Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $30,680.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Receipts for the period: | $30,680.00 | ||||
Filer-Reported Net Receipt Total: | $30,680.00 | ||||
Bank-Reported Receipt Total: | $30,660.05 | ||||
12/19/2016 | Austim, Sheila M 107 Blackstone St Woonsocket, RI 02895-3025 |
Individual | Check |
$50.00 | |
12/29/2016 | Bates, Kelly 43 Chittick Rd, Apt 2 Boston, MA 02136-3407 |
Individual | Nonprofit Executive 1969 |
Credit Card |
$100.00 |
12/27/2016 | Battenfeld, Mary 3 Chestnut Ter Jamaica Plain, MA 02130-2208 |
Individual | professor Wheelock College |
Credit Card |
$75.00 |
12/27/2016 | Berg, Erik 114 Sheridan St Jamaica Plain, MA 02130-1820 |
Individual | Teacher Boston Public Schools |
Credit Card |
$200.00 |
12/19/2016 | Bernard, Arthur 1000 Keene St Duxbury, MA 02332-2933 |
Individual | Lobbyist Travaglini, Eisenberg, and Kiley LLC |
Check |
$200.00 |
12/19/2016 | Boger, Joshua 22 Liberty Dr, Ph 2F Boston, MA 02210-1333 |
Individual | Retired None |
Credit Card |
$1,000.00 |
12/27/2016 | Brewer, Nathan 855 Beacon St, 4 Boston, MA 02215-3317 |
Individual | Social Work 1983 |
Credit Card |
$35.00 |
12/29/2016 | Brice, Edward PO Box 290521 Boston, MA 02129-0209 |
Individual | Real Estate Self-Employed |
Check |
$250.00 |
12/30/2016 | BRistol, Travis 3 Shaler Ln Cambridge, MA 02138-4709 |
Individual | Assistant Professor Boston University |
Credit Card |
$250.00 |
12/20/2016 | Britton, Lori 11 Driscoll Dr, Dorchester Dorchester Center, MA 02124-5501 |
Individual | Consultant Community Resource Consulting LLC |
Credit Card |
$300.00 |
12/22/2016 | Cabral-Gonsalves, Ines 71 Rosseter St Dorchester, MA 02121-3829 |
Individual | Check |
$100.00 | |
12/22/2016 | Carlos, Adelaida 202 River Rd Andover, MA 01810-2412 |
Individual | Check |
$150.00 | |
12/22/2016 | Chow, Kris PO Box 265 Brookline, MA 02446-0002 |
Individual | Housewife n/a |
Credit Card |
$500.00 |
12/29/2016 | Coiscou, Karl J PO Box 240857 Dorchester, MA 02124-0015 |
Individual | Check |
$100.00 | |
12/23/2016 | Consigli, Kathleen 1 Inness Cir Medfield, MA 02052-3150 |
Individual | Speech-Language Pathologist Self-Employed |
Credit Card |
$800.00 |
12/21/2016 | Corbin, Eugene 123-125 Montgomery Street Unit #1 Cambridge, MA 02140 |
Individual | Dean of Public Service Harvard University |
Credit Card |
$250.00 |
12/29/2016 | CRUZ, DANIEL 49 Cedar St Roxbury, MA 02119-1474 |
Individual | Construction Cruz Construction |
Check |
$500.00 |
12/29/2016 | CRUZ, Justin B 17 Snowden Way Dorchester, MA 02124-2840 |
Individual | Director Cuz Management |
Check |
$500.00 |
12/22/2016 | Cruz, Barbara R 56 Eliot St, # A Jamaica Plain, MA 02130-2752 |
Individual | Retired |
Check |
$500.00 |
12/22/2016 | Cruz III, John B 56 Eliot St, # A Jamaica Plain, MA 02130-2752 |
Individual | Construction/Real Estate J.B. Cruz Construction |
Check |
$1,000.00 |
12/19/2016 | Deleaver, Rodney 15 Parker St Hyde Park, MA 02136-3810 |
Individual | Check |
$150.00 | |
12/29/2016 | Depina, Brenda A 401 Bedford St Whitman, MA 02382-1821 |
Individual | Check |
$150.00 | |
12/29/2016 | Desilva, Manuel 800 West St, Unit 2402 Braintree, MA 02184-3867 |
Individual | Check |
$150.00 | |
12/29/2016 | Dobbelaar, Roy 8 Moreland Ave Andover, MA 01810-5008 |
Individual | Construction Xcel Fire Protection |
Check |
$200.00 |
12/29/2016 | Docanto, L.Santos 6 Marshfield St, Apt 3 Roxbury, MA 02119-3022 |
Individual | Check |
$150.00 | |
12/22/2016 | Eden, Michelle 47A Saint James St Roxbury, MA 02119-3217 |
Individual | Check |
$150.00 | |
12/29/2016 | Edmondson, Deedee 231 Court Rd Winthrop, MA 02152-2826 |
Individual | Lawyer Self Employed |
Credit Card |
$200.00 |
12/29/2016 | Feaster Jr, Joseph 301 Palisades Cir Stoughton, MA 02072-3868 |
Individual | Attorney/Consultant Feaster Enterprises |
Check |
$100.00 |
12/22/2016 | Francis, Victor PO Box 366323 Hyde Park, MA 02136-0025 |
Individual | Check |
$150.00 | |
12/19/2016 | FREI, EMIL E 3 Basswood Ln Andover, MA 01810-5883 |
Individual | Construction Payton Construction |
Check |
$200.00 |
12/30/2016 | Gomery, Pablo 40 Sargent Beechwood Brookline, MA 02445-7542 |
Individual | Physician Massachusetts General Hospital |
Credit Card |
$1,000.00 |
12/30/2016 | Gomez, Gabriel 59 Highland Ave Cohasset, MA 02025-1865 |
Individual | founder o2x |
Credit Card |
$20.00 |
12/22/2016 | Gonsalves, Manuel 71 Rosseter St Dorchester, MA 02121-3829 |
Individual | Check |
$100.00 | |
12/27/2016 | Gottlieb, Robin 94 Egerton Rd Arlington, MA 02474-8521 |
Individual | Teacher Harvard University |
Credit Card |
$100.00 |
12/29/2016 | GRIMES, Calvin M PO Box 276 West Tisbury, MA 02575-0276 |
Individual | Check |
$150.00 | |
12/29/2016 | Harris, David J 17 Friendship Road Mattapan, MA 02126 |
Individual | Owner Excelle Masonry |
Check |
$250.00 |
12/29/2016 | Hemsley, Maarten 265 Washington St Duxbury, MA 02332-4541 |
Individual | Financial consultant Bryanston Management |
Credit Card |
$250.00 |
12/29/2016 | Hicks, Donald 36 Richfield St Dorchester, MA 02125-2505 |
Individual | Cash/M.O. |
$100.00 | |
12/27/2016 | Ishmael, Safraz 23 Milford St, Apt 3 Boston, MA 02118-3613 |
Individual | Lawyer Proskauer Rose LLP |
Credit Card |
$1,000.00 |
12/29/2016 | James, Ronald E 29 Walnut St Newport, RI 02840-1931 |
Individual | Check |
$150.00 | |
12/29/2016 | Jonas Cramer, Donna 62 Harold St Boston, MA 02119-1625 |
Individual | Check |
$100.00 | |
12/30/2016 | Kiefer, Matthew J 7 Cerina Rd Jamaica Plain, MA 02130-2225 |
Individual | Attorney Jamaica Plain |
Credit Card |
$250.00 |
12/29/2016 | KNIGHT, De-Lorez PO Box 6274 Plymouth, MA 02362-6274 |
Individual | Check |
$150.00 | |
12/19/2016 | Kreger, Justin 1061 High St Dedham, MA 02026-5718 |
Individual | Real Estate S&L Management |
Check |
$500.00 |
12/27/2016 | Kweder, Michelle 27 Gibbens St Somerville, MA 02143-1504 |
Individual | Administrator Harvard Law School |
Credit Card |
$50.00 |
12/20/2016 | Lathrop, Randi 5 Haven St Boston, MA 02118-3812 |
Individual | Consultant RG Lathrop Consulting LLC |
Credit Card |
$250.00 |
12/29/2016 | Lebeau, Kimani J 69 Sherrick Ave Holbrook, MA 02343-1544 |
Individual | Check |
$150.00 | |
12/27/2016 | Liss, Aubrey 11 Vernon St Newton, MA 02458-2022 |
Individual | Real Estate Boston Pads |
Credit Card |
$1,000.00 |
12/20/2016 | Long, L 2198 n pacific st Seattle, WA 98103-9126 |
Individual | Healthcare GSRMC |
Credit Card |
$1,000.00 |
12/29/2016 | Marius, Lucille A 28 Ledge Hill St Randolph, MA 02368-3514 |
Individual | Attorney Marius & Grandoit |
Check |
$500.00 |
12/29/2016 | McCoy, Armond 34 Federal St Beverly, MA 01915-5729 |
Individual | Check |
$35.00 | |
12/19/2016 | Muhammad, Marzuq 65A Highland St Roxbury, MA 02119-1536 |
Individual | PM TFI |
Credit Card |
$500.00 |
12/29/2016 | Murtagh, David J 26 Hill Top St, Apt 1 Dorchester Center, MA 02124-5843 |
Individual | Real Estate Murtagh Realty |
Check |
$200.00 |
12/23/2016 | Nau, Yves 43 Chittick Rd Readville, MA 02136-3407 |
Individual | Real Estate Agent YK Realty Group |
Credit Card |
$100.00 |
12/22/2016 | Newcum, Florence 100 Algonquin Trl Ashland, MA 01721-1992 |
Individual | Sales Silverlink Communications |
Credit Card |
$250.00 |
12/19/2016 | Nixon Peabody LLP PAC #80870 1300 Clinton Sq Rochester, NY 14604-1707 |
Committee | Check |
$200.00 | |
12/23/2016 | Nowak, Stan 20 Woodholm Rd Manchester, MA 01944-1042 |
Individual | healthcare tech Silverlink |
Credit Card |
$500.00 |
12/27/2016 | Nowak, Lori 20 Woodholm Rd Manchester, MA 01944-1042 |
Individual | Rivers Edge Realty self |
Credit Card |
$1,000.00 |
12/27/2016 | Nowak, Stanley J 20 Woodholm Rd, Ste 300E Manchester, MA 01944-1042 |
Individual | president/CEO Silverlink Communications |
Credit Card |
$500.00 |
12/19/2016 | O'Leary, Michael 45 Francis St Boston, MA 02115-6105 |
Individual | Professor of Surgery Harvard Medical School, Brigham & Womens Hospital |
Check |
$500.00 |
12/27/2016 | OToole, Declan 295 East St Hingham, MA 02043-2068 |
Individual | Real Estate Agent Home Run Realty |
Credit Card |
$500.00 |
12/20/2016 | Parsons, John E 7 Longfellow St Dorchester, MA 02122-1507 |
Individual | Economist MIT |
Credit Card |
$500.00 |
12/27/2016 | Piscatelli, Jennifer 5243 Gould Cir Castle Rock, CO 80109-7726 |
Individual | Consultant Augenblick, Palaich & Associates, Inc |
Credit Card |
$300.00 |
12/22/2016 | Pizziferri, Joseph 1001 Marina Dr Quincy, MA 02171-1535 |
Individual | Check |
$150.00 | |
12/30/2016 | Polanco, Edwin 26 Crowley Dr Randolph, MA 02368-1517 |
Individual | General manager Americas food basket |
Credit Card |
$500.00 |
12/22/2016 | Prince, Walter 100 Cambridge St Boston, MA 02114-2509 |
Individual | Attorney Prince & Lobel |
Check |
$1,000.00 |
12/27/2016 | Rissmeyer, Patricia 25 Hillcroft Rd Boston, MA 02130-3042 |
Individual | Administrator Emmanuel College |
Credit Card |
$500.00 |
12/20/2016 | Satinsky, Daniel 22 Burroughs St Boston, MA 02130-4016 |
Individual | Consultant Self |
Credit Card |
$50.00 |
12/20/2016 | Seagle, James 17 Florence St, Apt 12 Roslindale, MA 02131-3656 |
Individual | CEO Rogerson Communities |
Credit Card |
$250.00 |
12/22/2016 | SEIU Local 888 52 Roland St, Ste 101 Charlestown, MA 02129-1234 |
Committee | Check |
$100.00 | |
12/30/2016 | Selkoe, Greg 400 Stuart St, 19D Boston, MA 02116-5011 |
Individual | Founder Wanderset LLC |
Credit Card |
$500.00 |
12/29/2016 | Sivasithamparam, Suresh D 48 Franklin Rd Winchester, MA 01890-4037 |
Individual | Check |
$150.00 | |
12/20/2016 | Snopkowski, Todd 28 Hayfield Ln Holden, MA 01520-2186 |
Individual | Training and Staffing Self |
Credit Card |
$1,000.00 |
12/22/2016 | Snow, Adele 120 Humboldt Ave Dorchester, MA 02121-1234 |
Individual | Check |
$150.00 | |
12/29/2016 | Snow-Reid, Donna M 5 Dudley St Roxbury, MA 02119-3521 |
Individual | Sent Letter |
Check |
$200.00 |
12/19/2016 | Sonnie, Christopher 35 Fort Ave, # 2 Roxbury, MA 02119-1432 |
Individual | Check |
$150.00 | |
12/19/2016 | Stanley, Joyce T 159 Cedar St Roxbury, MA 02119-1430 |
Individual | Check |
$100.00 | |
12/19/2016 | Stubbins, Mark 117 Bow St, Unit 201 Portsmouth, NH 03801-8801 |
Individual | CEO XSS Hotels |
Check |
$1,000.00 |
12/19/2016 | TODISCO, MELISSA 26 Jennifer Ln Peabody, MA 01960-4274 |
Individual | Owner Todisco Towing |
Check |
$500.00 |
12/19/2016 | TODISCO, PASQUALE 101 Condor St East Boston, MA 02128-1331 |
Individual | Owner Todisco Towing |
Check |
$500.00 |
12/22/2016 | Topol, Lillian 33 Commonwealth Ave, Apt 5 Boston, MA 02116-2300 |
Individual | retired |
Check |
$1,000.00 |
12/19/2016 | TOURSE, DENNIS R 3 Cannon St Newton Highlands, MA 02461-2115 |
Individual | Attorney Tourse and Assoc. |
Check |
$250.00 |
12/27/2016 | Walker Wall, Jenn 16 Granville St, # 2 Dorchester, MA 02124-5219 |
Individual | Lab Manager MIT |
Credit Card |
$10.00 |
12/29/2016 | Washington, Michael 46 Kings Way, Unit 1104/A Waltham, MA 02451-9032 |
Individual | Operations Support Sartorius Stedim Biotech |
Check |
$500.00 |
12/19/2016 | Wenig, Sarah A 277 Marlborough St Boston, MA 02116-1759 |
Individual | Not Employed Not Employed |
Credit Card |
$5.00 |
12/22/2016 | Williams, Frederica 27 Ansonia Rd West Roxbury, MA 02132-4040 |
Individual | HealthCare CEO Whittier Street Health Center |
Check |
$500.00 |
12/19/2016 | Xarras, Leo H 1 Loop Road Cape Neddick, ME 03902-7145 |
Individual | CEO XSS Hotels |
Check |
$1,000.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Total Expenditures this Period: | $3,085.31 | ||||
12/19/2016 | BELL IN HAND TAVERN NON PROVIDED |
Bank-Reported | DBT PURCHASE (Event) |
$200.00 | |
12/20/2016 | CONNOLLY PRINTING NON PROVIDED |
Bank-Reported | DBT PURCHASE (Stationary) |
$706.03 | |
12/30/2016 | DEPOSITED CHECK RETURNED NON PROVIDED |
Bank-Reported | $500.00 | ||
12/30/2016 | DEPOSITED CHECK RETURNED FEE (Citizens Bank) NON PROVIDED |
Bank-Reported | $20.00 | ||
12/29/2016 | MAILCHIMP NON PROVIDED |
Bank-Reported | DBT PURCHASE (Email Services) |
$240.00 | |
12/19/2016 | NIKAI T SMITH 126 A HIGHLAND ST ROXBURY, MA 02119 |
Bank-Reported | STAFF |
$500.00 | |
12/19/2016 | OMNI PARKER NON PROVIDED |
Bank-Reported | DBT PURCHASE (Meeting) |
$32.00 | |
12/22/2016 | OPC BOSTON PARK NON PROVIDED |
Bank-Reported | DBT PURCHASE |
$2.65 | |
12/21/2016 | STAPLES NON PROVIDED |
Bank-Reported | DBT PURCHASE (Office Supplies) |
$223.71 | |
12/30/2016 | SUN PIZZA NON PROVIDED |
Bank-Reported | DBT PURCHASE (Meeting) |
$73.49 | |
12/20/2016 | TALEN WHITE NOT READABLE |
Bank-Reported | STAFF |
$500.00 | |
12/21/2016 | UBERUS NON PROVIDED |
Bank-Reported | POS DEBIT |
$8.64 | |
12/22/2016 | UBERUS NON PROVIDED |
Bank-Reported | POS DEBIT |
$20.09 | |
12/22/2016 | UBERUS NON PROVIDED |
Bank-Reported | POS DEBIT |
$26.63 | |
12/27/2016 | UBERUS NON PROVIDED |
Bank-Reported | POS DEBIT |
$10.63 | |
12/29/2016 | UBERUS NON PROVIDED |
Bank-Reported | POS DEBIT |
$11.79 | |
12/30/2016 | UBERUS NON PROVIDED |
Bank-Reported | POS DEBIT |
$9.65 |