Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $10,230.00 | ||||
Unitemized Total: | $0.00 | ||||
Receipt Total: | $10,230.00 | ||||
7/28/2017 | Acerra, Paul 28 Springvale Road Norwood, MA 02062 |
Individual | $75.00 | ||
7/31/2017 | Belsito, Laurie 80 Osgood St. N Andover, MA 01845 |
Individual | $100.00 | ||
8/29/2017 | Birkenhead, Jennifer 11 Edgewood Rd Sharon, MA 02067 |
Individual | Not Employed Not Employed |
$25.00 | |
8/21/2017 | Buckley, Bill 11 Cobb Terrace Walpole, MA 02081 |
Individual | Legislative Aide Ma House of Representatives |
$500.00 | |
7/25/2017 | Bufalini, Christine 84 Hawthorne Rd. Waltham, MA 02154 |
Individual | Director, Americas Field & Global Marketing RSA LLC |
$200.00 | |
8/29/2017 | Buntich, Hannah 77 Adams St., Unit 1105 Quincy, MA 02169 |
Individual | Chief of Staff Commonwealth of Ma |
$50.00 | |
8/30/2017 | Burns, Barbara 52 Wedgewood Dr. Seekonk, MA 02771 |
Individual | Retired Retired |
$250.00 | |
8/8/2017 | Burns, James 52 Wedgewood Dr. Seekonk, MA 02771 |
Individual | Auditor Commonwealth of Ma |
$1,000.00 | |
7/31/2017 | Burns, John 52 Wedgewood Dr Seekonk, MA 02771 |
Individual | Retired Retired |
$950.00 | |
7/28/2017 | Carroll, Timothy 49 Dundee Rd Quincy, MA 02171 |
Individual | $100.00 | ||
7/28/2017 | Corcoran, Lauren 33 W 5th Ave Lowell, MA 01854 |
Individual | $100.00 | ||
8/25/2017 | Cronin Committee PO Box 15 Boston, MA 02137 |
Committee | 15444 Contribution |
$100.00 | |
8/3/2017 | Daiute, James 14 Royal Lake Drive 2 Braintree, MA 02184 |
Individual | $25.00 | ||
7/28/2017 | Donaghey, Catherine 111 Park Drive Apt 21 Boston, MA 02215 |
Individual | Lobbyist MTA |
$200.00 | |
7/28/2017 | Drag, Allyson 22 Keith Drive Norton, MA 02766 |
Individual | $100.00 | ||
8/7/2017 | Dunn, Christopher 91 Orchard St. Salem, MA 01970 |
Individual | $150.00 | ||
8/18/2017 | Dyer, Jeanne 14 HiLLCrest Rd., Apt. 3 Foxboro, MA 02035 |
Individual | Retired |
$100.00 | |
8/7/2017 | Egan, Jason 1 Bush Pond Road Norfolk, MA 02056 |
Individual | $100.00 | ||
7/30/2017 | Fox, Michael 625 H St Ne, Apt 712 Washington, DC 20002 |
Individual | Special Assistant Interaction |
$30.00 | |
7/28/2017 | Gelb, Mark 7 King Phillip Rd Sharon, MA 02067 |
Individual | Owner Sharon Associates |
$200.00 | |
7/22/2017 | Gitto, Louis 1261 West St. Stoughton, MA 02072 |
Individual | Retired Retired |
$400.00 | |
7/17/2017 | Haley, Pierce 51 Franklin St. Boston, MA 02110 |
Individual | Lobbyist Serlin Haley |
$200.00 | |
8/28/2017 | Hamilton, Maureen 9 Nathaniel Guild Rd Sharon, MA 02067 |
Individual | Retired Retired |
$100.00 | |
8/28/2017 | Hawes, Kathleen 198 Bullard St. Sharon, MA 02067 |
Individual | $100.00 | ||
7/13/2017 | Heitin, William 7 Inca Trail Sharon, MA 02067 |
Individual | Financial Management Windrose Advisors |
$500.00 | |
7/28/2017 | Hymovitz, Marc 357 Commercial St, Apt. 205 Boston, MA 02109 |
Individual | $100.00 | ||
7/28/2017 | Kafka, Louis 95 Erin Rd Stoughton, MA 02072 |
Individual | State Representative Mass House of Representatives |
$100.00 | |
8/17/2017 | Kane, Sean 215 Woodward Ave. Seekonk, MA 02771 |
Individual | Research Safety Research & Strategoes |
$1,000.00 | |
7/18/2017 | Kaplan, Marcy 19 Inca Trail Sharon, MA 02067 |
Individual | Unemployed Unemployed |
$200.00 | |
7/26/2017 | Lauenstein, Paul 4 Gavins Pond Rd Sharon, MA 02067 |
Individual | $50.00 | ||
7/28/2017 | Marx, Adam 9 Winchester St., Apt. 7 Boston, MA 02116 |
Individual | Director of Govt Relations Lahey Health |
$75.00 | |
8/31/2017 | McAlevey, Birgitta 14 Sentry Hill Rd Sharon, MA 02067 |
Individual | $100.00 | ||
8/23/2017 | Molloy, Mark 10 Myrtle St. Winchester, MA 01890 |
Individual | $100.00 | ||
8/21/2017 | Mulligan, Mary Ann 23 Falmouth Rd Watertown, MA 02472 |
Individual | $150.00 | ||
8/21/2017 | Naughton, Dennis 4 Everett Lane Foxboro, MA 02035 |
Individual | Retired Retired |
$100.00 | |
7/28/2017 | Newman, David 46 Shornecliffe Rd Newton, MA 02458 |
Individual | Executive Vice President The Strategy Group |
$100.00 | |
7/28/2017 | Patel, Mitesh 5 Prince Way Sharon, MA 02067 |
Individual | Owner S & H Fuel |
$1,000.00 | |
8/12/2017 | Photopoulos, Demetris 10 Pole Plain Rd. Sharon, MA 02067 |
Individual | $100.00 | ||
7/28/2017 | Ramapriya, Jeevanadhar 519 Harrison Ave, #215 Boston, MA 02118 |
Individual | $100.00 | ||
7/28/2017 | Rideout, Charlene 16 Saint Brendan Rd Dorchester, MA 02124 |
Individual | Counselor At Law Kearney |
$100.00 | |
8/21/2017 | Rogers Committee P.O. Box 830 Norwood, MA 02062 |
Committee | 12242 Contribution |
$100.00 | |
7/28/2017 | Shea, Kevin 10 Rogers Way Waltham, MA 02154 |
Individual | $100.00 | ||
7/22/2017 | Shinnick, James 70 Beach St. Foxboro, MA 02035 |
Individual | $100.00 | ||
7/14/2017 | Snuffer, Clifton 15 Hummingbird Lane Walpole, MA 02081 |
Individual | Retired Retired |
$500.00 | |
8/18/2017 | Swenson, Denise 65 Green St. Milton, MA 02186 |
Individual | $100.00 | ||
7/28/2017 | Thompson, Elizabeth 32 Dewey St., Apt. 2 Clinton, MA 01510 |
Individual | $100.00 | ||
8/7/2017 | Woods, Lauren 98 Myrtlebank Ave. Dorchester, MA 02124 |
Individual | Police Officer City of Boston |
$100.00 | |
7/28/2017 | Yee, Pauline 11 Pole Plain Rd Sharon, MA 02067 |
Individual | Retired Teacher Retired |
$50.00 | |
8/7/2017 | Youlden, Keith 15 Garry Drive Medfield, MA 02052 |
Individual | $50.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $10,263.05 | ||||
Unitemized Total: | $0.00 | ||||
Expenditure Total: | $10,263.05 | ||||
7/22/2017 | Act Blue P.O. Box 441146 Somerville, MA 02143 |
Bank Fee | Processing Fee | $3.95 | |
7/26/2017 | Act Blue P.O. Box 441146 Somerville, MA 02143 |
Bank Fee | Processing Fee | $1.98 | |
7/26/2017 | Act Blue P.O. Box 441146 Somerville, MA 02143 |
Bank Fee | Processing Fee | $2.18 | |
7/31/2017 | Act Blue P.O. Box 441146 Somerville, MA 02143 |
Bank Fee | Processing Fee | $3.95 | |
8/3/2017 | Act Blue P.O. Box 441146 Somerville, MA 02143 |
Bank Fee | Processing Fee | $0.99 | |
8/7/2017 | Act Blue P.O. Box 441146 Somerville, MA 02143 |
Bank Fee | Processing Fee | $9.88 | |
8/7/2017 | Act Blue P.O. Box 441146 Somerville, MA 02143 |
Bank Fee | Processing Fee | $3.95 | |
8/8/2017 | Act Blue P.O. Box 441146 Somerville, MA 02143 |
Bank Fee | Processing Fee | $1.98 | |
8/9/2017 | Act Blue P.O. Box 441146 Somerville, MA 02143 |
Bank Fee | Bank Fee | $3.95 | |
8/12/2017 | Act Blue P.O. Box 441146 Somerville, MA 02143 |
Bank Fee | Processing Fee | $3.95 | |
8/17/2017 | Act Blue P.O. Box 441146 Somerville, MA 02143 |
Bank Fee | Processing Fee | $39.50 | |
8/18/2017 | Act Blue P.O. Box 441146 Somerville, MA 02143 |
General Expenditure | Purchase of Vote Builder Software | $2,000.00 | |
8/18/2017 | Act Blue P.O. Box 441146 Somerville, MA 02143 |
Bank Fee | Processing Fee | $5.93 | |
8/29/2017 | Act Blue P.O. Box 441146 Somerville, MA 02143 |
Bank Fee | Processing Fee | $0.99 | |
8/31/2017 | Act Blue P.O. Box 441146 Somerville, MA 02143 |
Bank Fee | Processing Fee | $3.95 | |
8/28/2017 | Brian Carchedi 16 Mystic Lane Mansfield, MA 02048 |
General Expenditure | Consulting Fee | $2,000.00 | |
7/13/2017 | Call Hub Bengalaru, In |
General Expenditure | Purchase of Phone Bank Calling Service | $100.00 | |
7/18/2017 | Capital Connections P.O. Box 590546 Newton Center, MA 02459 |
General Expenditure | Purchase of Constituent Database Software | $150.00 | |
7/28/2017 | Connolly Printing 17b Gill St. Woburn, MA 01801 |
General Expenditure | Printing Campaign Literature / Signs | $3,369.01 | |
8/17/2017 | Connolly Printing 17b Gill St. Woburn, MA 01801 |
General Expenditure | Printing of Campaign Materials | $1,443.94 | |
8/28/2017 | Eastcoast Printing 2 Keith Way, Unit 5 Hingham, MA 02043 |
General Expenditure | Printing Campaign Materials | $170.00 | |
7/31/2017 | Facebook 1 Hacker Way Menlo Park, CA 94205 |
General Expenditure | Facebook Advertising | $308.75 | |
8/31/2017 | Facebook 1 Hacker Way Menlo Park, CA 94205 |
General Expenditure | Campaign Ads On Social Media | $325.73 | |
8/14/2017 | James J. Shinnick | Reimbursement | Reimbursement (See R-1) | $122.30 | |
8/14/2017 | James J. Shinnick 70 Beach St. Foxborough, MA 02035 |
Materials for sign frames | $122.30 | ||
Itemized Total: | $122.30 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $122.30 | ||||
7/9/2017 | Penny Candy Store 10 Merchant St Sharon, MA 02067 |
General Expenditure | Candy For Mansfield Family Fun Night | $86.19 | |
8/11/2017 | The Jamie Fund P.O. Box 256 Mansfield, MA 02048 |
General Expenditure | Donation To Medical Charity | $100.00 |
Date | Name/Address | Type | Description | Amount |
---|---|---|---|---|
Total Outstanding Liabilities: | $3,643.75 | |||
Grenier Printing | ||||
6/30/2017 | Grenier Printing |
Pre-existing Liability | $3,643.75 |