| Date | Name/Address | Type | Occupation / Employer | Other | Amount |
|---|---|---|---|---|---|
| Itemized Total: | $3,413.49 | ||||
| Unitemized Total: | $0.00 | ||||
| Total Receipts for the period: | $3,413.49 | ||||
| Merchant Provider Fee Total: | ($75.20) | ||||
| Filer-Reported Net Receipt Total: | $3,338.29 | ||||
| Bank-Reported Receipt Total: | $3,338.29 | ||||
| 1/4/2021 2020 contribution |
Duffy, Patricia 18 Florence Avenue Holyoke, MA 01040 |
Individual | Legislative Aide Commonwealth of Massachusetts |
Check |
$100.00 |
| 1/13/2021 | Easthampton Savings Bank MA |
Non-Contribution | Check Image Not Readable - Redeposited Other |
$960.49 | |
| 1/13/2021 | Getoff, Sarah 37 Orchard Street Northampton, MA 01060 |
Individual | Psychotherapist Sarah Getoff |
Check |
$250.00 |
| 1/13/2021 2020 contribution |
Johnson, William 659 New Ludlow Road South Hadley, MA 01075 |
Individual | President Pleasant Street Auto |
Credit Card |
$350.00 |
| 1/13/2021 2020 contribution |
Klein, Hailey 15 Cedar Street, Unit 39 Amesbury, MA 01913 |
Individual | Not Employed Not Employed |
Credit Card |
$50.00 |
| 1/11/2021 2020 contribution |
LaLond, John 30 1/2 South Street Plymouth, MA 02360 |
Individual | Credit Card |
$100.00 | |
| 1/11/2021 2020 contribution |
Morris, Mike 64 Shrine Road Norwell, MA 02061 |
Individual | Lobbyist Tremont Strategies Group |
Credit Card |
$200.00 |
| 1/11/2021 2020 contribution |
Moussette, Kris 15 Marthas Way Mansfield, MA 02048 |
Individual | Attorney Hinckley Allen |
Credit Card |
$250.00 |
| 1/13/2021 2020 contribution |
Nardi, Noreen 12 Willow Circle Easthampton, MA 01027 |
Individual | Executive Director Hampden County Bar Association |
Credit Card |
$100.00 |
| 1/26/2021 | Neufeld, Judith 53 Paulina Street, Apt. 2 Somerville, MA 02144-1862 |
Individual | Consultant Judith Neufeld |
Credit Card |
$50.00 |
| 1/13/2021 2020 contribution |
Pacheco, Marc 7 Dartmouth Street Taunton, MA 02780 |
Individual | State Senator Commonwealth of Massachusetts |
Credit Card |
$100.00 |
| 1/11/2021 2020 contribution |
Parker, Katherine 43 Milwood Street Boston, MA 02124 |
Individual | Director Boys & Girls Clubs of Dorchester |
Credit Card |
$50.00 |
| 1/26/2021 | Patterson, Karina 3 Button Road Easthampton, MA 01027 |
Individual | Bus Driver University of Massachusetts Transit Services |
Credit Card |
$3.00 |
| 1/11/2021 2020 contribution |
Perullo, Francis 17 Oxbow Road Lexington, MA 02421 |
Individual | President Novus Group |
Credit Card |
$200.00 |
| 1/11/2021 | Pezzella, Paul 197 Commonwealth Avenue, Apt. 6 Boston, MA 02116 |
Individual | Government Relations |
Check |
$200.00 |
| 1/26/2021 | Russell, Alexandra 14 Elizabeth Street Northampton, MA 01060-2320 |
Individual | Credit Card |
$50.00 | |
| 1/13/2021 2020 contribution |
Torrisi, David 67 Settlers Ridge Road North Andover, MA 01845 |
Individual | President Commonwealth Dispensary Association |
Credit Card |
$200.00 |
| 1/13/2021 2020 contribution |
Youmans, Jay 58 Pleasant Street, Apt 3 Brookline, MA 02446 |
Individual | Principal Smith Costello & Crawford |
Credit Card |
$200.00 |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Total Expenditures this Period: | $3,069.20 | ||||
| 1/14/2021 | Donna O'Connor ((64 South St Unit 6, Easthampton, MA 01027)) |
Bank-Reported | Refund of 2020 Excess Contribution |
$20.00 | |
| 1/13/2021 | Easthampton Savings Bank |
Bank-Reported | Descriptive Mobile Deposit - Debit Adjustment (Check Image Not Readable - Redeposited on 1/13/2021) |
$960.49 | |
| 1/28/2021 | FIS IN NORTON COMM (Norton Communications, 15 Harrison St Apt 3, Worcester, MA 01604) |
Bank-Reported | (Consulting Services - no subvendor report required) |
$1,000.00 | |
| 1/28/2021 | FIS IN QM COLLABOR (QM Collaborative, 70 Lincoln Street, Unit L212, Boston, MA 02111) |
Bank-Reported | (Consulting Services - no subvendor report required) |
$1,080.00 | |
| 1/27/2021 | FIS WWW.1AND1.COM (701 Lee Road, Suite 300, Chesterbrook, PA 19087) |
Bank-Reported | (Web Hosting) |
$8.71 | |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Merchant Provider Fee Total: | $75.20 | ||||
| 1/11/2021 | Actblue |
Merchant Fee | Processing Fee - Check 12/27/20 | $7.90 | |
| 1/11/2021 | Actblue |
Merchant Fee | Processing Fee - Check 12/20/20 | $23.71 | |
| 1/13/2021 | Actblue |
Merchant Fee | Processing Fee - Check 12/31/20 | $39.51 | |
| 1/26/2021 | Actblue |
Merchant Fee | Processing Fee - Check 1/10/21 | $3.96 | |
| 1/26/2021 | Actblue |
Merchant Fee | Processing Fee - Check 1/17/21 | $0.12 | |