Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $20,715.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Receipts for the period: | $20,715.00 | ||||
Merchant Provider Fee Total: | ($31.14) | ||||
Filer-Reported Net Receipt Total: | $20,683.86 | ||||
Bank-Reported Receipt Total: | $20,706.60 | ||||
6/28/2021 | Bailey, Robert 29 Crystal Dr Stoneham, MA 02180 |
Individual | Check |
$50.00 | |
6/28/2021 | Bailey, Carol 29 Crystal Dr Stoneham, MA |
Individual | Nurse/RN Home Again Health Care |
Check |
$100.00 |
6/28/2021 | Baldasaro, John 210 New Boston St Woburn, MA 01801 |
Individual | Owner Asphalt Services Inc. |
Check |
$50.00 |
6/22/2021 | Bandar, Raymond 6 Woodland St Arlington, MA 02476 |
Individual | Check |
$50.00 | |
6/28/2021 | Bonina, Robert 62 Vinal Ave Somerville, MA 02143 |
Individual | Check |
$50.00 | |
6/15/2021 | Buccelli, James 363 Highland Ave Somerville, MA 02144 |
Individual | Broker Buccelli Real Estate |
Check |
$250.00 |
6/22/2021 | Carey, Kathleen 68 Main St #15c Stoneham, MA 02180 |
Individual | Check |
$100.00 | |
6/3/2021 | Carli, Thomas J 29 Louanis Dr Reading, MA 01867 |
Individual | Owner Carli Fence |
Check |
$100.00 |
6/22/2021 | Catino, Lucy 14 Eastern Ave Stoneham, MA 02180 |
Individual | Retired United States Navy |
Check |
$25.00 |
6/28/2021 | Catino, Dom 20 Indian Rock Dr Saugus, MA 01906 |
Individual | Caterer Self Employed |
Check |
$50.00 |
6/28/2021 | Catino, Lucy 14 Eastern Ave Stoneham, MA 02180 |
Individual | Retired United States Navy |
Check |
$50.00 |
6/28/2021 | Cavallo, Ronald 70 Victoria St Somerville, MA 02144 |
Individual | Developer The Cavallo Corporation |
Check |
$200.00 |
6/1/2021 | Chambers, Herb 220 Boylston St #1209 Boston, MA 02116 |
Individual | President Herb Chambers Companies |
Check |
$1,000.00 |
6/28/2021 | Clinton, Kathy 340 Hurley St Cambridge, MA 02141 |
Individual | Retired Teacher City of Cambridge |
Check |
$200.00 |
6/28/2021 | Colozzo, Linda 64 Forest St #325 Medford, MA 02155 |
Individual | Check |
$100.00 | |
6/7/2021 | Costa, Martha F 13 Joseph St Somerville, MA 02143 |
Individual | Check |
$100.00 | |
6/15/2021 | D'Angelo, Philip 45 Broadway Somerville, MA 02145 |
Individual | Owner Broadway Brake Corp |
Check |
$250.00 |
6/3/2021 | Daniel, Tiago 179 School St Somerville, MA 02145 |
Individual | Credit Card |
$25.00 | |
6/7/2021 | DeSouza, Jose A 191 Broadway Somerville, MA 02145 |
Individual | Owner Modelo's Market Cafe |
Check |
$1,000.00 |
6/28/2021 | Domings, Grace 82 Gilman St Somerville, MA 02145 |
Individual | Cash |
$50.00 | |
6/15/2021 | Dorrington, Leo 23 Warwick St Somerville, MA 02145 |
Individual | Customer Service American Airlines |
Credit Card |
$50.00 |
6/15/2021 | Dorrington, Leo 23 Warwick St Somerville, MA 02145 |
Individual | Customer Service American Airlines |
Credit Card |
$50.00 |
6/7/2021 | Fernandes, Jose 70 Cameron Ave #1 Somerville, MA 02145 |
Individual | Self Employed Property Manager |
Check |
$500.00 |
6/28/2021 | Fitzgerald, Michael J 110 Ferncroft Rd Tewksbury, MA 01876 |
Individual | Corporate Service Director International Cars Ltd. |
Check |
$100.00 |
6/28/2021 | Fraumeni, Frank 174 White St Belmont, MA 02478 |
Individual | Check |
$100.00 | |
6/22/2021 | Furtado, Norman 1370 Broadway #10d Somerville, MA 02144 |
Individual | Cash |
$50.00 | |
6/22/2021 | Furtado, Gale 1370 Broadway #10d Somerville, MA 02144 |
Individual | Cash |
$50.00 | |
6/15/2021 | Gioioso, Carmela 3 Dutton Pk Walpole, MA 02032 |
Individual | Check |
$100.00 | |
6/15/2021 | Gogos, Michael 145 College Ave Somerville, MA 02144 |
Individual | Check |
$100.00 | |
6/28/2021 | Graphics, Quality 11 Blakeley Ave Somerville, MA 02145 |
Non-Contribution | Refund For Unsatisfactory Printing Work Done Check |
$9,340.00 | |
6/15/2021 | Grieco, Roberto 95 Circuit Rd Medford, MA 02153 |
Individual | Check |
$50.00 | |
6/28/2021 | Hussey Rogers, Theresa 15 Rush St #1 Somerville, MA 02143 |
Individual | Foreman City of Somerville Dpw |
Check |
$50.00 |
6/28/2021 | Joseph, Kerbert 16 Hill St Somerville, MA 02144 |
Individual | General Contractor Kcd Construction |
Check |
$250.00 |
6/7/2021 | Katoch, Rahul 127 Madison Ave Arlington, MA 02474 |
Individual | Check |
$100.00 | |
6/28/2021 | Kaufman, Peter 21 Linnaean St Cambridge, MA 02138 |
Individual | Educator MIT |
Cash |
$25.00 |
6/28/2021 | Kennedy, Robert 47 Montgomery St Cambridge, MA 02140 |
Individual | Cash |
$50.00 | |
6/1/2021 | Klerowski, Paul 28 Lawndale Rd Stoneham, MA |
Individual | Retired Cambridge Police Dept |
Check |
$100.00 |
6/22/2021 | Kowalski, Christine H 8 Central St Somerville, MA 02143 |
Individual | Check |
$100.00 | |
6/22/2021 | Kusmin, Steven 50 Pear Tree Dr Westwood, MA 02090 |
Individual | Dispatch Manager Ahern Rentals |
Check |
$50.00 |
6/28/2021 | Linehan, Edward 64 Forest St #325 Medford, MA 02155 |
Individual | Check |
$50.00 | |
6/28/2021 | Logrippo, Patricia 203a Broadway Somerville, MA 02145 |
Individual | Cash |
$50.00 | |
6/28/2021 | Mahoney Blake, Jennifer 78 Grant St #3 Somerville, MA 02145 |
Individual | Check |
$50.00 | |
6/15/2021 | Martins, Michael 166 Highland Ave Somerville, MA 02143 |
Individual | Property Owner/Manager Self Employed |
Check |
$1,000.00 |
6/28/2021 | McDaid, Kathryn 117 2nd St Medford, MA 02155 |
Individual | Police Officer Somerville Police Department |
Check |
$50.00 |
6/28/2021 | McGowan, Robert 18 Thorndike St Somerville, MA 02144 |
Individual | Check |
$50.00 | |
6/15/2021 | McKenzie, Stewart 19 Walnut St Medford, MA 02153 |
Individual | Plumber Medford Dpw |
Check |
$25.00 |
6/3/2021 | McNally, W.J. 3 Sudbury Ave Wilmington, MA 01887 |
Individual | Police Officer Somerville Police Department |
Check |
$250.00 |
6/15/2021 | Meehan, John 15 Pulpit Rock Rd Rye, NH 03870 |
Individual | Owner Flatbread Somerville |
Check |
$500.00 |
6/30/2021 | Migliore, Vincent 76 Broadway Somerville, MA 02145 |
Individual | Owner Vinny's of Somerville |
Check |
$250.00 |
6/3/2021 | Moron, Tina 7 Caitlin Dr Billerica, MA 01821 |
Individual | Assistant Zanelli Excavating, LLC |
Check |
$250.00 |
6/28/2021 | Nionakis, Susan 28 Mansfield St Somerville, MA 02143 |
Individual | Check |
$100.00 | |
6/30/2021 | Quinlan, Sharon 14 Avery Ln Andover, MA 01810 |
Individual | Director of Real Estate Sonos |
Check |
$250.00 |
6/3/2021 | Quinlan, Jeff 14 Avery Ln Andover, MA 01810 |
Individual | Manager |
Check |
$1,000.00 |
6/7/2021 | Ryan, Mary Ann 15 Minnesota Ave Somerville, MA 02145 |
Individual | Check |
$50.00 | |
6/28/2021 | Sarantoulos, Nicholas 12 Canal St Winchester, MA 01890 |
Individual | Banker Community Credit Union |
Check |
$100.00 |
6/3/2021 | Silva, Daniel 15 Gardner St Salisbury, MA 01952 |
Individual | President Associates For Asset Protection |
Check |
$500.00 |
6/24/2021 | Stiles, Jr., Nicholas 10 MacArthur St Somerville, MA 02145 |
Individual | Retired MBTA |
Credit Card |
$100.00 |
6/3/2021 | Sullivan, Catherine 40 Lincoln Parkway Somerville, MA 02143 |
Individual | Retired Housewife |
Check |
$500.00 |
6/25/2021 | Tanner, Bonnie 466 Newbury St Trlr 12 Danvers, MA 01923 |
Individual | Assistant Purchasing Manager Town of Saugus |
Credit Card |
$100.00 |
6/28/2021 | Versakas, William 17 Hermon St Winthrop, MA 02152 |
Individual | Retired USPS |
Check |
$50.00 |
6/24/2021 | Webb, Michelle 293 Westford Rd Tyngsborough, MA 01879 |
Individual | Unemployed Unemployed |
Credit Card |
$25.00 |
6/9/2021 | Weiner, Ben 900 Lynnfield St #35 Lynnfield, MA 01940 |
Individual | Liquor Store Management Reniew Corporation |
Credit Card |
$250.00 |
6/28/2021 | Yung, Tommy 46 Semont Rd # 3 Boston, MA 02124 |
Individual | Police Officer Boston Police Department |
Cash |
$50.00 |
6/28/2021 | Yung, May 46 Semont Rd # 3 Boston, MA 02124 |
Individual | Cash |
$50.00 | |
6/28/2021 | Zammuto, Rosalee 18 Thorndike St Somerville, MA 02144 |
Individual | Check |
$50.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Total Expenditures this Period: | $17,845.66 | ||||
6/28/2021 | 99RRANT 30081SM SOME (99 Restaurant of Somerville) |
Bank-Reported | (food for campaign meeting) |
$205.34 | |
6/1/2021 | AMAZON.COM*2X4G SEAT (Amazon) |
Bank-Reported | (items for elderly event) |
$135.86 | |
6/21/2021 | BALL SQUARE CAF SOME (Ball Square Cafe) |
Bank-Reported | (food for volunteers) |
$246.11 | |
6/28/2021 | BALL SQUARE CAF SOME (Ball Square Cafe) |
Bank-Reported | (food for volunteers) |
$567.11 | |
6/24/2021 | BROWZED SOL DAT 3862 (DataZapp online vendor) |
Bank-Reported | (data/list provider) |
$185.00 | |
6/29/2021 | BROWZED SOL DAT 3862 (DataZapp online vendor) |
Bank-Reported | (data/list provider) |
$157.38 | |
6/7/2021 | CASEYS TAVERN SOMERV (Casey's Tavern restaurant) |
Bank-Reported | (food for campaign meeting) |
$184.97 | |
6/25/2021 | CASEYS TAVERN SOMERV (Casey's Tavern restaurant) |
Bank-Reported | (food for campaign meeting) |
$228.00 | |
6/30/2021 | CASEYS TAVERN SOMERV (Casey's Tavern restaurant) |
Bank-Reported | (food for campaign meeting) |
$73.75 | |
6/17/2021 | COMMUNITY NEWS 800-8 (Community Newspapers) |
Bank-Reported | (advertising) |
$200.00 | |
6/1/2021 | DUNKIN Ñ302670 CHARL (Dunkin Donuts of Charlestown) |
Bank-Reported | (food for office volunteers) |
$28.48 | |
6/14/2021 | EARL'S ASSEMBLY SOME (Earl's of Somerville) |
Bank-Reported | (food for campaign meeting) |
$233.88 | |
6/15/2021 | EIG*CONSTANTCON 855- (Constant Contact) |
Bank-Reported | (contact/email service company) |
$45.42 | |
6/18/2021 | George Athas (George Athas - self employed) |
Bank-Reported | DJ Event (DJ services for campaign event) |
$250.00 | |
6/7/2021 | INTUIT 18004IN MOUNT (online vendor) |
Bank-Reported | (accounting software) |
$42.50 | |
6/28/2021 | LSF LEGAL ON TH WINT (Legal Seafood Assembly Row) |
Bank-Reported | (food for campaign meeting) |
$396.14 | |
6/17/2021 | LUNAROSSARESTAU TEWK (Luna Rossa Restaurant) |
Bank-Reported | (food for campaign meeting) |
$239.10 | |
6/22/2021 | MAILJET INC. PARIS / (MailJet) |
Bank-Reported | (email service company) |
$41.95 | |
6/1/2021 | MAMA GINA S SOMERVIL (Mama Gina's of Somerville) |
Bank-Reported | (food for office volunteers) |
$588.00 | |
6/28/2021 | MAMA GINA S SOMERVIL (Mama Gina's of Somerville) |
Bank-Reported | (food for office volunteers) |
$359.97 | |
6/28/2021 | MARKET BASKET 2 SOME |
Bank-Reported | (office supplies) |
$42.55 | |
6/3/2021 | Medford VFW |
Bank-Reported | VFW Medford event 5/26/21 (hall rental) |
$300.00 | |
6/2/2021 | Medford VFW Hall |
Bank-Reported | 5/26 day event (hall rental) |
$170.00 | |
6/3/2021 | Medford VFW post 10/2 |
Bank-Reported | Dop on VFW for 5.26.2021 event (hall rental) |
$100.00 | |
6/4/2021 | Mount Vernon Re Some (Mt Vernon restaurant) |
Bank-Reported | (food for campaign meeting) |
$184.71 | |
6/10/2021 | Mount Vernon Re Some (Mt Vernon restaurant) |
Bank-Reported | (food for campaign meeting) |
$141.94 | |
6/14/2021 | Mount Vernon Re Some (Mt Vernon restaurant) |
Bank-Reported | (food for campaign meeting) |
$100.00 | |
6/24/2021 | Mount Vernon Re Some (Mt Vernon restaurant) |
Bank-Reported | (food for campaign meeting) |
$57.23 | |
6/28/2021 | Mount Vernon Re Some (Mt Vernon restaurant) |
Bank-Reported | (food for campaign meeting) |
$133.75 | |
6/28/2021 | Mount Vernon Re Some (Mt Vernon restaurant) |
Bank-Reported | (catering for fundraiser/event) |
$1,859.11 | |
6/28/2021 | Mount Vernon Re Some (Mt Vernon restaurant) |
Bank-Reported | (food for campaign meeting) |
$100.00 | |
6/14/2021 | NEW SOMERVILLE SOMER (New Somerville Computers, 238 Somerville Ave, Somerville MA 02143) |
Bank-Reported | (computer and peripherals for campaign office) |
$424.99 | |
6/1/2021 | OUTBACKSTEAKHOU SOME (Outback Steakhouse of Somerville) |
Bank-Reported | (food for campaign meeting) |
$225.09 | |
6/1/2021 | OUTBACKSTEAKHOU SOME (Outback Steakhouse of Somerville) |
Bank-Reported | (food for campaign meeting) |
$109.62 | |
6/23/2021 | PATCH MEDIA 212-2742 (Patch Media Services) |
Bank-Reported | (advertising in Patch Somerville) |
$500.00 | |
6/8/2021 | PAYPAL *SOMERVI 4029 (Somerville Times) |
Bank-Reported | (advertising in Somerville Times) |
$600.00 | |
6/3/2021 | PINIS PIZZERIA SOMER (Pini's Pizzeria Somerville) |
Bank-Reported | (food for campaign meeting) |
$144.34 | |
6/14/2021 | PORTUGALIA INC CAMBR (Portugalia Restaurant) |
Bank-Reported | (food for campaign meeting) |
$91.36 | |
6/8/2021 | RCN*CABLE PHONE 800- (RCN) |
Bank-Reported | (internet service provider) |
$255.97 | |
6/21/2021 | RIPL PRO MONTHL SEAT (online vendor) |
Bank-Reported | (online video production/app monthly cost) |
$14.99 | |
6/28/2021 | Rocco DiRonzo |
Bank-Reported | June rent |
$500.00 | |
6/2/2021 | roweg's cafe (Renee's Cafe) |
Bank-Reported | 5/30/ event (breakfast for seniors/veterans) |
$500.00 | |
6/24/2021 | Somerville Lions Club |
Bank-Reported | 6/18/21 hall router (6/18/21 hall rental for event) |
$300.00 | |
6/9/2021 | STAPLES 1715 SOMERVI |
Bank-Reported | (office supplies) |
$68.31 | |
6/9/2021 | STAPLES 1715 SOMERVI |
Bank-Reported | (office supplies) |
$800.08 | |
6/25/2021 | STAPLES 1715 SOMERVI |
Bank-Reported | (office supplies) |
$130.46 | |
6/28/2021 | STAPLES 1715 SOMERVI |
Bank-Reported | (office supplies) |
$109.11 | |
6/28/2021 | STAPLES 1715 SOMERVI |
Bank-Reported | (office supplies) |
$272.62 | |
6/29/2021 | STAPLES 1715 SOMERVI |
Bank-Reported | (office supplies) |
$28.52 | |
6/16/2021 | STOP & SHOP 049 SOME (Stop & Shop of Somerville) |
Bank-Reported | (office supplies) |
$64.50 | |
6/16/2021 | STOP & SHOP 049 SOME (Stop & Shop of Somerville) |
Bank-Reported | (office supplies) |
$14.07 | |
6/15/2021 | THE HOME DEPOT SOMER (Home Depot) |
Bank-Reported | (materials for signs) |
$87.30 | |
6/25/2021 | thriftco printing |
Bank-Reported | print work invoice #39271 |
$1,131.93 | |
6/1/2021 | TLF*BOSTONIAN F SOME (Bostonian Florist) |
Bank-Reported | (flowers for wakes/funerals) |
$252.35 | |
6/7/2021 | TONY C'S SPORTS SOME (Tony C's Restaurant) |
Bank-Reported | (food for campaign meeting) |
$130.05 | |
6/22/2021 | TONY C'S SPORTS SOME (Tony C's Restaurant) |
Bank-Reported | (food for campaign meeting) |
$158.61 | |
6/30/2021 | TONY C'S SPORTS SOME (Tony C's Restaurant) |
Bank-Reported | (food for campaign meeting) |
$44.24 | |
6/21/2021 | TST* LA CUCINA SOMER (La Cucina Italian Eatery) |
Bank-Reported | (food for campaign meeting) |
$170.62 | |
6/14/2021 | TST* RASO'S BAR MEDF (Raso's Restaurant) |
Bank-Reported | (food for campaign meeting) |
$163.79 | |
6/7/2021 | TST* THE BURREN SOME (The Burren Restaurant) |
Bank-Reported | (food for campaign meeting) |
$66.99 | |
6/1/2021 | U HAUL STORE 00 617- (U-Haul of Somerville) |
Bank-Reported | (supplies for office/events) |
$1.81 | |
6/1/2021 | U HAUL STORE 00 SOME (U-Haul of Somerville) |
Bank-Reported | (supplies for office/events) |
$54.96 | |
6/10/2021 | USPS PO 2 18 BO SOME (US Postal Service) |
Bank-Reported | (postage for mailing) |
$550.00 | |
6/21/2021 | VINNY'S AT NIGH SOME (Vinny's at Night Restaurant) |
Bank-Reported | (food for campaign meeting) |
$158.60 | |
6/22/2021 | WAGNER FLORAL D 8572 (Florist) |
Bank-Reported | (flowers for event) |
$138.13 | |
6/1/2021 | Work Hard Eat Good (caterer) |
Bank-Reported | 5/26 day x EVO event (event for seniors and fundraiser) |
$1,984.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Merchant Provider Fee Total: | $31.14 | ||||
6/9/2021 | Raise The Money |
Merchant Fee | Processing Fee | $12.50 | |
6/3/2021 | Raise The Money |
Merchant Fee | Processing Fee | $1.47 | |
6/15/2021 | Raise The Money |
Merchant Fee | Processing Fee | $2.70 | |
6/15/2021 | Raise The Money |
Merchant Fee | Processing Fee | $2.70 | |
6/24/2021 | Raise The Money |
Merchant Fee | Processing Fee | $5.15 | |
6/24/2021 | Raise The Money |
Merchant Fee | Processing Fee | $1.47 | |
6/25/2021 | Raise The Money |
Merchant Fee | Processing Fee | $5.15 |