Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $15,024.83 | ||||
Unitemized Total: | $206.00 | ||||
Total Receipts for the period: | $15,230.83 | ||||
Filer-Reported Net Receipt Total: | $15,230.83 | ||||
Bank-Reported Receipt Total: | $15,230.83 | ||||
8/26/2020 | ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Committee | Check |
($39.50) | |
8/19/2020 | ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Committee | Check |
($1.98) | |
8/12/2020 | ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Committee | Check |
($9.88) | |
8/14/2020 | Auterio-williams, Rosa 104 Jamaica St, Apt 1 Jamaica Plain, MA 02130-3820 |
Individual | LIcensed Alcohol and Drug Counselor 1 Boston Medical Center/Project ASSERT |
Credit Card |
$100.00 |
8/29/2020 | Bisognano, Julie 56 Pine Ridge Rd Waban, MA 02468-1617 |
Individual | RN Best Doctors |
Check |
$1,000.00 |
8/12/2020 | Breen, Christopher D 101 Beverly St, 10 P Boston, MA 02114-2169 |
Individual | Manager Boston Planning and Development Agency |
Credit Card |
$250.00 |
8/19/2020 | Breen, Christopher D 101 Beverly St, 10 P Boston, MA 02114-2169 |
Individual | Manager Boston Planning and Development Agency |
Credit Card |
$50.00 |
8/3/2020 | Charbonnier, Robert 168 Richard Rd Braintree, MA 02184-7735 |
Individual | Police Detective City of Boston |
Credit Card |
$50.00 |
8/5/2020 | Cho, Jae H. 110 Fellsview Ter, Apt 115 Stoneham, MA 02180-4244 |
Individual | MBTA Bus Operator MBTA |
Credit Card |
$25.00 |
8/3/2020 | Craven, Joseph 57 Clubhouse Dr Hingham, MA 02043-4887 |
Individual | Retired Retired |
Credit Card |
$2,000.00 |
8/29/2020 | Cronin, George F 87 Buchanan Rd West Roxbury, MA 02132-7708 |
Individual | Legislative Agent Rasky/Baerlein Group |
Check |
$200.00 |
8/26/2020 | Crowell, Jonathan 165 Savin Hill Ave Dorchester, MA 02125-1017 |
Individual | Engineer OceanServer Technology |
Credit Card |
$25.00 |
8/31/2020 | Di Pietro, M. Marisa 72 Lubec St, Apt 12 East Boston, MA 02128-3143 |
Individual | Development Director East Boston Social Centers, Inc. |
Credit Card |
$10.00 |
8/3/2020 | Driscoll, Robert 7 Corey Ave Stoneham, MA 02180-1446 |
Individual | Sales Drasco |
Credit Card |
$50.00 |
8/10/2020 | Dromgoole, Thomas 7 Wave Ave Dorchester, MA 02125-3134 |
Individual | Insulation Contractor Hugh's Energy Conservation |
Credit Card |
$25.00 |
8/29/2020 | Foley, Ryan P 137 Court Rd, Apt 2 Winthrop, MA 02152-2336 |
Individual | Real Estate Agent Greater Metropolitan Real Estate |
Check |
$1,000.00 |
8/29/2020 | Harrington, Carol M. 10 Coniston Rd Roslindale, MA 02131-1517 |
Individual | Teacher City of Boston |
Check |
$1,000.00 |
8/26/2020 | Jiang, Hong 371 Commonwealth Ave, Unit 402 Boston, MA 02115-1811 |
Individual | Research CCSF |
Credit Card |
$10.00 |
8/29/2020 | Labelle, Bret H 131 Maple St West Roxbury, MA 02132-1855 |
Individual | Police Officer City of Boston |
Check |
$1,000.00 |
8/7/2020 | Lama, Joseph 37 Forest Hills St, U-2 Boston, MA 02130-4965 |
Individual | Laborer Northstar |
Credit Card |
$25.00 |
8/26/2020 | Maguire, Kevin 88 Chandler St, # 1 Boston, MA 02116-6218 |
Individual | Affordable Housing Development Oxbow Urban |
Credit Card |
$25.00 |
8/10/2020 | Maguire, Kevin 88 Chandler St, # 1 Boston, MA 02116-6218 |
Individual | Affordable Housing Development Oxbow Urban |
Credit Card |
$25.00 |
8/31/2020 | Mahoney, Esq, Patrick 27 Shipway Pl Charlestown, MA 02129-4303 |
Individual | Attorney Boston Zoning Strategies, PLLC |
Credit Card |
$1,000.00 |
8/13/2020 | Martin, James 30 Pine St Medfield, MA 02052-1703 |
Individual | Police Lieutenant Boston Police |
Credit Card |
$50.00 |
8/29/2020 | McDevitt, Karen A 124 Hamilton Ave Quincy, MA 02171-2812 |
Individual | Administrator Suffolk County Sheriffs Dept. |
Check |
$1,000.00 |
8/29/2020 | McDevitt, Michael J 124 Hamilton Ave Quincy, MA 02171-2812 |
Individual | Lobbyist New Boston Strategies |
Check |
$200.00 |
8/29/2020 | Miller, Brian 37 Fendale Ave Dorchester Center, MA 02124-4617 |
Individual | Police officer City of Boston |
Check |
$1,000.00 |
8/29/2020 | Morgan, Matthew 138 Shipyard Dr Hingham, MA 02043-1608 |
Individual | Partner Torrington Properties |
Check |
$1,000.00 |
8/25/2020 | Mullane, Gianna 10 Blanche St Dorchester, MA 02122-3505 |
Individual | law enforcement City of Boston |
Credit Card |
$40.00 |
8/31/2020 | Mullane Jr, Neal 10 Blanche St Dorchester, MA 02122-3505 |
Individual | Firefighter City of Boston |
Credit Card |
$50.00 |
8/26/2020 | O'Neill, Catherine M 170 Savin Hill Ave Dorchester, MA 02125-1007 |
Individual | Public Relations Atlas Consulting |
Credit Card |
$1,000.00 |
8/7/2020 | Ochs, Lisa 215 Stimson St West Roxbury, MA 02132-5726 |
Individual | Exec Asst City of Boston |
Credit Card |
$20.19 |
8/24/2020 | OFlaherty, Catherine 588 E 6th St South Boston, MA 02127-3130 |
Individual | Teacher BPS |
Credit Card |
$100.00 |
8/29/2020 | Pagani, Brett H. 22 Hillside Way Wilmington, MA 01887-3329 |
Individual | Senior VP Cornerstone Realty Capital |
Check |
$1,000.00 |
8/3/2020 | Read, Peter 249 Marlborough St, Apt 5 Boston, MA 02116-1728 |
Individual | Consultant Self (PCR Consulting) |
Credit Card |
$100.00 |
8/29/2020 | Scott, Peter M 75 Audubon Dr Walpole, MA 02081-2721 |
Individual | Director of Security Longwood Security |
Check |
$100.00 |
8/10/2020 | SMITH, JORDAN 298 Marginal St, # 5 Boston, MA 02128-2813 |
Individual | advisor City of Boston |
Credit Card |
$50.00 |
8/10/2020 | Smith, Drew 96 Dix St, Apt 1 Dorchester, MA 02122-1271 |
Individual | Finance City of Boston |
Credit Card |
$500.00 |
8/29/2020 | Sullivan, Christine M 335 Franklin St Quincy, MA 02169-7939 |
Individual | Manager The Fat Cat |
Check |
$500.00 |
8/27/2020 | Thomas, Jeffery A 254 Bremen St, # 3 Boston, MA 02128-1742 |
Individual | Admin Assistant City of Boston |
Credit Card |
$25.00 |
8/6/2020 | Travelers Property Casualty-Premium Refund PO Box 26385 Richmond, VA 23260-6385 |
Committee | reimbursement for workers comp Check |
$451.00 | |
8/10/2020 | Young, Rebecca 32 Prince St, # 2R Boston, MA 02113-1803 |
Individual | Administrative Assistant City of Boston |
Credit Card |
$20.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Total Expenditures this Period: | $29,475.54 | ||||
8/7/2020 | ADP PAYROLL FEES N/A |
Bank-Reported | DEBIT (payroll service) |
$68.84 | |
8/21/2020 | ADP PAYROLL FEES N/A |
Bank-Reported | DEBIT (payroll service) |
$72.28 | |
8/13/2020 | ADP TAX N/A |
Bank-Reported | DEBIT (payroll tax) |
$409.61 | |
8/27/2020 | ADP TAX N/A |
Bank-Reported | DEBITS (payroll tax) |
$409.61 | |
8/27/2020 | ADP TAX N/A |
Bank-Reported with linked report |
DEBIT (payroll) |
$1,039.53 | |
8/28/2020 | Brewster, Ellis |
Payroll Item | $1,039.53 | ||
8/13/2020 | ADP WAGE PAY N/A |
Bank-Reported with linked report |
DEBIT (payroll) |
$1,039.53 | |
8/14/2020 | Brewster, Ellis |
Payroll Item | $1,039.53 | ||
8/7/2020 | AMEX EPAYMENT ACH N/A |
Bank-Reported with linked report |
DEBIT (credit card payment) |
$2,028.43 | |
Account/Date Range: | Amex 6/27/2020 - 7/27/2020 | ||||
Start Balance: | $0.00 | ||||
7/10/2020 | ADOBE 801 N 34th St Seattle, WA 98103-8882 |
Computer Supplies Auth: |
$254.87 | ||
7/12/2020 | CONSTANT CONTACT 1601 Trapelo Rd Waltham, MA 02451-7333 |
Subscription Auth: |
$207.19 | ||
7/4/2020 | EXTRA SPACE STORAGE 41 Norwood St Dorchester, MA 02122-3231 |
Rent Auth: |
$520.00 | ||
7/2/2020 | GOOGLE 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Advertising Auth: |
$172.13 | ||
7/22/2020 | INTUIT QUICKBOOKS 2535 Garcia Ave Mountain View, CA 94043-1111 |
Computer Supplies Auth: |
$74.38 | ||
7/11/2020 | READY REFRESH 50 Commerce Way Norton, MA 02766-3322 |
Supplies Auth: |
$60.92 | ||
6/27/2020 | RINGCENTRAL, INC 20 Davis Dr Belmont, CA 94002-3002 |
Telephone Auth: |
$206.03 | ||
7/11/2020 | STAPLETON FLORAL 635 E Broadway South Boston, MA 02127-1503 |
Flowers Auth: |
$177.38 | ||
7/2/2020 | THE RAINBOW TIMES 2 Margin St Salem, MA 01970-3562 |
Advertising Auth: |
$299.00 | ||
Itemized Charges: | $1,971.90 | ||||
Unitemized Charges: | $56.53 | ||||
Total Charges: | $2,028.43 | ||||
+ Interest: | $0.00 | ||||
- Payments: | $2,028.43 | ||||
= End Balance: | $0.00 | ||||
8/3/2020 | CHICK MONTANA GROUP LLC 202 BONHAM RD DEDHAM, MA 02026 |
Bank-Reported | CONSULTING (Consulting - no sub vend rep req) |
$1,521.53 | |
8/17/2020 | CITIZENS BANK N/A |
Bank-Reported | SERVICE CHARGE |
$532.51 | |
8/6/2020 | COMCAST PO BOX 70219 PHILADELPHIA, PA 19176 |
Bank-Reported | INTERNET EXPENSE |
$130.96 | |
8/3/2020 | FRST BK MRCH SVC DISCOUNT N/A |
Bank-Reported | DEBIT (credit card processing fee) |
$96.82 | |
8/3/2020 | FRST BK MRCH SVC FEE N/A |
Bank-Reported | DEBIT (credit card processing fee) |
$18.69 | |
8/3/2020 | FRST BK MRCH SVC INTERCHNG N/A |
Bank-Reported | DEBIT (credit card processing fee) |
$55.78 | |
8/3/2020 | GREATER BOSTON M WEB PMTS N/A |
Bank-Reported | DEBIT (rent) |
$1,600.00 | |
8/4/2020 | LAURIE BOSIO PO BOX 3657 WESTPORT, MA 02790 |
Bank-Reported | CONSULTING EXPENSE |
$14,650.00 | |
8/6/2020 | MEGAN COSTELLO 64 DANA RD READING , MA 01867 |
Bank-Reported | CONSULTING (Consulting - no sub vend rep req) |
$3,500.00 | |
8/31/2020 | OLD COLONY GROUP PO BOX 52375 BOSTON, MA 02205 |
Bank-Reported | CONSULTING (Consulting - no sub vend rep req) |
$500.00 | |
8/31/2020 | OLD COLONY GROUP PO BOX 52375 BOSTON, MA 02205 |
Bank-Reported | WEBSITE |
$170.00 | |
8/4/2020 | SALESIAN BOYS & GIRLS CLUB OF EAST BOSTON 150 BRYON ST EAST BOSTON, MA 02128 |
Bank-Reported | CHARITABLE EXPENSE |
$1,000.00 | |
8/4/2020 | THE BOSTON GLOBE PO BOX 55959 BOSTON, MA 02205 |
Bank-Reported | SUBSCRIPTION EXPENSE |
$88.70 | |
8/4/2020 | VERIZON WIRELESS PO BOX 15062 ALBANY, NY 12212 |
Bank-Reported | TELEPHONE |
$272.09 | |
8/27/2020 | VERIZON WIRELESS PO BOX 15062 ALBANY, NY 12212 |
Bank-Reported | TELEPHONE |
$270.63 |