxi Boston, MA |
General Expenditure | Cab fare | $8.00 | |
5/24/2013 | Boston Taxi Boston, MA |
General Expenditure | Cab fare | $17.60 | |
5/28/2013 | Boston Taxi Boston, MA |
General Expenditure | Cab fare | $9.00 | |
5/28/2013 | Boston Taxi Boston, MA |
General Expenditure | Cab fare | $10.20 | |
5/28/2013 | Boston Taxi Boston, MA |
General Expenditure | Cab fare | $10.20 | |
5/28/2013 | Boston Taxi Boston, MA |
General Expenditure | Cab fare | $16.00 | |
5/15/2013 | Cambridge Offset Printing 56 Creighton Street Cambridge, MA 02140 |
General Expenditure | Cambridge Mailer, Boston Mailer & Postage | $2,479.76 | |
5/13/2013 | Clarendon Wine Co. 563 Boylston St. Boston, MA 02116 |
General Expenditure | Refreshments for Campaign Team Meeting | $17.59 | |
5/20/2013 | Clarendon Wine Co. 563 Boylston St. Boston, MA 02116 |
General Expenditure | Refreshments for Campaign Team Meeting | $20.08 | |
5/16/2013 | CLEAR Internet Dept. CH 14365 Palatine, IL 60055-4365 |
General Expenditure | Internet Service | $49.99 | |
5/21/2013 | CVS Pharmacy 587 Boylston St. Boston, MA 02116 |
General Expenditure | Campaign Supplies | $10.08 | |
5/22/2013 | CVS Pharmacy 587 Boylston St. Boston, MA 02116 |
General Expenditure | Campaign Supplies | $20.17 | |
5/24/2013 | CVS Pharmacy 587 Boylston St. Boston, MA 02116 |
General Expenditure | Campaign Supplies | $10.08 | |
6/4/2013 | Dan Glissman 1008 Bennington St. #2B Boston, MA 02128 |
General Expenditure | Campaign Consultant Fee | $500.00 | |
5/24/2013 | Dan Hoffer/Next Generation Organizing 2 Buckley Ave. #1 Boston, MA 02130 |
General Expenditure | Mailer Design | $250.00 | |
5/17/2013 | Dan Sibor 34 River St. #3 Boston, MA 02108 |
General Expenditure | Campaign Manager Salary | $2,200.00 | |
5/21/2013 | Dan Sibor 34 River St. #3 Boston, MA 02108 |
General Expenditure | Reimbursement For Campaign Expenses | $51.00 | |
5/23/2013 | Dan Sibor 34 River St. #3 Boston, MA 02108 |
General Expenditure | Reimbursement for Campaign Expenses (Stamps) | $46.00 | |
5/31/2013 | Dan Sibor 34 River St. #3 Boston, MA 02108 |
General Expenditure | Campaign Manager Salary | $2,200.00 | |
5/13/2013 | Dimitrio's Cuisine & Pizza 272 Brookline St. Cambridge, MA 02139 |
General Expenditure | Food for Volunteers | $21.12 | |
5/21/2013 | Domino's Pizza Boston, MA |
General Expenditure | Food for Volunteers | $28.46 | |
5/21/2013 | Domino's Pizza Boston, MA 02101 |
General Expenditure | Food For Volunteers | $28.46 | |
5/29/2013 | Domino's Pizza Boston, MA |
General Expenditure | Food for Volunteers | $38.15 | |
5/30/2013 | Domino's Pizza 64 Staniford St Boston, MA 02114 |
General Expenditure | Food for Volunteers | $68.16 | |
5/21/2013 | Dunkin Donuts Boston, MA |
General Expenditure | Food/Refreshments for Volunteers | $45.96 | |
5/21/2013 | Dunkin Donuts Boston, MA 02101 |
General Expenditure | Breakfast/coffee For Volunteers | $45.96 | |
5/17/2013 | Facebook.com 156 University Ave. Palo Alto, CA 94301-1605 |
General Expenditure | Advertising Charge | $7.34 | |
5/28/2013 | Facebook.com 156 University Ave. Palo Alto, CA 94301-1605 |
General Expenditure | Advertising Charge | $27.11 | |
5/31/2013 | Facebook.com 156 University Ave. Palo Alto, CA 94301-1605 |
General Expenditure | Advertising Charge | $23.32 | |
6/3/2013 | First Data Corporation 5565 Glenridge Connector, NE Atlanta, GA 30342 |
General Expenditure | FRST BK MRCH SVC FEE (Online Donations Vendor) | $23.00 | |
6/3/2013 | First Data Corporation 5565 Glenridge Connector, NE Atlanta, GA 30342 |
General Expenditure | FRST BK MRCH SVC INTERCHNG (Online Donations Vendo | $52.41 | |
6/3/2013 | First Data Corporation 5565 Glenridge Connector, NE Atlanta, GA 30342 |
General Expenditure | FRST BK MRCH SVC DISCOUNT (Online Donations Vendor | $98.71 | |
5/30/2013 | Globe Bar & Cafe 565 Boylston Street Boston, MA 02116 |
General Expenditure | Food for Volunteers | $52.73 | |
5/21/2013 | Grossman Marketing Group 30 Cobble Hill Road Somerville, MA 02143 |
General Expenditure | GOTV Mailers | $3,169.47 | |
5/30/2013 | Grossman Marketing Group 30 Cobble Hill Road Somerville, MA 02143 |
General Expenditure | Marketing Materials | $360.34 | |
5/30/2013 | Grossman Marketing Group 30 Cobble Hill Road Somerville, MA 02143 |
General Expenditure | Letterhead & Envelopes (Job #204629) | $371.88 | |
5/13/2013 | Hailo Taxi Boston, MA |
General Expenditure | Cab fare from Beacon St. to Highway 2A | $8.92 | |
5/20/2013 | Hailo Taxi Boston, MA |
General Expenditure | Cab fare from Campaign HQ to Berkeley Street | $3.23 | |
5/20/2013 | Hailo Taxi Boston, MA |
General Expenditure | Cab fare | $5.00 | |
5/24/2013 | Hailo Taxi Boston, MA |
General Expenditure | Cab fare from Campaign HQ to Brookline St. | $16.66 | |
5/29/2013 | Hailo Taxi Boston, MA |
General Expenditure | Cab fare from Beacon St. to Granite St | $15.64 | |
6/4/2013 | Kathryn Seevers |
General Expenditure | Campaign Consultant Fee | $500.00 | |
5/28/2013 | Lir 903 Boylston St. Boston, MA 02115 |
General Expenditure | Post-Primary Election Party | $519.32 | |
5/28/2013 | Lir 903 Boylston St. Boston, MA 02115 |
General Expenditure | Post-Primary Election Party | $6.00 | |
5/30/2013 | Lir 903 Boylston St. Boston, MA 02115 |
General Expenditure | Post-primary Election Party | $443.12 | |
5/30/2013 | Margolis & Bloom 535 Boylston St. 8th Floor Boston, MA 02116 |
General Expenditure | May Rent Payment for Campaign HQ | $750.00 | |
5/25/2013 | Mike Gulinello 47 Albion St. Medford, MA 02155 |
General Expenditure | Campaign Staff Salary | $1,000.00 | |
5/28/2013 | Moksa 450 Mass Ave. Cambridge, MA 02139 |
General Expenditure | Leland Cheung Event | $125.00 | |
6/3/2013 | National MS Society - Greater New England Chapter 101A First Ave Suite 6 Waltham, MA 02451 |
General Expenditure | Donation to Bike MS: Cape Cod Getaway 2013 | $250.00 | |
5/22/2013 | NGP VAN, Inc. 1101 15th Street NW, Suite 500 Washington, DC 20005 |
General Expenditure | DLCC Tier 2 Package (Campaign Database Vendor) | $750.00 | |
5/22/2013 | NGP VAN, Inc. 1101 15th Street NW, Suite 500 Washington, DC 20005 |
General Expenditure | Social Organizing Tool (Campaign Database Vendor) | $750.00 | |
5/20/2013 | Phoenix Landing 512 Massachusetts Ave. Cambridge, MA 02139 |
General Expenditure | Food/Refreshments for Volunteers | $80.21 | |
5/28/2013 | Pret A Manger 507 Boylston Boston, MA 02116 |
General Expenditure | Breakfast Meeting | $16.03 | |
5/28/2013 | Pret A Manger 507 Boylston Boston, MA 02116 |
General Expenditure | Breakfast Meeting | $16.03 | |
5/20/2013 | Prudential Retail USPS 800 Boylston St Lbby Boston, MA 02119 |
General Expenditure | Forever Stamps/Campaign Postage | $46.00 | |
5/23/2013 | Prudential Retail USPS 800 Boylston St Lbby Boston, MA 02119 |
General Expenditure | Forever Stamps/Campaign Postage | $12.54 | |
5/23/2013 | Prudential Retail USPS 800 Boylston St Lbby Boston, MA 02119 |
General Expenditure | Forever Stamps/Campaign Postage | $276.00 | |
5/24/2013 | Prudential Retail USPS 800 Boylston St Lbby Boston, MA 02119 |
General Expenditure | Forever Stamps/Campaign Postage | $1.32 | |
5/30/2013 | Prudential Retail USPS 800 Boylston St Lbby Boston, MA 02119 |
General Expenditure | Forever Stamps/Campaign Postage | $16.10 | |
5/23/2013 | RadioShack 414 Boylston St. Boston, MA 02116 |
General Expenditure | Office Supplies | $74.28 | |
5/13/2013 | RCL Strategies and Consulting 1216 Bennington Street Boston, MA 02128 |
General Expenditure | GOTV Consulting Fee | $2,000.00 | |
6/4/2013 | Robert Howard |
General Expenditure | Campaign Consultant Fee | $500.00 | |
5/14/2013 | Ross Shapland 1504 N. Dearborn Parkway, Apt. 209 Chicago, IL 60610 |
General Expenditure | Boston Courant Ad Design | $125.00 | |
6/4/2013 | Ryan Carroll 121 Newbury St. #41 Boston, MA 02116 |
General Expenditure | Campaign Consultant Fee | $500.00 | |
5/21/2013 | Shaw's 53 Huntington Ave. Boston, MA 02199 |
General Expenditure | Food for Volunteers | $5.97 | |
5/21/2013 | Shaw's 53 Huntington Ave. Boston, MA 02199 |
General Expenditure | Food for Volunteers | $21.66 | |
5/22/2013 | Shaw's 53 Huntington Ave. Boston, MA 02199 |
General Expenditure | Food for Volunteers | $5.97 | |
5/22/2013 | Shaw's 53 Huntington Ave. Boston, MA 02199 |
General Expenditure | Food for Volunteers | $32.93 | |
5/24/2013 | Shaw's 53 Huntington Ave. Boston, MA 02199 |
General Expenditure | Food for Volunteers | $5.97 | |
5/24/2013 | Shaw's 53 Huntington Ave. Boston, MA 02199 |
General Expenditure | Food for Volunteers | $5.97 | |
5/24/2013 | Shaw's 53 Huntington Ave. Boston, MA 02199 |
General Expenditure | Food for Volunteers | $12.18 | |
5/28/2013 | Shaw's 53 Huntington Ave. Boston, MA 02199 |
General Expenditure | Food for Volunteers | $14.89 | |
5/22/2013 | Staples 899 Boylston St. Boston, MA 02115 |
General Expenditure | Campaign Supplies | $25.49 | |
5/22/2013 | Staples 899 Boylston St. Boston, MA 02115 |
General Expenditure | Campaign Supplies | $25.49 | |
5/23/2013 | Staples 899 Boylston St. Boston, MA 02115 |
General Expenditure | Campaign Supplies | $69.01 | |
5/28/2013 | Staples 899 Boylston St. Boston, MA 02115 |
General Expenditure | Campaign Supplies | $28.68 | |
5/28/2013 | Star Market 275 Beacon St Somerville, MA 02145 |
General Expenditure | Food for Campaign Event | $117.00 | |
5/29/2013 | The Home Depot 3 Mystic View Road Everett, MA 02149 |
General Expenditure | Campaign Supplies | $28.62 | |
6/6/2013 | Tip Tap Room 138 Cambridge St. Boston, MA 02114 |
General Expenditure | Campaign Team Wrap-Up Meeting/Dinner | $558.85 | |
5/28/2013 | Tomas Gonzalez 1080 Truman Hwy Boston, MA 02136-3319 |
General Expenditure | GOTV Consulting Fee | $500.00 | |
5/16/2013 | Trident Booksellers and Café 338 Newbury Street Boston, MA 02115 |
General Expenditure | Lunch Meeting | $41.31 | |
5/24/2013 | Vesta Virgin |
General Expenditure | Mobile Phone for Phone Bank | $21.25 | |
5/24/2013 | Vesta Virgin |
General Expenditure | Mobile Phone For Phone Bank | $21.25 | |
5/28/2013 | Vesta Virgin |
General Expenditure | Mobile Phone for Phone Bank | $21.25 | |
5/28/2013 | Vesta Virgin |
General Expenditure | Mobile Phone for Phone Bank | $21.25 | |
5/28/2013 | Vesta Virgin |
General Expenditure | Mobile Phone for Phone Bank | $21.25 | |
6/4/2013 | Xakota Espinoza 22 Suffolk St. Apt. 2 Cambridge, MA 02139-2713 |
General Expenditure | Campaign Consultant Fee | $500.00 |