Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $22,145.00 | ||||
Unitemized Total: | $0.00 | ||||
Receipt Total: | $22,145.00 | ||||
10/15/2019 | Azia, Adam 28 Central Avenue Medford, MA 02155 |
Individual | $25.00 | ||
9/25/2019 | Barrett, John 229 Cornith Street North Adams, MA 01247 |
Individual | $100.00 | ||
9/5/2019 | Bartley, John 33 Robbins Road Watertown, MA 02472 |
Individual | Attorney Self-Employed |
$200.00 | |
9/5/2019 | Basile, Carlo 50 Conrgess Street #420 Boston, MA 02109 |
Individual | Legislaitve Agent Smith, Ruddock & Hayes |
$200.00 | |
9/11/2019 | Bell, Robert 173 Ashland Street Melrose, MA 02176 |
Individual | Attorney Bell & Izzi |
$250.00 | |
10/15/2019 | Benagh, Jeff 63 West Highland Avenue Melrose, MA 02176 |
Individual | $25.00 | ||
10/8/2019 | Blet Massachusetts Pac Fund 7061 E. Pleasant Valley Road Independence, OH 44131 |
Committee | 80597 |
$500.00 | |
10/15/2019 | Bookman, Charles 338 West Emerson Street Melrose, MA 02176 |
Individual | Attorney Bookman & Al-Marayati |
$50.00 | |
9/27/2019 | Bowers, Danielle 245 Tremont Street Melrose, MA 02176 |
Individual | $100.00 | ||
9/11/2019 | Brodeur, Nathan 86 East Emerson Street Melrose, MA 02176 |
Individual | Attorney Goodwin Proctor, LLP |
$200.00 | |
9/3/2019 | Brodeur, Norman 16 Willow Street #208 Melrose, MA 02176 |
Individual | retired Retired |
$1,000.00 | |
10/15/2019 | Cann, Susan 123 East Foster Street Melrose, MA 02176 |
Individual | retired Retired |
$100.00 | |
9/8/2019 | Canter, Laura 26 South Avenue Melrose, MA 02176 |
Individual | $100.00 | ||
9/25/2019 | Carole Fiola Committee 260 Horizon Way Fall River, MA 02720 |
Committee | 13597 |
$100.00 | |
9/12/2019 | Carpenters Local Union 339 Political Action Committee 350 Fordham Road Wilmington, MA 01887 |
Committee | 80991 |
$250.00 | |
9/11/2019 | Carroll, Mark 172 Porter Street Melrose, MA 02176 |
Individual | President CarroLLCo |
$200.00 | |
10/15/2019 | Carroll, Mark 172 Porter Street Melrose, MA 02176 |
Individual | President CarroLLCo |
$250.00 | |
9/23/2019 | Cefalo, Amoroso 3 Evans Road Middleton, MA 01949 |
Individual | $100.00 | ||
10/14/2019 | Champagne, Jennifer 11 Faxon Street Melrose, MA 02176 |
Individual | $25.00 | ||
9/24/2019 | Chernov, Joseph 10 Youle Street Melrose, MA 02176 |
Individual | marketing Pendo |
$250.00 | |
9/14/2019 | Conroy, Thomas 8105 Timber Valley Ct Dunn Loring, VA 22027 |
Individual | Management Consultant Accenture Llp |
$250.00 | |
9/5/2019 | Costello, Michael 50 Congress Street, Suite 420 Boston, MA 02109 |
Individual | Attorney Smith, Costello & Crawford |
$200.00 | |
9/23/2019 | Coyne, William 936 East Broadway South Boston, MA 02127 |
Individual | Attorney/lobbyist William F. Coyne, Jr., Pc |
$200.00 | |
9/5/2019 | Crawford, Jennifer 50 Congress Street Suite 420 Boston, MA 02109 |
Individual | Legislaitve Agent Smith, Costello & Crawford |
$200.00 | |
9/15/2019 | Cronin, Kevin 18 Birch Hill Road Melrose, MA 02176 |
Individual | $100.00 | ||
10/15/2019 | Cronin, Kevin 18 Birch Hill Road Melrose, MA 02176 |
Individual | $30.00 | ||
10/2/2019 | D'Ambrosio, Gerry 185 Devonshire Street, 10th Floor Boston, MA 02110 |
Individual | Attorney D'Ambrosio Brown Llp |
$500.00 | |
9/25/2019 | Dagle, James 38 West Hill Avenue Melrose, MA 02176 |
Individual | president Dagle Electrical Construction Corp. |
$500.00 | |
10/2/2019 | Decolaines, Susan 84 Trenton Street Melrose, MA 02176 |
Individual | $50.00 | ||
9/26/2019 | DiMarco, Roberto 17 Division Street Malden, MA 02148 |
Individual | Attorney Foster, Walker & DiMarco |
$250.00 | |
9/5/2019 | Dipaola, Frank 21 Girard Road Stoneham, MA 02180 |
Individual | principal Lancer Security |
$200.00 | |
9/5/2019 | Dipaola, John 21 Girard Road Stoneham, MA 02180 |
Individual | Principal Lancer Security |
$200.00 | |
9/8/2019 | Eddy, Gordon 6 Drew Crossing Westford, MA 01886 |
Individual | $100.00 | ||
10/15/2019 | Fay, Helen 149 Essex Street Melrose, MA 02176 |
Individual | $25.00 | ||
9/29/2019 | Feker, Stephen 51 Pleasant Street #135 Malden, MA 02148 |
Individual | $50.00 | ||
9/11/2019 | Ferriter, Timothy 112 Porter Street #2 Melrose, MA 02176 |
Individual | $50.00 | ||
9/5/2019 | Finneran, Alexis 42 8th Street #3405 Charlestown, MA 02129 |
Individual | $150.00 | ||
9/5/2019 | Finneran, Robert 42 8th Street Charlestown, MA 02129 |
Individual | lobbyist Self-Employed |
$200.00 | |
10/4/2019 | Fireman & Oilers Chapter 3 10 Office Tower Park Suite 415 Woburn, MA 01801 |
Union/Association | Kenneth Patchett |
$100.00 | |
9/8/2019 | Flood, Deborah 3 Bartlett Street Melrose, MA 02176 |
Individual | $150.00 | ||
10/17/2019 | Frank, Sally 22 Floral Avenue Malden, MA 02148 |
Individual | $25.00 | ||
9/26/2019 | Garvin, Ann One Nason Drive #309 Melrose, MA 02176 |
Individual | $25.00 | ||
9/24/2019 | Gillis, Raymond 27 Wentworth Road Melrose, MA 02176 |
Individual | $50.00 | ||
9/26/2019 | Goecke, Steven 125 Seven Sister Road Haverhill, MA 01830 |
Individual | $25.00 | ||
10/15/2019 | Goldberg, Seth 51 Clifford Street Melrose, MA 02176 |
Individual | $25.00 | ||
10/7/2019 | Golden, Thomas 80 Heritage Drive Lowell, MA 01852 |
Individual | $100.00 | ||
9/4/2019 | Gourville, Laurel 33 Reynolds Road Wakefield, MA 01880 |
Individual | $50.00 | ||
9/5/2019 | Granara, Edward 41 Fairview Avenue Malden, MA 02148 |
Individual | owner Mobile Insulation |
$200.00 | |
10/11/2019 | Greeley, Chris 107 Friend Street Amesbury, MA 01913 |
Individual | $100.00 | ||
10/15/2019 | Hamblin, Eileen 150 Youle Street Melrose, MA 02176 |
Individual | Broker/Owner Leading Edge Real Estate |
$250.00 | |
10/15/2019 | Hebert, Eric 525 Lebanon Street Melrose, MA 02176 |
Individual | $40.00 | ||
9/8/2019 | Herrington, James 25 Batchelder Street Melrose, MA 02176 |
Individual | retired Retired |
$250.00 | |
9/2/2019 | Interbartolo, Michael 44 Albert Street Melrose, MA 02176 |
Individual | $100.00 | ||
9/3/2019 | Jasionowski, Timothy 143 Upham Street Melrose, MA 02176 |
Individual | $50.00 | ||
9/9/2019 | John, Murphy 7 Allenwood Street West Roxbury, MA 02132 |
Individual | $100.00 | ||
9/25/2019 | John Lawn Committee 29 Arden Rd. Watertown, MA 02472 |
Committee | 15297 |
$100.00 | |
9/5/2019 | Kearnan, Maureen 23 Avon Street Melrose, MA 02176 |
Individual | $25.00 | ||
9/28/2019 | Keefe, William 18 Maynard Street Arlington, MA 02474 |
Individual | audit planning director Office of The Massachusetts State Auditor |
$200.00 | |
10/10/2019 | Keenan, John 68 Dearborn Street Salem, MA 01970 |
Individual | President Salem State University |
$200.00 | |
9/8/2019 | Kouroubacalis, Peter 38 Charles Street Melrose, MA 02176 |
Individual | $100.00 | ||
10/15/2019 | Kukura, Nancy 79 Mount Vernon Street Melrose, MA 02176 |
Individual | $50.00 | ||
9/8/2019 | La Verde, John 38 Charles Street Melrose, MA 02176 |
Individual | $100.00 | ||
10/15/2019 | LaFontana, Kimberly 11 Pilgrim Street Melrose, MA 02176 |
Individual | $100.00 | ||
9/23/2019 | LaRovere, Daniel 11 Buttonwood Drive Andover, MA 01810 |
Individual | insurance agent LaRovere Insurance Agency |
$500.00 | |
10/5/2019 | LaRovere, David One Robert Road Topsfield, MA 01983 |
Individual | insurance agent LaRovere Insurance Agency |
$500.00 | |
10/3/2019 | LaRovere, Timothy 10 Todd Lane Lynnfield, MA 01940 |
Individual | insurance agent LaRovere Insurance Agency |
$500.00 | |
9/5/2019 | Leva, Kenneth 67 Skytop Lane Dunstable, MA 01827 |
Individual | Real Estate Advisor The Leva Group |
$250.00 | |
10/5/2019 | Liakos, Gregory 8 Grafton Street Wakefield, MA 01880 |
Individual | $50.00 | ||
10/15/2019 | Lock, Jennifer 56 Pleasant Street Melrose, MA 02176 |
Individual | $100.00 | ||
10/6/2019 | Locke, Suzanne 495 Swains Pond Avenue Melrose, MA 02176 |
Individual | $150.00 | ||
10/15/2019 | Loveland, Lisa 188 Florence Street Melrose, MA 02176 |
Individual | $50.00 | ||
9/5/2019 | Mangon, Thomas 50 Lewis Street Spt. 426 East Boston, MA 02128 |
Individual | Senior Policy Advisor Smith, Costello & Crawford |
$200.00 | |
9/5/2019 | Marcellino, James 43 Riverside Avenue #193 Medford, MA 02155 |
Individual | General Manager Aero Dynamics |
$200.00 | |
9/11/2019 | Marchant, Edmond 1 Ashcroft Road Melrose, MA 02176 |
Individual | $25.00 | ||
10/15/2019 | Martinez, Gina 104 Cottage Street Melrose, MA 02176 |
Individual | $100.00 | ||
9/21/2019 | Marty Walz Committee 45 West Third Street #408 South Boston, MA 02127 |
Committee | 14260 |
$100.00 | |
10/15/2019 | McAndrew, Jennifer 12 Sears Avenue Melrose, MA 02176 |
Individual | Program Director Tufts University |
$150.00 | |
9/16/2019 | McAvoy, Patrick 151 Sewall Woods Road Melrose, MA 02176 |
Individual | Attorney McAvoy & McAvoy |
$250.00 | |
9/5/2019 | McGlynn, Diane 4 Norman Road Salem, MA 01970 |
Individual | Attorney McGlynn & McGlynn |
$200.00 | |
9/5/2019 | McGlynn, Sheila 1 Mammola Way Medford, MA 02155 |
Individual | Program Coordinator DCR |
$200.00 | |
10/7/2019 | McGonagle, Colette 56 Whitman Avenue Melrose, MA 02176 |
Individual | $100.00 | ||
9/5/2019 | McKenna, Matthew 80 West Street Braintree, MA 02184 |
Individual | lobbyist Lynch & Associates |
$200.00 | |
9/30/2019 | McKinlay, James 540 Revere Beach Blvd. Revere, MA 02151 |
Individual | $100.00 | ||
10/12/2019 | McLaughlin, Jr., John 41 North Avenue Melrose, MA 02176 |
Individual | Insurance Broker McLaughlin Insurance |
$250.00 | |
9/12/2019 | McPhedran, Susan 7428 Boyer Street Philadelphia, PA 19119 |
Individual | $100.00 | ||
10/7/2019 | Mirasolo, Brian 167 First Street Melrose, MA 02176 |
Individual | $100.00 | ||
10/16/2019 | Mongeau, Joan 80 Sheffield Road Melrose, MA 02176 |
Individual | Executive Director Malden Chamber of Commerce |
$200.00 | |
10/15/2019 | Moock, Alastair 63 Nowell Road Melrose, MA 02176 |
Individual | $25.00 | ||
9/5/2019 | Moody, Colleen 41 Sagamore Avenue Medford, MA 02155 |
Individual | Director of Govt Relations, LAw & Strategies Brown Rudnick, LLP |
$200.00 | |
9/5/2019 | Mullen, Elizabeth 10 Buford Road Peabody, MA 01960 |
Individual | $100.00 | ||
9/13/2019 | NAGE R1-207 159 Burgin Parkway Quincy, MA 02169 |
Union/Association | Theresa McGoldrick |
$500.00 | |
10/14/2019 | Nevin, Joseph 415 East Foster Street Melrose, MA 02176 |
Individual | $100.00 | ||
9/25/2019 | Nolan, Christopher 38 West Hill Avenue Melrose, MA 02176 |
Individual | principal Boston Harbor Cruises |
$500.00 | |
9/8/2019 | Nordberg, Joan 18 Charles Street Melrose, MA 02176 |
Individual | $100.00 | ||
9/5/2019 | Nosal, Jed 67 Sias Lane Milton, MA 02186 |
Individual | Attorney Brown Rudnick, LLP |
$100.00 | |
9/5/2019 | O'Brien, Neil 9 Park Street Boston, MA 02108 |
Individual | Legislative Agent Hickey Associates |
$200.00 | |
9/25/2019 | Okoniewski, Linda 280 West Emerson Street Melrose, MA 02176 |
Individual | CEO Leading Edge Real Estate |
$500.00 | |
9/8/2019 | Paladino, Laura 67 Ardsmoor Road Melrose, MA 02176 |
Individual | $25.00 | ||
9/5/2019 | Patel, Milan 7 Londonderry Lane Georgetown, MA 01833 |
Individual | CRE developer Huntington Development LLC |
$250.00 | |
9/13/2019 | Peterson, Barbara 58 Russell Street Melrose, MA 02176 |
Individual | $100.00 | ||
9/5/2019 | Rasky, William 1 Whitemore Avenue Unit 213 Cambridge, MA 02140 |
Individual | $100.00 | ||
9/11/2019 | Reveno, Lynne 8 Meadowview Road Melrose, MA 02176 |
Individual | $100.00 | ||
10/7/2019 | Robert Dolan Committee 202 Bonham Rd Dedham, MA 02026 |
Committee | 16096 |
$100.00 | |
10/15/2019 | Roche, Maureen 251 Grove Street Melrose, MA 02176 |
Individual | $50.00 | ||
9/25/2019 | Ross, David 7 Teton Lane Medford, MA 02155 |
Individual | owner Millenium Maintenance and Power Sweeping |
$500.00 | |
9/26/2019 | Rotondi, Ann 35 Wing Road Lynnfield, MA 01940 |
Individual | retired Retired |
$500.00 | |
9/25/2019 | Rotondi, Kathleen 3 Elliot Road Lynnfield, MA 01940 |
Individual | homemaker At Home |
$500.00 | |
9/25/2019 | Rotondi, Kathleen A 67 Orchard Lane Melrose, MA 02176 |
Individual | homemaker homemaker |
$1,000.00 | |
10/10/2019 | Sandberg, Sue 16 Island Hill Avenue #112 Melrose, MA 02176 |
Individual | Health Care Executive Melrose Wakefield Healthcare |
$250.00 | |
10/15/2019 | Santos, Michael 48 Cottage Street Melrose, MA 02176 |
Individual | $25.00 | ||
10/15/2019 | Sexton, Mary 19 Sears Avenue Melrose, MA 02176 |
Individual | Realtor Sexton Donahue |
$100.00 | |
9/29/2019 | Shaer, James 84 Lincoln Street Melrose, MA 02176 |
Individual | self-employed Non-profit Consultant and Writer |
$250.00 | |
9/29/2019 | Shaer, Nancy 84 Lincoln Street Melrose, MA 02176 |
Individual | $100.00 | ||
9/6/2019 | Shepherd, David 185 I Street South Boston, MA 02127 |
Individual | Portfolio Manager CSA Financial Corp |
$100.00 | |
9/5/2019 | Smith, James 50 Congress Street, Suite 420 Boston, MA 02109 |
Individual | Legislaitve Agent Smith, Costello & Crawford |
$200.00 | |
9/24/2019 | Socha, Alison 75 East Foster Street Melrose, MA 02176 |
Individual | Realtor Leading Edge Real Estate |
$250.00 | |
10/15/2019 | Sullivan, Marcia 53 Norman Road Melrose, MA 02176 |
Individual | $25.00 | ||
10/8/2019 | Talwar, Nandini 31 Stevens Road Melrose, MA 02176 |
Individual | $100.00 | ||
10/15/2019 | Truesdale, Ken 85 Richardson Road Melrose, MA 02176 |
Individual | $25.00 | ||
9/8/2019 | Weldai, Adam 97 Hill Street Malden, MA 02148 |
Individual | educator Chelsea Public Schools |
$250.00 | |
10/6/2019 | Wilkens, Lauren 95 Vinton Street Melrose, MA 02176 |
Individual | $50.00 | ||
9/30/2019 | Williams, Stephen 31 Hesseltine Avenue Melrose, MA 02176 |
Individual | $100.00 | ||
10/15/2019 | Winey, Jeffrey 916 Franklin Street Melrose, MA 02176 |
Individual | Development Manager Tufts University |
$100.00 | |
9/5/2019 | Youmans, Jay 58 Pleasant Street #3 Brookline, MA 02446 |
Individual | Principal Smith, Costello & Crawford |
$200.00 | |
9/1/2019 | Yourgrau, Tuggelin 21 Geneva Road Melrose, MA 02176 |
Individual | $50.00 | ||
9/11/2019 | Yourgrau, Tuggelin 21 Geneva Road Melrose, MA 02176 |
Individual | $50.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $47,580.26 | ||||
Unitemized Total: | $0.00 | ||||
Expenditure Total: | $47,580.26 | ||||
10/1/2019 | Abby's Place LLC 142 Franklin Street Melrose, MA 02176 |
General Expenditure | Office Rental | $1,000.00 | |
9/1/2019 | Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
General Expenditure | Donation Processing Fee | $5.93 | |
9/8/2019 | Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
General Expenditure | Donation Processing Fee | $101.74 | |
9/15/2019 | Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
General Expenditure | Donation Processing Fee | $15.81 | |
9/29/2019 | Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
General Expenditure | Donation Processing Fee | $51.38 | |
9/30/2019 | Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
General Expenditure | Donation Processing Fee | $7.90 | |
10/6/2019 | Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
General Expenditure | Donation Processing Fee | $3.96 | |
10/13/2019 | Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
General Expenditure | Donation Processing Fee | $33.58 | |
9/26/2019 | Amazon Seattle, WA 98109 |
General Expenditure | Black Printer Ink Cartridge | $22.20 | |
10/11/2019 | Amazon Seattle, WA 98109 |
General Expenditure | Table Clothes For Vfw Fundraiser - Internet Order | $38.22 | |
9/4/2019 | Best Buy 1201 Broadway Saugus, MA 01906 |
General Expenditure | Wifi Hotspot - Verizon | $74.38 | |
10/1/2019 | Bueno, Rebecca | Reimbursement | $315.48 | ||
9/2/2019 | Best Buy 1201 Broadway Saugus, MA 01906 |
Wifi Hotspot | $31.86 | ||
9/4/2017 | CVS Pharmacy 516-522 Main St Melrose, MA 02176 |
Stamps, Dog Bones | $47.99 | ||
9/4/2019 | CVS Pharmacy 516-522 Main Street Melrose, MA 02176 |
Stamps and Cups | $51.00 | ||
9/5/2019 | CVS Pharmacy 516-522 Main Street Melrose, MA 02176 |
Printer Ink and Tape | $68.19 | ||
9/16/2019 | CVS Pharmacy 516-522 Main Street Melrose, MA 02176 |
Stapler | $13.59 | ||
9/4/2019 | Petrone's Pizza 438 Main Street Melrose, MA |
Pizza for HQ Grand Opening | $19.07 | ||
9/4/2019 | Petrone's Pizza 438 Main Street Melrose, MA 02176 |
Pizza for HQ Grand Opening | $83.78 | ||
Itemized Total: | $315.48 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $315.48 | ||||
10/1/2019 | Cali, Julie | Reimbursement | $178.75 | ||
9/11/2019 | Dunkin' Donuts 348 Main Street Melrose, MA |
Breakfast w Brodeur on the go (Commuter Rail) | $58.75 | ||
9/17/2019 | The Farm Land 415 Main Street Wakefield, MA |
Canteen | $120.00 | ||
Itemized Total: | $178.75 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $178.75 | ||||
9/1/2019 | Cence Cincotti Strategies 23 Cresthill Road Boston, MA 02135 |
General Expenditure | Campaign Consulting | $4,000.00 | |
10/1/2019 | Cence Cincotti Strategies 23 Cresthill Road Boston, MA 02135 |
General Expenditure | Consulting Services | $4,000.00 | |
9/3/2019 | Connolly Printing 17b Gill Street Woburn, MA 01801 |
General Expenditure | Survey Cards | $377.19 | |
9/6/2019 | Connolly Printing 17b Gill Street Woburn, MA 01801 |
General Expenditure | Banner | $211.44 | |
9/11/2019 | Connolly Printing 17b Gill Street Woburn, MA 01801 |
General Expenditure | Printing and Mailing | $5,631.44 | |
9/12/2019 | Connolly Printing 17b Gill Street Woburn, MA 01801 |
General Expenditure | Door Hangers | $765.00 | |
9/13/2019 | Connolly Printing 17b Gill Street Woburn, MA 01801 |
General Expenditure | Printing/mailing | $8,858.65 | |
9/17/2019 | Connolly Printing 17b Gill Street Woburn, MA 01801 |
General Expenditure | Gotv Printing - | $765.00 | |
10/2/2019 | Connolly Printing 17b Gill Street Woburn, MA 01801 |
General Expenditure | Palm Cards and Lapel Stickers | $1,044.44 | |
10/17/2019 | Connolly Printing 17b Gill Street Woburn, MA 01801 |
General Expenditure | Printing - Dear Friend Cards | $610.34 | |
9/4/2019 | Deluxe Check 3680 Victoria Street North Shoreview, MN 55126 |
General Expenditure | New Check Order | $31.00 | |
9/10/2019 | Dunkin Donuts 470 Lynn Fells Parkway Melrose, MA 02176 |
General Expenditure | Coffee and Munchkins For Commuter Rail Visibility | $26.98 | |
9/12/2019 | Dunkin Donuts 470 Lynn Fells Parkway Melrose, MA 02176 |
General Expenditure | Coffee and Munchkins For Commuter Rail Visibility | $26.98 | |
9/16/2019 | Facebook One Facebook Way Menlo Park, CA |
General Expenditure | Advertising | $50.00 | |
9/23/2019 | Facebook One Facebook Way Menlo Park, CA |
General Expenditure | Advertising | $7.33 | |
9/10/2019 | Freire Cleaning Service, Inc. 80 Irving Street Everett, MA 02149 |
General Expenditure | Office Cleaning | $600.00 | |
10/1/2019 | Hoover School Pto 37 Glendower Road Melrose, MA 02176 |
General Expenditure | Fun Run Sponsorship | $100.00 | |
10/14/2019 | Joann 1073 Broadway Saugus, MA 01906 |
General Expenditure | Vfw Event | $29.97 | |
10/15/2019 | Lt. Norman Prince Post 1506 428 Main Street Melrose, MA 02176 |
General Expenditure | Hall Rental/bartender | $100.00 | |
9/1/2019 | Maggie Carril 16 Squanto Road Winchester, MA 01890 |
General Expenditure | Campaign Field Support | $1,250.00 | |
10/1/2019 | Maggie Carril 16 Squanto Road Winchester, MA 01890 |
General Expenditure | Campaign Field Support | $1,250.00 | |
9/25/2019 | Melrose Alliance Against Violence 235 West Foster Street Melrose, MA 02176 |
General Expenditure | 2019 Walk Candlelight Vigil Sponsorship | $125.00 | |
10/1/2019 | Melrose High School - i Raiders Kitchen Tour Sponsorship 350 Lynn Fells Parkway Melrose, MA 02176 |
General Expenditure | Kitchen Tour Sponsorship | $100.00 | |
10/11/2019 | Melrose Symphony Orchestra P.O. Box 760715 Melrose, MA 02176 |
General Expenditure | 2019-2020 Program Sponsor | $300.00 | |
9/17/2019 | Melrose Veterans Services 562 Main Street Melrose, MA 02176 |
General Expenditure | Golf Tournament Sponsor | $100.00 | |
9/3/2019 | Michael's 607 Broadway Saugus, MA 01906 |
General Expenditure | Headquarters Decorations | $48.29 | |
10/14/2019 | Michael's 607 Broadway Saugus, MA 01906 |
General Expenditure | Vfw Event | $17.83 | |
9/8/2019 | Mlm Strategies 137 Lewis Wharf Boston, MA 02110 |
General Expenditure | Fundraising | $4,200.00 | |
9/1/2019 | Nick Surette 58 Pulaski Street Peabody, MA 01960 |
General Expenditure | Social Media Services | $2,000.00 | |
10/1/2019 | Nick Surette 58 Pulaski Street Peabody, MA 01960 |
General Expenditure | Social Media Services | $2,000.00 | |
9/3/2019 | Party City 1160 Broadway Saugus, MA 01906 |
General Expenditure | Headquarter Decorations | $93.81 | |
9/3/2019 | Party City 880 Broadway Saugus, MA 01906 |
General Expenditure | Headquarters Decorations | $9.51 | |
9/17/2019 | Petrone's Pizza 955 Main Street Melrose, MA 02176 |
General Expenditure | Preliminary Election Day Food | $191.53 | |
10/15/2019 | Petrone's Pizza 438 Main Street Melrose, MA 02176 |
General Expenditure | Pizza For Campaign Event | $242.39 | |
9/23/2019 | Pigott-Brodeur, Kathy | Reimbursement | $293.92 | ||
9/16/2019 | BJs 85 Cedar Street Stoneham, MA 02180 |
food/supplies for prelimiary election day | $175.46 | ||
9/17/2019 | Target Everett, MA 02139 |
paper plates | $9.05 | ||
9/17/2019 | Total Wine and More 11 Mystic View Road Everett, MA 02149 |
beverages for preliminary election night | $109.41 | ||
Itemized Total: | $293.92 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $293.92 | ||||
9/1/2019 | Rebecca Bueno 39 Adams Street Brookline, MA 02446 |
General Expenditure | Campaign Manager | $3,000.00 | |
10/1/2019 | Rebecca Bueno 39 Adams Street Brookline, MA 02446 |
General Expenditure | Campaign Manager | $3,000.00 | |
10/15/2019 | Shaw's Supermarket 34 Essex Street Melrose, MA 02176 |
General Expenditure | Vfw Event-balloons | $41.12 | |
9/3/2019 | Squarespace, Inc. 225 Varick Road New York, NY |
General Expenditure | Website Development Platform | $17.00 | |
9/3/2019 | Squarespace, Inc. 225 Varick Road New York, NY |
General Expenditure | Website Development Platform | $27.63 | |
9/9/2019 | Squarespace, Inc. 225 Varick Road New York, NY |
General Expenditure | Website Development Platform | $12.75 | |
10/1/2019 | Squarespace, Inc. 225 Varick Road New York, NY |
General Expenditure | Website Development Platform | $27.63 | |
10/1/2019 | Squarespace, Inc. 225 Varick Road New York, NY |
General Expenditure | Website Development Platform | $17.00 | |
10/7/2019 | Squarespace, Inc. 225 Varick Road New York, NY |
General Expenditure | Website Development Platform | $12.75 | |
10/14/2019 | Staples 444 Broadway Saugus, MA 01906 |
General Expenditure | Vfw Event | $52.01 | |
10/3/2019 | Verizon Wireless Purcahsed By Telephone |
General Expenditure | Hotspot Renewal | $65.00 |
Date | Name/Address | Type | Occupation / Employer | Description | Value |
---|---|---|---|---|---|
Itemized Total: | $527.42 | ||||
Unitemized Total: | $0.00 | ||||
In-kind Contribution Total: | $527.42 | ||||
9/15/2019 | Brodeur, Michelle 59 Howard Street Melrose, MA 02176 |
Individual | Clinical Trial Auditor Biobridges |
Food and Beverage For Canvass Kickoff Event |
$527.42 |