Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $7,175.00 | ||||
Unitemized Total: | $0.00 | ||||
Receipt Total: | $7,175.00 | ||||
7/16/2007 | Atkins, Dean 348 Franklin St #4-B Cambridge, MA 02139 |
Individual | Info Requested Info Requested |
$250.00 | |
7/16/2007 | Barletta, Vincent 6 Glenfield East Weston, MA 02493 |
Individual | President UCANE |
$500.00 | |
7/16/2007 | Bettencourt, Deborah 6 Calvins Ln Sterling, MA 01564 |
Individual | Optometrist Self |
$250.00 | |
7/16/2007 | Boston Carmen's Union PAC 295 Devonshire Street 5th Floor Boston, MA 02110 |
Committee | 80577 |
$500.00 | |
7/16/2007 | Brissette, John 55 Amherst St Worcester, MA 01602 |
Individual | $100.00 | ||
7/16/2007 | Caldarelli, Michele 35 Hall St Revere, MA 02151 |
Individual | $25.00 | ||
7/16/2007 | Committe To Elect Brian D'Andrea 12 Stanton St Worcester, MA 01605 |
Committee | $100.00 | ||
7/16/2007 | Committe To Elect Joseph D. Early,JR. 1117 West Boylston St Worcester, MA 01609 |
Committee | $100.00 | ||
7/16/2007 | Committee to Elect Edward M. Augustus, JR Po Box 3193 Worcester, MA 01613 |
Committee | $100.00 | ||
7/16/2007 | D'Amico, Gerard 358 Salisbury St Worcester, MA 01609 |
Individual | $100.00 | ||
7/16/2007 | Dilibero, Maria 71 Lubec St East Boston, MA 02128 |
Individual | Developer Self |
$500.00 | |
7/16/2007 | Forbes, John 104 Bryon St East Boston, MA 02128 |
Individual | Asst.VP TJX |
$200.00 | |
7/16/2007 | Ford, Michael W. 64 Victoria Rd Quincy, MA 02169 |
Individual | Attorney Ford Law PC |
$250.00 | |
7/16/2007 | Giorgio, Paul 11 Monadnock Rd Worcester, MA 01609 |
Individual | $100.00 | ||
7/16/2007 | Giorgione, Anthony 4121 Coral Tree Cir #331 Coconut Creek, FL 33073 |
Individual | Retired Retired |
$200.00 | |
7/16/2007 | Kennedy, Annmarie 107 Forbes Hill Rd Quincy, MA 02170 |
Individual | Home Maker Home Maker |
$200.00 | |
7/16/2007 | Kerrigan, Stephen P.O. Box 352 Lancaster, MA 01523 |
Individual | Sr VP Lynch Associates |
$200.00 | |
7/16/2007 | Lawless, Richard 159 Hill Crest Rd Needham, MA 02492 |
Individual | $100.00 | ||
7/16/2007 | Lynch, Anne 134 Atlantic Ave Hull, MA 02045 |
Individual | President Lynch Associates |
$200.00 | |
7/16/2007 | MacDonald, Douglas 3a Lawnwood Pl Charlestown, MA 02129 |
Individual | Info Requested Info Requested |
$250.00 | |
7/16/2007 | Massachusetts Optometric PAC P.O. Box 2134 Framingham, MA 01701 |
Committee | $500.00 | ||
7/16/2007 | McNeil, Barbara 84 Badger Circle Milton, MA 02186 |
Individual | $100.00 | ||
7/16/2007 | Mintz Levin PAC One Financial Center Boston, MA 02111 |
Committee | 80593 |
$100.00 | |
7/16/2007 | Mooney, John 6 Calvins Ln Sterling, MA 01564 |
Individual | Optometrist Self |
$250.00 | |
7/16/2007 | Plumbers Union Local #12 PAC 1240 Mass Avenue Boston, MA 02125 |
Committee | 80230 |
$500.00 | |
7/16/2007 | Rapaport, Alan 537 Washington St Canton, MA 02021 |
Individual | Optometrist Self |
$250.00 | |
7/16/2007 | Taylor, R.Michael 31 Malcolm Rd Jamaica Plain, MA 02130 |
Individual | $100.00 | ||
7/16/2007 | Trucking Committee of Mass Pol Action Comm 10 Liberty Square 5th Floor Boston, MA 02109 |
Committee | 80416 |
$500.00 | |
7/16/2007 | Utility Contractors' Association of New England, Inc. 300 Congress Street #100 Quincy, MA 02169 |
Committee | 80598 |
$500.00 | |
7/16/2007 | Voice of teachers For Education 20 Ashburton Place Boston, MA 02108 |
Committee | $150.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $19,464.64 | ||||
Unitemized Total: | $0.00 | ||||
Expenditure Total: | $19,464.64 | ||||
7/2/2007 | Borders Books Washington St Boston, MA 02101 |
General Expenditure | Books | $86.92 | |
6/18/2007 | Boston Marine Transport, Inc P.O. Box 492 256 Marginal St East Boston, MA 02128 |
General Expenditure | Refund For Corporate Check Accepted | $200.00 | |
6/18/2007 | Captain Paul DiGiovanni, Inc 108 Hawksley Ave Warwick, RI 02889 |
General Expenditure | Refund For Corporate Check Accepted | $100.00 | |
6/27/2007 | Carmen's Kitchen East Boston, MA 02128 |
General Expenditure | Political Lunch | $86.39 | |
7/11/2007 | Committee To Elect Jeff Drago East Boston, MA 02128 |
General Expenditure | Contribution | $100.00 | |
6/17/2007 | Denise Loconte 66 Centre Street Winthrop, MA 02152 |
General Expenditure | Professional Services | $1,200.00 | |
7/13/2007 | Denise Loconte 66 Centre Street Winthrop, MA 02152 |
General Expenditure | Professional Services | $1,400.00 | |
6/25/2007 | East Boston Athletic Board Po Box 371 East Boston, MA 02128 |
General Expenditure | Banquet | $200.00 | |
7/16/2007 | East Boston Chamber of Commerce 296 Bennington Street, 2nd Floor East Boston, MA 02128 |
General Expenditure | Donation | $500.00 | |
7/10/2007 | East Boston Girls Softball East Boston, MA 02128 |
General Expenditure | Sponsor | $275.00 | |
7/10/2007 | East Boston Little League East Boston, MA 02128 |
General Expenditure | Donation | $150.00 | |
7/10/2007 | Ed Deveau 101 Wordsorth St East Boston, MA 02128 |
General Expenditure | Reimbursement (See R1) | $205.98 | |
6/19/2007 | Hilton Hotel Logan Airport Boston, MA 02101 |
General Expenditure | Election Night Celebration | $846.59 | |
6/19/2007 | Hilton Hotel Logan Airport Boston, MA 02101 |
General Expenditure | Election Night Celebration | $1,137.15 | |
6/20/2007 | Hilton Hotel Logan Airport Boston, MA 02101 |
General Expenditure | Election Night Celebration | $2,000.00 | |
7/11/2007 | Italia Unita East Boston, MA 02128 |
General Expenditure | Festival Donation | $100.00 | |
6/14/2007 | joe Pace & Sons 325 Main St Saugus, MA 01906 |
General Expenditure | Campaign Day Food | $845.55 | |
6/14/2007 | Madison Group 101 Gladstone St East Boston, MA 02128 |
General Expenditure | Campaign Printing | $473.55 | |
6/14/2007 | Madison Group 101 Gladstone St East Boston, MA 02128 |
General Expenditure | Campaign Printing | $105.00 | |
7/15/2007 | My Design East Boston, MA 02128 |
General Expenditure | Tshirts | $325.00 | |
6/11/2007 | Rino's Place Saratoga St East Boston, MA 02128 |
General Expenditure | Campaign Mtg/volunteers | $281.20 | |
7/2/2007 | Rino's Place Saratoga St East Boston, MA 02128 |
General Expenditure | Campaign Mtg/volunteers | $466.05 | |
6/21/2007 | Ruth's Chris School St Boston, MA 02101 |
General Expenditure | Food & Bev | $122.69 | |
6/18/2007 | Sam LaGrassa's 44 Province St. Boston, MA 02108 |
General Expenditure | Staff Mtg Food | $80.04 | |
7/12/2007 | Sam LaGrassa's 44 Province St. Boston, MA 02108 |
General Expenditure | Staff Lunch | $56.98 | |
6/26/2007 | Santarpio's East Boston, MA 02128 |
General Expenditure | Election Day Refreshments | $350.00 | |
6/26/2007 | Santarpio's East Boston, MA 02128 |
General Expenditure | Election Day Refreshments | $350.00 | |
6/21/2007 | Scollay Square Beacon St Boston, MA 02108 |
General Expenditure | Staff Lunch | $74.06 | |
6/28/2007 | Scollay Square Beacon St Boston, MA 02108 |
General Expenditure | Pol Lunch | $56.99 | |
7/2/2007 | Scollay Square Beacon St Boston, MA 02108 |
General Expenditure | Political Lunch | $50.16 | |
7/3/2007 | Scollay Square Beacon St Boston, MA 02108 |
General Expenditure | Luncheon | $409.50 | |
7/11/2007 | Scollay Square Beacon St Boston, MA 02108 |
General Expenditure | Political Lunch | $46.85 | |
7/12/2007 | Scollay Square Beacon St Boston, MA 02108 |
General Expenditure | Inaugural Celebration | $518.81 | |
6/14/2007 | Simard Printing 300 Salem St. Woburn, MA 01801 |
General Expenditure | Campaign Printing | $787.50 | |
6/15/2007 | Simard Printing 300 Salem St. Woburn, MA 01801 |
General Expenditure | Campaign Printing | $427.88 | |
6/27/2007 | Sounds Unique 60 Horace St. East Boston, MA 02128 |
General Expenditure | Dj Services For Election Night | $350.00 | |
6/14/2007 | Sovereign Bank Po Box 841002 Boston, MA 02284 |
General Expenditure | Bank Fee | $35.00 | |
7/11/2007 | St. Anthony's Feast Hanover St Boston, MA |
General Expenditure | Ad Book | $125.00 | |
6/10/2007 | Trinet Systems, Inc. 295 University Ave Westwood, MA 02090 |
General Expenditure | Campaign Phone Systems | $3,279.32 | |
6/14/2007 | Trinet Systems, Inc. 295 University Ave Westwood, MA 02090 |
General Expenditure | Campaign Phone Systems | $250.00 | |
6/14/2007 | Verizon P.O. Box 1 Worcester, MA 01654 |
General Expenditure | Headquarters Phone | $48.66 | |
6/14/2007 | Verizon P.O. Box 1 Worcester, MA 01654 |
General Expenditure | Headquarters Phone | $97.72 | |
6/17/2007 | Verizon P.O. Box 1 Worcester, MA 01654 |
General Expenditure | Headquarters Phone | $244.48 | |
6/15/2007 | Verizon Wireless P.O. Box 1 Worcester, MA 01654 |
General Expenditure | Cell Phone | $206.17 | |
7/16/2007 | Verizon Wireless P.O. Box 1 Worcester, MA 01654 |
General Expenditure | Cell Phone | $312.45 | |
6/27/2007 | Winthrop High School Cheerleading Parents Club Winthrop H.S. Winthrop, MA 02152 |
General Expenditure | Donation | $100.00 |
Date | Reimbursee/Address | Purpose | Amount | ||
---|---|---|---|---|---|
7/10/2007 | Ed Deveau | $205.98 | |||
6/29/2007 | USPS East Boston, MA 02128 |
Po Box | $205.98 | ||
Itemized Total: | $205.98 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $205.98 |