Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $62,054.17 | ||||
Unitemized Total: | $0.00 | ||||
Total Receipts for the period: | $62,054.17 | ||||
Merchant Provider Fee Total: | ($2,082.12) | ||||
Filer-Reported Net Receipt Total: | $59,972.05 | ||||
Bank-Reported Receipt Total: | $59,972.05 | ||||
6/7/2021 | Almeida, Benvinda 59 TEMPLE ST SOMERVILLE, MA 02145 |
Individual | Quality Technical Gillette company |
Check |
$50.00 |
6/21/2021 | AMBROSE, JOSEPH 46 CEDAR POINT NORWELL, MA 02061 |
Individual | executive acme waterproofing co. inc. |
Check |
$1,000.00 |
6/14/2021 | Andrade, Antonio 49 Lyon Street Boston, MA 02122 |
Individual | Management C&W Services |
Check |
$200.00 |
6/22/2021 | Araujo, Ilda 92 Florence Avenue Tewksbury, MA 01876 |
Individual | Manager UG2 |
Check |
$1,000.00 |
6/29/2021 | Arsenault, Patricia 81 Dent St West Roxbury, MA 02132 |
Individual | Deputy Director of Administration and Finance City of Boston |
Check |
$100.00 |
6/30/2021 | Ayala, Sheldon 21 School st Apt. 2 Dorchester, MA 02124 |
Individual | Direct Sales Comcast Cable |
Check |
$1,000.00 |
6/30/2021 | Ayres, Marjorie 31 Cushing Ave #1 Dorchester, MA 02125 |
Individual | Not Employed Not Employed |
Check |
$50.00 |
6/21/2021 | Barner, Steven 990 High Street Westwood, MA 02090 |
Individual | CFO Northeast Security Inc. |
Check |
$200.00 |
6/30/2021 | Barros, Bianca 477 south main st Randolph, MA 02368-5254 |
Individual | Clerk Maria Barros |
Check |
$100.00 |
6/21/2021 | Barros, Tyler 10 Mountain Ave Canton, MA 02021-1906 |
Individual | Not Employed Not Employed |
Check |
$20.00 |
6/28/2021 | Barros, Gido 477 south Main Street Randolph, MA 02368 |
Individual | Bus operator Mbta |
Check |
$1,000.00 |
6/28/2021 | Barros, Bianca 477 south main st Randolph, MA 02368-5254 |
Individual | Clerk Lapels |
Check |
$775.00 |
6/28/2021 | Barros, Cynthia 477 S Main St Randolph, MA 02368 |
Individual | Not Employed Not Employed |
Check |
$975.00 |
6/28/2021 | Barros, Yannis 35 Wendover St Boston, MA 02125 |
Individual | Advertiser Sony |
Check |
$1,000.00 |
6/28/2021 | Barros, Egidio 477 south Main Street Randolph, MA 02368 |
Individual | Grocery owner Barros market |
Check |
$950.00 |
6/28/2021 | barros, maria 477 South Main Street Randolph, MA 02368 |
Individual | Store owner Maria barros |
Check |
$950.00 |
6/7/2021 | Begelfer, David 20 Walnut Hill Road Chestnut Hill, MA 02467 |
Individual | real estate NAIOP MA |
Check |
$200.00 |
6/30/2021 | Bester, Gerald 304 Irving Rd Randolph, MA 02368 |
Individual | Cook Roxannes |
Check |
$1,000.00 |
6/30/2021 | Brown, Jameson 22 Montgomery St Boston, MA 02116 |
Individual | Real Estate The Hamilton Company |
Check |
$1,000.00 |
6/28/2021 | Brown, judith 11 Pearl Street #3 Dorchester, MA 02125 |
Individual | Professar/Visual Artist Montserrat College of Art |
Check |
$50.00 |
6/14/2021 | Burbank, Michael 609 S. Grand apt 805 Los Angeles, CA 90017 |
Individual | Owner City Stage Company |
Check |
$5.00 |
6/1/2021 | Cardoso, Delmiro 10 Longmeadow Street Roxbury, MA 02119 |
Individual | Electrician Wayne G |
Check |
$1,000.00 |
6/28/2021 | Carvalho, Maria 91 Bloomfield St Dorchester Center, MA 02124 |
Individual | Emvironmemtal Boston Public Schools |
Check |
$25.00 |
6/21/2021 | Connolly, Taylor 44 Grampian Way Boston, MA 02125 |
Individual | Communications Barros for Mayor |
Check |
$100.00 |
6/30/2021 | Correia, Michael 23 Duke St Boston, MA 02126 |
Individual | Teacher City of Boston |
Check |
$1,000.00 |
6/28/2021 | Correia, John Po box 1543 arlington, MA 02474 |
Individual | COO UG2 |
Check |
$1,000.00 |
6/21/2021 | Coughlin, Daniel 30 Deacons Path Duxbury, MA 02332 |
Individual | Not Employed Not Employed |
Check |
$250.00 |
6/28/2021 | Cruz, Marisa 182 North School St Manchester, CT 06042 |
Individual | Mental health worker The Village |
Check |
$75.00 |
6/14/2021 | Cunha, Edder 44 Virginia st Boston, MA 02125 |
Individual | Not Employed Not Employed |
Check |
$100.00 |
6/28/2021 | Curtin, James 287 Main Street Walpole, MA 02081 |
Individual | CFO First General Realty Corp. dba Boston Development Group |
Check |
$500.00 |
6/28/2021 | D Carvalho, Joao 91 Bloomfield Street Dorchester, MA 02124 |
Individual | Special Officer City of Boston |
Check |
$25.00 |
6/14/2021 | Da Silva, Deia 98 Intervale Street Quincy, MA 02169 |
Individual | Not Employed Not Employed |
Check |
$25.00 |
6/29/2021 | Dagraca , Joana 220 pleasent st Providence, RI 02906 |
Individual | Retired Retired |
Check |
$100.00 |
6/21/2021 | Dain, Daniel 77 Grosvenor Road Needham, MA 02492 |
Individual | attorney Dain Torpy |
Check |
$250.00 |
6/28/2021 | DaSilva-Melo, Yolanda 57 Washington St Central Falls, RI 02863 |
Individual | Clinician Tri-County Community Action Agency |
Check |
$100.00 |
6/28/2021 | Daukas, Maria 19 Jordan st South Weymouth, MA 02190 |
Individual | Teacher Boston Public |
Check |
$50.00 |
6/14/2021 | Daveiga, Flavio 47 Alpine Street Roxbury, MA 02119 |
Individual | Municipality City of Boston |
Check |
$100.00 |
6/1/2021 | de Carvalho, Ester 308 Quarry Street Apt #302 Quincy, MA 02169 |
Individual | Not Employed Not Employed |
Check |
$25.00 |
6/7/2021 | DeAndrade, Jenifer 10 Fuller Ave Unit 3 Attleboro, MA 02703 |
Individual | Operations Manager USPS |
Check |
$100.00 |
6/1/2021 | DePina, Augusto 30 Clarence Street Boston, MA 02119 |
Individual | bus driver transdev transportation |
Check |
$100.00 |
6/30/2021 | DePina, Augusto 30 Clarence Street Boston, MA 02119 |
Individual | bus driver transdev transportation |
Check |
$100.00 |
6/28/2021 | DePina, Nicholas 17 Kahler ave Milton, MA 02186 |
Individual | Teacher Boston Public Schools |
Check |
$25.00 |
6/30/2021 | Devereaux, Paula 4 Intervale Road Boston, MA 02110 |
Individual | Attorney Pierce Atwood LLP |
Check |
$500.00 |
6/28/2021 | Dickason, Susan 495 Columbus Ave Unit 1 Boston, MA 02118 |
Individual | Not Employed Not Employed |
Check |
$50.00 |
6/7/2021 | Dodge, Stanton 16 Borealis Way Castle Rock, CO 80108 |
Individual | Attorney DraftKings |
Check |
$1,000.00 |
6/14/2021 | Dunn, Michael 247 Peach Street Braintree, MA 02184 |
Individual | Executive C&W Services |
Check |
$500.00 |
6/28/2021 | Dunning, Gary 453 Washington Street Apt 8A Boston, MA 02111 |
Individual | Non Profit Performing Arts Celebrity Series of Boston |
Check |
$250.00 |
6/28/2021 | El Saieh, Kristy 393 W Chestnut St Brockton, MA 02301 |
Individual | Administrative assistant City of Brockton |
Check |
$1,000.00 |
6/28/2021 | Ellison, Tracie P.O. Box 301785 Jamaica Plain, MA 02130 |
Individual | Bookstor Mngr The Winsor School |
Check |
$10.00 |
6/28/2021 | Epstein, David 14 Brimmer Street Boston, MA 02108 |
Individual | Business Investment The Abbey Group |
Check |
$1,000.00 |
6/28/2021 | Evans, Dwayne 2201 Rockbrook Dr Apt 827 Lewisville, TX 75067 |
Individual | Managing Director The Vant Group |
Check |
$10.00 |
6/30/2021 | Everdell, Ros 52 Parley Ave Boston, MA 02130 |
Individual | Not Employed Not Employed |
Check |
$200.00 |
6/21/2021 | Everdell, Ros 52 Parley Ave Boston, MA 02130 |
Individual | Not Employed Not Employed |
Check |
$100.00 |
6/1/2021 | Feaster, Joseph 301 Palisades Circle Stoughton, MA 02072 |
Individual | Consultant Feaster Enterprises |
Check |
$100.00 |
6/30/2021 | Fernandes, Jose Luis 59-603 Alapio Road Haleiwa, HI 96712 |
Individual | Store Manager Walgreens |
Check |
$200.00 |
6/30/2021 | Fernandes, Ilhane 60 Louis St Brockton, MA 02302 |
Individual | Loan Officer Fairway Independent Mortgage |
Check |
$1,000.00 |
6/30/2021 | Fernandes, Roberto 60 LOUIS ST BROCKTON, MA 02302 |
Individual | Not Employed Not Employed |
Check |
$1,000.00 |
6/21/2021 | Finley, Tamara 1107 Washington Street DORCHESTR CTR, MA 02124 |
Individual | police officer city of boston |
Check |
$100.00 |
6/7/2021 | Fitzgerald, David 200 Concord Road Sudbury, MA 01776 |
Individual | Real Estate CBRE |
Check |
$500.00 |
6/28/2021 | Fortes, Elizabeth 46 SALINA ST PROVIDENCE, RI 02908 |
Individual | Respiratory Therapist Miriam Hospital |
Check |
$100.00 |
6/28/2021 | Fralin, Michael 1000 N. Lake Shore Plaza 23A ChicagO, IL 60611 |
Individual | Lawyer/Financial Advisor Couzens Hall Advisors LLC |
Check |
$25.00 |
6/28/2021 | Francis, Aisha 10 Draper Road Hyde Park, MA 02136 |
Individual | CEO BFIT |
Check |
$100.00 |
6/22/2021 | Greater Boston Real Estate Board PAC One Center Plaza, Mezzanine Suite Boston, MA 02108 |
Committee | 80606 Check |
$250.00 | |
6/28/2021 | Grob, Elizabeth 21 Betts Road Belmont, MA 02478 |
Individual | Principal VHB |
Check |
$100.00 |
6/21/2021 | Hamilton, Robert 85 Melville Ave. Dorchester, MA 02124 |
Individual | Art Director/Creative Director Robert Hamilton Art |
Check |
$60.17 |
6/21/2021 | Hapgood, Fred 165 Chestnut Hill Ave. #7 Brighton, MA 02135 |
Individual | Not employed Not employed |
Check |
$25.00 |
6/14/2021 | Hardaway, Rashad 2246 Ransom Ave Oakland, CA 94601 |
Individual | Physician Kaiser Permanente |
Check |
$250.00 |
6/29/2021 | Hardaway, Danny 101 Morton St Mattapan , MA 02126 |
Individual | Manager/Marketing Director Final Touch Boutique |
Check |
$250.00 |
6/28/2021 | Harries, Caroline 2039 Bainbridge St. Philadelphia, PA 19146 |
Individual | Non-profit The Food Trust |
Check |
$25.00 |
6/21/2021 | Hartigan, Brian 38 Candlewood Drive Topsfield, MA 01983 |
Individual | Security Northeast Security Inc. |
Check |
$200.00 |
6/21/2021 | Hennessey, George 6 Gates St Boston, MA 02127 |
Individual | Client Manager Northeast Security |
Check |
$200.00 |
6/21/2021 | Hill, Rosalind 505 Tremont Street Boston, MA 02116 |
Individual | Not employed Not employed |
Check |
$90.00 |
6/14/2021 | Hill, Brady 2123 11th St Bethlehem, PA 18020 |
Individual | Organizer Pete for America |
Check |
$10.00 |
6/7/2021 | Hill, Daniel 92 SW 3RD ST APT 4805 MIAMI, FL 33130-3389 |
Individual | Executive Hill Impact |
Check |
$500.00 |
6/14/2021 | Hughes, Marianne 52 Waldeck St. Dorchester, MA 02124 |
Individual | Consultant Marianne Hughes |
Check |
$100.00 |
6/7/2021 | Jackson, Deborah 434 Brush Hill Road Milton, MA 02186 |
Individual | College President Cambridge College |
Check |
$500.00 |
6/1/2021 | Johnson, Bruce 224 Florence Unit 11 Roslindale, MA 02131 |
Individual | Not employed Not employed |
Check |
$50.00 |
6/28/2021 | Joyce, Dorothy 85 Bayside Rd quincy, MA 02171 |
Individual | Consultant / Lobbyist Dorothy Joyce |
Check |
$200.00 |
6/21/2021 | Keller, Robert 95 Rolling Lane Weston, MA 02493 |
Individual | Not Employed Not Employed |
Check |
$100.00 |
6/21/2021 | Kelley, Peter 72 Spring St Quincy, MA 02169 |
Individual | Attorney Commonwealth of Massachusetts |
Check |
$50.00 |
6/7/2021 | Kelley, Peter 72 Spring St Quincy, MA 02169 |
Individual | Attorney Commonwealth of Massachusetts |
Check |
$50.00 |
6/28/2021 | Kovel, Dara 142 Clinton Rd. Brookline, MA 02445 |
Individual | Real Estate Beacon Communities |
Check |
$250.00 |
6/7/2021 | Kurland, Judith 10 Charlotte Road Newton, MA 02459 |
Individual | Not employed Not employed |
Check |
$108.00 |
6/28/2021 | Lanzillo, Louis 300 Boylston Street 909 Boston, MA 02116 |
Individual | CEO UG2 |
Check |
$1,000.00 |
6/28/2021 | Lanzillo, Greg 152 Prince St Apt 1 Boston, MA 02113 |
Individual | Facility Services UG2 |
Check |
$1,000.00 |
6/28/2021 | Leite, Maria 714 East Avenue Pawtucket, RI 02860 |
Individual | Not Employed Not Employed |
Check |
$100.00 |
6/28/2021 | LEZAMA, ARMANDO 33 FAIRVIEW RD SALEM, MA 01970 |
Individual | Management UG2 LLC |
Check |
$1,000.00 |
6/1/2021 | Linehan, Gail 260 Franklin St. Apt 4 Braintree, MA 02184 |
Individual | Analyst BCBSMA |
Check |
$250.00 |
6/28/2021 | LLOYD, SHELDON 41 EAST CONCORD STREET 1 boston, MA 02118 |
Individual | manangement city fresh foods |
Check |
$250.00 |
6/28/2021 | Lopes, Maria 104 Sweetbriar ave Riverside, RI 02915 |
Individual | Not Employed Not Employed |
Check |
$25.00 |
6/21/2021 | Lopes, Ana maria 20 Haverhill St Brockton, MA 02301 |
Individual | Packer Packing technology group |
Check |
$50.00 |
6/28/2021 | M Ordway, Alysia One Westinghouse Plaza C 312 Boston, MA 02136 |
Individual | Not Employed Not Employed |
Check |
$50.00 |
6/22/2021 | Marcus, Paul 260 Franklin St Boston, MA 02110 |
Individual | Marcus Partners Principal/Ceo |
Check |
$500.00 |
6/28/2021 | Margulies, Marc 20 Rowes Wharf Unit 706 Boston, MA 02110 |
Individual | Architect MPA |
Check |
$500.00 |
6/14/2021 | Matteson, John 49 Mercer Street 501 Boston, MA 02210 |
Individual | Real Estate TMC |
Check |
$1,000.00 |
6/30/2021 | mccall, troy 44 Dedham St hyde park, MA 02136 |
Individual | Not Employed Not Employed |
Check |
$1,000.00 |
6/7/2021 | McCauley, Chris 15 Lamplight Circle Natick, MA 01760 |
Individual | Commercial Real Estate CBRE |
Check |
$100.00 |
6/1/2021 | McKenna, Margaret 100 belvidere st Boston, MA 02199 |
Individual | Consultant Margaret McKenna |
Check |
$250.00 |
6/28/2021 | McMenamin, Jodie 574 Ashmont St 1 Dorchester, MA 02122 |
Individual | Manager of Donor Engagement Project STEP |
Check |
$10.00 |
6/30/2021 | McSwain, Kristin 70 Newburg Street 1 ROSLINDALE, MA 02131 |
Individual | Grant maker Boston Foundation |
Check |
$250.00 |
6/22/2021 | Mendes, Antonio 1 Janice Road Canton, MA 02021 |
Individual | Mendes Medical Associates Physician |
Check |
$1,000.00 |
6/22/2021 | Minzberg, Yana 1 Janice Road Canton, MA 02021 |
Individual | Aetna Pharmacist |
Check |
$1,000.00 |
6/7/2021 | Monteiro, Elias 206 King street Dorchester, MA 02122 |
Individual | Director of Organizer DBEDC |
Check |
$25.00 |
6/7/2021 | Monteiro, Lilizita 280 Whitman Street Bridgewater, MA 02324 |
Individual | Nurse practitioner Whittier street health center |
Check |
$50.00 |
6/30/2021 | MONTEIRO, Filipe 56 High Service Avenue North Providence RI USA North Providence, RI 02911 |
Individual | Researcher Brown MEDICINE |
Check |
$100.00 |
6/28/2021 | Monteiro, Carmen 281 reservoir ave Lincoln, RI 02864 |
Individual | VP sourcing Tapestry Inc |
Check |
$50.00 |
6/28/2021 | Mooltrey, A. Rahema 29 Monadnock Street Dorchester, MA 02125 |
Individual | Not Employed Not Employed |
Check |
$50.00 |
6/28/2021 | Moran, Casandra 35 Lambert St Roxbury, MA 02119 |
Individual | Project Manager Liberty Mutual |
Check |
$10.00 |
6/14/2021 | Moran, Casandra 35 Lambert St Roxbury, MA 02119 |
Individual | Not employed Not employed |
Check |
$25.00 |
6/21/2021 | Moses, Omowale 58 Weld Hill Boston, MA 02130 |
Individual | Co - Director The Young People's Project |
Check |
$250.00 |
6/7/2021 | moses, janet 73 School St Cambridge, MA 02139 |
Individual | Not Employed Not Employed |
Check |
$25.00 |
6/30/2021 | Moses, Maisha 58 Weld Hill St apt 2 Jamaica Plain, MA 02130 |
Individual | Education The Young People's Project |
Check |
$25.00 |
6/21/2021 | Moses, Omowale 58 Weld Hill Apt 2 Boston, MA 02130 |
Individual | Ceo Mathtalk |
Check |
$100.00 |
6/28/2021 | motley, Keith 22 palisades circle stoughton, MA 02072 |
Individual | Chancellor Emeritus Distinguished Professor UMass Boston |
Check |
$200.00 |
6/28/2021 | Nagel, Andrea 21 Tremlett St Dorchester, MA 02124 |
Individual | Not employed Not employed |
Check |
$100.00 |
6/7/2021 | Nierman, Jonathan 125 East Harkness Road North Smithfield, RI 02896 |
Individual | Chief Development Officer JVS BOSTON |
Check |
$36.00 |
6/22/2021 | Nunez, Id 51 Hartford Street Dorchester, MA 02125 |
Individual | BPS Teacher |
Check |
$1,000.00 |
6/22/2021 | Nunez, Maria 51 Hartford Street Dorchester, MA 02125 |
Individual | Retired Retired |
Check |
$1,000.00 |
6/22/2021 | Nunez, Jr, Wildredo 45 Sargent Street Dorchester, MA 02125 |
Individual | Property Manager Wildredo Nunez Junior |
Check |
$1,000.00 |
6/21/2021 | Oconnor, Liz 22 Yale Terrace JP, MA 02130 |
Individual | Business owner Strategy Matters |
Check |
$500.00 |
6/28/2021 | OConnor, Liz 22 Yale Terrace Jamaica Plain, MA 02130 |
Individual | Consultant Strategy Matters |
Check |
$500.00 |
6/30/2021 | oehmig, cynthia 59 wyman street #1 Jamaica Plain, MA 02130 |
Individual | Program Manager HCL Technologies |
Check |
$25.00 |
6/30/2021 | ONeil, Kathleen 2704 Sage Wood Drive Newtown Square, PA 19073 |
Individual | Customer Service Wegmans |
Check |
$35.00 |
6/21/2021 | Oser, Roger 93A Wachusett Street Jamaica Plain, MA 02130 |
Individual | Educator ABCD |
Check |
$250.00 |
6/21/2021 | Pasnik, Mark 93 Waltham Street #5 Boston, MA 02118 |
Individual | Professor Wentworth Institute |
Check |
$50.00 |
6/28/2021 | Peck, Jonathan 63 Wildwood Road Pembroke, MA 02359 |
Individual | SVP UG2 |
Check |
$1,000.00 |
6/1/2021 | Pelton, Lee 2 Spruce Street Boston, MA 02108 |
Individual | CEO/PRESIDENT THE BOSTON FOUNDATION |
Check |
$1,000.00 |
6/30/2021 | Pereira, Indira 17 Arcadia Street Dorchester, MA 02122 |
Individual | Property management Maloney Properties |
Check |
$1,000.00 |
6/30/2021 | Pereira, Maria 17 Arcadia St Boston, MA 02122 |
Individual | Assembler Nova Biomedical |
Check |
$1,000.00 |
6/21/2021 | Perille, Laura 26 Grovenor Road Boston, MA 02130 |
Individual | Nonprofit manager Nurtury Early Education |
Check |
$100.00 |
6/29/2021 | Pinto, Paulo 23 Adrian St Somerville, MA 02143 |
Individual | Executive director Massachusetts Alliance of Portuguese Speakers |
Check |
$200.00 |
6/22/2021 | Pires, Sonia 57 Standley Street Dorchester, MA 02125 |
Individual | case manager caregiver homes inc |
Check |
$100.00 |
6/1/2021 | Pontes, Maria 35 Wendover Street Boston, MA 02125 |
Individual | Paraprofessional City of Boston |
Check |
$100.00 |
6/28/2021 | Pontes, Camila 35 Wendover Street Boston, MA 02125 |
Individual | Teacher Epiphany Early Learning Center |
Check |
$900.00 |
6/21/2021 | Quinlan, Sheila 124 Scout Ln 124 Scout Lane North Attleboro, MA 02760 |
Individual | Executive Vice President Northeast Security Inc. |
Check |
$200.00 |
6/1/2021 | Randolph, Leah 21 Waumbeck St Apt #2 Dorchester, MA 02121 |
Individual | Entrepreneur Leah Randolph |
Check |
$100.00 |
6/28/2021 | rawls, florence 8 Main St. #3 Jaffrey, NH 03452 |
Individual | Fundraising The Boston Home |
Check |
$25.00 |
6/22/2021 | Regan, John 16 Milford Rd South Grafton, MA 01560 |
Individual | AIM CEO |
Check |
$200.00 |
6/7/2021 | Robins, Jason 90 Waltham St 2 Boston, MA 02118 |
Individual | CEO DraftKings |
Check |
$1,000.00 |
6/28/2021 | Robinson, Geraldine 4 Lingard St Boston, MA 02125 |
Individual | Not Employed Not Employed |
Check |
$25.00 |
6/28/2021 | Rocha, Antonio 56 Union Street Lincoln Lincoln, RI 02865 |
Individual | Supervisor Commercial painting |
Check |
$200.00 |
6/29/2021 | Rocha, Neida 184 Juniper street east providence, RI 02914 |
Individual | Social Worker DCF |
Check |
$100.00 |
6/29/2021 | Rocha, Ernesto 41 Vigilant St Cranston , RI 02920 |
Individual | Social Worker State of Rhode Island |
Check |
$150.00 |
6/29/2021 | Rocha, Ana 175 Forbes St Riverside , RI 02915 |
Individual | Teacher St. Teresa School |
Check |
$250.00 |
6/29/2021 | Rocha, Peter 175 Forbes st Riverside , RI 02915 |
Individual | IT Manager BlueCross BlueShield RI |
Check |
$100.00 |
6/28/2021 | Rocha, Augusto and Fatima 75 Urban Avenue Pawtucket, RI 02860 |
Individual | Manager Ontime Staffing |
Check |
$100.00 |
6/28/2021 | Rodrigues, Juliana 34 Grove avenue East providence, RI 02914 |
Individual | Ma/sec Chartercare medical group |
Check |
$50.00 |
6/28/2021 | Rosario, Sila 70 Topliff st Dorchester, MA 02122 |
Individual | DOO BHCS |
Check |
$50.00 |
6/14/2021 | Rose, Christine 56 Mallet St Dorchester, MA 02124 |
Individual | Massage Therapist Christine Rose |
Check |
$25.00 |
6/1/2021 | Sanda, Matt 82 Carolina Avenue 2 Boston, MA 02130 |
Individual | Consultant DataRobot |
Check |
$500.00 |
6/22/2021 | Segel, Arthur PO Box 536 Dover, MA 02030 |
Individual | Harvard Baker Foundation of Management Practice Professor |
Check |
$500.00 |
6/14/2021 | Serrano, Martin 6 Alvah Kittredge Park Boston, MA 02119 |
Individual | Legal Assistant Boston Planning and Development Agency |
Check |
$100.00 |
6/28/2021 | Settles, Trish 125 Whitman St Stow, MA 01775-1370 |
Individual | Planner Central mass reg. Planning commission |
Check |
$100.00 |
6/28/2021 | Shields, Fallon 38 Back River Way Duxbury, MA 02332 |
Individual | Psychotherapist Aspire Health Alliance |
Check |
$1,000.00 |
6/28/2021 | Shields - Reimbursement Issued, John 184 Standish St Duxbury, MA 02332 |
Individual | Healthcare worker Shields Health Solutions |
Check |
$1,000.00 |
6/21/2021 | Sibley, Kevin 903 Washington Street Dorchester, MA 02124 |
Individual | program coordinator the boston foundation |
Check |
$250.00 |
6/28/2021 | sklar, holly 52 Parley Ave Jamaica Plain, MA 02130 |
Individual | Writer and CEO Business for a Fair Minimum Wage |
Check |
$250.00 |
6/28/2021 | Slawsby, Jonathan 29 Colonial Road Medfield, MA 02052 |
Individual | COO Madison Food Corp |
Check |
$1,000.00 |
6/14/2021 | Small, Jonathan 9 Kenney Road Medfield, MA 02052 |
Individual | AVP Online Learning Regis College |
Check |
$500.00 |
6/28/2021 | Soares, Vital 10 Sables Way lincoln, RI 02865 |
Individual | Tax Analyst State Street Bank |
Check |
$100.00 |
6/22/2021 | Sprinkler Fitters Local #550 46 Rockland Street 02131, MA |
Union/Association | President Michael Burnes Check |
$500.00 | |
6/21/2021 | Spruill, Vikki 11 Mandalay Road Newton Center, MA 02459 |
Individual | President & CEO New England Aquarium |
Check |
$200.00 |
6/7/2021 | Stembridge, Norman 27 Gaston Street #1 Dorchester, MA 02121 |
Individual | Not Employed Not Employed |
Check |
$30.00 |
6/29/2021 | Sullivan-Moore, Maura 36 conrad st braintree , MA 02184 |
Individual | RN, ANP VA Medical Center |
Check |
$50.00 |
6/14/2021 | Teixeira, Rosalina 61 Forest St Braintree, MA 02184 |
Individual | Not Employed Not Employed |
Check |
$100.00 |
6/21/2021 | Teixeira, Tony 1330 Boylston Street Boston, MA 02215 |
Individual | Teacher Roxbury Latin |
Check |
$100.00 |
6/14/2021 | teixeira, olivio 61 Forest St Braintree, MA 02184 |
Individual | owner ideal subshop |
Check |
$100.00 |
6/28/2021 | Teixeira, Elson 522 Dudley St Boston, MA 02119 |
Individual | Sheet metal worker McCusker-Gill |
Check |
$100.00 |
6/7/2021 | Thompson, Lauren 41 Harold Street Boston, MA 02119 |
Individual | Tax accountant Treasury |
Check |
$100.00 |
6/28/2021 | Urtubey, Natalia 11 Lonsdale Street Boston, MA 02124 |
Individual | Public Administration City of Boston |
Check |
$25.00 |
6/30/2021 | Wasserman, Mindee 80 Broad Street BOSTON, MA 02110 |
Individual | law finance Mindee Wasserman |
Check |
$25.00 |
6/21/2021 | Webb, Jason 15549 Greater Groves Blvd Clermont, FL 34714 |
Individual | Housing specialist Grounded Solutions Network |
Check |
$25.00 |
6/30/2021 | Welch, Maura 5 Summit Place Newburyport, MA 01950 |
Individual | Speechwriter City of Boston |
Check |
$20.00 |
6/21/2021 | West, Sherece 103 Blackburn Drive Little Rock, AR 72211 |
Individual | Nonprofit Executive Winthrop Rockefeller Foundation |
Check |
$500.00 |
6/28/2021 | White, Michael P.O. Box 553 Osterville, MA 02655 |
Individual | Not Employed Not Employed |
Check |
$1,000.00 |
6/7/2021 | Williams, Domonique 75 Munroe Boston, MA 02119 |
Individual | Director City of Boston |
Check |
$75.00 |
6/30/2021 | Williams, Taliesha 44 Dedham St Hyde Park, MA 02136 |
Individual | Not Employed Not Employed |
Check |
$1,000.00 |
6/28/2021 | williams, kahlene 44 Dedham street Hyde park, MA 02136 |
Individual | Not Employed Not Employed |
Check |
$1,000.00 |
6/7/2021 | Xavier, Lourdes 7 Clermont St Dorchester, MA 02124 |
Individual | Not Employed Not Employed |
Check |
$50.00 |
6/28/2021 | Yunits, John 194 Setucket Road South Dennis, MA 02660 |
Individual | Advisor Shields Capital |
Check |
$250.00 |
6/14/2021 | Zussman, Jodie 93 Union Street Suite 315 Newton Center, MA 02459 |
Individual | Real estate Developer Boston Development Group |
Check |
$1,000.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Total Expenditures this Period: | $81,932.18 | ||||
6/1/2021 | (My Lam check #222) |
Bank-Reported | RETURN ITEM CHARGEBACK (bounced check ) |
$1,000.00 | |
6/15/2021 | (Bank of America, NA) |
Bank-Reported | 05/21 ACCT ANALYSIS FEE (Bank Compliance Fee) |
$177.32 | |
6/1/2021 | ADP PAY-BY-PAY (Automatic Data Processing, Inc) |
Bank-Reported | DES:PAY-BY-PAY ID:936918147685R72 (Payroll) |
$55.72 | |
6/11/2021 | ADP PAYROLL FEES (Automatic Data Processing, Inc) |
Bank-Reported | DES:ADP - FEES ID:2RR72 5263232 (Payroll Fees) |
$103.23 | |
6/1/2021 | ADP Tax (Automatic Data Processing, Inc) |
Bank-Reported | DES:ADP Tax ID:KHR72 060103A01 (Payroll) |
$8,844.76 | |
6/30/2021 | ADP Tax (Automatic Data Processing, Inc) |
Bank-Reported | DES:ADP Tax ID:KHR72 070104A01 (Payroll Withholdings and Taxes) |
$11,578.30 | |
6/30/2021 | ADP WAGE PAY (Automatic Data Processing, Inc.) |
Bank-Reported with linked report |
DES:WAGE PAY ID:709084341899R72 (Payroll, See Report) |
$33,969.19 | |
6/30/2021 | Benard, Daniel |
Payroll Item | $5,500.00 | ||
6/30/2021 | Connolly, Taylor |
Payroll Item | $4,374.93 | ||
6/30/2021 | Fonkeu, Maya |
Payroll Item | $3,260.99 | ||
6/30/2021 | Harris, Daniel |
Payroll Item | $224.18 | ||
6/30/2021 | Heurich, Elizabeth |
Payroll Item | $4,989.60 | ||
6/30/2021 | King, Hannah |
Payroll Item | $3,525.32 | ||
6/30/2021 | McElroy, Sean |
Payroll Item | $1,942.20 | ||
6/30/2021 | McFadden, Joshua |
Payroll Item | $4,515.64 | ||
6/30/2021 | Rancifer, Mayren |
Payroll Item | $3,286.74 | ||
6/30/2021 | Rex, Rex |
Payroll Item | $2,349.59 | ||
6/15/2021 | BANNER PUBLICATIONS, INC. 1100 WASHINGTON STREET DORCHESTER, MA 02124 |
Bank-Reported | NEWSPAPER : BAYSTATE BANNER AD (online advertisment ) |
$1,495.00 | |
6/10/2021 | CALLOWAY GRAPHIX (print and mail shop) 361 NEWBURY STREET BOSTON, MA 02115 |
Bank-Reported | PRINTING : CALLOWAY GRAPHIX (printing of signs) |
$6,500.00 | |
6/25/2021 | CALLOWAY GRAPHIX 100 MASSACHUSETTS AVE BOSTON, MA 02115 |
Bank-Reported | PRINTING : YARD SIGNS, FLYERS, BIZ CARDS, BANNERS |
$4,101.25 | |
6/7/2021 | ELIZABETH HEURICH (campaign manager ) 1050 ADAMS STREET DORCHESTER , MA 02124 |
Bank-Reported | SIGNS OR DISPLAYS : CALLOWAY GRAPHIX FLYERS (reimbursement ) |
$130.00 | |
6/7/2021 | ELIZABETH HEURICH (campaign manager ) 1050 ADAMS STREET DORCHESTER, MA 02124 |
Bank-Reported | OTHER : MAILCHIMP- MARCH (reimbursement ) |
$456.88 | |
6/7/2021 | ELIZABETH HEURICH (campaign manager ) 1050 ADAMS STREET DORCHESTER , MA 02124 |
Bank-Reported with linked report |
OFFICE : STAPLES OFFICE SUPPLIES (reimbursement ) |
$106.78 | |
4/26/2021 | Staples 335 Washington Street Woburn, MA 01801 |
Office Supplies: Plastic Bags, Hand Sanitizer, Disinfecting Wipes | $106.78 | ||
Itemized Total: | $106.78 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $106.78 | ||||
6/7/2021 | ELIZABETH HEURICH (campaign manager ) 1050 ADAMS STREET DORCHESTER, MA 02124 |
Bank-Reported with linked report |
OTHER : MAILCHIMP. JUNE (reimbursement ) |
$340.00 | |
6/4/2021 | Mailchimp 675 Ponce De Leon Ave Ne Atlanta, GA 30308 |
Email Subscription | $340.00 | ||
Itemized Total: | $340.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $340.00 | ||||
6/7/2021 | ELIZABETH HEURICH (campaign manager ) 1050 ADAMS STREET DORCHESTER, MA 02124 |
Bank-Reported | OTHER : MAILCHIMP-APRIL (reimbursement ) |
$340.00 | |
6/10/2021 | ELIZABETH HEURICH (campaign manager ) 1050 ADAMS STREET DORCHESTER, MA 02124 |
Bank-Reported with linked report |
NEWSPAPER : INDEPENDENT NEWSPAPER GROUP, LLC (reimbursement ) |
$300.00 | |
6/8/2021 | independent newspaper group 385 Broadway Revere, MA 02151 |
Newspaper Ad | $300.00 | ||
Itemized Total: | $300.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $300.00 | ||||
6/10/2021 | ELIZABETH HEURICH (campaign manager ) 1050 ADAMS STREET DORCHESTER, MA 02124 |
Bank-Reported with linked report |
PRINTING : FLYERS FOR AN EVENT- CALLOWAY GRAPH (reimbursement ) |
$85.00 | |
6/3/2021 | Calloway Graphix, Printing, Marketing, Inc. 261 Newbury St Boston, MA 02115 |
Flyers | $85.00 | ||
Itemized Total: | $85.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $85.00 | ||||
6/10/2021 | ELIZABETH HEURICH (campaign manager ) 1050 ADAMS STREET DORCHESTER, MA 02124 |
Bank-Reported with linked report |
MEETINGS : CATHEDRAL STATION-FOOD (reimbursement ) |
$381.00 | |
6/8/2021 | Cathedral Station 1222 Washington Street Boston, MA 02108 |
Event Food | $381.00 | ||
Itemized Total: | $381.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $381.00 | ||||
6/10/2021 | ELIZABETH HEURICH (campaign manager ) 1050 ADAMS STREET DORCHESTER, MA 02124 |
Bank-Reported | OTHER : MAILCHIMP 06/04 (reimbursement ) |
$340.00 | |
6/7/2021 | EveryAction, Inc. |
Bank-Reported | Bill Payment (Mobilize subscription - used for publicizing events ) |
$531.25 | |
6/1/2021 | FACEBOOK (Facebook, Inc.) |
Bank-Reported | DES:B7EHP8Z3BS ID:B50ZOZ01SS (Advertising) |
$49.50 | |
6/1/2021 | FACEBOOK (Facebook, Inc.) |
Bank-Reported | DES:BC1NLPJM5K ID:B513MN31T7 (Advertising) |
$34.20 | |
6/1/2021 | FACEBOOK (Facebook, Inc.) |
Bank-Reported | DES:BDTW24OWGW ID:B511OTSGU6 (Advertising) |
$33.88 | |
6/1/2021 | FACEBOOK (Facebook, Inc.) |
Bank-Reported | DES:B9XSUYKBWO ID:B50PT7BIIR (Advertising) |
$34.51 | |
6/2/2021 | FACEBOOK (Facebook, Inc.) |
Bank-Reported | DES:B53W8WAG2U ID:B50XPEOD7B (Advertising) |
$51.19 | |
6/3/2021 | FACEBOOK (Facebook, Inc.) |
Bank-Reported | DES:B7Z7J3A7ZW ID:B50VQC5MID (Advertising) |
$51.11 | |
6/4/2021 | FACEBOOK (Facebook, Inc.) |
Bank-Reported | DES:B7SGURWT3J ID:B513MP334W (Advertising) |
$50.65 | |
6/7/2021 | FACEBOOK (Facebook, Inc.) |
Bank-Reported | DES:B6NKWHWHPP ID:B50TRMSUI7 (Advertising) |
$50.39 | |
6/7/2021 | FACEBOOK (Facebook, Inc.) |
Bank-Reported | DES:B4ZEGM9LBI ID:B515LZDQWA (Advertising) |
$51.13 | |
6/7/2021 | FACEBOOK (Facebook, Inc.) |
Bank-Reported | DES:BD6BMX1GIL ID:B50PTBVDL6 (Advertising) |
$49.98 | |
6/8/2021 | FACEBOOK (Facebook, Inc.) |
Bank-Reported | DES:B9VJYPVZCZ ID:B50ZP2HVW7 (Advertising) |
$43.08 | |
6/9/2021 | FACEBOOK (Facebook, Inc.) |
Bank-Reported | DES:B9H13XZYGU ID:B50RSJZ1JC (Advertising) |
$36.31 | |
6/16/2021 | FACEBOOK (Facebook, Inc.) |
Bank-Reported | DES:B97FTSPDLB ID:B50NUCNZKO (Advertising) |
$2.83 | |
6/21/2021 | FACEBOOK (Facebook, Inc.) |
Bank-Reported | DES:B69BWF8LYJ ID:B50NUF3NPJ (Advertising) |
$25.63 | |
6/28/2021 | FACEBOOK (Facebook, Inc.) |
Bank-Reported | DES:BD8IK593MN ID:B515M9SCJT (Advertising) |
$11.37 | |
6/21/2021 | GOOD GUYS SIGNS INC 1032 E. HILLSBOROUGH AVE TAMPA, FL 33604 |
Bank-Reported | SIGNS OR DISPLAYS : YARD SIGN STAKES |
$800.00 | |
6/3/2021 | INCLUDE INNOVATI (Include Web Design) |
Bank-Reported | DES:SALE ID: (Website Design - No Subcontractors Used) |
$2,997.00 | |
6/7/2021 | MA Health Connec (Massachusetts Health Connector ) |
Bank-Reported | DES:WEB PAY ID:249573 (health insurance ) |
$1,637.28 | |
6/23/2021 | Mary Liz Ganley |
Bank-Reported | Bill Payment (consultant - no sub vendors) |
$3,500.00 | |
6/21/2021 | MAURA WELCH (Former Communications Director ) 5 SUMMIT PLACE NEWBURYPORT, MA 01950 |
Bank-Reported | OFFICE : EVENT SUPPLIES (reimbursement ) |
$23.96 | |
6/10/2021 | NGP VAN ACH (voter database ) |
Bank-Reported | DES:2026869330 ID:1600000172 (database subscription ) |
$531.25 | |
6/11/2021 | NGP VAN ACH (NGP VAN INC. - votebuilder ) |
Bank-Reported | DES:2026869330 ID:1610000052 (database subscription ) |
$531.25 | |
6/2/2021 | NUMERO |
Bank-Reported | DES:ACH ID:714-234-4554 (fundraising database software) |
$500.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Merchant Provider Fee Total: | $2,082.12 | ||||
6/1/2021 | Act Blue |
Merchant Fee | Processing Fee | $137.28 | |
6/7/2021 | Act Blue |
Merchant Fee | Processing Fee | $177.76 | |
6/14/2021 | Act Blue |
Merchant Fee | Processing Fee | $163.55 | |
6/21/2021 | Act Blue |
Merchant Fee | Processing Fee | $210.20 | |
6/30/2021 | Act Blue |
Merchant Fee | Processing Fee | $459.41 | |
6/28/2021 | Act Blue |
Merchant Fee | Processing Fee | $933.92 |