Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $7,190.00 | ||||
Unitemized Total: | $2,391.73 | ||||
Receipt Total: | $9,581.73 | ||||
10/5/2007 | Unitemized Amount | $2,391.73 | |||
9/18/2007 | Ansin, Ronald 132 Littleton Road Harvard, MA 01451 |
Individual | Retired |
$500.00 | |
9/10/2007 | Arroyo, Jr., Felix G 93 Wachusett Street Jamaica Plain, MA 02130 |
Individual | Political Director Seiu Local 615 |
$100.00 | |
9/25/2007 | Arruda, Rose 50 Atherton Street Roxbury, MA 02119 |
Individual | Advance Staff For Governor Patrick Commonwealth of Massachusetts |
$100.00 | |
9/19/2007 | Bailey, Sandra 30 Rosemary Street Jamaica Plain, MA 02130 |
Individual | Attorney US Securities and Exchange Commission |
$200.00 | |
9/19/2007 | Belay, Leslie 43 Peter Parley Road Jamaica Plain, MA 02130 |
Individual | $100.00 | ||
9/14/2007 | Bongiovanni, Roseann 66 Prescott Avenue Chelsea, MA 02150 |
Individual | $50.00 | ||
9/20/2007 | Boston Teachers Union PAC 180 Mount Vernon Street Dorchester, MA 02125 |
Committee | 80210 |
$500.00 | |
9/10/2007 | Bowen, James C 247 Webster Street #1 East Boston, MA 02128 |
Individual | $40.00 | ||
9/12/2007 | Bowen, James Wells 385 Meridian Street Apt. 1 East Boston, MA 02128 |
Individual | Attorney Self-Employed |
$225.00 | |
9/12/2007 | Castillo, Teresa 141 Middlesex Avenue Medford, MA 02155 |
Individual | $150.00 | ||
9/19/2007 | Chacker, Stacey 4 Glade Avenue Apt. 1 Jamaica Plain, MA 02130 |
Individual | Program Director NOAH |
$75.00 | |
9/9/2007 | Covey, Jane 151 Tremont Stret Apt. 16r Boston, MA 02111 |
Individual | Consultant World Education |
$200.00 | |
9/8/2007 | Deutch, Patricia 51 Clifton Street Belmont, MA 02478 |
Individual | $100.00 | ||
9/13/2007 | Erdmann, Abigail 85 Reservoir Street Cambridge, MA 02138 |
Individual | $100.00 | ||
9/15/2007 | Franquiz, Aida 6 Sharon Avenue Auburndale, MA 02466 |
Individual | Assistant Vice President Boston Private Bank |
$300.00 | |
9/13/2007 | Freeman, Elmer 10 Slocum Road Jamaica Plain, MA 02130 |
Individual | $100.00 | ||
9/15/2007 | Hacobian, Mossik 125 Eutaw Street East Boston, MA 02128 |
Individual | Executive Director Urban Edge |
$200.00 | |
9/9/2007 | Henry, Dorothy 75 Baldwin Avenue Baldwin, NY 11510 |
Individual | Unemployed |
$250.00 | |
9/9/2007 | Henzy, Matthew 85 Child Street #1 Jamaica Plain, MA 02130 |
Individual | $100.00 | ||
9/15/2007 | Hiester, Britta P 131 1/2 West Third Street South Boston, MA 02127 |
Individual | $150.00 | ||
9/13/2007 | Kent, David Seth 7 Craigie Terrace #2 Somerville, MA 02143 |
Individual | $50.00 | ||
9/12/2007 | Kraut, Karen L 48 Vine Street Gloucester, MA 01930 |
Individual | Staff United For Fair Economy |
$150.00 | |
9/13/2007 | Lee, Barbara 131 Mt. Auburn Street Cambridge, MA 02138 |
Individual | Philanthropist Retired |
$500.00 | |
9/10/2007 | Local 1445 United Food & Commercial Workers Pol Action Comm. 30 Stergis Way Dedham, MA 02026 |
Committee | 80233 |
$100.00 | |
9/17/2007 | Lockwood, Holly 73 Rutland Street Apt. 3 Boston, MA 02118 |
Individual | $100.00 | ||
9/25/2007 | MA Federation of Teachers Pol Action Comm 38 Chauncy Street Ste 402 Boston, MA 02111 |
Committee | 80227 |
$500.00 | |
9/11/2007 | MA Women's Political Caucus PAC 16 Welgate Road Medford, MA 02155 |
Committee | 80122 |
$300.00 | |
9/13/2007 | Mack, Sally 352 Harvard Street Unit 1c Cambridge, MA 02138 |
Individual | Social Worker Self |
$300.00 | |
9/13/2007 | Malia, Elizabeth 72 Child Street Jamaica Plain, MA 02130 |
Individual | $100.00 | ||
9/19/2007 | Miller, Gail 232 Orient Avenue East Boston, MA 02128 |
Individual | $50.00 | ||
9/10/2007 | Milorin, Henry 8 Temple Street Medford, MA 02155 |
Individual | Information Technology Manager Fidelity Investments |
$150.00 | |
9/9/2007 | Morash, Evelyn 62 Putnam Street East Boston, MA 02128 |
Individual | $100.00 | ||
9/10/2007 | Noorani, Ali 211 Athens Street Boston, MA |
Individual | $100.00 | ||
9/15/2007 | Philbin, Ann 91 Selwynn Street Roslindale, MA 02131 |
Individual | $75.00 | ||
9/24/2007 | Porte, Susanna 48 Rice Street Apt. 3 Cambridge, MA 02140 |
Individual | Musician Self-Employed |
$500.00 | |
9/25/2007 | Raddicchi, Nancei 146 Trenton Street East Boston, MA 02128 |
Individual | Coordinator North Shore Community College |
$100.00 | |
9/21/2007 | Staropoli, Jean 732 Bennington Street East Boston, MA 02128 |
Individual | $100.00 | ||
9/25/2007 | Taylor, Caprice 9 Atherton Street Apt.1 Roxbury, MA 02119 |
Individual | $75.00 | ||
9/15/2007 | Thornhill, Marcia 44 Prescott Street #1 Hyde Park, MA 02136 |
Individual | $75.00 | ||
9/14/2007 | Threadgill, Melissa 10 Hathaway Street Apt.2 Jamaica Plain, MA 02130 |
Individual | $25.00 | ||
9/25/2007 | Welch, Mary Ellen 225 Webster Street East Boston, MA 02128 |
Individual | Teacher Boston Public Schools |
$100.00 | |
9/13/2007 | Woodruff, Frank 140 Bayswater Street East Boston, MA 02128 |
Individual | $100.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $14,329.35 | ||||
Unitemized Total: | $44.63 | ||||
Expenditure Total: | $14,373.98 | ||||
10/5/2007 | Unitemized Amount | $44.63 | |||
9/11/2007 | Cambridge Offset Printing 56 Creighton Street Cambridge, MA 02140 |
General Expenditure | Signs | $976.50 | |
9/12/2007 | Cambridge Offset Printing 56 Creighton Street Cambridge, MA 02140 |
General Expenditure | Mailing | $2,061.01 | |
9/18/2007 | Cambridge Offset Printing 56 Creighton Street Cambridge, MA 02140 |
General Expenditure | Mailing | $222.18 | |
9/19/2007 | Cambridge Offset Printing 56 Creighton Street Cambridge, MA 02140 |
General Expenditure | Mailing | $1,099.54 | |
9/24/2007 | Cambridge Offset Printing 56 Creighton Street Cambridge, MA 02140 |
General Expenditure | Mailing | $960.72 | |
10/1/2007 | Cambridge Offset Printing 56 Creighton Street Cambridge, MA 02140 |
General Expenditure | Printing | $834.75 | |
10/1/2007 | Cambridge Offset Printing 56 Creighton Street Cambridge, MA 02140 |
General Expenditure | Mailing | $1,945.45 | |
9/24/2007 | Cash - Committee P.O. Box 347 East Boston, MA 02128 |
General Expenditure | Petty Cash | $150.00 | |
9/21/2007 | Grenier Print Shop 3702 Washington Street Jamaica Plain, MA 02130 |
General Expenditure | Printing | $408.45 | |
10/1/2007 | King, Samantha 5 Bakers Ally #8 Boston, MA 02113 |
General Expenditure | Reimbursement (See R1) | $130.22 | |
9/24/2007 | Lightning Design 296 Washington Street Arlington, MA 02474 |
General Expenditure | Design | $260.00 | |
9/24/2007 | Meridian 155 155 Meridian Street East Boston, MA 02128 |
General Expenditure | Food For Event | $51.96 | |
9/10/2007 | Nstar P.O. Box 4508 Woburn, MA 01888 |
General Expenditure | Utilities | $103.94 | |
9/9/2007 | Officemax 11 Mystic View Drive Everett, MA 02149 |
General Expenditure | Office Suppllies | $44.15 | |
9/24/2007 | Officemax 11 Mystic View Drive Everett, MA 02149 |
General Expenditure | Office Suppllies | $201.52 | |
9/9/2007 | Paypal 2211 North First Street San Jose, CA 95131 |
General Expenditure | Fee | $7.55 | |
9/9/2007 | Paypal 2211 North First Street San Jose, CA 95131 |
General Expenditure | Fee | $3.20 | |
9/10/2007 | Paypal 2211 North First Street San Jose, CA 95131 |
General Expenditure | Fee | $1.75 | |
9/10/2007 | Paypal 2211 North First Street San Jose, CA 95131 |
General Expenditure | Fee | $3.20 | |
9/11/2007 | Paypal 2211 North First Street San Jose, CA 95131 |
General Expenditure | Fee | $1.03 | |
9/11/2007 | Paypal 2211 North First Street San Jose, CA 95131 |
General Expenditure | Fee | $1.75 | |
9/12/2007 | Paypal 2211 North First Street San Jose, CA 95131 |
General Expenditure | Fee | $4.65 | |
9/13/2007 | Paypal 2211 North First Street San Jose, CA 95131 |
General Expenditure | Fee | $3.20 | |
9/13/2007 | Paypal 2211 North First Street San Jose, CA 95131 |
General Expenditure | Fee | $1.75 | |
9/13/2007 | Paypal 2211 North First Street San Jose, CA 95131 |
General Expenditure | Fee | $1.75 | |
9/14/2007 | Paypal 2211 North First Street San Jose, CA 95131 |
General Expenditure | Fee | $1.75 | |
9/14/2007 | Paypal 2211 North First Street San Jose, CA 95131 |
General Expenditure | Fee | $1.03 | |
9/15/2007 | Paypal 2211 North First Street San Jose, CA 95131 |
General Expenditure | Fee | $2.48 | |
9/15/2007 | Paypal 2211 North First Street San Jose, CA 95131 |
General Expenditure | Fee | $9.00 | |
9/17/2007 | Paypal 2211 North First Street San Jose, CA 95131 |
General Expenditure | Fee | $0.88 | |
9/17/2007 | Paypal 2211 North First Street San Jose, CA 95131 |
General Expenditure | Fee | $1.75 | |
9/17/2007 | Paypal 2211 North First Street San Jose, CA 95131 |
General Expenditure | Fee | $1.32 | |
9/17/2007 | Paypal 2211 North First Street San Jose, CA 95131 |
General Expenditure | Fee | $0.88 | |
9/18/2007 | Paypal 2211 North First Street San Jose, CA 95131 |
General Expenditure | Fee | $1.75 | |
9/18/2007 | Paypal 2211 North First Street San Jose, CA 95131 |
General Expenditure | Fee | $1.17 | |
9/19/2007 | Paypal 2211 North First Street San Jose, CA 95131 |
General Expenditure | Fee | $2.48 | |
9/20/2007 | Paypal 2211 North First Street San Jose, CA 95131 |
General Expenditure | Fee | $1.03 | |
9/20/2007 | Paypal 2211 North First Street San Jose, CA 95131 |
General Expenditure | Fee | $0.88 | |
9/21/2007 | Paypal 2211 North First Street San Jose, CA 95131 |
General Expenditure | Fee | $1.46 | |
9/24/2007 | Paypal 2211 North First Street San Jose, CA 95131 |
General Expenditure | Fee | $14.80 | |
9/24/2007 | Paypal 2211 North First Street San Jose, CA 95131 |
General Expenditure | Fee | $1.75 | |
9/25/2007 | Paypal 2211 North First Street San Jose, CA 95131 |
General Expenditure | Fee | $1.03 | |
9/11/2007 | Rudy, Michele 138 Coleridge Street Apt. 1 East Boston, MA 02128 |
General Expenditure | Reimbursement (See R1) | $205.00 | |
9/30/2007 | Rudy, Michele 138 Coleridge Street Apt. 1 East Boston, MA 02128 |
General Expenditure | Reimbursement (See R1) | $232.88 | |
9/21/2007 | Samantha King 5 Bakers Ally #8 Boston, MA 02113 |
General Expenditure | Salary | $1,150.00 | |
10/1/2007 | Samantha King 5 Bakers Ally #8 Boston, MA 02113 |
General Expenditure | Salary | $1,150.00 | |
9/11/2007 | Staples 25 Court Street Boston, MA 02108 |
General Expenditure | Office Supplies | $362.76 | |
9/17/2007 | Staples 1399 Northshore Road Revere, MA 02151 |
General Expenditure | Office Supplies | $33.59 | |
9/19/2007 | Staples 25 Court Street Boston, MA 02108 |
General Expenditure | Office Supplies | $67.78 | |
9/21/2007 | Staples 25 Court Street Boston, MA 02108 |
General Expenditure | Office Supplies | $78.74 | |
9/21/2007 | Staples 230 Independence Way Danvers, MA 01923 |
General Expenditure | Gotv Supplies | $205.20 | |
9/25/2007 | Subway 13 Central Square East Boston, MA 02128 |
General Expenditure | Food For Event | $212.54 | |
9/21/2007 | Target 240 Independence Way Danvers, MA 01923 |
General Expenditure | Gotv Supplies | $140.19 | |
9/24/2007 | Target 1 Mystic View Drive Everett, MA 02149 |
General Expenditure | Gotv Supplies | $178.30 | |
9/8/2007 | United States Postal Service 50 Meridian Street East Boston, MA 02128 |
General Expenditure | Postage | $205.00 | |
9/18/2007 | United States Postal Service 50 Meridian Street East Boston, MA 02128 |
General Expenditure | Postage | $26.00 | |
9/20/2007 | United States Postal Service 50 Meridian Street East Boston, MA 02128 |
General Expenditure | Postage | $41.00 | |
10/1/2007 | Verizon P.O. Box 1 Worcester, MA 01654 |
General Expenditure | Utilities | $514.71 |
Date | Name/Address | Type | Occupation / Employer | Description | Value |
---|---|---|---|---|---|
Itemized Total: | $3,763.80 | ||||
Unitemized Total: | $0.00 | ||||
In-kind Contribution Total: | $3,763.80 | ||||
10/1/2007 | Mass Alliance 8 Beacon Street 4th Floor Boston, MA 02108 |
Individual | Consulting |
Consulting |
$2,050.80 |
10/1/2007 | Mass Alliance Political Action Committee 8 Beacon Street 4th Floor Boston, MA 02108 |
Committee | Consulting |
$500.00 | |
10/5/2007 | Neighbor to Neighbor 8 Beacon Street, 4th Floor Boston, MA 02108 |
Individual | Consulting |
Consulting |
$1,200.00 |
9/25/2007 | Rudy, Michele 138 Coleridge Street Apt. 1 East Boston, MA 02128 |
Individual | Organizer MIRA Coalition |
Bottled Water |
$13.00 |
Date | Name/Address | Type | Description | Amount |
---|---|---|---|---|
Total Outstanding Liabilities: | $10,000.00 | |||
Mota (Loan), Gloribell | ||||
7/1/2007 | Mota (Loan), Gloribell |
Liability | Loan from candidate | $10,000.00 |
Date | Reimbursee/Address | Purpose | Amount | ||
---|---|---|---|---|---|
10/1/2007 | King, Samantha | $130.22 | |||
8/14/2007 | Bova's Bakery 134 Salem Street Boston, MA 02113 |
Campaign Event | $15.50 | ||
8/17/2007 | Staples 25 Court Street Boston, MA 02108 |
Office Supplies | $87.14 | ||
9/7/2007 | Staples 25 Court Street Boston, MA 02108 |
Office Supplies | $6.81 | ||
9/24/2007 | Staples 25 Court Street Boston, MA 02108 |
Office Supplies | $20.77 | ||
Itemized Total: | $130.22 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $130.22 | ||||
9/11/2007 | Rudy, Michele | $205.00 | |||
9/10/2007 | United States Postal Service 50 Meridian Street East Boston, MA 02128 |
Postage | $205.00 | ||
Itemized Total: | $205.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $205.00 | ||||
9/30/2007 | Rudy, Michele | $232.88 | |||
8/17/2007 | Balloon City of Boston 995 Bennington Street East Boston, MA 02128 |
Campaign Event | $31.50 | ||
9/5/2007 | Dunkin' Donuts 951 Bennington Street East Boston, MA 02128 |
Coffee For Event | $24.80 | ||
9/10/2007 | Dunkin' Donuts 34 Central Square East Boston, MA 02128 |
Coffee For Event | $20.48 | ||
8/15/2007 | Home Depot 1 Mystic View Rd Everett, MA 02149 |
Office Supplies | $29.36 | ||
9/10/2007 | Meridian Food Market 121 Meridian Street East Boston, MA 02128 |
Food For Event | $36.75 | ||
9/5/2007 | Spinello Ravioli and Pastry 282 Bennington Street East Boston, MA 02128 |
Food For Event | $89.99 | ||
Itemized Total: | $232.88 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $232.88 |