Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $16,625.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Receipts for the period: | $16,625.00 | ||||
Merchant Provider Fee Total: | ($424.76) | ||||
Filer-Reported Net Receipt Total: | $16,200.24 | ||||
Bank-Reported Receipt Total: | $16,200.24 | ||||
8/24/2021 | Anderson, Margaret 11 Fenton Ave Lynn, MA 01905 |
Individual | Check |
$50.00 | |
8/24/2021 | Barber, David 181 Vernon Ter Apt 4 Oakland, CA 94610 |
Individual | Donation Credit Card |
$75.00 | |
8/24/2021 | Bartley, John 33 Robbins Road Watertown, MA 02472 |
Individual | Donation Credit Card |
$100.00 | |
8/24/2021 | Bell, Kathy 26 Chickatabot Road Quincy, MA 02169 |
Individual | Donation Credit Card |
$125.00 | |
8/24/2021 | Bergan, Michael 164 Pond St Cohasset, MA 02025 |
Individual | Partner Tremont Strategies Group |
Donation Credit Card |
$200.00 |
8/24/2021 | Bethel, Leann Po Box 968 Marblehead, MA 01945 |
Individual | Check |
$50.00 | |
8/24/2021 | Bobbili, Raja 2 Saint Charles street Boston, MA 02116 |
Individual | Investor Abrams Capital |
Donation Credit Card |
$250.00 |
8/31/2021 | Bologov, Sergey 14 Gerald Rd Marblehead, MA 01945 |
Individual | Managing Partner All At Home Healthcare |
Check |
$1,000.00 |
8/24/2021 | Bond, Amy 635 W 42nd St New York, NY 10036 |
Individual | Donation Credit Card |
$100.00 | |
8/24/2021 | Boston Carmens Union Local 589 295 Devonshire St Fl 5 Boston, MA 02110 |
Union/Association | John Clancy Check |
$300.00 | |
8/24/2021 | Bradshaw, Alexandria 3225 Georgia Ave. NW Washington, DC 20010 |
Individual | Donation Credit Card |
$100.00 | |
8/24/2021 | Brown, Haley 428 Philbate Terrace Virginia Beach, VA 23452 |
Individual | Donation Credit Card |
$50.00 | |
8/24/2021 | Brown-Moore, Kristyn 2324 Trant Lake Drive Virginia Beach, VA 23454 |
Individual | Donation Credit Card |
$50.00 | |
8/24/2021 | Bur, Mark 228 Plymouth Avenue Oreland, PA 19075 |
Individual | Donation Credit Card |
$150.00 | |
8/24/2021 | Chez, Irma 9 Michigan ave Lynn, MA 01902 |
Individual | Donation Credit Card |
$100.00 | |
8/24/2021 | Chilliak, Matt 77 East Park Ave Lynn, MA 01902 |
Individual | Donation Credit Card |
$100.00 | |
8/24/2021 | Codair, April 10 Mary Ellen Dr Lynn, MA 01904 |
Individual | Donation Credit Card |
$50.00 | |
8/31/2021 | Contreras, Magnolia 39 Joel Circle Lynn, MA 01904 |
Individual | Director of Community Benefits Dana-farber Cancer Institute |
Check |
$200.00 |
8/24/2021 | Corry, Martin 80 City Square Boston, MA 02129 |
Individual | Attorney Corry Associates LLC |
Donation Credit Card |
$200.00 |
8/24/2021 | Costello, Mike One State Street Suite 1500 Boston, MA 02109 |
Individual | Attorney Smith Costello & Crawford |
Donation Credit Card |
$200.00 |
8/24/2021 | Courtemanche, Marc 15 Frederick circle Lynn, MA 01934 |
Individual | Donation Credit Card |
$50.00 | |
8/24/2021 | Cullinane, Dan 19 Sunnybrook Lane Canton, MA 02021 |
Individual | Donation Credit Card |
$100.00 | |
8/24/2021 | Dagnew, Tihitina 1301 u street nw Washington, DC 20000 |
Individual | Attorney PW |
Donation Credit Card |
$250.00 |
8/24/2021 | Deland, Valerie 65 Purdon Ave Lynn, MA 01905 |
Individual | Check |
$50.00 | |
8/24/2021 | Devanath, Sudipta 3119 Cherry Hill Lane Suffolk, VA 23435 |
Individual | Physician Sentara |
Donation Credit Card |
$250.00 |
8/24/2021 | DiPardo, Dena 12 Carter Road Lynn, MA 01904 |
Individual | Donation Credit Card |
$25.00 | |
8/24/2021 | Eddington, Zachary 1351 N Rolfe St Apt 1203 Arlington, VA 22209 |
Individual | Donation Credit Card |
$50.00 | |
8/24/2021 | Ferrone, Susan 1152 LOS TRANCOS RD PORTOLA VALLEY, CA 94028 |
Individual | Donation Credit Card |
$100.00 | |
8/24/2021 | Ferrone, Ken 1152 LOS TRANCOS RD PORTOLA VALLEY, CA 94028 |
Individual | Donation Credit Card |
$100.00 | |
8/24/2021 | Frenkel, Richard 3 Grant Rd Swampscott, MA 01907 |
Individual | Donation Credit Card |
$100.00 | |
8/24/2021 | Gallant, Laura 25 PRINCE ST MARBLEHEAD, MA 01945 |
Individual | Donation Credit Card |
$50.00 | |
8/24/2021 | Glowacki, Brian 126 Jackman ave Fairfield, CT 06825 |
Individual | Donation Credit Card |
$100.00 | |
8/24/2021 | Glynn, Maureen 8 Viden Road Quincy, MA 02169 |
Individual | Attorney Murphy Donoghue Partners |
Donation Credit Card |
$200.00 |
8/24/2021 | Golden, Grant 48 Hoyle St Norwoos, MA 02062 |
Individual | Donation Credit Card |
$25.00 | |
8/24/2021 | Goldman, Robert 104 Nahant St Lynn, MA 01902 |
Individual | Managing Partner Bob Goldman Law Llp |
Check |
$500.00 |
8/24/2021 | Grant, Kevin 24 Ridge Hill Rd Scituate, MA 02066 |
Individual | Donation Credit Card |
$125.00 | |
8/24/2021 | Hassink, Stephen 6 Adams Court Hingham, MA 02043 |
Individual | Donation Credit Card |
$50.00 | |
8/31/2021 | Heat & Frost Insulators Local 6 303 Freeport St Boston, MA 02122 |
Union/Association | James Lister Check |
$200.00 | |
8/24/2021 | Herlihy, John 70 Winthrop St Lynn, MA 01904 |
Individual | Check |
$25.00 | |
8/24/2021 | Hickey, Tommy 36 Belmont St Charlestown, MA 02129 |
Individual | Donation Credit Card |
$100.00 | |
8/24/2021 | Higgins, Christopher 665 E Sixth St Unit 2 Boston, MA 02127 |
Individual | Compliance MassMutual |
Donation Credit Card |
$250.00 |
8/24/2021 | Hill, Zachary 1624 Lamont Street NW Washington, DC 20010 |
Individual | Attorney Legal Aid Society |
Donation Credit Card |
$50.00 |
8/24/2021 | Huntington, Patrick 49 Fairbanks Road Milton, MA 02186 |
Individual | Attorney Massachusetts Bay Associates |
Donation Credit Card |
$200.00 |
8/24/2021 | Ireton, Victoria 12 Exeter Street Arlington, MA 02474 |
Individual | Donation Credit Card |
$25.00 | |
8/24/2021 | Jalbert, Andrew 317 Maple St Lynn, MA 01904 |
Individual | Donation Credit Card |
$50.00 | |
8/31/2021 | Johnson, Gregg 24 Roanoke Street Lynn, MA 01904 |
Individual | Check |
$50.00 | |
8/24/2021 | Joyce, Thomas 100 Sudbury St Unit 3405 Boston, MA 02114 |
Individual | Principal Joyce & Joyce |
Check |
$200.00 |
8/24/2021 | Kearney, Dennis 40 Court Street Boston, MA 02108 |
Individual | Donation Credit Card |
$100.00 | |
8/24/2021 | Kerrigan, Stephen 267 Neck Road Lancaster, MA 01523 |
Individual | President and CEO Kennedy Community Health |
Donation Credit Card |
$200.00 |
8/24/2021 | Kinney, Barbara 3 Fernwood Avenue Lynn, MA 01904 |
Individual | Donation Credit Card |
$100.00 | |
8/24/2021 | Knox, Matthew S 1 Ellis Street unit 1 Roxbury, MA 02119 |
Individual | Donation Credit Card |
$75.00 | |
8/24/2021 | Koczela, Christopher 115 Harvest Lane Bridgewater, MA 02324 |
Individual | Donation Credit Card |
$100.00 | |
8/24/2021 | Lucarelli, Sylvain 76 Nason Rd Swampscott, MA 01907 |
Individual | Donation Credit Card |
$25.00 | |
8/24/2021 | Lucey, Anna 14 Willard Street Braintree, MA 02184 |
Individual | Donation Credit Card |
$50.00 | |
8/24/2021 | Lukens, Zara 98 Linden Street Rochester, NY 14620 |
Individual | Donation Credit Card |
$100.00 | |
8/24/2021 | Mahlberg, Nora 2636 Sequoia Parkway Ann Arbor, MI 48103 |
Individual | Donation Credit Card |
$100.00 | |
8/24/2021 | MALLOY, William 130 Bowdoin St Apt.809 Boston, MA 02108 |
Individual | Donation Credit Card |
$100.00 | |
8/31/2021 | Matov, Alex 282 Kenrick St Newton, MA 02458 |
Individual | Managing Partner Four Point Angels |
Check |
$1,000.00 |
8/24/2021 | Matthews, Andrea 1624 Lamont Street NW Washington, DC 20010 |
Individual | Donation Credit Card |
$100.00 | |
8/24/2021 | McGee, Michelle 19 Concord Street Charlestown, MA 02129 |
Individual | Donation Credit Card |
$100.00 | |
8/24/2021 | Mendes, Manuel Ronald 124 Ocean St. #1B Lynn, MA 01902 |
Individual | Donation Credit Card |
$100.00 | |
8/24/2021 | Meyers, Adam 950 St Johns Pl Apt 4 Brooklyn, NY 11213 |
Individual | Donation Credit Card |
$100.00 | |
8/24/2021 | Morelli, Toby 9 Birch Hill Rd Danvers, MA 01923 |
Individual | Donation Credit Card |
$125.00 | |
8/24/2021 | Morris, Mike 64 shrine road Norwell, MA 02061 |
Individual | Partner Tremont Strategies Group |
Donation Credit Card |
$200.00 |
8/24/2021 | Morrissey, Sean 78 Candia Street Weymouth, MA 02189 |
Individual | Consultant Morrissey & Associates LLC |
Donation Credit Card |
$200.00 |
8/24/2021 | Moser, James 86 Euclid Ave Lynn, MA 01904 |
Individual | Donation Credit Card |
$100.00 | |
8/24/2021 | Murphy, John 1 devonshire place apt 3611 boston, MA 02109 |
Individual | attorney self |
Donation Credit Card |
$200.00 |
8/24/2021 | Napolitano, Daniel 8 Patton Rd Salem, MA 01970 |
Individual | Donation Credit Card |
$50.00 | |
8/24/2021 | Nastasia, Marty 73 King Arthur Rd. Easton, MA 02356 |
Individual | Legislative Agent Brown Rudnick LLP |
Donation Credit Card |
$200.00 |
8/24/2021 | Niketh, Jon 73 Stonewood Ln Lynn, MA 01904 |
Individual | Donation Credit Card |
$50.00 | |
8/24/2021 | ODonnell, Tara 10 South Meadow Ridge Concord, MA 01742 |
Individual | Donation Credit Card |
$100.00 | |
8/24/2021 | Pattullo, Betsy 505 Tremont St unit 608 Boston, MA 02116 |
Individual | Not Employed Not Employed |
Donation Credit Card |
$1,000.00 |
8/24/2021 | Perdomo, Ana 228 Kings Hill Dr Lynn, MA 01905 |
Individual | Check |
$30.00 | |
8/24/2021 | PETRUCCELLI, ANTHONY 17 YORKSHIRE DRIVE LYNNFIELD, MA 01940 |
Individual | Donation Credit Card |
$100.00 | |
8/24/2021 | Philbin, Christopher 19 Eagle Street Newburyport, MA 01950 |
Individual | Vice President of Government Affairs Mass General Brigham |
Donation Credit Card |
$200.00 |
8/31/2021 | Plumbers & Gasfitters Local Union 12 1240 Massachusetts Ave Boston, MA 02125 |
Union/Association | Timothy Fandel Check |
$500.00 | |
8/24/2021 | Rauschenbach, Henri PO Box 1064 Brewster, MA 02631 |
Individual | Consultant Smith & Rauschenbach |
Donation Credit Card |
$200.00 |
8/24/2021 | Rideout, Charlene 16 Saint Brendan Road Dorchester, MA 02124 |
Individual | Donation Credit Card |
$100.00 | |
8/24/2021 | Saleme, Pedro 112 Centeral Ave Lynn, MA 01903 |
Individual | Check |
$100.00 | |
8/31/2021 | Sheet Metal Workers Union Local 17 1157 Adams Street Dorchester, MA 02124 |
Union/Association | Russell Bartash Check |
$500.00 | |
8/24/2021 | Sheth, Sureel 3568 Bancroft St. San Diego, CA 92104 |
Individual | Investor / Principal JMI Equity |
Donation Credit Card |
$250.00 |
8/31/2021 | Sokolov, Andrew 9 Gerald Rd Marblehead, MA 01945 |
Individual | Global Dir. of Care Mgt Services Preferred Global Health |
Check |
$1,000.00 |
8/24/2021 | Strong, Jimmie 4729 Emmas Circle West Collierville, TN 38017 |
Individual | Chief Legal Officer Rosmar USA Inc. |
Donation Credit Card |
$250.00 |
8/24/2021 | Strout, Jean 1511 Jackson St Apt 11 Oakland, CA 94612 |
Individual | Donation Credit Card |
$100.00 | |
8/24/2021 | Suslak, John 43 Magnolia Ave Lynn, MA 01904 |
Individual | Donation Credit Card |
$25.00 | |
8/24/2021 | Taurus, Joseph 295 Lynn Shore Dr #501 Lynn, MA 01902 |
Individual | Check |
$100.00 | |
8/24/2021 | Thornton, Joseph 3 Seaside Ter Lynn, MA 01902 |
Individual | Not Employed Not Employed |
Donation Credit Card |
$250.00 |
8/24/2021 | Torres, Jess 50 spring street unit b somerville, MA 02143 |
Individual | deputy state director US Senate |
Donation Credit Card |
$500.00 |
8/24/2021 | Torres, Greg 505 Tremont St Unit 608 Boston, MA 02116 |
Individual | Not Employed Not Employed |
Donation Credit Card |
$1,000.00 |
8/24/2021 | Velez, Guadelupe 83 Laighton St Lynn, MA 01902 |
Individual | Cash |
$20.00 | |
8/24/2021 | Ware, Breana M 743 Taylor Court NE Atlanta, GA 30324 |
Individual | Donation Credit Card |
$100.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Total Expenditures this Period: | $16,518.84 | ||||
8/5/2021 | 7-ELEVEN |
Bank-Reported | (Ice for campaign event) |
$6.57 | |
8/16/2021 | FACEBK (Facebook) |
Bank-Reported | (Boosting) |
$175.00 | |
8/7/2021 | MARKET BASKET |
Bank-Reported | (Supplies for campaign event) |
$6.57 | |
8/12/2021 | THE HOME DEPOT |
Bank-Reported | (Sign materials) |
$80.01 | |
8/7/2021 | U HAUL STORE |
Bank-Reported | (Rental to transport campaign materials) |
$76.20 | |
8/30/2021 | ZOOM.US (Zoom) |
Bank-Reported | (Communications Platform) |
$15.93 | |
8/16/2021 | AHRS LECDARTH FOUNDATION (AHB Leadership Foundation) |
Bank-Reported | (Sponsorship) |
$100.00 | |
8/26/2021 | ARTS AFTER HOURS |
Bank-Reported | (Event sponsorship) |
$150.00 | |
8/31/2021 | COMMUNITY TOGETHER |
Bank-Reported | (Festival sponsorship) |
$50.00 | |
8/19/2021 | CONOLLY PRINTING |
Bank-Reported | (Campaign literature and signs) |
$1,636.25 | |
8/24/2021 | CONOLLY PRINTING |
Bank-Reported | (Postcards and mailing costs) |
$7,684.04 | |
8/26/2021 | CONOLLY PRINTING |
Bank-Reported | (Campaign literature, postcards, and signs) |
$1,561.88 | |
8/27/2021 | EASTERN COACH INC |
Bank-Reported | (Sponsorship for bus trip for college visit for Latina Center MARIAs) |
$100.00 | |
8/5/2021 | EIG*ARVIXE.COM |
Bank-Reported | (Website) |
$9.95 | |
8/7/2021 | FULL COLOR |
Bank-Reported | (Banners) |
$300.00 | |
8/7/2021 | GULF OIL |
Bank-Reported | (Supplies for campaign event) |
$20.03 | |
8/5/2021 | JEAN MICHAEL FANA |
Bank-Reported | (Campaign organizing services) |
$1,659.28 | |
8/27/2021 | JEAN MICHAEL FANA |
Bank-Reported | (Campaign organizing services) |
$1,500.00 | |
8/12/2021 | LYNN ENGLISH FOOTBALL |
Bank-Reported | (Camp sponsorship) |
$50.00 | |
8/5/2021 | MARKET BASKET |
Bank-Reported | (Provisions for campaign event) |
$32.43 | |
8/6/2021 | PAUL SPEROUNES |
Bank-Reported | (Headquarters rent) |
$150.00 | |
8/10/2021 | ROBIN CHRISTIANSEN |
Bank-Reported | (Ticket for boxing event) |
$50.00 | |
8/12/2021 | SHEILA O'NEIL |
Bank-Reported with linked report |
(Materials for headquarters opening, see reimbursement report) |
$134.70 | |
8/12/2021 | Bj's Wholesale Club 5 Ward St Revere, MA 02151 |
Bagels, Muffins, Breads | $59.96 | ||
8/12/2021 | Market Basket 40 Federal St Lynn, MA 01905 |
Food Supplies For Headquarters Opening | $50.48 | ||
8/12/2021 | Walmart 780 Lynnway Lynn, MA 01905 |
Bowls, Plates, Napkins, Cutlery For Headquarters Opening | $24.26 | ||
Itemized Total: | $134.70 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $134.70 | ||||
8/5/2021 | SKIN FOLEY VIKO MIDSOTIAFCS (STEVEN FOLEY MEDIA PRODUCTIONS) |
Bank-Reported | (Videography services) |
$200.00 | |
8/24/2021 | TRIOS |
Bank-Reported | (Food for campaign event) |
$100.00 | |
8/7/2021 | USPS PO |
Bank-Reported | (Stamps) |
$220.00 | |
8/6/2021 | VALENTE VONG (Valerie Vong) |
Bank-Reported | (Social media and digital engagement stipend) |
$200.00 | |
8/13/2021 | WITHAT BORDERS MAGAZINE (Without Borders Magazine) |
Bank-Reported | (Festival sponsorship) |
$250.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Merchant Provider Fee Total: | $424.76 | ||||
8/24/2021 | Actblue |
Merchant Fee | Processing Fee | $424.76 |