Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $6,750.00 | ||||
Unitemized Total: | $0.00 | ||||
Receipt Total: | $6,750.00 | ||||
5/17/2016 | Associated Industries of MA Pol Action Comm P.O. Box2462 Woburn, MA 01888 |
Committee | 80123 Contribution |
$200.00 | |
5/17/2016 | Bergan, Michael 164 Pond St Cohasset, MA 02025 |
Individual | Principal Beacon Strategies |
$200.00 | |
4/26/2016 | Cholette, Jamie 175 Cottage St Chelsea, MA 02150 |
Individual | Realtor RE/MAX |
$250.00 | |
5/17/2016 | Cross and Shield Political Action Committee 101 Huntington Avenue, 18th Floor Boston, MA 02199 |
Committee | 80403 Contribution |
$200.00 | |
4/26/2016 | Dardeno, Frank 424 Broadway Somerville, MA 02145 |
Individual | Attorney Self Employed |
$100.00 | |
5/16/2016 | Deering, Paul 44 Prince St. Boston, MA 02113 |
Individual | Product Engineer The Rockport Group |
$50.00 | |
4/24/2016 | DEVEAU, Edward 101 Wordsworth St East Boston, MA 02128 |
Individual | Realtor Century 21 |
$500.00 | |
4/24/2016 | DEVEAU, Michelle 101 Wordsworth St East Boston, MA 02128 |
Individual | $100.00 | ||
5/17/2016 | Donoghue, Roger One Beacon St Suite 1320 Boston, MA 02108 |
Individual | Lobbyist Murphy Donoghue Partners |
$200.00 | |
5/16/2016 | Eade, John 34 Wadsworth Ave #4 Winthrop, MA 02152 |
Individual | $100.00 | ||
4/26/2016 | Frattaroli, Filippo 223 Endicott St Boston, MA 02113 |
Individual | Owner Fillipo rest |
$500.00 | |
4/26/2016 | Frattaroli, Philip 88 Endicott St. Boston, MA 02113 |
Individual | Owner DuCali Pizza |
$500.00 | |
4/26/2016 | GANNON, James 74 Commercial St Boston, MA 02109 |
Individual | Retired Commonwealth of Massachusetts |
$100.00 | |
5/17/2016 | Haley, Pierce 51 Franklin St Boston, MA 02110 |
Individual | Legislative Agent Serlin Haley Llp |
$200.00 | |
5/17/2016 | Hickey, Brian 9 Park St Boston, MA 02108 |
Individual | Legislative Agent Hickey & Associates Llc |
$200.00 | |
5/17/2016 | Irish, Matthew 4 Manila St Worcester, MA 01602 |
Individual | $100.00 | ||
4/25/2016 | LEO, Nicholas 39 Commercial St Boston, MA 02101 |
Individual | Restaurateur Self Employed |
$100.00 | |
4/25/2016 | MA Restaurant Association Pol Action Comm. 50 Congress Street Suite 236 Boston, MA 02109 |
Committee | 80113 Contribution |
$100.00 | |
5/12/2016 | Marchese, John 51 Harbour Hill Run South Yarmouth, MA 02664 |
Individual | Contractor J. Marchese & Sons |
$500.00 | |
4/25/2016 | Mario, Joseph 52 Waldemar Ave East Boston, MA 02128 |
Individual | $150.00 | ||
5/16/2016 | Markey, Joseph 22 Pine St. Lynnfield, MA 01940 |
Individual | Commissioner Town of Lynnfield |
$150.00 | |
5/16/2016 | Marks, Peter 35 Washington Ave. Winthrop, MA 02152 |
Individual | President Paul W. Marks Co. |
$250.00 | |
5/16/2016 | Marks, Peter 35 Washington Ave. Winthrop, MA 02152 |
Individual | Food Distribution Paul W. Marks Co. |
$100.00 | |
4/28/2016 | McNeil, Terrence 21 Coolidge Rd. Milton, MA 02186 |
Individual | Attorney Boston Properties |
$50.00 | |
4/26/2016 | Morris, Michael 36 John Niel Dr Norwell, MA 02061 |
Individual | Lobbyist Beacon Strategies |
$200.00 | |
5/16/2016 | Morris, Michael 21 Wormwood St. Boston, MA 02210 |
Individual | Lobbyist Outside in Strategies |
$50.00 | |
5/17/2016 | Murphy, Jr, John One Beacon Suite 1320 Boston, MA 02108 |
Individual | Attorney Murphy Donahue Partners |
$200.00 | |
4/26/2016 | Nichols, Michael 120 Mountfort St Apt 101 Boston, MA 02115 |
Individual | $100.00 | ||
5/17/2016 | Niles, Christopher 14 Sunset Road Arlington, MA 02174 |
Individual | $100.00 | ||
5/17/2016 | Obrien, Neil 9 Park St Boston, MA 02108 |
Individual | $100.00 | ||
5/16/2016 | Olson, Michael 28 Temple St., #1 Boston, MA 02114 |
Individual | Real Estate Rhino Capital Llc |
$50.00 | |
5/17/2016 | Orielly, Elaine 95 Cushing St Cambridge, MA 02138 |
Individual | $100.00 | ||
5/5/2016 | Perenick, Charles 23 Lewis St Hull, MA 02045 |
Individual | $100.00 | ||
4/26/2016 | Schmidt, Robert 32 Buchanan St Winthrop, MA 02152 |
Individual | Manager Mass Health |
$200.00 | |
4/26/2016 | Shea, Frances 124 Evergreen Ave Braintree, MA 02184 |
Individual | $100.00 | ||
5/17/2016 | Shea, Frances 124 Evergreen Ave Braintree, MA 02184 |
Individual | Partner Bay State Strategies Group Llc |
$100.00 | |
5/17/2016 | Terrey, Jeffrey 266 Poplar St Roslindale, MA 02131 |
Individual | Senior Vice President Rasky Baerlein |
$200.00 | |
5/16/2016 | Toghill, Lindsay 186 Melrose St. Melrose, MA 02176 |
Individual | $100.00 | ||
5/17/2016 | Walsh, John 8 Beacon St Boston, MA 02108 |
Individual | $100.00 | ||
4/26/2016 | Zagami, Gaetano 209a Mystic Street Arlington, MA 02174 |
Individual | $50.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $21,276.54 | ||||
Unitemized Total: | $0.00 | ||||
Expenditure Total: | $21,276.54 | ||||
4/28/2016 | Actblue P.O. Box 441146 Somerville, MA 02144 |
General Expenditure | Online Donation Fee | $1.98 | |
5/16/2016 | Actblue P.O. Box 441146 Somerville, MA 02144 |
General Expenditure | Online Donation Fee | $19.77 | |
5/16/2016 | Actblue P.O. Box 441146 Somerville, MA 02144 |
General Expenditure | Online Donation Fee | $5.93 | |
5/3/2016 | BOSTON WHOLESALE FLOWERS 587 Albany St Boston, MA 02118 |
General Expenditure | Gift Expense | $125.00 | |
5/19/2016 | Carrie Nation 11 Beacon St. Boston, MA 02108 |
General Expenditure | Venue/catering Expense For Fundraising Event | $539.18 | |
4/29/2016 | Citizens Bank 35 Putnam St. Winthrop, MA 02152 |
Bank Fee | Bank Service Charge | $3.00 | |
5/4/2016 | Citizens Bank 35 Putnam St. Winthrop, MA 02152 |
Bank Fee | Deposited Check Returned Fee | $20.00 | |
5/25/2016 | 5/1/2016 - 5/31/2016 | Credit Card Payment | $500.00 | ||
Start Balance: | $2,599.03 | ||||
5/3/2016 | Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Online Advertising Expense | $40.00 | ||
5/10/2016 | JW's Restaurant 10 Putnam St. Winthrop, MA 02152 |
Event Venue Expense - General Election Victory Party | $1,788.64 | ||
5/11/2016 | Kasbah Restaurant 59 Putnam St. Winthrop, MA 02152 |
Catering Expense - Staff Victory Party | $442.16 | ||
5/12/2016 | North End Cornhole Classic 101 Atlantic Ave. Boston, MA 02110 |
Event Sponsorship | $161.22 | ||
5/9/2016 | Odyssey Grill 63 Main St. Winthrop, MA 02152 |
Food/Catering | $97.11 | ||
5/6/2016 | Rino's Place 258 Saratoga St. Boston, MA 02128 |
Dining Expense - Lunch with Campaign Staff and Boston City Councilor | $204.06 | ||
5/31/2016 | Staples 1 Washington Mall Boston, MA 02108 |
Office Supplies Expense | $8.49 | ||
5/25/2016 | The Boston Globe 135 William T Morrissey Blvd Boston, MA 02125 |
Subscription Expense | $15.96 | ||
5/4/2016 | Uber Technologies, Inc. 1455 Market St. #400 San Francisco, CA 94103 |
Livery Car Expense | $14.97 | ||
5/8/2016 | Voter Activation Network 1101 15th St., NW, Ste. 500 Washington, DC 20005 |
Database Expense | $47.10 | ||
Itemized Charges: | $2,819.71 | ||||
Unitemized Charges: | $0.00 | ||||
Total Charges: | $2,819.71 | ||||
Interest: | $32.48 | ||||
End Balance: | $4,951.22 | ||||
4/25/2016 | Committee To Elect Martin Walsh 100 Hallet St. Dorchester, MA 02121 |
General Expenditure | Event Attendance Fee | $500.00 | |
5/23/2016 | Commonwealth Print Services One Ashburton Place, Room P-11 Boston, MA 02108 |
General Expenditure | Printing Expense | $150.00 | |
5/17/2016 | Deluxe P.O. Box 742572 Cincinnati, OH 45274 |
General Expenditure | Check Printing Expense | $27.25 | |
4/27/2016 | DONNA FRANCES 652 Park Ave Revere, MA 02151 |
General Expenditure | Payroll | $700.00 | |
5/2/2016 | DONNA FRANCES 652 Park Ave Revere, MA 02151 |
General Expenditure | Canvassing Expense | $700.00 | |
5/13/2016 | East Boston Athletic Board P.O. Box 371 Boston, MA 02128 |
General Expenditure | Donation | $100.00 | |
5/5/2016 | East Boston Kiwanis P.O. Box 83 Boston, MA 02128 |
General Expenditure | Donation | $150.00 | |
5/14/2016 | East Boston Pop Warner 150 Porter St. Boston, MA 02128 |
General Expenditure | Donation | $100.00 | |
5/30/2016 | Edward Rossi 170 Shore Dr. Winthrop, MA 02152 |
General Expenditure | Refund - Overcontribution | $750.00 | |
5/13/2016 | EVERSOURCE Po Box 660369 Dallas, TX 75266 |
General Expenditure | Utilities Expense | $89.41 | |
5/30/2016 | EVERSOURCE Po Box 660369 Dallas, TX 75266 |
General Expenditure | Utilities Expense | $89.41 | |
5/26/2016 | Garfield Elementary School Pto 176 Garfield Ave. Revere, MA 02151 |
General Expenditure | Donation | $100.00 | |
4/26/2016 | HOME DEPOT 1100 Revere Beach Pkwy Chelsea, MA 02150 |
General Expenditure | Carpentry/signs | $422.95 | |
4/27/2016 | HOME DEPOT 1100 Revere Beach Pkwy. Revere, MA 02151 |
General Expenditure | Campaign Supplies Expense | $422.95 | |
4/27/2016 | Independent Newspaper Group 385 Broadway Revere, MA 02151 |
General Expenditure | Thank You Ad | $144.00 | |
5/2/2016 | Independent Newspaper Group, Llc 385 Broadway Revere, MA 02151 |
General Expenditure | Advertising/media Expense | $654.00 | |
5/2/2016 | Independent Newspaper Group, Llc 385 Broadway Revere, MA 02151 |
General Expenditure | Advertising/media Expense | $1,368.00 | |
4/27/2016 | JOE SILVESTRI 22 Fairfield Revere, MA 02151 |
General Expenditure | Payroll | $150.00 | |
4/26/2016 | Madison Group, Inc. 960 Broadway Revere, MA 02151 |
General Expenditure | Printing Expense | $2,737.94 | |
4/26/2016 | Marc Silvestri | Reimbursement | Reimbursement (See R-1) | $117.96 | |
4/12/2016 | HONEY DEW DONUTS 304 SQUIRE ROAD REVERE, MA 02151 |
FOOD POLL WORKERS | $52.35 | ||
4/11/2016 | NICK'S BISTRO 169 SQUIRE ROAD REVERE, MA 02151 |
FOOD FOR TEAM / DOOR HANGERS | $65.61 | ||
Itemized Total: | $117.96 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $117.96 | ||||
5/2/2016 | Massachusetts Democratic State Committee 77 Summer St., Fl 10 Boston, MA 02110 |
General Expenditure | Event Sponsorship | $250.00 | |
4/27/2016 | MICHAEL OTHMER 29 Lexington St. East Boston, MA 02128 |
General Expenditure | Unauthorized Expenditure Reimbursed 9/29/16 | $375.00 | |
4/28/2016 | MICHAEL OTHMER 29 Lexington St. East Boston, MA 02128 |
General Expenditure | Unauthorized Expenditure Reimbursed 9/29/16 | $260.00 | |
5/4/2016 | MICHAEL OTHMER 29 Lexington St. East Boston, MA 02128 |
General Expenditure | Unauthorized Expenditure Reimbursed 9/29/16 | $345.00 | |
5/4/2016 | MICHAEL OTHMER 29 Lexington St. East Boston, MA 02128 |
General Expenditure | Unauthorized Expenditure | $355.00 | |
5/11/2016 | MICHAEL OTHMER 29 Lexington St. East Boston, MA 02128 |
General Expenditure | Unauthorized Expenditure Reimbursed 9/29/16 | $365.00 | |
5/19/2016 | MICHAEL OTHMER 29 Lexington St. East Boston, MA 02128 |
General Expenditure | Unauthorized Expenditure Reimbursed 9/29/16 | $345.00 | |
5/19/2016 | MICHAEL OTHMER 29 Lexington St. East Boston, MA 02128 |
General Expenditure | Unauthorized Expenditure Reimbursed 9/29/16 | $345.00 | |
5/21/2016 | MICHAEL OTHMER 29 Lexington St. East Boston, MA 02128 |
General Expenditure | Unauthorized Expenditure Reimbursed 9/29/16 | $240.00 | |
5/26/2016 | MICHAEL OTHMER 29 Lexington St. East Boston, MA 02128 |
General Expenditure | Unauthorized Expenditure Reimbursed 9/29/16 | $320.00 | |
5/26/2016 | MICHAEL OTHMER 29 Lexington St. East Boston, MA 02128 |
General Expenditure | Unauthorized Expenditure Reimbursed 9/29/16 | $245.00 | |
5/29/2016 | MICHAEL OTHMER 29 Lexington St. East Boston, MA 02128 |
General Expenditure | Unauthorized Expenditure Reimbursed 9/29/16 | $275.00 | |
4/25/2016 | Northwind Strategies 55 Court Street Boston, MA 02108 |
General Expenditure | Consulting Expense | $5,000.00 | |
4/30/2016 | Pizza Lovers 61 Essex St. Lynn, MA 01902 |
General Expenditure | Catering Expense | $95.38 | |
4/25/2016 | Post Gazette P.O. Box 130135 Boston, MA 02113 |
General Expenditure | Advertising/media Expense | $80.00 | |
5/26/2016 | Salesian's Annual Fundraiser 150 Byron St. Boston, MA 02128 |
General Expenditure | Donation | $250.00 | |
5/6/2016 | Spinelli Ravioli & Pastry Shop 282 Bennington St. Boston, MA 02128 |
General Expenditure | Catering Expense - Abcd Community Mother's Day Event | $135.80 | |
5/30/2016 | TINTERTONTAM REALTY TRUST 1140 Saratoga St East Boston, MA 02128 |
General Expenditure | Rent Expense | $500.00 | |
5/30/2016 | TINTERTONTAM REALTY TRUST 1140 Saratoga St East Boston, MA 02128 |
General Expenditure | Utilities Expense | $806.63 |
Date | Name/Address | Type | Description | Amount |
---|---|---|---|---|
Total Outstanding Liabilities: | $24,000.00 | |||
BONCORE, JOSEPH | ||||
4/22/2016 | BONCORE, JOSEPH |
Pre-existing Liability | $24,000.00 |
Previous Value | Change Type | Current Value |
---|---|---|
SUMMARY | ||
$20,853.59 | Changed (Itemized Expenditure Total) | $21,276.54 |
$14,125.48 | Changed (Ending Balance) | $13,702.53 |
EXPENDITURES | ||
5/19/2016 Carrie Nation $539.18 | Changed | Purpose Change: Event Venue Expense → Venue/catering Expense For Fundraising Event |
Added | 4/26/2016 HOME DEPOT $422.95 | |
5/6/2016 Spinelli Ravioli & Pastry Shop $135.80 | Changed | Purpose Change: Catering Expense → Catering Expense - Abcd Community Mother's Day Event |