Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $38,711.80 | ||||
Unitemized Total: | $2,340.75 | ||||
Receipt Total: | $41,052.55 | ||||
10/18/2015 | Beale, Drew 129 Lowell St Peabody, MA 01960 |
Individual | $75.00 | ||
10/18/2015 | Breckenridge, Henry 7 Coolidge Rd Peabody, MA 01960 |
Individual | $60.00 | ||
10/18/2015 | Caldwell, John 3 Prescott St Charlestown, MA 02129 |
Individual | $150.00 | ||
10/18/2015 | Colby, Scott 21a North Central St Peabody, MA 01960 |
Individual | Retired Aggregate Industries |
$500.00 | |
9/24/2015 | Corriveau, Jaclyn Nancy 56 Lynn St. #2 Peabody, MA 01960 |
Candidate Loan | Candidate Loan |
$30,000.00 | |
10/5/2015 | Corriveau, Peter 11 Linden Rd Peabody, MA 01960 |
Individual | Retired Parole Officer Commonwealth of Massachusetts |
$1,000.00 | |
10/18/2015 | Eliopoulos, Pamela 15 Linden Rd Peabody, MA 01960 |
Individual | $100.00 | ||
10/18/2015 | Fabrizio, Kathleen 23 Margaret Rd Peabody, MA 01960 |
Individual | Realtor J Barret |
$200.00 | |
1/13/2016 | Forsythe, Tracy 91 Birch St Peabody, MA 01960 |
Individual | $100.00 | ||
10/18/2015 | Forsythe, Tray MA |
Individual | $60.00 | ||
11/13/2015 | Fountain, Michael 116 Fisherdick Rd Ware, MA 01082 |
Individual | Teller Registry of Motor Vehicles |
$400.00 | |
1/13/2016 | Fountain, Michael 116 Fisherdick Rd Ware, MA 01082 |
Individual | Teller Registry of Motor Vehicles |
$100.00 | |
1/13/2016 | Genduso, Leigha 11 Roosevelt Ave Peabody, MA 01960 |
Individual | $75.00 | ||
10/18/2015 | Gonzalez, Regla 91 Annafran St Roslindale, MA 02131 |
Individual | $100.00 | ||
10/18/2015 | Gravel, David and Kathleen 20 Tara Rd Peabody, MA 01960 |
Individual | $100.00 | ||
10/18/2015 | Hebert, Mindy 5 Woodchuck Hill Rd Shrewsbury, MA 01545 |
Individual | $100.00 | ||
11/13/2015 | Hendrickson, Raymond 79 Topsfield Rd Boxford, MA 01921 |
Individual | Owner/president Christian Book Distributors |
$500.00 | |
10/18/2015 | Jean, Karrie and Jaques Jean 26 Regis Rd Mattapan, MA 02126 |
Individual | Director/founder Mattapan Technical Institute |
$200.00 | |
10/18/2015 | Kane, Hannah and James 32 Main Circle Shrewsbury, MA 01545 |
Individual | $100.00 | ||
1/12/2016 | Lombardini, Pamela 3 Larch Ave Salem, MA 01970 |
Individual | $100.00 | ||
10/18/2015 | MacQuarrie, Donald 27 R West St Beverly, MA 01915 |
Individual | $100.00 | ||
10/18/2015 | Malone, Richard 16 Linden Rd Peabody, MA 01960 |
Individual | Owner Malone Fence |
$200.00 | |
10/18/2015 | Manning, Mary-ellen 80 Lowell St Peabody, MA 01960 |
Individual | $100.00 | ||
10/18/2015 | Manning-martin, Anne 37 Dexter St Peabody, MA 01960 |
Individual | Deputy Superintendent Department of Corrections |
$500.00 | |
1/13/2016 | Manning-martin, Anne 37 Dexter St Peabody, MA 01960 |
Individual | Deputy Superintendent Department of Corrections |
$150.00 | |
10/18/2015 | Martin, John 37 Dexter St Peabody, MA 01960 |
Individual | Electrical Engineer MBA |
$250.00 | |
1/13/2016 | Martin, John 37 Dexter St Peabody, MA 01960 |
Individual | Electrical Engineer MBTA |
$500.00 | |
1/13/2016 | Misci, Paula 9 Ledgewood Way #29 Peabody, MA 01960 |
Individual | $100.00 | ||
10/18/2015 | Powers, Jame and Marion 23 Boardman Ave Manchester, MA 01944 |
Individual | $100.00 | ||
10/18/2015 | Prevey, Paul 5 Freeman Rd Salem, MA 01947 |
Individual | $100.00 | ||
10/5/2015 | Quinlan, Eva 8 Charles St Peabody, MA 01960 |
Individual | $150.00 | ||
1/13/2016 | Risteen, Daniel 11 Roosevelt Ave Peabody, MA 01960 |
Individual | $100.00 | ||
10/18/2015 | Scanlan, Brian 26 Colgate Rd Beverly, MA 01915 |
Individual | $100.00 | ||
10/18/2015 | Sexton, Kevin 20 Emerson St Reading, MA 01867 |
Individual | $91.80 | ||
10/18/2015 | Simon, George 11 Pine Knoll Dr Beverly, MA 01915 |
Individual | $100.00 | ||
10/18/2015 | Smith, Julianna Melrose, MA 02176 |
Individual | $100.00 | ||
10/18/2015 | Tow, Aimee 19 Virginia Ave Melrose, MA 02176 |
Individual | $100.00 | ||
10/18/2015 | Tow, Allan and Mary 150 Staniford St Boston, MA 02101 |
Individual | Professor Suffolk University Law School |
$250.00 | |
10/5/2015 | Vincze, Janet 1 Eisenhauer Lane Reading, MA 01867 |
Individual | Retired Retired |
$1,000.00 | |
1/13/2016 | Vincze, Janet and Christopher 1 Eisenhauer Lane North Reading, MA 01864 |
Individual | Retired Retired |
$500.00 | |
10/18/2015 | Voyer, Paul 49 Linden Rd Peabody, MA 01960 |
Individual | $100.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $11,986.83 | ||||
Unitemized Total: | $391.63 | ||||
Expenditure Total: | $12,378.46 | ||||
10/16/2015 | Apple 210 Andover St Peabody, MA 01960 |
General Expenditure | Campaign Printer | $106.20 | |
10/27/2015 | Champion's Pub 114 Foster St Peabody, MA 01960 |
General Expenditure | Food For Fundraiser | $420.00 | |
10/8/2015 | Connolly Printing 17 Gill St Woburn, MA 01801 |
General Expenditure | Lawn Signs | $1,763.75 | |
10/14/2015 | Connolly Printing 17 Gill St Woburn, MA 01801 |
General Expenditure | Palm Cards | $584.38 | |
10/22/2015 | Connolly Printing 17 Gill St Woburn, MA 01801 |
General Expenditure | Buttons and Bumper Stickers | $355.94 | |
10/23/2015 | CVS 56 Lynn St Peabody, MA 01960 |
General Expenditure | Thank You Cards and Pens | $80.98 | |
10/26/2015 | CVS 85 Lynnfield St Peabody, MA 01960 |
General Expenditure | Postage Stamps | $49.00 | |
11/3/2015 | CVS 85 Lynnfield St Peabody, MA 01960 |
General Expenditure | Postal Stamps | $19.60 | |
11/12/2015 | CVS 85 Lynnfield St Peabody, MA 01960 |
General Expenditure | Campaign Supplies | $43.46 | |
11/13/2015 | CVS 85 Lynnfield St Peabody, MA 01960 |
General Expenditure | Pens | $5.58 | |
12/14/2015 | CVS 85 Lynnfield St Peabody, MA 01960 |
General Expenditure | Thank You Cards | $39.88 | |
12/9/2015 | Envelopes.Com 5300 New Horizons Blvd Amityville, NY 11701 |
General Expenditure | Remittance Envelopes | $453.10 | |
11/23/2015 | Eventbright.Com MA |
General Expenditure | Charity Event Tickets | $192.87 | |
11/13/2015 | Gallo Nero Pizza 89 Main St Peabody, MA 01960 |
General Expenditure | Food For Volunteers | $33.80 | |
1/13/2016 | Kelley's Square Pub 135 Washington St Peabody, MA 01960 |
General Expenditure | Fundraiser- Food and Space | $640.00 | |
10/26/2015 | Nationbuilder.Com |
General Expenditure | Campaign Website | $199.00 | |
11/24/2015 | Nationbuilder.Com |
General Expenditure | Campaign Website | $199.00 | |
12/24/2015 | Nationbuilder.Com |
General Expenditure | Campaign Website | $199.00 | |
11/15/2015 | Polito Committee 138 Conant Street, Floor 2 Beverly, MA 01915 |
Committee Contribution | Contribution | $100.00 | |
11/25/2015 | Promo Printing 5133 W Cypress Street Tampa, FL 33607 |
General Expenditure | Mailer | $3,168.94 | |
12/31/2015 | Promo Printing 5133 W Cypress Street Tampa, FL 33607 |
General Expenditure | Mailer | $1,602.87 | |
10/8/2015 | Staples 230 Indepence Way Danvers, MA 01923 |
General Expenditure | Pens and Stationary | $57.38 | |
11/20/2015 | Staples 230 Independence Way Danvers, MA 01923 |
General Expenditure | Business Cards | $9.55 | |
11/25/2015 | Staples 230 Independence Way Danvers, MA 01923 |
General Expenditure | Stationary | $194.58 | |
11/25/2015 | Staples 230 Independence Way Danvers, MA 01923 |
General Expenditure | Printer Ink and Envelopes | $63.31 | |
11/25/2015 | Staples 230 Independence Way Danvers, MA 01923 |
General Expenditure | Campaign Supplies | $71.17 | |
12/7/2015 | Staples 230 Independence Way Danvers, MA 01923 |
General Expenditure | Envelopes | $44.63 | |
12/7/2015 | Staples 230 Independence Way Danvers, MA 01923 |
General Expenditure | Campaign Supplies | $12.31 | |
12/16/2015 | Staples 230 Independence Way Danvers, MA 01923 |
General Expenditure | Business Cards | $10.61 | |
12/28/2015 | Staples 230 Independence Way Danvers, MA 01923 |
General Expenditure | Event Invites | $103.59 | |
1/6/2016 | Staples 230 Independence Way Danvers, MA 01923 |
General Expenditure | Paper, Storage Boxes, Shredder | $123.75 | |
1/14/2016 | Staples 230 Independence Way Danvers, MA 01923 |
General Expenditure | Stamps, Highlighers, Pens | $101.79 | |
11/23/2015 | Staples.Com MA |
General Expenditure | Lawn Signs | $64.98 | |
11/17/2015 | Sugar Cane Restaurant 106 Main St #5 Peabody, MA 01960 |
General Expenditure | Lunch For Volunteers | $78.74 | |
10/13/2015 | The Picture People 210 Andover St., #w135 Peabody, MA 01960 |
General Expenditure | Headshots | $164.69 | |
11/25/2015 | USPS 4 Essex Center Dr Peabody, MA 01960 |
General Expenditure | Stamps | $323.40 | |
10/5/2015 | Www.Runandwin.Com MA |
General Expenditure | Monogrammed Nail Files | $305.00 |
Date | Name/Address | Type | Occupation / Employer | Description | Value |
---|---|---|---|---|---|
Itemized Total: | $604.75 | ||||
Unitemized Total: | $0.00 | ||||
In-kind Contribution Total: | $604.75 | ||||
11/12/2015 | Nero, Gallo 89 Main St Peabody, MA 01960 |
Individual | Food For Fundraiser |
$254.75 | |
10/16/2015 | Restaurant, Kowloon 948 Broadway Saugus, MA 01906 |
Individual | Food For Fundraiser |
$150.00 | |
1/13/2016 | Square Pub, Kelley's 135 Washington St Peabody, MA 01960 |
Individual | Food For Fundraiser |
$200.00 |
Date | Name/Address | Type | Description | Amount |
---|---|---|---|---|
Total Outstanding Liabilities: | $30,000.00 | |||
Corriveau, Jaclyn Nancy | ||||
9/24/2015 | Corriveau, Jaclyn Nancy |
Candidate Loan | Candidate Loan | $30,000.00 |