Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $12,980.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Receipts for the period: | $12,980.00 | ||||
Merchant Provider Fee Total: | ($45.44) | ||||
Filer-Reported Net Receipt Total: | $12,934.56 | ||||
Bank-Reported Receipt Total: | $12,934.56 | ||||
2/15/2024 | Batinsey, Christopher 43 East St Fitchburg, MA 01420 |
Individual | Check |
$100.00 | |
2/26/2024 | Bean, Jeff 1495 Pear Hill Rd Fitchburg, MA 01420 |
Individual | Not Employed Not Employed |
Credit Card |
$250.00 |
2/15/2024 | BLAIS, Craig 89 Shrewsbury Street Worcester, MA 01604 |
Individual | PRESIDENT WBDC |
Check |
$100.00 |
2/15/2024 | BRIEN, ROBERTA 311 RICHARDS AVENUE Paxton, MA 01612 |
Individual | Vp WORCESTER BUSINESS DEV. CORP. |
Check |
$100.00 |
2/26/2024 | CALLAHAN, Frank 53 Elm Street Apt 22 Worcester, MA 01609 |
Individual | RETIRED RETIRED |
Credit Card |
$125.00 |
2/15/2024 | Cipro, Richard 103 Christine St Worcester, MA 01606 |
Individual | Check |
$50.00 | |
2/15/2024 | COMER, KATHLEEN 2 A ABINGTON STREET Worcester, MA 01603 |
Individual | Check |
$30.00 | |
2/26/2024 | CRAWFORD, MICHAEL 213 WARREN STREET Needham, MA 02492 |
Individual | BANKER Rockland Trust |
Credit Card |
$125.00 |
2/26/2024 | Cuningham, Kimberly 266 Ferry LaNding Circle Portsmouth, RI 02871 |
Individual | Insurance Executive COLONIALLIFE |
Credit Card |
$200.00 |
2/15/2024 | DELLOLIO, Mary 7 Flamingo Cir Shrewsbury, MA 01545 |
Individual | Check |
$50.00 | |
2/15/2024 | DIRENZO, John 27 Davis Road Millbury, MA 01527 |
Individual | OWNER DIRENZO TOWING |
Check |
$500.00 |
2/26/2024 | EDDY, WILLIAM 3 BARROWS ROAD Worcester, MA 01609 |
Individual | EXECUTIVE DIRECTOR MASS ASSOCIATION OF EARLY EDUCATION |
Credit Card |
$100.00 |
2/15/2024 | Fisher, Charran Po Box 20039 Worcester, MA 01602 |
Individual | OWNER FISHER CONTRACTING CORP. |
Check |
$125.00 |
2/15/2024 | FLETCHER, Allen 4 Ash Street Worcester, MA 01608 |
Individual | Check |
$150.00 | |
2/15/2024 | George J. Russell Committee 1250 Grafton Street Worcester, MA 01604 |
Committee | 15361 Check |
$100.00 | |
2/15/2024 | Glotis, Guy 66 Homers Dock Road Yarmouth, MA 02675 |
Individual | Legislative Agent GLODIS GROUP |
Check |
$200.00 |
2/15/2024 | GOLDMAN, Roberta 12 Founders Road Shrewsbury, MA 01545 |
Individual | Check |
$50.00 | |
2/15/2024 | HADDAD, Abraham 13 Summerland Way Worcester, MA 01609 |
Individual | Dentist HADDAD DC |
Check |
$250.00 |
2/15/2024 | Hennigan, Robert 390 Main Street Ste 600 Worcester, MA 01608 |
Individual | ATTORNEY SELF EMPLOYED |
Check |
$250.00 |
2/15/2024 | Herlinger, Dorit 9274 N 103rd St Scottsdale, AZ 85258 |
Individual | ACTIVITIES DIRECTOR DODGE PARK & THE OASIS AT DODGE PARK |
Check |
$1,000.00 |
2/26/2024 | I.B.E.W Local Union 96 PAC 242 Mill Street Worcester, MA 01602 |
Committee | 80616 Check |
$250.00 | |
2/15/2024 | Joyce, Daniel 41 Stonegate Cir Wilbraham, MA 01095 |
Individual | President BALANCED ROCK ENERGY |
Check |
$500.00 |
2/15/2024 | KEATING, MICHAEL 983 PLEASANT STREET Worcester, MA 01602 |
Individual | President KEATING ENTERPRISES |
Check |
$125.00 |
2/15/2024 | Krefetz, Sharon 14 Germain St Worcester, MA 01602 |
Individual | Professor Clark University |
Check |
$125.00 |
2/15/2024 | KROCK, KATHRYN 300 SALISBURY STREET Worcester, MA 01609 |
Individual | PRESIDENT KROCK REAL ESTATE |
Check |
$1,000.00 |
2/26/2024 | LANAVA, MICHAEL 877 GROVE ST TER Worcester, MA 01605 |
Individual | MANAGER MSLC |
Credit Card |
$150.00 |
2/26/2024 | LEARY, JAMES 25 TATTAN FARN RD Worcester, MA 01605 |
Individual | Vice Chancellor UMASS MEDICAL SCHOOL |
Credit Card |
$200.00 |
2/15/2024 | MA & Northern NE Laborers' District Council Pol Action Comm 7 Laborers Way Hopkinton, MA 01748 |
Committee | 80479 Check |
$500.00 | |
2/26/2024 | Maloney, John 69 Clover Atreet Worcester, MA 01603 |
Individual | Check |
$50.00 | |
2/15/2024 | Messier, Monique 9 Old Gilbertville Rd Ware, MA 01082 |
Individual | Check |
$100.00 | |
2/15/2024 | MITRA, SATYA 6 WESTPORT RD Worcester, MA 01605 |
Individual | TAX & FINANCIAL ADVISOR SELF EMPLOYED |
Check |
$500.00 |
2/15/2024 | MOORADIAN, DONNA 21 CHILTERN HILL DR. Worcester, MA 01603 |
Individual | RETIRED RETIRED |
Check |
$125.00 |
2/15/2024 | MURRAY, Timothy 11 Kinnicutt Road Worcester, MA 01602 |
Individual | CEO WORCESTER AREA CHAMBER OF COMMERCE |
Check |
$200.00 |
2/15/2024 | North Atlantic States Regional Council of Carpenters PAC 750 Dorchester Ave, Suite 3100 Boston, MA |
Committee | 80464 Check |
$500.00 | |
2/15/2024 | O'CONNOR, DANIEL 11 SANTUIT LANE Worcester, MA 01609 |
Individual | OWNER KNIGHT SECURITY |
Check |
$500.00 |
2/15/2024 | PALITSCH, JASON 16 South Street Shrewsbury, MA 01545 |
Individual | EXECUTIVE THE 495/METROWEST PARTNERSHIP |
Check |
$50.00 |
2/15/2024 | PETRONE, ANTHONY 16 KELSEY DRIVE Worcester, MA 01604 |
Individual | Check |
$100.00 | |
2/15/2024 | Pietrewicz, Edward 86 Wildwood Ave Worcester, MA 01603 |
Individual | RETIRED RETIRED |
Check |
$125.00 |
2/26/2024 | RHODES, Robin 65 LaKe Ave, Unit 812 Worcester, MA 01604 |
Individual | OWNER CRYOGENIC INSTITUTE OF NEW ENGLAND, INC. |
Check |
$250.00 |
2/15/2024 | RICCA, JOSEEPH 20 BLUEGRASS LANE Shrewsbury, MA 01545 |
Individual | Political Consultant DEWEY SQUARE GROUP |
Check |
$150.00 |
2/15/2024 | ROBINSON, EDWARD 56 EDGEWORTH ST. APT. 18 Worcester, MA 01605 |
Individual | LaB Manager Harvard University |
Check |
$100.00 |
2/15/2024 | Rodriguez, Wilberto 225 Cliff Street Ext Norwich, CT 06360 |
Individual | CEO RELIANT MEDICAL GROUP |
Check |
$500.00 |
2/26/2024 | Sheet Metal Workers' Local #63 International PAC 32 Stevens Street Springfield, MA 01104 |
Committee | 80298 Check |
$250.00 | |
2/15/2024 | SLEEPER, MICHAEL 7 OAK HILL RD Worcester, MA 01609 |
Individual | CEO IMPERIAL DISTRIBUTORS |
Check |
$100.00 |
2/15/2024 | SULLIVAN, Mary 5 Stamford Ln Worcester, MA 01609 |
Individual | RETIRED RETIRED |
Check |
$125.00 |
2/15/2024 | Tsigas, Panagiotis 24 Longworth Rd Worcester, MA 01602 |
Individual | OWNER/OPERATOR WISTERIA LANDSCAPING |
Check |
$200.00 |
2/15/2024 | UFCW LOCAL 1445 30 Stergis Way Dedham, MA 02026 |
Union/Association | Check |
$500.00 | |
2/15/2024 | VALADE, Charles 18 LaNes End Sutton, MA 01590 |
Individual | Retired RETIRED |
Check |
$150.00 |
2/15/2024 | Walton, Christopher 242 Mirick Rd Princeton, MA 01541 |
Individual | Check |
$100.00 | |
2/15/2024 | WORCESTER POLICE OFFICIALS UNION IBPO LOCAL 504 70 Elm St Worcester, MA 01605 |
Union/Association | Check |
$100.00 | |
2/15/2024 | Yatim, Hassan 10 Bridle Path Shrewsbury, MA 01545 |
Individual | PRESIDENT YATCO ENERGY |
Check |
$1,000.00 |
2/15/2024 | YATIM, Tarek 11 Settlers Road Shrewsbury, MA 01545 |
Individual | President YATCO INC. |
Check |
$500.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Total Expenditures this Period: | $483.25 | ||||
2/2/2024 | Burncoat High School |
Bank-Reported | basketball donation |
$100.00 | |
2/8/2024 | LUCIANO S BANQU WORCESTER /MA US CARD PURCHASE |
Bank-Reported | (service food for event) |
$200.00 | |
2/9/2024 | MAILCHIMP *MI MAILCHIMP.COM /GA US CARD PURCHASE |
Bank-Reported | (fees for email/marketing platform services) |
$123.25 | |
2/21/2024 | Sons of Italy Lodge 168 |
Bank-Reported | ticket to carnivale event |
$60.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Merchant Provider Fee Total: | $45.44 | ||||
2/26/2024 | ACTBLUE |
Merchant Fee | Processing Fee | $45.44 |