Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $14,453.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Receipts for the period: | $14,453.00 | ||||
Merchant Provider Fee Total: | ($391.16) | ||||
Filer-Reported Net Receipt Total: | $14,061.84 | ||||
Bank-Reported Receipt Total: | $14,061.84 | ||||
8/11/2021 | Alaimo, Joan 14 Kimball Road Methuen, MA 01844 |
Individual | Not Employed Not Employed |
Credit Card |
$100.00 |
8/16/2021 | Allen, Rebecca 120 Prospect St Acton, MA 01720 |
Individual | Not Employed Not Employed |
Credit Card |
$250.00 |
8/11/2021 | Baird, Kathleen 10 Robandy Road Andover, MA 01810 |
Individual | Not Employed Not Employed |
Credit Card |
$100.00 |
8/5/2021 | Balborda, Ruby 8 Jordan Ave Lawrence, MA 01841 |
Individual | VP USI |
Credit Card |
$75.00 |
8/30/2021 | Balborda, Ruby 8 Jordan Ave Lawrence, MA 01841 |
Individual | VP USI |
Credit Card |
$75.00 |
8/11/2021 | Barnes, Barbara 239 Ipswich Road Boxford, MA 01921 |
Individual | Not Employed Not Employed |
Credit Card |
$250.00 |
8/11/2021 | Bashir, Faisal 21 Ballardvale Road Andover, MA 01810 |
Individual | Engineer L-3 Communications |
Credit Card |
$100.00 |
8/5/2021 | Batista, Jose 29 Crestwood Cir Lawrence, MA 01843 |
Individual | Business Owner Union Convenience Inc. |
Check |
$500.00 |
8/23/2021 | Batista, Lucia 944 Kirk Rd Williamstown, nj 08094 |
Individual | Retail Ikea |
Credit Card |
$50.00 |
8/30/2021 | Belkus, Aliali 79 W Ayer St Methuen, MA 01844 |
Individual | Administrator Central Catholic High School |
Credit Card |
$250.00 |
8/30/2021 | Biren, Josh 25 Northern Ave. Apt 1816 Boston, MA 02210 |
Individual | Credit Card |
$100.00 | |
8/16/2021 | Black, June 1 Regency Village Way Apt. 213 Merrimac, MA 01860 |
Individual | Not Employed Not Employed |
Credit Card |
$30.00 |
8/5/2021 | Boschetti, Anthony 136 Haven Street Reading, MA 01867 |
Individual | Dentist Self Employed |
Check |
$1,000.00 |
8/11/2021 | Canter, Laura 26 South Ave Melrose, MA 02176 |
Individual | EVP MassDevelopment |
Credit Card |
$50.00 |
8/5/2021 | Castro, Wiltham 12 Hampton St Lawrence, MA 01840 |
Individual | Cash |
$50.00 | |
8/5/2021 | Castro, Juana 12 Hampton St Lawrence, MA 01841 |
Individual | Nurse Assistant Lawrence General Hospital |
Cash |
$30.00 |
8/11/2021 | Caviness, Madeline 8 Whittler Pl. 24h Boston, MA 02114 |
Individual | Not Employed Not Employed |
Credit Card |
$100.00 |
8/5/2021 | Centeno, Raquel 262 East Haverhill Street #21 Lawrence, MA 01841 |
Individual | Sublimation Specialist Self |
Cash |
$50.00 |
8/30/2021 | Chalifoux-zephir, Susan 900 West St Leominster, MA 01453 |
Individual | Credit Card |
$100.00 | |
8/16/2021 | Chang, John 1 Castle Dr Wilmington, MA 01887 |
Individual | physician Glfhc |
Credit Card |
$300.00 |
8/23/2021 | Chung, Sung 107 Knox Abbott Drive Cayce, SC 29033 |
Individual | Credit Card |
$25.00 | |
8/23/2021 | Clark, Dylan 218 Walnut Hill Road Barre, MA 01005 |
Individual | Credit Card |
$20.00 | |
8/16/2021 | Croce, John 18 White Oaks Ln. Reading, MA 01867 |
Individual | Executive Abel Womack, Inc. |
Credit Card |
$250.00 |
8/20/2021 | D'Angelo, James 172 Summer St North Andover, MA 01845 |
Individual | Self-employed Engineering Development |
Check |
$200.00 |
8/5/2021 | D'Entremont, Kerrie 26 Mort Ave Lowell, MA 01850 |
Individual | Executive Director Greater Lowell Health Alliance |
Credit Card |
$100.00 |
8/11/2021 | Doherty, Christine 13 Purchase St Newburyport, MA 01950 |
Individual | Not Employed Not Employed |
Credit Card |
$250.00 |
8/20/2021 | Dominguez, Audrey 36 Hillside Ave. Apt1 Lawrence, MA 01841 |
Individual | Homemaker Self |
Cash |
$50.00 |
8/23/2021 | Drew, James 3 Rachel Rd Andover, MA 01810 |
Individual | Dentist Self Employed |
Credit Card |
$250.00 |
8/30/2021 | Dreyfous, Geralyn 2233 E Fardown Ave Holladay, UT 84121 |
Individual | Producer Utah Film Center |
Credit Card |
$250.00 |
8/23/2021 | Dubus, Suzanne 11 Parker St Exeter, NH 03833 |
Individual | CEO Jeanne Geiger Crisis Center |
Credit Card |
$50.00 |
8/11/2021 | Dubus, Suzanne 11 Parker St Exeter, NH 03833 |
Individual | CEO Jeanne Geiger Crisis Center |
Credit Card |
$100.00 |
8/11/2021 | Eckert, Christina 14 Annas Way Boxford, MA 01921 |
Individual | Not Employed Not Employed |
Credit Card |
$50.00 |
8/11/2021 | Evangelista, Edison 32 Rollins St Lawrence, MA 01841 |
Individual | Machine Operator Mpi Release |
Credit Card |
$100.00 |
8/5/2021 | Ferguson, Anne 24 Oak St. Apt 8 Amesbury, MA 01913 |
Individual | Registered Nurse Anna Jaques Hospital |
Credit Card |
$50.00 |
8/5/2021 | Finer, Diana 144 Page Road Bedford, MA 01730 |
Individual | Not Employed Not Employed |
Credit Card |
$25.00 |
8/23/2021 | Gonzalez, Andres 314r High St Lowell, MA 01852 |
Individual | Program Manager City of Lowell |
Credit Card |
$100.00 |
8/30/2021 | Hennessey, John W 460 Conant Road Weston, MA 02493 |
Individual | Credit Card |
$100.00 | |
8/23/2021 | Hubbard-nelson, Bradley 221 Nashawtuc Rd Concord, MA 01742 |
Individual | Not Employed Not Employed |
Credit Card |
$250.00 |
8/20/2021 | Juran, Belinda 109 Mansur Street Lowell, MA 01850 |
Individual | Lawyer Wilmerhale |
Check |
$75.00 |
8/30/2021 | Kenneally, Amy & Frank 56 Surrey Dr North Andover, MA 01845 |
Individual | Credit Card |
$100.00 | |
8/27/2021 | Kenney, Ellen 19 Cyr Dr Lawrence, MA 01843 |
Individual | Psychotherapist Res Counseling |
Check |
$100.00 |
8/23/2021 | Ketterer, Evelyn 78 Rice St Cambridge, MA 02140 |
Individual | Consultant Lyn Ketterer |
Credit Card |
$100.00 |
8/23/2021 | Kieran, Brendan 26 Wolcott Street Tewksbury, MA 01876 |
Individual | Librarian City of Haverhill |
Credit Card |
$50.00 |
8/30/2021 | Ko, Stella 11 Guswood Road Acton, MA 01720 |
Individual | Credit Card |
$50.00 | |
8/10/2021 | Kulash, Joan 55 Broadstreet Road North Andover, MA 01845 |
Individual | Check |
$100.00 | |
8/16/2021 | Leslie, Anna 49 Banks St Somerville, MA 02144 |
Individual | Director Abhc |
Credit Card |
$50.00 |
8/11/2021 | Lis, Michael 30 Leanne Dr North Andover, MA 01845 |
Individual | Chemist E Ink |
Credit Card |
$108.00 |
8/16/2021 | Little, Susan 302 Linden Ponds Way Unit 204 Hingham, MA 02043 |
Individual | Not Employed Not Employed |
Credit Card |
$300.00 |
8/16/2021 | Lopez, Maximo A 8 Halsey St Lawrence, MA 01843 |
Individual | Pre-Sales Engineer Vmware |
Credit Card |
$200.00 |
8/11/2021 | Lopez, Carmen 57 Larchwood Road Methuen, MA 01844 |
Individual | Not Employed Not Employed |
Credit Card |
$100.00 |
8/23/2021 | Lora, Wilkin 50 Island St Apt 505 Lawrence, MA 01840 |
Individual | Asistente Supervisor Jaybird & Mais |
Credit Card |
$50.00 |
8/20/2021 | Lora, Pavielle 90 Watchusetts Ave Lawrence, MA 01840 |
Individual | Counselor Casa Esperanza Css Tewksbury |
Cash |
$50.00 |
8/23/2021 | Martin, Constance 17 Summit St Lowell, MA 01852 |
Individual | Credit Card |
$100.00 | |
8/16/2021 | Martinez, Jamill 12 Glenwood Ave Methuen, MA 01844 |
Individual | Director LCW |
Credit Card |
$100.00 |
8/30/2021 | Martinez, Luis 71 E Pleasant St Lawrence, MA 01841 |
Individual | Operations Director YMCA NEMA |
Credit Card |
$500.00 |
8/20/2021 | Martinez Jr., Luis D 12 Falmouth St Apt 4 Lawrence, MA 01843 |
Individual | Pharmacist Letourneau's Pharmacy |
Cash |
$50.00 |
8/23/2021 | Masters, Diane 25 Russell St Somerville, MA 02144 |
Individual | Credit Card |
$100.00 | |
8/30/2021 | McGrath, David 78 Porter Road Andover, MA 01810 |
Individual | Veterinarian Self |
Credit Card |
$500.00 |
8/5/2021 | Mercedes, Miguel 262 East Haverhill Street #21 Lawrence, MA 01840 |
Individual | Head Custodian Parthum Elementary School |
Cash |
$50.00 |
8/26/2021 | Miller III, Andrew J 18 Cyr Dr Lawrence, MA 01843 |
Individual | Plumber Lawrence Housing Authority |
Check |
$250.00 |
8/11/2021 | Minsky, Sara 30 Russell St Waltham, MA 02453 |
Individual | Public Health Research Dana-farber Cancer Institute |
Credit Card |
$100.00 |
8/30/2021 | Nganga, Anthony 26 Hillcrest Ave Dracut, MA 01826 |
Individual | Architect Self Employed |
Credit Card |
$250.00 |
8/16/2021 | Noto, John 181 Market Street #7 Lowell, MA 01852 |
Individual | Astronomer Computational Physics Inc. |
Credit Card |
$250.00 |
8/23/2021 | Nunez, Leicy 31a Baldwin Street North Andover, MA 01845 |
Individual | Not Employed Not Employed |
Credit Card |
$50.00 |
8/16/2021 | Olander, Deborah 79 Reservation Road Andover, MA 01810 |
Individual | Teacher Phillips Academy |
Credit Card |
$50.00 |
8/30/2021 | Ororke, Sally 400 Chadwick Road Bradford, MA 01835 |
Individual | Jeweler Self Employed |
Credit Card |
$250.00 |
8/11/2021 | Palmer, Helaine 15 Blueberry Hill Road Andover, MA 01810 |
Individual | Check |
$150.00 | |
8/11/2021 | Peguero, Ana 2a Camella Lesli Way Lawrence, MA 01841 |
Individual | PCA Northeast Independent Living |
Credit Card |
$50.00 |
8/11/2021 | Pimentel, Anycia 75 Riverview St North Andover, MA 01845 |
Individual | Insurance Agent Silverio Insurance |
Credit Card |
$100.00 |
8/23/2021 | Pimentel, Anycia 75 Riverview St North Andover, MA 01845 |
Individual | Insurance Agent Silverio Insurance |
Credit Card |
$150.00 |
8/26/2021 | Pinales, Benjamin 69 Stearns Ave Lawrence, MA 01841 |
Individual | Machine Operator New Balance |
Check |
$50.00 |
8/5/2021 | Primiterio, Vidal 13 Waverly Road North Andover, MA 01845 |
Individual | Physician's Assistant Lawrence Health Solution |
Check |
$300.00 |
8/5/2021 | Rodriguez, Arlene 79 Dracut St Lawrence, MA 01843 |
Individual | Check |
$200.00 | |
8/11/2021 | Rynne, Joseph 1 Osgood St Lawrence, MA 01843 |
Individual | Self Auto Sales and Repairs |
Credit Card |
$100.00 |
8/26/2021 | Sainthilaire, Pura 23 Hawley St. #203 Lawrence, MA 01843 |
Individual | Immigration Specialist Pura and Alex |
Check |
$200.00 |
8/30/2021 | Saldana, Vladimir 126 Carlisle St Lowell, MA 01851 |
Individual | Real Estate Agent The Edge Group/Bell Tower Management |
Credit Card |
$100.00 |
8/16/2021 | Sanchez, Luz 38 Quincy Street Methuen, MA 01844 |
Individual | PCA Orlando Rodriguez |
Credit Card |
$50.00 |
8/11/2021 | Schmeider, Cecelia 368 Daniel Shays Hwy Pelham, MA 01002 |
Individual | Not Employed Not Employed |
Credit Card |
$25.00 |
8/16/2021 | Seaquist, Susan 84 Putnam Road N Andover, MA 01845 |
Individual | Administrator Greater Lawrence Technical School |
Credit Card |
$100.00 |
8/23/2021 | Seaquist, Susan 84 Putnam Road N Andover, MA 01845 |
Individual | Administrator Greater Lawrence Technical School |
Credit Card |
$100.00 |
8/10/2021 | Sheehy, Jeffrey Po Box 817 North Hampton, NH 03862 |
Individual | President Whittemore Co. |
Check |
$500.00 |
8/23/2021 | Siegenthaler, Jurg 1900 Lyttonsville Rd Unit 506 Silver Spring, MD 20910 |
Individual | Not Employed Not Employed |
Credit Card |
$50.00 |
8/23/2021 | Sirois, David 64 Millville Circle Salem, NH 03079 |
Individual | Salesman Shaheen Bros. |
Credit Card |
$100.00 |
8/16/2021 | Staples, Susan 350 Parkland Ave Lynn, MA 01905 |
Individual | Executive Director Ywca Northeastern Massachusetts |
Credit Card |
$200.00 |
8/5/2021 | Stott, Susan 30 Pasho Andover, MA 01810 |
Individual | Not Employed Not Employed |
Credit Card |
$100.00 |
8/20/2021 | Suglia, William F 26 Tilton Ln Andover, MA 01810 |
Individual | Banker Bank of America |
Check |
$250.00 |
8/5/2021 | Tager, Michael 11 Boulters Cv Northampton, NH 03862-2316 |
Individual | Senior Vice President Northway Bank |
Check |
$250.00 |
8/30/2021 | Tejada, Juan 100 Spring Road Dracut, MA 01826 |
Individual | Director of Diversity Outreach Middlesex Community College |
Credit Card |
$250.00 |
8/30/2021 | Thurlow, Julieann 27 Horne Ave Medford, MA 02155 |
Individual | President Reading Cooperative Bank |
Credit Card |
$250.00 |
8/5/2021 | Tucker, Susan 6 Farrwood Dr Andover, MA 01810 |
Individual | Retired Retired |
Check |
$100.00 |
8/5/2021 | Vargas, Abel 610 Haverhill St Lawrence, MA 01841 |
Individual | President Valley Home Insulation |
Credit Card |
$250.00 |
8/16/2021 | Vuskovic, Alex 1940 Argonne Drive Walnut Creek, CA 94598 |
Individual | Not Employed Not Employed |
Credit Card |
$105.00 |
8/11/2021 | Wahr, David 1 Seneca Circle Andover, MA 01810 |
Individual | Not Employed Not Employed |
Credit Card |
$200.00 |
8/30/2021 | Warriner, Christina 3 Mooreland Ave Concord, NH 03301 |
Individual | Credit Card |
$10.00 | |
8/11/2021 | Woodland, Antigoni 5 Walker Lane Boxford, MA 01921 |
Individual | Assistant Huntwicke Capital Group |
Credit Card |
$250.00 |
8/11/2021 | Zannini, Maribel 8 Salem Rd Atkinson, NH 03811 |
Individual | Directora De Admission Royal Wood Mill |
Credit Card |
$100.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Total Expenditures this Period: | $41,072.68 | ||||
8/4/2021 | 276 Essex Street Corporation |
Bank-Reported | Campaign head quarters (Campaign Office Rent) |
$1,500.00 | |
8/2/2021 | Amelia Church |
Bank-Reported | fellowship (Fellowship) |
$500.00 | |
8/27/2021 | Amelia Church |
Bank-Reported | felloeship (Fellowship) |
$530.00 | |
8/13/2021 | DOVER STRATEGY G SALE (The Dover Strategy Group) |
Bank-Reported | (Printing and Mailing Services (See Subvendor Report)) |
$6,955.74 | |
8/13/2021 | DOVER STRATEGY G SALE (The Dover Strategy Group) |
Bank-Reported | (Printing and Mailing Services (See Subvendor Report)) |
$6,955.74 | |
8/30/2021 | DOVER STRATEGY G SALE (The Dover Strategy Group) |
Bank-Reported | (Printing and Mailing Services (See Subvendor Report)) |
$6,955.74 | |
8/30/2021 | DOVER STRATEGY G SALE (The Dover Strategy Group) |
Bank-Reported | (Printing and Mailing Services (See Subvendor Report)) |
$6,955.74 | |
8/16/2021 | Enterprise Bank (Enterprise Bank) |
Bank-Reported | incoming wire fee (Wire Transfer Fee) |
$12.00 | |
8/23/2021 | enterprise bank (Enterprise Bank) |
Bank-Reported | incoming wire fee (Wire Transfer Fee) |
$12.00 | |
8/30/2021 | enterprise bank (Enterprise Bank) |
Bank-Reported | incoming wire fee (Wire Transfer Fee) |
$12.00 | |
8/24/2021 | Fentiveal Depertio y Cultural Terance (Festival Deportivo y Cultural Tenarense) |
Bank-Reported | (Event Advertisement) |
$1,500.00 | |
8/30/2021 | Jureils Bellind |
Bank-Reported | fellowship (Fellowship) |
$500.00 | |
8/9/2021 | Leman Hispona En Finance (Semana Hispana en Lawrence) |
Bank-Reported | (Event Advertisement) |
$450.00 | |
8/18/2021 | MLM Stratiges LLC (MLM Strategies LLC) |
Bank-Reported | (No Subvendor Required) |
$400.00 | |
8/12/2021 | Oscar M Mahecha Diaz |
Bank-Reported | (Refund of Overcontribution) |
$200.00 | |
8/6/2021 | PAYCHEX EIB INVOICE X93602800026635 |
Bank-Reported | (Payroll Services - Fees) |
$60.43 | |
8/20/2021 | PAYCHEX EIB INVOICE X93794000000064 |
Bank-Reported | (Payroll Services - Fees) |
$35.43 | |
8/19/2021 | PAYCHEX INC. PAYROLL uk9AcyYpem5CeaM |
Bank-Reported with linked report |
(Payroll Services) |
$1,707.51 | |
8/19/2021 | Schaefer, Meaghan |
Payroll Item | $1,707.51 | ||
8/5/2021 | PAYCHEX INC. PAYROLL zPTWKkiQayu0l4P |
Bank-Reported with linked report |
(Payroll Services) |
$1,707.51 | |
8/5/2021 | Schaefer, Meaghan |
Payroll Item | $1,707.51 | ||
8/6/2021 | PAYCHEX TPS TAXES 93586900007336X |
Bank-Reported | (Payroll Services - Taxes) |
$660.79 | |
8/20/2021 | PAYCHEX TPS TAXES 93775500006272X |
Bank-Reported | (Payroll Services - Taxes) |
$660.79 | |
8/4/2021 | Pentegon Studios (Pentagon Studios) |
Bank-Reported | Photos for campain (Campaign Photography Services) |
$675.00 | |
8/3/2021 | POS PURCHASE CALL TIME VISALIA CA (Dreambase, Inc. 2627) |
Bank-Reported | (Software Subscription) |
$555.00 | |
8/23/2021 | POS PURCHASE CONNOLLY PRINTIN WOBURN (Connolly Printing) |
Bank-Reported | (Printing Services - Palm Cards) |
$488.28 | |
8/26/2021 | POS PURCHASE DOMINOS (Dominos) |
Bank-Reported | (Pizza for Volunteers) |
$53.46 | |
8/27/2021 | POS PURCHASE DOMINOS (Dominos) |
Bank-Reported | (Pizza for Volunteers) |
$44.54 | |
8/23/2021 | POS PURCHASE DUNKIN (Dunkin' Donuts) |
Bank-Reported | (Coffee for Volunteers) |
$19.98 | |
8/10/2021 | POS PURCHASE MYWARCHEST.COM (Warchest) |
Bank-Reported | (Campaign Budget Software) |
$115.00 | |
8/9/2021 | Semana Niajana (Semana Hispana) |
Bank-Reported | (Tickets for Event) |
$350.00 | |
8/4/2021 | Sofia Martins |
Bank-Reported | fellowship (Fellowship) |
$500.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Merchant Provider Fee Total: | $391.16 | ||||
8/11/2021 | Actblue |
Merchant Fee | Processing Fee | $29.63 | |
8/11/2021 | Actblue |
Merchant Fee | Processing Fee | $62.56 | |
8/5/2021 | Actblue |
Merchant Fee | Processing Fee | $23.72 | |
8/16/2021 | Actblue |
Merchant Fee | Processing Fee | $88.32 | |
8/23/2021 | Actblue |
Merchant Fee | Processing Fee | $63.05 | |
8/30/2021 | Actblue |
Merchant Fee | Processing Fee | $123.88 |