Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $170,006.43 | ||||
Unitemized Total: | $2,550.00 | ||||
Total Receipts for the period: | $172,556.43 | ||||
Filer-Reported Net Receipt Total: | $172,556.43 | ||||
Bank-Reported Receipt Total: | $172,556.43 | ||||
7/15/2021 | ActBlue PO Box 441146 , West Somerville, MA 02144-0031 |
Committee | Check |
($252.84) | |
7/2/2021 | ActBlue PO Box 441146 , West Somerville, MA 02144-0031 |
Committee | Credit Card |
($367.37) | |
7/21/2021 | ActBlue PO Box 441146 , West Somerville, MA 02144-0031 |
Committee | Check |
($548.13) | |
7/12/2021 | ActBlue PO Box 441146 , West Somerville, MA 02144-0031 |
Committee | Check |
($43.45) | |
7/21/2021 | ActBlue PO Box 441146 , West Somerville, MA 02144-0031 |
Committee | Check |
($279.50) | |
7/26/2021 | ActBlue PO Box 441146 , West Somerville, MA 02144-0031 |
Committee | Check |
($211.77) | |
7/12/2021 | ActBlue PO Box 441146 , West Somerville, MA 02144-0031 |
Committee | Check |
($73.89) | |
7/29/2021 | ActBlue PO Box 441146 , West Somerville, MA 02144-0031 |
Committee | Check |
($254.82) | |
7/1/2021 | ActBlue PO Box 441146 , West Somerville, MA 02144-0031 |
Committee | Check |
($191.80) | |
7/21/2021 | Adams, Bruce 115 Central St , Narragansett, RI 02882-3659 |
Individual | VP Operations East Coast Interiors |
Credit Card |
$250.00 |
7/6/2021 | Ahern, Michael E 4 Abornetum Rd , Plymouth, MA 02360 |
Individual | Attorney Law Office of Michael E Ahern |
Check |
$250.00 |
7/7/2021 | Aiello, Christopher J 17 Cottage Ave , Apt 2 Winthrop, MA 02152-2501 |
Individual | Attorney Commonwealth of MA |
Check |
$1,000.00 |
7/21/2021 | Alexandre, Ricardo 735 Truman Hwy , Hyde Park, MA 02136-3593 |
Individual | Police Officer Boston |
Credit Card |
$250.00 |
7/21/2021 | Alperin, Marsha 257 Commonwealth Ave , Apt 5 Boston, MA 02116-1647 |
Individual | Not Employed Not Employed |
Credit Card |
$750.00 |
7/26/2021 | Amado, Jose D 23 Beale St , Apt 2 Dorchester, MA 02124-4847 |
Individual | Technician Stoneridge Inc |
Check |
$500.00 |
7/26/2021 | Anderson, Lamont 24 MARIPOSA St , Mattapan, MA 02126 |
Individual | Detective City of Boston |
Check |
$500.00 |
7/2/2021 | Anderson, Nick 10 Peartree Dr , Westwood, MA 02090-2123 |
Individual | Construction Management Rise |
Credit Card |
$1,000.00 |
7/2/2021 | Anderson, Victoria 150 W 4th St , Unit 2 South Boston, MA 02127-1890 |
Individual | Marketing MediaHub |
Credit Card |
$1,000.00 |
7/7/2021 | Anderson, David 363 High St , Walpole, MA 02081-2154 |
Individual | Real Estate Agent Access Real Estate |
Check |
$1,000.00 |
7/7/2021 | Anderson, Lorraine H 450 Somerset Ave , Apt 201 Taunton, MA 02780-4887 |
Individual | Not employed Not employed |
Check |
$1,000.00 |
7/6/2021 | Anderson, Erik Thomas 133 Thicket St , Weymouth, MA 02190-1223 |
Individual | Check |
$100.00 | |
7/26/2021 | Andrews, Thomas J 1280 Washington St , Apt 501 Boston, MA 02118-2151 |
Individual | Developer Alexandria Real Estate Equities, Inc. |
Check |
$500.00 |
7/26/2021 | Anjos, Luis M 12 Greenheys St , Boston, MA 02121-1908 |
Individual | Detective City of Boston |
Check |
$250.00 |
7/26/2021 | antunez, rafael 19 Grew Hill Rd , Roslindale, MA 02131-4910 |
Individual | Law Enforcement Boston Police |
Credit Card |
$1,000.00 |
7/26/2021 | Aquino, Jose 236 Huntington Ave , Hyde Park, MA 02136-3219 |
Individual | Check |
$100.00 | |
7/27/2021 | Arnold, David 63 Atlantic Ave , Apt 10B Boston, MA 02110-3720 |
Individual | Check |
$175.00 | |
7/8/2021 | Bachman, Leslie 20 Williams Rd , North Reading, MA 01864-2515 |
Individual | Letter Sent 7/7/21 Letter Sent 7/7/21 |
Check |
$500.00 |
7/30/2021 | Baird, Patrick R 51 Charlemont St , Dorchester, MA 02122-2101 |
Individual | Firefighter City of Boston |
Check |
$250.00 |
7/30/2021 | Baird, Robert W 51 Charlemont St , Dorchester, MA 02122-2101 |
Individual | Lead Frontend Engineer Realtime Robotics |
Check |
$250.00 |
7/7/2021 | Barreto, Leandro G 111 Pleasant St , Apt 2 Dorchester, MA 02125-1559 |
Individual | Financial Controller Columbus Hospitality Group & Heath Properties |
Check |
$1,000.00 |
7/21/2021 | Barrett, Sean 70 Gates St , Boston, MA 02127-3929 |
Individual | Fire Captain City of Boston |
Credit Card |
$50.00 |
7/7/2021 | beardsley, keith 74 Clarendon St , Ste A Boston, MA 02116-6004 |
Individual | real estate heath management co inc |
Check |
$1,000.00 |
7/7/2021 | Beaujean, Nicolas 22 Verdant Ln , Warwick, RI 02886-8544 |
Individual | Construction Beau Properties |
Check |
$1,000.00 |
7/2/2021 | BELLEW, MARY 1199 Tremont St , Boston, MA 02120-2274 |
Individual | TELLECOMMUNCATION OPER BOSTON POLICE DEPT |
Credit Card |
$100.00 |
7/6/2021 | Berger Jr, Richard E 225 Saint Theresa Ave , West Roxbury, MA 02132-3529 |
Individual | Firefighter City of Boston |
Check |
$300.00 |
7/29/2021 | Besser, Suzanne 108 Mount Vernon St , Boston, MA 02108-1228 |
Individual | Not Employed Not Employed |
Credit Card |
$100.00 |
7/26/2021 | Bialecki, Gregory 544 Ward St , Newton Centre, MA 02459-1136 |
Individual | real estate developer Redgate |
Credit Card |
$250.00 |
7/12/2021 | Bianchi, Rosalia 44 L St , South Boston, MA 02127-1512 |
Individual | Guidance counselor Boston public schooks |
Credit Card |
$100.00 |
7/21/2021 | Bisbee, Andrew 17 Copper Beech Cir , West Bridgewater, MA 02379-1464 |
Individual | Vice President Cranshaw Construction |
Credit Card |
$1,000.00 |
7/30/2021 | Bodio, Joseph H 35 Walden Dr , Walpole, MA 02081-5004 |
Individual | CEO Lan-Tel Communications |
Check |
$500.00 |
7/6/2021 | Boston Firefighters Local 718 55 Hallet St , Dorchester, MA 02124-5407 |
Committee | Check |
$500.00 | |
7/21/2021 | Bosworth, Charles 15 Rocsam Park Rd , Braintree, MA 02184-6705 |
Individual | Contractor David A. Bosworth Co Inc. |
Credit Card |
$500.00 |
7/8/2021 | Boyd, Joseph J 43 Cypress St , Braintree, MA 02184-3437 |
Individual | Controller American Meteorological Society |
Check |
$500.00 |
7/6/2021 | Boyle, Michael P 4 Virgil Rd , West Roxbury, MA 02132-3230 |
Individual | Check |
$150.00 | |
7/6/2021 | Boyle, Scott R 147 Cedar St , Braintree, MA 02184-1830 |
Individual | Check |
$100.00 | |
7/26/2021 | Brecht, Craig D 79 Meadow Rd , Bedford, NH 03110-5603 |
Individual | VP of Operations A&M ROOFING SERVICES, INC. |
Check |
$1,000.00 |
7/26/2021 | Broomstein, Kenell 21 Hopkins St , Dorchester, MA 02124-4226 |
Individual | Electrician IBEW Local 103 |
Check |
$250.00 |
7/26/2021 | Builes, Eliana 113 Trenton St , Apt 1 Boston, MA 02128-4490 |
Individual | Police Officer City of Boston |
Check |
$150.00 |
7/26/2021 | Builes, Eliana 113 Trenton St , Apt 1 Boston, MA 02128-4490 |
Individual | Police Officer City of Boston |
Check |
$150.00 |
7/7/2021 | Bullio, Stefanie 298 Mendon Rd , Northbridge, MA 01534-1320 |
Individual | Letter Sent 7/7/21 Letter Sent 7/7/21 |
Check |
$1,000.00 |
7/21/2021 | Burke, Thomas 86 Bakers Hill Rd , Weston, MA 02493-1774 |
Individual | Project Executive Cranshaw Construction |
Credit Card |
$1,000.00 |
7/6/2021 | Burke, Christopher M 23 Granville St , Dorchester, MA 02124-5218 |
Individual | Fire Fighter City of Boston |
Check |
$200.00 |
7/6/2021 | Burns, Shane 39 Boutwell St , Dorchester, MA 02122-2525 |
Individual | Check |
$100.00 | |
7/2/2021 | Burns, Karen 37 Brighton St , Charlestown, MA 02129-1229 |
Individual | ASsistant general mgr Mbta |
Credit Card |
$125.00 |
7/15/2021 | Burns, Karen 37 Brighton St , Charlestown, MA 02129-1229 |
Individual | ASsistant general mgr Mbta |
Credit Card |
$125.00 |
7/6/2021 | Busch, David 23 Neponset Ave , Hyde Park, MA 02136-3432 |
Individual | Firefighter City of Boston |
Check |
$500.00 |
7/6/2021 | Cahill, James E 133 Elm St , Scituate, MA 02066-4034 |
Individual | Firefighter City of Boston |
Check |
$250.00 |
7/6/2021 | Cahill, Karen 145 I St , South Boston, MA 02127-3054 |
Individual | Clerk City of Boston |
Check |
$500.00 |
7/6/2021 | Cahill, Robert 145 I St , South Boston, MA 02127-3054 |
Individual | Retired Retired |
Check |
$500.00 |
7/7/2021 | Callahan, Patrick 106 Oakton Ave , Dorchester, MA 02122-2202 |
Individual | President Callahan Construction |
Check |
$1,000.00 |
7/7/2021 | Cammarata, Anthony F PO Box 143 , Newbury, NH 03255-0143 |
Individual | Retired Retired |
Check |
$1,000.00 |
7/7/2021 | Campbell, Grace 4 Forest Pl , Charlestown, MA 02129-1856 |
Individual | Retired Retired |
Check |
$1,000.00 |
7/2/2021 | Campbell, Hannah 84 Dana Rd , Reading, MA 01867-1320 |
Individual | Nurse N/a |
Credit Card |
$1,000.00 |
7/6/2021 | Cannistraro, John C 458 Shawmut Ave , Boston, MA 02118-3836 |
Individual | Engineer JC Cannistrano LLC |
Check |
$500.00 |
7/7/2021 | Carangelo, Mark 3 Seal Harbor Rd , Apt 642 Winthrop, MA 02152-1082 |
Individual | CEO Equitable Real Estate Partners |
Check |
$1,000.00 |
7/6/2021 | Carey, Michael B 19 Keene St , Stoneham, MA 02180-1122 |
Individual | Check |
$150.00 | |
7/30/2021 | Carley, Patricia 5 York Brook Rd , Canton, MA 02021-4200 |
Individual | Academic Advisor Bridgewater State University |
Check |
$500.00 |
7/7/2021 | Carpenter, Jonathan B 15 Coolidge Rd , Peabody, MA 01960-5407 |
Individual | Electrician Homeland Electric |
Check |
$1,000.00 |
7/30/2021 | Carroll, Christopher F 110 Pierce Ave , Dorchester, MA 02122-2321 |
Individual | Police Officer City of Boston |
Check |
$500.00 |
7/30/2021 | Carroll, Jeanne L 12 Tennyson St , West Roxbury, MA 02132-6417 |
Individual | Attorney Law Office of Jeanne Caroll |
Check |
$200.00 |
7/6/2021 | Cassetta, James 12 Worcester Ave , Swampscott, MA 01907-1139 |
Individual | President & CEO Work, Inc. |
Check |
$500.00 |
7/21/2021 | Cassidy, Michael 4006 Washington St , Ste 101 Roslindale, MA 02131-1128 |
Individual | Property management Michael Cassidy |
Credit Card |
$250.00 |
7/21/2021 | Cassidy, Sara 630 Chestnut St , Needham, MA 02492-2835 |
Individual | finance AEW |
Credit Card |
$150.00 |
7/6/2021 | Cetrino, John L 26 Ellison Ave , Boston, MA 02126-2804 |
Individual | Firefighter City of Boston |
Check |
$250.00 |
7/26/2021 | Chan, Helen 141 W 2nd St , Unit 103 South Boston, MA 02127-1152 |
Individual | Check |
$100.00 | |
7/21/2021 | Chappell, Martha 59 Prospect St , Reading, MA 01867-2822 |
Individual | Not Employed Not Employed |
Credit Card |
$250.00 |
7/30/2021 | Chavez, Anibal 95 Brunswick St , Dorchester, MA 02121-2728 |
Individual | Owner Hannibal Car Repair |
Check |
$1,000.00 |
7/30/2021 | Chowdhury, Rokibul H 40 Alpha Rd , # 2 Dorchester, MA 02124-2112 |
Individual | Real Estate Developer Boston BD LLC |
Check |
$500.00 |
7/7/2021 | Christopher, Lisa M 11 Taft St , Apt 3 Dorchester, MA 02125-4355 |
Individual | Designer RISE Construction |
Check |
$1,000.00 |
7/21/2021 | cohen, marc 151 Tremont St , Ph Boston, MA 02111-1125 |
Individual | cpa cohen & associates llc |
Credit Card |
$1,000.00 |
7/26/2021 | Colon, Evelyn 108 Waumbeck St , Apt 3 Dorchester, MA 02121-1059 |
Individual | CGS-2110 GM HIM Processing Associate Good Samaritan Medical Center-Steward |
Check |
$250.00 |
7/6/2021 | Colucci, Mario R 22 Howes St , Apt 1 Dorchester, MA 02125-1988 |
Individual | Administration Boston Fire Department |
Check |
$150.00 |
7/7/2021 | Conners, Katie M PO Box 890183 , Weymouth, MA 02189-0004 |
Individual | Property Manager Greater Boston Management |
Check |
$1,000.00 |
7/27/2021 | Connolly, Donna 127 M St , South Boston, MA 02127-3176 |
Individual | Check |
$150.00 | |
7/6/2021 | Connolly, Michael 562 Ashmont St , Dorchester, MA 02122-2317 |
Individual | Attorney Ruban and Rudman LLC |
Check |
$500.00 |
7/6/2021 | Conroy, Daniel T 183 N St , South Boston, MA 02127-3420 |
Individual | Check |
$100.00 | |
7/21/2021 | Cooney, Nancy 80 A W Cedar St , Apt 3 Boston, MA 02114-3372 |
Individual | research analyst US DOT |
Credit Card |
$100.00 |
7/7/2021 | Corcoran, Virginia F 36 Highland Ln , Milton, MA 02186-3715 |
Individual | Homemaker At home |
Check |
$1,000.00 |
7/30/2021 | Cournoyer, Jonathan 28 Winter St , Apt 3 Dorchester, MA 02122-3032 |
Individual | Sales Oracle |
Check |
$500.00 |
7/26/2021 | Cox, Michael 533 E 8th St , South Boston, MA 02127-4140 |
Individual | Business Systems Analyst Tufts Health Plan |
Credit Card |
$125.00 |
7/6/2021 | Creighton, Kristopher M 301 Poplar St , Apt 1 Roslindale, MA 02131-3665 |
Individual | Technician Greenwood Emergency Vehicles |
Check |
$200.00 |
7/12/2021 | Crosse, Brian 144 Hilltop St , Milton, MA 02186-5825 |
Individual | SVP Finance Synergy Financial |
Credit Card |
$500.00 |
7/30/2021 | Crowley, Diane M 34 Garth Rd , West Roxbury, MA 02132-1864 |
Individual | Administration Boston University |
Check |
$250.00 |
7/6/2021 | Crowley Jr, Edward J 36 Parkman St , Dorchester, MA 02122-1230 |
Individual | Check |
$100.00 | |
7/8/2021 | Crugnale, Nino 788 E Broadway , Apt 1 South Boston, MA 02127-2385 |
Individual | Co-Founder Bertucci's Pizza |
Check |
$200.00 |
7/30/2021 | Curran, Sean Q. 333 Brush Hill Rd , Unit M2 Milton, MA 02186-1000 |
Individual | Consultant Waterville Consulting |
Check |
$200.00 |
7/6/2021 | Curry, Gregory 58 Goff St , Hyde Park, MA 02136-1829 |
Individual | Firefighter City of Boston |
Check |
$250.00 |
7/21/2021 | curtis, michael 19 Hale St , Haverhill, MA 01830-4803 |
Individual | President co-owner G&C Concrete Construction Inc. |
Credit Card |
$500.00 |
7/8/2021 | Dailey, Beth A 33 1st Ave , Osterville, MA 02655-2118 |
Individual | Realtor Otis & Ahearn |
Check |
$250.00 |
7/8/2021 | Dailey, Elizabeth T 63 Farragut Rd , Apt 1 South Boston, MA 02127-6650 |
Individual | Check |
$100.00 | |
7/26/2021 | DaRosa, Baltazar 100 Prospect Ter , Brockton, MA 02301-2678 |
Individual | Police Officer City of Boston |
Check |
$250.00 |
7/12/2021 | Dasey, Brian 129 Milton St , Dorchester, MA 02124-5323 |
Individual | Firefighter Boston |
Credit Card |
$100.00 |
7/21/2021 | Davis, Matthew 76 Wareham St , Unit 5B Boston, MA 02118-3571 |
Individual | Real Estate National Development |
Credit Card |
$250.00 |
7/6/2021 | Deangelo, Patrice M 44 Auriga St , Dorchester, MA 02122-2408 |
Individual | Check |
$100.00 | |
7/2/2021 | Deery, Sean 132 Tremont St , Braintree, MA 02184-6319 |
Individual | Detective Boston Police |
Credit Card |
$100.00 |
7/27/2021 | Delgreco, Cheryl A 65 Commercial Wharf , Apt 2 Boston, MA 02110-3817 |
Individual | Check |
$100.00 | |
7/6/2021 | Dempsey, Cronan 54 Minot St , Dorchester, MA 02122-2027 |
Individual | Developer Cronan Dempsey |
Check |
$1,000.00 |
7/8/2021 | Deroma, Michael F 99 Maplewood St , West Roxbury, MA 02132-4120 |
Individual | Assistant Supervisor Nei Contracting |
Check |
$150.00 |
7/8/2021 | Deroma, Michelle M 99 Maplewood St , West Roxbury, MA 02132-4120 |
Individual | Teacher Hemenway Elementary |
Check |
$500.00 |
7/6/2021 | Desroches, Eric P 14 Dale Rd , Holbrook, MA 02343-2152 |
Individual | Check |
$100.00 | |
7/6/2021 | Dibalsi Jr, Charles 820 E 3rd St , South Boston, MA 02127-2359 |
Individual | Check |
$100.00 | |
7/7/2021 | Distler, Justin T 5230 Whitaker Ave , Encino, CA 91436-1036 |
Individual | Letter Sent 7/7/21 Letter Sent 7/7/21 |
Check |
$1,000.00 |
7/30/2021 | Donnelly, Thomas 17 Woodworth St , Dorchester, MA 02122-3105 |
Individual | Consultant Thomas Donnelly |
Check |
$100.00 |
7/6/2021 | Donovan, Jean M 22 Marsh St , Dorchester, MA 02124-5414 |
Individual | Check |
$100.00 | |
7/6/2021 | Donovan, Patrick K 838 E 4th St , South Boston, MA 02127-3207 |
Individual | Fire FIghter City of Boston |
Check |
$100.00 |
7/6/2021 | Donovan, Edward 8 Fossdale Rd , Dorchester, MA 02124-5016 |
Individual | Firefighter City of Boston |
Check |
$250.00 |
7/30/2021 | Doogan, William E 37 Glenhaven Rd , West Roxbury, MA 02132-5131 |
Individual | Detective BPD |
Check |
$250.00 |
7/26/2021 | Dorsett, Joseph 590 Summer St , Rockland, MA 02370-2716 |
Individual | President Ardent Group Inc. |
Credit Card |
$500.00 |
7/6/2021 | Dowling, Ralph 2 Edwards Rd , Stoneham, MA 02180-3027 |
Individual | Firefighter City of Boston |
Check |
$250.00 |
7/6/2021 | Doyle, Robert J 18 Pine Tree Ln , Pembroke, MA 02359-2404 |
Individual | Check |
$100.00 | |
7/6/2021 | Duffy, James P 14 Cedarcrest Rd , West Roxbury, MA 02132-4724 |
Individual | Digital Content Manager City of Boston |
Check |
$200.00 |
7/8/2021 | Earner, John J 22 Bellevue Rd , Quincy, MA 02171-1031 |
Individual | Mechanic John Earner |
Check |
$250.00 |
7/8/2021 | Elfer, Robert 234 Lyman Rd , Milton, MA 02186-4725 |
Individual | Partner Studio TROIKA |
Check |
$500.00 |
7/12/2021 | Eliacin, Adler 135 Cedar St , Boston, MA 02119-1430 |
Individual | Managing Director The Eliacin Group |
Credit Card |
$250.00 |
7/26/2021 | Eng, Allison 422 Sumner St , Boston, MA 02128-2220 |
Individual | Detective City of Boston |
Check |
$250.00 |
7/19/2021 | Fabiano, Stephen 33 School St , Apt 1 Charlestown, MA 02129-2408 |
Individual | Police Officer City of Boston |
Check |
$250.00 |
7/30/2021 | Fairfield, Frederick 354 Turnpike St , Ste 101A Canton, MA 02021-2703 |
Individual | Contractor The Canton Corp. |
Check |
$500.00 |
7/30/2021 | Falcucci, Thomas 15 Lunar Ave , Braintree, MA 02184-6921 |
Individual | Real Estate Falcucci Properties LLC |
Check |
$1,000.00 |
7/26/2021 | Fall, Christopher 58 Tolman St , # 7 Dorchester, MA 02122-3250 |
Individual | Plumber Boston Drain |
Credit Card |
$500.00 |
7/21/2021 | Fallon, Joseph 22 Liberty Dr , Boston, MA 02210-1234 |
Individual | Real Estate The FallonCompany |
Credit Card |
$250.00 |
7/21/2021 | Fallon, Joseph 22 Liberty Dr , Boston, MA 02210-1234 |
Individual | Real Estate The FallonCompany |
Credit Card |
$750.00 |
7/8/2021 | Fasoli, Anthony P 54 Pecksuot Rd , North Weymouth, MA 02191-1612 |
Individual | Mechanic Tri Construction |
Check |
$300.00 |
7/8/2021 | Fasoli, Francis 69 Canavan Dr , Braintree, MA 02184-8249 |
Individual | Contractor Tri Construction Co |
Check |
$500.00 |
7/8/2021 | Fasoli, Jamieson 24 Bonnie Brier Cir , Hingham, MA 02043-1404 |
Individual | Contractor Tri Construction Co. |
Check |
$500.00 |
7/8/2021 | Fasoli, Paul E PO Box 220607 , Dorchester, MA 02122-0019 |
Individual | Contractor Tri Construction Co |
Check |
$500.00 |
7/30/2021 | Favorito, Sabino M 39 R Birchland Ave , West Roxbury, MA 02132-4435 |
Individual | Superintendent William A. Berry & Son |
Check |
$150.00 |
7/30/2021 | Feeney, Michael F 45 Centre St , Milton, MA 02186-3307 |
Individual | Police Officer City of Boston |
Check |
$500.00 |
7/6/2021 | Ferreira, Brendan R C 643 Adams St , Dorchester, MA 02122-1933 |
Individual | Check |
$100.00 | |
7/7/2021 | Filatova, Marina V 3 Seal Harbor Rd , Apt 648 Winthrop, MA 02152-1082 |
Individual | Senior Account Manager UnitedHealth Group |
Check |
$1,000.00 |
7/21/2021 | finn, leah 31 Granville St , Dorchester Center, MA 02124-5218 |
Individual | Account Manager ADI |
Credit Card |
$25.00 |
7/6/2021 | Finneran, Mary E 116 Central Ave , Milton, MA 02186-2919 |
Individual | Manager Robert F White Associates |
Check |
$300.00 |
7/30/2021 | Finnerty, Jenelle 70 Mayfield St , Boston, MA 02125-4380 |
Individual | Supervisor BFD City of Bosotn |
Check |
$100.00 |
7/21/2021 | Fireman, Dan 27 Appian Dr , Wellesley, MA 02481-1308 |
Individual | Interior Designer Radius Designs |
Credit Card |
$1,000.00 |
7/15/2021 | Fishbone, Jeff 202 High Rock St , Needham, MA 02492-2813 |
Individual | Construction Management Cranshaw Construction |
Credit Card |
$1,000.00 |
7/19/2021 | Flaherty, Andrea 769 E Broadway , Boston, MA 02127-2345 |
Individual | Administrator City of Boston |
Check |
$250.00 |
7/30/2021 | Flaherty, Juliann M 17 Hathaway Cir , Arlington, MA 02476-7209 |
Individual | Manager Jalapenos Restaurant |
Check |
$200.00 |
7/30/2021 | Flaherty Jr, Coleman J 29 Browning Rd , Arlington, MA 02476-7011 |
Individual | Check |
$100.00 | |
7/29/2021 | Flammia, Dave 36 Dearborn Ave , Lynn, MA 01905-1940 |
Individual | Operations Manager Leahy Landscaping |
Credit Card |
$1,000.00 |
7/6/2021 | Flanagan, James R 175 Derby St , Ste 4 Hingham, MA 02043-4021 |
Individual | Owner Flanagan Insurance |
Check |
$500.00 |
7/26/2021 | Fleming, Noel 509 E 2nd St , South Boston, MA 02127-1498 |
Individual | Sales EMC |
Credit Card |
$25.00 |
7/6/2021 | Flood, Shannon 766 E 5th St , South Boston, MA 02127-3260 |
Individual | Check |
$75.00 | |
7/1/2021 | foley, patrick 605 E 7th St , South Boston, MA 02127-5481 |
Individual | Firefighter City of Boston |
Credit Card |
$125.00 |
7/30/2021 | Foley, Patrick 308 Victory Rd , Quincy, MA 02171-3129 |
Individual | Attorney Law Office of Patrick Foley |
Check |
$500.00 |
7/26/2021 | Franklin, Eileen 51 Courtland Cir , Milton, MA 02186-4303 |
Individual | Not Employed Not Employed |
Credit Card |
$25.00 |
7/30/2021 | Freeman, Beverly 95 Oakmere St , West Roxbury, MA 02132-5529 |
Individual | Check |
$125.00 | |
7/7/2021 | Freeman, Joshua M 5 Richardson Path , Newburyport, MA 01950-3366 |
Individual | Real Estate Heath Properties |
Check |
$1,000.00 |
7/21/2021 | Frias, Rodney 7 Silver Oak Rd , Hudson, MA 01749-1793 |
Individual | Owner S & F Concrete Contractors |
Credit Card |
$500.00 |
7/6/2021 | Fullam, Richard 48 Auriga St , Dorchester, MA 02122-2408 |
Individual | Check |
$125.00 | |
7/26/2021 | Furtado, Iva T 392 Columbia Rd , Apt 210 Dorchester, MA 02125-2465 |
Individual | Account Manager Vero health & rehab |
Check |
$250.00 |
7/27/2021 | Gaine, James P 54 Rochester Rd , Carver, MA 02330-1515 |
Individual | Retired Retired |
Check |
$250.00 |
7/21/2021 | Galatis, Bill 4 Bria Cir , Saugus, MA 01906-1989 |
Individual | Not Employed Not Employed |
Credit Card |
$250.00 |
7/1/2021 | gallagher, adam 21 Hill Top St , Unit 2 Dorchester, MA 02124-5809 |
Individual | Firefighter Boston Fire Dept |
Credit Card |
$100.00 |
7/29/2021 | Gallagher, John 1996 Centre St , West Roxbury, MA 02132-3329 |
Individual | Broker NEMA Inc |
Credit Card |
$100.00 |
7/21/2021 | Gallinaro, Andrew 112 Glen St , Natick, MA 01760-5646 |
Individual | Real Estate National Development |
Credit Card |
$1,000.00 |
7/15/2021 | Galloway Pitts, Deta 6 Humboldt Ave , Apt 2 Roxbury, MA 02119-1892 |
Individual | Not Employed Not Employed |
Credit Card |
$50.00 |
7/26/2021 | Galvao, Maria 130 Cushing Ave , Boston, MA 02125-3674 |
Individual | Police Officer City of Boston |
Check |
$250.00 |
7/8/2021 | Gambino, Catherine Farren 280 Tobey Garden St , Duxbury, MA 02332-4923 |
Individual | Homemaker At home |
Check |
$500.00 |
7/6/2021 | Garcia, Mark 20 Lincoln St , Brighton, MA 02135-1408 |
Individual | Check |
$100.00 | |
7/26/2021 | Gates, Max 6 Park Ave , Wakefield, MA 01880-2107 |
Individual | Engineer LM Heavy Civil Construction |
Check |
$250.00 |
7/21/2021 | Germain, Alan 25 Coachman Ridge Rd , Shrewsbury, MA 01545-1561 |
Individual | Owner Platinum Fire Protection |
Credit Card |
$1,000.00 |
7/6/2021 | Gibbons, Sean P 37 Rangeley St , Dorchester, MA 02124-5203 |
Individual | Check |
$100.00 | |
7/6/2021 | Gillis, Mitchell J 79 Como Rd , Hyde Park, MA 02136-1904 |
Individual | Check |
$100.00 | |
7/1/2021 | Glass, Allstate 145 Union St , Holbrook, MA 02343-1463 |
Individual | Owner Allstate Glass |
Credit Card |
$500.00 |
7/21/2021 | Goddess, Sheila 36 Dwight St , Apt 1 Brookline, MA 02446-3326 |
Individual | Realtor Coldwell Banker |
Credit Card |
$100.00 |
7/6/2021 | Goff, Matthew G 83 Walnut St , Dorchester, MA 02122-3618 |
Individual | Check |
$100.00 | |
7/26/2021 | Goldstein, Toby 18 Lawrence St , Apt 3 Charlestown, MA 02129-3537 |
Individual | Not Employed Not Employed |
Credit Card |
$100.00 |
7/6/2021 | Gormley, Michael J 74 Howitt Rd , West Roxbury, MA 02132-3428 |
Individual | Owner Gormley Funeral Home |
Check |
$250.00 |
7/30/2021 | Gormley, Richard 2055 Centre St , West Roxbury, MA 02132-3312 |
Individual | Funeral Home Director Gormley Funeral Home |
Check |
$100.00 |
7/7/2021 | Gould, Eric M 119 Chestnut St , Lynnfield, MA 01940-2423 |
Individual | EVP Rise Construction |
Check |
$1,000.00 |
7/7/2021 | Gould, Sandra Lee 119 Chestnut St , Lynnfield, MA 01940-2423 |
Individual | Not employed Not employed |
Check |
$1,000.00 |
7/26/2021 | Grant, Nicole L 7 Janebar Cir , Plymouth, MA 02360-1919 |
Individual | Police Officer BPD |
Check |
$500.00 |
7/6/2021 | Grealish, Gerry 3 Payne St , Dorchester, MA 02122-3308 |
Individual | Owner Grealish Boxing |
Check |
$200.00 |
7/15/2021 | Greeley, Thomas 225 Franklin St , Ste 3300 Boston, MA 02110-2811 |
Individual | RE Advisor Newmark |
Credit Card |
$125.00 |
7/6/2021 | Griffin, Corrine 73 Minot St , Dorchester, MA 02122-2015 |
Individual | Executive Administrator IAFF |
Check |
$500.00 |
7/26/2021 | Hagerty, Colleen M 31 Mount Vernon St , Apt 1 Dorchester, MA 02125-1867 |
Individual | General Manager Rock Bottom |
Check |
$500.00 |
7/6/2021 | Hall II, John M 236 Pearl St , Cambridge, MA 02139-4511 |
Individual | Owner Hall Properties Inc |
Check |
$1,000.00 |
7/15/2021 | Hamzeh, Rima 6 Saint Andrew Rd , East Boston, MA 02128-1222 |
Individual | Not Employed Not Employed |
Credit Card |
$250.00 |
7/30/2021 | Hanley, Raymond P. 90 Milton St , Dorchester, MA 02124-5236 |
Individual | Project Manager PJ Kennedy & Sons |
Check |
$250.00 |
7/30/2021 | Hanley, Gregory M 79 Pearl St , Plymouth, MA 02360-1070 |
Individual | County Commissioner Plymouth County |
Check |
$100.00 |
7/29/2021 | Hayes, Patrick 84 Magnolia Dr , Westwood, MA 02090-3215 |
Individual | Firefighter City Of Boston |
Credit Card |
$1,000.00 |
7/6/2021 | Heelen, Denise M 18 Webster Rd , Milton, MA 02186-5318 |
Individual | Check |
$150.00 | |
7/6/2021 | Heyward, Leroy 12 Leston St , Mattapan, MA 02126-1824 |
Individual | Letter sent 7/2/21 Letter sent 7/2/21 |
Check |
$250.00 |
7/6/2021 | Higgins, Kerryann 6 Newkirk St , Dorchester, MA 02122-2637 |
Individual | Letter Sent 7/2/21 Letter Sent 7/2/21 |
Check |
$200.00 |
7/8/2021 | Higgins, James E 44 Thomas Park , South Boston, MA 02127-2947 |
Individual | Attorney James E Higgins |
Check |
$500.00 |
7/8/2021 | Higgins, Joyce M 44 Thomas Park , South Boston, MA 02127-2947 |
Individual | Check |
$100.00 | |
7/30/2021 | Higgins, David 20 Plain St , Dorchester, MA 02122-2212 |
Individual | Contractor Higgins Plastering |
Check |
$300.00 |
7/26/2021 | Hillman, Carol A 78 Carruth St , Dorchester, MA 02124-4926 |
Individual | Assistant Manager City of Boston |
Check |
$400.00 |
7/1/2021 | Hilton, Mitch 59 Iroquois St , Boston, MA 02120-2831 |
Individual | Not Employed Not Employed |
Credit Card |
$25.00 |
7/21/2021 | Hitchen, Adam 51 Front St , Apt A411 Cumberland, RI 02864-4847 |
Individual | Construction Executive Atlantis Comfort Systems Corp |
Credit Card |
$500.00 |
7/6/2021 | Hogan, Valerie Anne 64 Lagrange St , # 2 West Roxbury, MA 02132-3029 |
Individual | Check |
$100.00 | |
7/26/2021 | Hogan, Garrett 933 E 2nd St , Unit 4 Boston, MA 02127-2490 |
Individual | Builder OnPoint Development |
Credit Card |
$250.00 |
7/15/2021 | Hoke chandler, Roxanne 108 Hollingsworth St , Boston, MA 02126-2022 |
Individual | Family People |
Credit Card |
$100.00 |
7/6/2021 | Hollien, Frederick J 13 Bunton St , Milton, MA 02186-5736 |
Individual | Fire Fighter BFD |
Check |
$200.00 |
7/7/2021 | Houlker, Kevin M 177 Central St , Framingham, MA 01701-4169 |
Individual | Construction Project Manager Heath Properties |
Check |
$1,000.00 |
7/21/2021 | Iannelli, Christopher 57 Bent Rd , Sudbury, MA 01776-2708 |
Individual | Construction Cranshaw Construction |
Credit Card |
$1,000.00 |
7/8/2021 | Janis, Peter R 9 Rossmore Rd , Jamaica Plain, MA 02130-3613 |
Individual | Owner JP Carwash |
Check |
$500.00 |
7/29/2021 | Jerauld, Anthony 360 Beacon St , Boston, MA 02116-1063 |
Individual | Not Employed Not Employed |
Credit Card |
$100.00 |
7/15/2021 | John, Gregory 110 Broad St , Unit 602 Boston, MA 02110-3035 |
Individual | Chief Creative Officer G Brand LLC |
Credit Card |
$500.00 |
7/30/2021 | Johnson, Lee Eric 57 Mayflower Rd , Pembroke, MA 02359-1904 |
Individual | Project Manager Lan-Tel Communications |
Check |
$750.00 |
7/6/2021 | Joyce, Todd 123 Train St , Dorchester, MA 02122-2406 |
Individual | Firefighter City of Boston |
Check |
$250.00 |
7/7/2021 | Kahn, Katherine E 202 Sandy Valley Rd , Marstons Mills, MA 02648-1569 |
Individual | Garden Steward Katherine Kahn |
Check |
$1,000.00 |
7/6/2021 | Kane III, William F 894 E Broadway , South Boston, MA 02127-2323 |
Individual | Retired Retired |
Check |
$250.00 |
7/29/2021 | Karvin, Tim 68 Surrey St , Boston, MA 02135-2635 |
Individual | Officer City of Boston |
Credit Card |
$100.00 |
7/21/2021 | Kavoogian, Brian 16 Albion Rd , Wellesley, MA 02481-1345 |
Individual | INvestment Manager National Development |
Credit Card |
$750.00 |
7/30/2021 | Kearney, James 44 Leyden St , East Boston, MA 02128-2625 |
Individual | Administrator Boston Public Schools |
Check |
$1,000.00 |
7/30/2021 | Kelly, Joseph C 153 Theodore Parker Rd , West Roxbury, MA 02132-1134 |
Individual | Attorney Joseph Kelly |
Check |
$250.00 |
7/6/2021 | Kelly, Colin P 54 Belcher Cir , Milton, MA 02186-5128 |
Individual | Fire Captain Boston Fire Department |
Check |
$200.00 |
7/6/2021 | Kelly, Gregory G 20 Frost Ave , Dorchester, MA 02122-2516 |
Individual | FireFighter City of Boston |
Check |
$500.00 |
7/29/2021 | Kelly, Alanna 153 Theodore Parker Rd , Boston, MA 02132-1134 |
Individual | Senior Associate Dewey Square Group |
Credit Card |
$100.00 |
7/6/2021 | Kelly, John F 94 Westglow St , Dorchester, MA 02122-2519 |
Individual | Firefighter City of Boston |
Check |
$100.00 |
7/6/2021 | Kelly, Sean F 33 Chandler Dr , Marshfield, MA 02050-4732 |
Individual | Firefighter City of Boston |
Check |
$100.00 |
7/8/2021 | Kennedy, Karen E 7 Seaport Dr , Apt 523 Quincy, MA 02171-1579 |
Individual | Check |
$100.00 | |
7/30/2021 | Kennedy Jr, Paul K 11 Trevore St , Quincy, MA 02171-1126 |
Individual | President PJ Kennedy & Sons Inc |
Check |
$250.00 |
7/30/2021 | Kiely, Michael 49 Holyoke Rd , Somerville, MA 02144-3231 |
Individual | Police Officer City of Somerville |
Check |
$1,000.00 |
7/6/2021 | Kinney, Steven 31 Franconia St , Dorchester, MA 02122-2107 |
Individual | Check |
$150.00 | |
7/21/2021 | KINSELLA, STEPHEN 10 Birch Rd , Wellesley, MA 02482-6922 |
Individual | Partner National Development |
Credit Card |
$750.00 |
7/6/2021 | Komejko, David M 237 Kittredge St , Boston, MA 02131-4139 |
Individual | Firefighter Boston Fire |
Check |
$250.00 |
7/30/2021 | Kulesza, Dennis 70 Von Hillern St , Dorchester, MA 02125-1164 |
Individual | Construction Metropolitant Restoration |
Check |
$250.00 |
7/2/2021 | Lacolla, roberto 6 Shipway Pl , Charlestown, MA 02129-4301 |
Individual | City of Boston City of Boston |
Credit Card |
$25.00 |
7/8/2021 | Lambert, William J 115 Whitwell St , Apt 1 Quincy, MA 02169-1813 |
Individual | Director Direct Service & Claims Analytics Liberty Mutual Insurance |
Check |
$500.00 |
7/26/2021 | Lane, William D 40 Van Brunt Ave , Dedham, MA 02026-3014 |
Individual | Plumber Superior Plumbing |
Check |
$500.00 |
7/30/2021 | LaPointe, Nicole 73 Prospect St , Hyde Park, MA 02136-3925 |
Individual | Boston Police Boston Police Department |
Check |
$500.00 |
7/21/2021 | Lazares, Nicholas 255 Adams St , Milton, MA 02186-4232 |
Individual | Banker Admirals Bank |
Credit Card |
$250.00 |
7/26/2021 | Le, Thomas Thanh 45 Rockefeller St , Randolph, MA 02368-2231 |
Individual | Client Services State Street Bank |
Check |
$250.00 |
7/6/2021 | Leahy, Sheila 8 Highland Ave , Plainville, MA 02762-2011 |
Individual | Fire Fighter City of Boston |
Check |
$200.00 |
7/29/2021 | LEAHY, MATT 5 Supreme Ct , Swampscott, MA 01907-2172 |
Individual | OWNER LEAHY LANDSCAPING |
Credit Card |
$1,000.00 |
7/26/2021 | Leary, John J 11 Picket Trl , Pembroke, MA 02359-2355 |
Individual | Managing Partner A & M Roofing Services |
Check |
$1,000.00 |
7/6/2021 | LeBlanc, John F 23 Granville St , Dorchester, MA 02124-5218 |
Individual | Chimney Services John F Leblanc |
Check |
$200.00 |
7/30/2021 | Lee, Megan 37 M St , South Boston, MA 02127-2315 |
Individual | Check |
$100.00 | |
7/29/2021 | Leeman, Joseph 761 E 5th St , South Boston, MA 02127-3262 |
Individual | Police officer City of boston |
Credit Card |
$25.00 |
7/8/2021 | Leimkuehler, Christian D 72 Badger Cir , Milton, MA 02186-4022 |
Individual | Contracts Manager Raytheon |
Check |
$500.00 |
7/15/2021 | Ligris, Nikolaos 289 Harris Ave , Needham, MA 02492-3027 |
Individual | Attorney Nikolaos Ligris |
Credit Card |
$500.00 |
7/26/2021 | Lima-Pires, Licia 27 Bushnell St , Boston, MA 02124-4901 |
Individual | Accounting Manager City of Boston |
Check |
$250.00 |
7/7/2021 | Linehan, Jonathan 175 Milton St , Dorchester, MA 02124-5317 |
Individual | Supervisor Suffolk Construction |
Check |
$1,000.00 |
7/7/2021 | Linehan, Sean 128 G St , Apt 1 South Boston, MA 02127-7894 |
Individual | Court Officer State of Mass |
Check |
$1,000.00 |
7/8/2021 | Linehan, Brendan Willi 144 W 8th St , Apt 1 South Boston, MA 02127-2536 |
Individual | Check |
$100.00 | |
7/8/2021 | Linehan, Richard D 4 Gates St , South Boston, MA 02127-3908 |
Individual | Police Officer City of Boston |
Check |
$200.00 |
7/8/2021 | Linehan, Robert J 610 E 5th St , South Boston, MA 02127-8880 |
Individual | Retired Retired |
Check |
$200.00 |
7/7/2021 | Locke, Quinlan A 254 Bunker Hill St , Charlestown, MA 02129-1828 |
Individual | Project Director RISE Construction Management |
Check |
$1,000.00 |
7/26/2021 | Loos, James A 184 Abbot St , Andover, MA 01810-4848 |
Individual | Contractor A&M ROOFING |
Check |
$1,000.00 |
7/26/2021 | Lopes, Celso C 40 Harlow St , Apt 2 Dorchester, MA 02125-3480 |
Individual | Not employed Not employed |
Check |
$250.00 |
7/8/2021 | LoPresti, Megan 23 Ericsson St , Dorchester, MA 02122-3629 |
Individual | Check |
$125.00 | |
7/30/2021 | LoRusso, John 88 Sycamore St , Boston, MA 02131-3664 |
Individual | Check |
$150.00 | |
7/15/2021 | Lowenberg, Jeff 2 Rangeley Rdg , Winchester, MA 01890-2613 |
Individual | Real Estate ND |
Credit Card |
$100.00 |
7/6/2021 | Luciani, Mac Francis 109 Belle Ave , West Roxbury, MA 02132-5535 |
Individual | Realtor A Plus Realty Group |
Check |
$200.00 |
7/30/2021 | Lundgren, Gretchen A 53 Greaton Rd , West Roxbury, MA 02132-1404 |
Individual | Check |
$100.00 | |
7/8/2021 | Lydon, Jocelyn B 7 Walden Dr , Walpole, MA 02081-5004 |
Individual | Occupational Therapist Brigham and Women's Hospital |
Check |
$250.00 |
7/8/2021 | Lydon, Liam 16 Billings Ln , Boston, MA 02130-2406 |
Individual | Contractor Mathias Corp |
Check |
$250.00 |
7/6/2021 | Lydon, Michael J 2322 Centre St , West Roxbury, MA 02132-4015 |
Individual | Check |
$100.00 | |
7/21/2021 | Lyons, Shayna 9 Westmore Rd , Boston, MA 02126-1539 |
Individual | Officer Bpd |
Credit Card |
$100.00 |
7/6/2021 | Macauley, Daniel 42 Manor St , Dorchester, MA 02122-2414 |
Individual | Check |
$100.00 | |
7/30/2021 | Mackie, John T 21 Clifford St , Hyde Park, MA 02136-2401 |
Individual | Fire fighter BFD |
Check |
$500.00 |
7/30/2021 | Mackie, Scott M 10 Commercial Wharf , Apt 307 Boston, MA 02110-3706 |
Individual | Detective Boston Police Department |
Check |
$200.00 |
7/1/2021 | Mahoney, Kimberly 45 Longfellow Rd , Reading, MA 01867-2110 |
Individual | Lobbyist Kimberly Mahoney |
Credit Card |
$200.00 |
7/7/2021 | Mahoney, Paul S 45 Longfellow Rd , Reading, MA 01867-2110 |
Individual | Attorney Paul Mahoney |
Check |
$1,000.00 |
7/2/2021 | Mahoney, Patrick 45 Longfellow Rd , Reading, MA 01867-2110 |
Individual | Not Employed Not Employed |
Credit Card |
$1,000.00 |
7/6/2021 | Mahoney Jr, Paul E 23 Lawn St , Cambridge, MA 02138-4419 |
Individual | Not Employed Not Employed |
Check |
$100.00 |
7/6/2021 | Mainey, Nicole A 1 Mystic St , Apt 2 Boston, MA 02129-2062 |
Individual | Check |
$100.00 | |
7/21/2021 | Malihi, Mahmood 70 Mount Vernon St , Unit 4B Boston, MA 02108-1317 |
Individual | Real Estate Leggat McCall Properties |
Credit Card |
$250.00 |
7/6/2021 | Malone, Scott 61 Cass St , West Roxbury, MA 02132-4413 |
Individual | Firefighter Boston Fire Department |
Check |
$500.00 |
7/6/2021 | Manning, Robert M 685 Adams St , Dorchester, MA 02122-1905 |
Individual | Check |
$150.00 | |
7/6/2021 | Manolakis, Michael 36 Belcher St , Abington, MA 02351-1381 |
Individual | Check |
$100.00 | |
7/26/2021 | Marino, Massimo 4 Wren Cir , North Reading, MA 01864-3188 |
Individual | CEO LM Heavy civil construction |
Check |
$500.00 |
7/15/2021 | Marsteiner, Edward 29 Heritage Ln , Stow, MA 01775-1397 |
Individual | Real Estate National Development |
Credit Card |
$500.00 |
7/6/2021 | Martin, Glen R 72 Martin Rd , Wellesley, MA 02481-2443 |
Individual | Check |
$100.00 | |
7/6/2021 | Martin, John E 37 Deborah Rd , Hanover, MA 02339-1511 |
Individual | Check |
$100.00 | |
7/12/2021 | Martinez, Carol 109 Brayton Rd , # 2 Boston, MA 02135 |
Individual | Not Employed Not Employed |
Credit Card |
$50.00 |
7/6/2021 | McAndrew, Marc R 23 Ploughed Neck Rd , East Sandwich, MA 02537-1048 |
Individual | Check |
$100.00 | |
7/6/2021 | McCann, David T 150 Crimson St , Raynham, MA 02767-5287 |
Individual | Firefighter City of Boston |
Check |
$350.00 |
7/8/2021 | McCarthy, Daniel 28 Granville St , Dorchester, MA 02124-5243 |
Individual | Police Officer City of Boston |
Check |
$100.00 |
7/26/2021 | McDonagh, John F 71 Tacoma St , Hyde Park, MA 02136-3228 |
Individual | Electrician John McDonagh |
Check |
$200.00 |
7/1/2021 | McDonough, Michael 24 Pine Hill Rd , Kingston, MA 02364-1886 |
Individual | Law enforcement Town of marshfield |
Credit Card |
$1,000.00 |
7/7/2021 | McEachern, Joanne M 33 Glide St , Dorchester, MA 02122-2111 |
Individual | Homemaker At home |
Check |
$1,000.00 |
7/7/2021 | McEachern, Joseph M 33 Glide St , Dorchester, MA 02122-2111 |
Individual | Real Estate Paramount Properties |
Check |
$1,000.00 |
7/29/2021 | McElmoyle, Kevin 30 Pinefield Rd , Boston, MA 02136-1926 |
Individual | Detective Boston police |
Credit Card |
$50.00 |
7/2/2021 | McGavin, Scott 30 Circuit Rd , Medford, MA 02155-1610 |
Individual | Finance PNC |
Credit Card |
$1,000.00 |
7/2/2021 | McGavin, Tara 30 Circuit Rd , Medford, MA 02155-1610 |
Individual | Sales HubSpot |
Credit Card |
$1,000.00 |
7/6/2021 | McGillivray, Glenn D 17 Pembroke St , Quincy, MA 02169-8905 |
Individual | Fire Lieutenant City of Bosotn |
Check |
$500.00 |
7/30/2021 | McGillycuddy, Chris 27 Bloomington St , Dorchester, MA 02122-3201 |
Individual | General Contractor Chris McGillycuddy |
Check |
$250.00 |
7/21/2021 | McGovern, Omar 220 Austin St , Hyde Park, MA 02136-1844 |
Individual | Police Officer City of Boston |
Credit Card |
$100.00 |
7/30/2021 | McHale, Molly Eileen 23 Russell St , Charlestown, MA 02129-2446 |
Individual | Media Relations Dana Farber |
Check |
$250.00 |
7/6/2021 | McIrney, Paul 129 Colberg Ave , Roslindale, MA 02131-2709 |
Individual | Check |
$100.00 | |
7/6/2021 | McManus, John J 108 Laurie Ave , West Roxbury, MA 02132-5032 |
Individual | Check |
$100.00 | |
7/15/2021 | McNally, MIchael 803 E Broadway , Boston, MA 02127-5605 |
Individual | President / CEO Maverick |
Credit Card |
$1,000.00 |
7/6/2021 | Meehan, Kevin F 158 Train St , Dorchester, MA 02122-2448 |
Individual | Check |
$100.00 | |
7/29/2021 | Micozzi, Albert M 39 Danny Rd , Boston, MA 02136-1953 |
Individual | Not Employed Not Employed |
Credit Card |
$50.00 |
7/2/2021 | milan, ian 15 Delmont St , Dorchester, MA 02122-2105 |
Individual | firefighter boston fire department |
Credit Card |
$250.00 |
7/6/2021 | Miller, William L 8 Frazer St , Dorchester, MA 02124-5310 |
Individual | Check |
$100.00 | |
7/8/2021 | Miller, Robert V 611 E 5th St , South Boston, MA 02127-3139 |
Individual | Longshoreman ILA |
Check |
$500.00 |
7/26/2021 | Miller, James 3 Technology Way , Salem, MA 01970-7002 |
Individual | glazing contractor Salem Glass Company |
Credit Card |
$200.00 |
7/6/2021 | Minucci, Nancy 894 E Broadway , South Boston, MA 02127-2323 |
Individual | Retired Retired |
Check |
$1,000.00 |
7/2/2021 | Mo, Zouk 71 Berkeley St , Boston, MA 02116-6376 |
Individual | Consultant MO |
Credit Card |
$1,000.00 |
7/21/2021 | Moccia, Conor 22 Gwinnett St , Boston, MA 02136-1831 |
Individual | Police Officer City of Boston |
Credit Card |
$100.00 |
7/30/2021 | Molloy, Robert J 36 Robin St , West Roxbury, MA 02132-2147 |
Individual | Check |
$150.00 | |
7/2/2021 | Monahan, Jean 76 Dorchester St , Boston, MA 02127-1336 |
Individual | Paid Detail Dept BPD Headquarters |
Credit Card |
$200.00 |
7/6/2021 | Moore, Ellen 12 Worthington St , Boston, MA 02120-1605 |
Individual | Check |
$100.00 | |
7/26/2021 | Mountain, Jarek 9 Oswald St , # 3 Boston, MA 02120-2812 |
Individual | Beverage Manager Abby Lane Food and Spirits |
Check |
$500.00 |
7/6/2021 | Moy, Lek K 95 Dix St , Apt 4 Dorchester, MA 02122-1272 |
Individual | Check |
$100.00 | |
7/12/2021 | Moynihan, Jason 50 Samoset St , Boston, MA 02124-2442 |
Individual | Foreman City of Boston |
Credit Card |
$100.00 |
7/29/2021 | mulrean, Brian 7 Summerfield Ln , South Easton, MA 02375-1457 |
Individual | Police Detective City of Boston |
Credit Card |
$100.00 |
7/6/2021 | Murphy, Keith R 16 Virginia St , Apt 2 Dorchester, MA 02125-2301 |
Individual | Fire Fighter City of Boston |
Check |
$200.00 |
7/21/2021 | Murray, Joe 35 Otis Hill Rd , Hingham, MA 02043-4509 |
Individual | Business Owner JK Glass Company |
Credit Card |
$1,000.00 |
7/21/2021 | Mustacchio, Michael 28 Clark St , Boston, MA 02109-1166 |
Individual | Police Officer Boston Police Department |
Credit Card |
$100.00 |
7/7/2021 | Musto, Antonio 6 Jessica Ln , Westwood, MA 02090-3235 |
Individual | Enterprise Strategic Account Manager eClinicalWorks |
Check |
$1,000.00 |
7/21/2021 | MYLES, DVON 111 Energy Way , West Warwick, RI 02893-7501 |
Individual | CEO Atlantis Comfort Systems Corp |
Credit Card |
$1,000.00 |
7/6/2021 | Nee, Brian 54 Cedar Grove St , Dorchester, MA 02124-5806 |
Individual | Fire fighter City of Boston |
Check |
$250.00 |
7/19/2021 | Ngo, Tony 12 Coldbrook Rd , Millbury, MA 01527-3936 |
Individual | Owner Lofty Homes |
Check |
$100.00 |
7/15/2021 | Nguyen, Hanh 237 Pearl St , Brockton, MA 02301-2821 |
Individual | Self employ Mass Pro Solutions |
Credit Card |
$125.00 |
7/6/2021 | O'Brien, Sean M 7 Lenoxdale Ave , Dorchester, MA 02124-5301 |
Individual | Check |
$100.00 | |
7/19/2021 | O'Brien, Patrick James 101 W Emerson St , Melrose, MA 02176-3136 |
Individual | Business Development Manager Dimeo Construction |
Check |
$200.00 |
7/30/2021 | O'Brien, Stephen T 151 Vfw Pkwy , Trlr D33 West Roxbury, MA 02132-7722 |
Individual | Retired Retired |
Check |
$500.00 |
7/8/2021 | O'Brien, Susan C 11 Colebrook St , South Boston, MA 02127-3013 |
Individual | Check |
$125.00 | |
7/26/2021 | O'Donnell, Brian 88 Wharf St , Milton, MA 02186-3429 |
Individual | Owner Central Bistro |
Check |
$500.00 |
7/21/2021 | O'Hanley, Ronald 500 Commercial St , Boston, MA 02109-5576 |
Individual | Executive State Street Corp. |
Credit Card |
$150.00 |
7/7/2021 | O'Hare, Michael F 171 Main St , Apt 3 Salem, NH 03079-3156 |
Individual | Project manager Select Demo Services |
Check |
$1,000.00 |
7/6/2021 | O'Leary, Eamon 777 E 76th St , Apt 1 South Boston, MA 02127 |
Individual | Check |
$100.00 | |
7/26/2021 | O'Neil, Jack 2310 Washington St , Newton Lower Falls, MA 02462-1449 |
Individual | Real Estate Developer National Development |
Credit Card |
$750.00 |
7/30/2021 | O'Shea, Stefanie 104 King St , Apt 1 Dorchester, MA 02122-2882 |
Individual | Non Profit College Bound |
Check |
$100.00 |
7/29/2021 | O'Sullivan, Julia 114 Elmer Rd , Boston, MA 02124-5034 |
Individual | Education Boston Public schools |
Credit Card |
$1,000.00 |
7/7/2021 | O'Sullivan, Michael 19177 Bension Dr , Santa Clarita, CA 91350-3796 |
Individual | Letter Sent 7/7/21 Letter Sent 7/7/21 |
Check |
$1,000.00 |
7/6/2021 | O'toole, John 114 Minot St , Dorchester, MA 02122-2030 |
Individual | Realtor Olde Towne Re |
Check |
$150.00 |
7/6/2021 | O'Toole, Stephen 40 Granville St , # 2 Boston, MA 02124-5219 |
Individual | Electrician Boston University |
Check |
$250.00 |
7/26/2021 | O???Brien, Joe 9 Douglas St , Boston, MA 02127-4192 |
Individual | Sales View |
Credit Card |
$125.00 |
7/29/2021 | OBrien, Angela 25 Amesbury St , West Roxbury, MA 02132-4209 |
Individual | School cook St. Theresa of Avila |
Credit Card |
$100.00 |
7/29/2021 | OLeary, Jane 91 Whitcomb Ave , Jamaica Plain, MA 02130-3436 |
Individual | educational consultant Jane O'Leary |
Credit Card |
$100.00 |
7/29/2021 | Olsen, Deborah 38 Laban Pratt Rd , Dorchester, MA 02122-2517 |
Individual | Office assistant Designer Draperies of Boston |
Credit Card |
$100.00 |
7/8/2021 | Olsson, Erik 150 Dorchester Ave , Apt 304 South Boston, MA 02127-1085 |
Individual | Investor Relations & Business Development Kala Pharma Bio |
Check |
$250.00 |
7/21/2021 | OReilly, Brian 51 Tuttle St , Dorchester, MA 02125-1434 |
Individual | BTD - Tow & Hold City of Boston |
Credit Card |
$100.00 |
7/8/2021 | Pacitti, Jaclyn M 613 E 6th St , South Boston, MA 02127-3129 |
Individual | Check |
$125.00 | |
7/6/2021 | Papineau, Charles J 10 Stoney Rd , West Bridgewater, MA 02379-1149 |
Individual | Check |
$100.00 | |
7/6/2021 | Paris, Richard 91 Readville St , Readville, MA 02136-2046 |
Individual | Owner Paris Flooring |
Check |
$200.00 |
7/8/2021 | Parker, Michael 197 8th St , Apt 515 Charlestown, MA 02129-4232 |
Individual | Lawyer Dain Torpy |
Check |
$200.00 |
7/30/2021 | Parlon, Christina 23 Wedgemere Rd , West Roxbury, MA 02132-4022 |
Individual | Admissions Counselor Dean College |
Check |
$500.00 |
7/30/2021 | Parlon, Kristen A 8 Eastbourne St , Roslindale, MA 02131-3313 |
Individual | Project Manager Property Investment Co. |
Check |
$1,000.00 |
7/30/2021 | Parlon, William L 8 Eastbourne St , Roslindale, MA 02131-3313 |
Individual | Police Captain City of Boston |
Check |
$100.00 |
7/30/2021 | Parlon, William L 10 Locust Ln , East Sandwich, MA 02537-1423 |
Individual | Retired Retired |
Check |
$500.00 |
7/27/2021 | Pasto, Theodore Louis 357 Commercial St , Apt 605 Boston, MA 02109-1224 |
Individual | Court Officer Commonwealth of MA |
Check |
$100.00 |
7/6/2021 | Patel, Manisha N 26 Orchard Cir , Halifax, MA 02338-1640 |
Individual | Executive Director Cloudberry Creative |
Check |
$1,000.00 |
7/8/2021 | Paterson, Mary T 37 Pomfret St , West Roxbury, MA 02132-1809 |
Individual | Check |
$100.00 | |
7/30/2021 | Perry, Brian 149 Elmer Rd , Dorchester, MA 02124-5035 |
Individual | Police Officer city of Boston |
Check |
$250.00 |
7/6/2021 | Perry, Scott 7 Granville St , Dorchester, MA 02124-5246 |
Individual | Check |
$100.00 | |
7/7/2021 | Petrova, Maria A 336 Commonwealth Ave , Apt 1F Boston, MA 02115-2151 |
Individual | IGERT Program Manager University of Massachusetts Boston |
Check |
$1,000.00 |
7/21/2021 | Pinto, Patricia 111 Richardson Rd , N Chelmsford, MA 01863-2334 |
Individual | Engineer Sanborn Head & Associates |
Credit Card |
$125.00 |
7/8/2021 | Pleibel, Christopher 124 Carlton Pl , Sellersville, PA 18960-3800 |
Individual | Check |
$150.00 | |
7/7/2021 | Polanco, Margarita G 26 Pompeii St , Apt 3 Roxbury, MA 02119-2971 |
Individual | National Trade Partner Diversity Manager Suffolk Construction |
Check |
$1,000.00 |
7/7/2021 | Polanco, Milagros 7 Lafayette St , Milton, MA 02186-2602 |
Individual | Retired Retired |
Check |
$1,000.00 |
7/29/2021 | Porter, Kathleen 252 Harvard St , Quincy, MA 02170-2520 |
Individual | Lawyer Robinson & Cole LLP |
Credit Card |
$100.00 |
7/26/2021 | Powell, Gerald 22 Longview Ter , Marshfield, MA 02050-3018 |
Individual | Not Employed Not Employed |
Credit Card |
$100.00 |
7/6/2021 | Powers Jr, Gerald J 191 Milton St , Dorchester, MA 02124-5319 |
Individual | Check |
$100.00 | |
7/6/2021 | Preston, Glenn S 190 Pine St , Danvers, MA 01923-3556 |
Individual | Firefighter Boston Fire Dept |
Check |
$200.00 |
7/6/2021 | Puglia, Margaret G 772 E 3rd St , Unit 1 South Boston, MA 02127-2368 |
Individual | Check |
$100.00 | |
7/26/2021 | Pulchansingh, Scott 64 Dedham St , Hyde Park, MA 02136-1604 |
Individual | Police Officer City of Boston |
Check |
$500.00 |
7/27/2021 | Puopolo, Ann Louise 39 Commercial Wharf , Unit 39-2 Boston, MA 02110-3889 |
Individual | Check |
$100.00 | |
7/6/2021 | Quinn, Joseph 23 Rosaria St , Dorchester, MA 02122-2213 |
Individual | Firefighter COB Fire |
Check |
$500.00 |
7/6/2021 | Rakauskas, Roger 5267 Washington St , Unit 7 West Roxbury, MA 02132-6343 |
Individual | Check |
$100.00 | |
7/15/2021 | Ramapriya, Jeevan 519 Harrison Ave , Apt D215 Boston, MA 02118-4427 |
Individual | Managing Director State Street |
Credit Card |
$100.00 |
7/15/2021 | Ready, Tom 21 Wormwood St , Unit 208 Boston, MA 02210-1632 |
Individual | Self employed BlueSkies LLC |
Credit Card |
$50.00 |
7/19/2021 | Retired Public Employees Committee for Political Action 11 Beacon St , Ste 309 Boston, MA 02108-3024 |
Committee | Check |
$500.00 | |
7/8/2021 | Riley, Robert F 29 Lindale Ave , Dedham, MA 02026-1430 |
Individual | Assistant Manager Commonwealth of Massachusetts |
Check |
$250.00 |
7/29/2021 | Rivera, Lydia 11 Hallet St , Dorchester, MA 02122-2012 |
Individual | Public Relations Lydia Rivera |
Credit Card |
$100.00 |
7/6/2021 | Roach, Ryan J 50 Redgate Rd , West Roxbury, MA 02132-3439 |
Individual | Manager Fight locker LLC |
Check |
$250.00 |
7/26/2021 | Rodrigues, Gino D 61 Prospect St , Hyde Park, MA 02136-3923 |
Individual | Police Officer City of Boston |
Check |
$200.00 |
7/7/2021 | Roiff, Paul G 74 Clarendon St , Ste A Boston, MA 02116-6004 |
Individual | Realtor Roiff Real Estate |
Check |
$1,000.00 |
7/30/2021 | Rooney, Mary 15 Sherwood Dr , Norwood, MA 02062-1027 |
Individual | Polife Officer City of Boston |
Check |
$100.00 |
7/8/2021 | Royer, Alan P 57 Mcdonald St , Dedham, MA 02026-3914 |
Individual | President Royer Tree Services |
Check |
$250.00 |
7/1/2021 | Rudicus, John 74 Lawley St , Boston, MA 02122-3663 |
Individual | Vice President Sullivan & McLaughlin Companies |
Credit Card |
$500.00 |
7/15/2021 | Rudman, Richard 23 Sumner Rd , Brookline, MA 02445-5737 |
Individual | Lawyer DLA Piper |
Credit Card |
$250.00 |
7/2/2021 | Ruggiero, Victoria 91 Neponset Ave , Dorchester, MA 02122-3378 |
Individual | Leasing Officer BHA |
Credit Card |
$1,000.00 |
7/1/2021 | Ruggiero, Chris 267 Centre St , Apt 3 Dorchester, MA 02122-1286 |
Individual | Firefighter Boston |
Credit Card |
$1,000.00 |
7/6/2021 | Ryan, Stephen T 133 Commander Shea Blvd , Quincy, MA 02171-1560 |
Individual | Retired Retired |
Check |
$500.00 |
7/21/2021 | Ryan, Marie 779 E Broadway , Boston, MA 02127-2345 |
Individual | Importer Marie Ryan |
Credit Card |
$200.00 |
7/26/2021 | Salter, Nancy H 3 Berkley Rd , Milford, MA 01757-1001 |
Individual | Contractor Front Line Inc. |
Check |
$500.00 |
7/6/2021 | Sanders, Michelle 123 Perham St , West Roxbury, MA 02132-3212 |
Individual | Teacher Archdiocese of Boston |
Check |
$250.00 |
7/12/2021 | Saravelas, Roxanne 342 Temple St , West Roxbury, MA 02132-3722 |
Individual | Teacher BPS |
Credit Card |
$250.00 |
7/21/2021 | Scolaro, John 2 Hampton Ct , Lynnfield, MA 01940-1216 |
Individual | President A. Scolaro & Sons Inc. |
Credit Card |
$1,000.00 |
7/6/2021 | Sellon, Brian M 26 Grayson St , Dorchester, MA 02124-5312 |
Individual | Firefighter City of Boston |
Check |
$500.00 |
7/12/2021 | semedo, kennedy 51 Cranmore Rd , Boston, MA 02136-3338 |
Individual | police officer City of Boston |
Credit Card |
$500.00 |
7/29/2021 | Shah, Niraj 31 Saint James Ave , Ste 740 Boston, MA 02116-4186 |
Individual | Retail Wayfair |
Credit Card |
$1,000.00 |
7/29/2021 | Shaughnessy, Margaret 233 L St , South Boston, MA 02127-8750 |
Individual | Not Employed Not Employed |
Credit Card |
$100.00 |
7/1/2021 | Shaw, Lori 12 Marlin Rd , Boston, MA 02132-1630 |
Individual | Not Employed Not Employed |
Credit Card |
$5.00 |
7/26/2021 | SHINNICK, KYLE 29 Rockwood Rd , Lynnfield, MA 01940-1947 |
Individual | VICE PRESIDENT LEAHY LANDSCAPING |
Credit Card |
$1,000.00 |
7/8/2021 | Simonson, Joseph 9 Sydney St , Apt 3 Boston, MA 02125-4187 |
Individual | Check |
$125.00 | |
7/19/2021 | Siuda, Stephen V 142 Pleasant St , Unit 8 Winthrop, MA 02152-2000 |
Individual | Co-Founder The Grazin Group |
Check |
$500.00 |
7/6/2021 | Smith, Robert T 6 Barbara Rd , Randolph, MA 02368-5205 |
Individual | Check |
$100.00 | |
7/6/2021 | Smith, Sharon A 212 Bowker St , Norwell, MA 02061-1241 |
Individual | Check |
$100.00 | |
7/30/2021 | Snape, Jasybe J 81 Glenway St , Apt 2 Boston, MA 02121-4015 |
Individual | Owner Snape Construction & Property Management |
Check |
$500.00 |
7/6/2021 | Sodergren, Paul 232 Bunker Hill St , Apt 3 Charlestown, MA 02129-2415 |
Individual | Firefighter City of Boston |
Check |
$400.00 |
7/7/2021 | Sorrentino, Anthony S 19 Revere St , Apt 5 Winthrop, MA 02152-1620 |
Individual | Leasing Consultant Northland Investment Corp |
Check |
$1,000.00 |
7/7/2021 | Sorrentino, Leslie 19 Revere St , Apt 5 Winthrop, MA 02152-1620 |
Individual | Retired Retired |
Check |
$1,000.00 |
7/6/2021 | Sousa, Thomas A 1315 Commonwealth Ave , Apt 404 Allston, MA 02134-4935 |
Individual | Check |
$100.00 | |
7/26/2021 | Sousa, Isabel L 90 Norwell St , Apt 2 Dorchester, MA 02121-2114 |
Individual | Not employed Not employed |
Check |
$250.00 |
7/6/2021 | Souza, Michael P 41 Cedar Grove St , Dorchester, MA 02124-5805 |
Individual | Check |
$100.00 | |
7/6/2021 | Souza, Paul 41 Cedar Grove St , Dorchester, MA 02124-5805 |
Individual | Firefighter Boston Fire Department |
Check |
$125.00 |
7/8/2021 | Spring, Patrick M 1278 Randolph Ave , Milton, MA 02186-5236 |
Individual | Service Manager Boch Toyota |
Check |
$500.00 |
7/2/2021 | STAINES, HENRY 64 Goshen Rd , False Dedham, MA 02026-5406 |
Individual | Lieutenant City of Boston |
Credit Card |
$250.00 |
7/30/2021 | Staples, Christi 6 Rowland Ct , Marblehead, MA 01945-2338 |
Individual | Vice President United Way Mass Bay |
Check |
$100.00 |
7/21/2021 | Stark, josh 267 Boston Rd , Ste 16 North Billerica, MA 01862-2310 |
Individual | Contractor B&L Mechanical and Consulting |
Credit Card |
$500.00 |
7/21/2021 | Stetson, Kevin 188 Federal Hill Rd , Milford, NH 03055-3518 |
Individual | Enginerer Sanborn Head & Associates |
Credit Card |
$125.00 |
7/6/2021 | Street, Edmund M 51 Ames St , Quincy, MA 02169-7403 |
Individual | Retired Retired |
Check |
$200.00 |
7/6/2021 | Strumm, William T 15 Saint Margaret St , Dorchester, MA 02125-1625 |
Individual | Check |
$100.00 | |
7/21/2021 | Sullivan, Sean 21 Pheasant Hill Dr , Scituate, MA 02066-3212 |
Individual | Chief Executive Officer Watermark donut Company |
Credit Card |
$250.00 |
7/21/2021 | Sullivan, Christopher 66 South Rd , Deerfield, NH 03037-1727 |
Individual | Manager CE Painting |
Credit Card |
$500.00 |
7/30/2021 | Sullivan, Joseph 16 Johnson St , West Roxbury, MA 02132-4019 |
Individual | Police Officer City of Boston |
Check |
$500.00 |
7/29/2021 | sullivan, gary 97 Cranberry Ln , South Yarmouth, MA 02664-1007 |
Individual | Not Employed Not Employed |
Credit Card |
$10.00 |
7/8/2021 | Susi, Gina M 72 Badger Cir , Milton, MA 02186-4022 |
Individual | Office Manager Mario Susi & Son, Inc. |
Check |
$500.00 |
7/8/2021 | Susi, Martha A 1250 Randolph Ave , Milton, MA 02186-5236 |
Individual | Homemaker At home |
Check |
$500.00 |
7/6/2021 | Swanke, Michael J 146 Boston St , Dorchester, MA 02125-4129 |
Individual | Check |
$100.00 | |
7/1/2021 | Sweeney, Michael 1405 Quincy Shore Dr , Quincy, MA 02169-2336 |
Individual | Firefighter BFD |
Credit Card |
$100.00 |
7/15/2021 | Sykes, Christina 537 E 4th St , Boston, MA 02127-3023 |
Individual | Project manager Jabil inc |
Credit Card |
$50.00 |
7/6/2021 | Tabb, Robert L 133 Neponset St , Norwood, MA 02062-1542 |
Individual | EVP Orion Group Holdings |
Check |
$300.00 |
7/6/2021 | Talbot, Matthew 37 Canton Ave , Milton, MA 02186-3407 |
Individual | Firefighter City of Boston |
Check |
$500.00 |
7/12/2021 | Taylor, Tara 145 Beale St , Quincy, MA 02170-3336 |
Individual | Management Tara Taylor |
Credit Card |
$1,000.00 |
7/21/2021 | Teixeira, Rute 48 Morrell St , Boston, MA 02132-5052 |
Individual | Nurse Practitioner MGB |
Credit Card |
$250.00 |
7/21/2021 | Thomas, Sharon 30 Halsey Rd , Hyde Park, MA 02136-3316 |
Individual | Supervisor Mass DOR |
Credit Card |
$500.00 |
7/30/2021 | Thompson, Justin 104 King St , Apt 3 Boston, MA 02122-2882 |
Individual | Public Affairs KCS |
Check |
$100.00 |
7/1/2021 | Todesco, Stephen 47 Chisholm Rd , Roslindale, MA 02131-4513 |
Individual | Firefighter Boston |
Credit Card |
$100.00 |
7/2/2021 | Touloukian, Theodore 22 Thomas Park , South Boston, MA 02127-2945 |
Individual | Architect Touloukian Touloukian Inc |
Credit Card |
$250.00 |
7/26/2021 | Treseler, Richard 96 Bellevue St , West Roxbury, MA 02132-2643 |
Individual | Engineer PMA Consultants LLC |
Credit Card |
$100.00 |
7/6/2021 | Tully, Brian P 10 Eric Rd , Norfolk, MA 02056-1913 |
Individual | State Trooper Commonwealth of MA |
Check |
$250.00 |
7/15/2021 | Tye, Ted 409 Commonwealth Ave , Unit E Boston, MA 02215-2356 |
Individual | real estate National Development |
Credit Card |
$500.00 |
7/6/2021 | Upton, Benjamin 96 Goodenough St , Brighton, MA 02135-2144 |
Individual | Check |
$120.00 | |
7/12/2021 | Urban, Mary Ann 75 Oakland St , Brighton, MA 02135-2607 |
Individual | Not Employed Not Employed |
Credit Card |
$20.00 |
7/6/2021 | Vandorpe, Bryan 602 A E 2nd St , South Boston, MA 02127-1513 |
Individual | Executive Director Youth Enrichment Services |
Check |
$200.00 |
7/26/2021 | Varela, Edgar 26 Pierce St , Hyde Park, MA 02136-2932 |
Individual | Police Officer City of Boston |
Check |
$250.00 |
7/7/2021 | Vartanian, Gregory J 6 Sleepy Hollow Ln , Arlington, MA 02474-2123 |
Individual | attorney Law Offices of Gregory Vartanian |
Check |
$1,000.00 |
7/8/2021 | Vartanian, Sonia 6 Sleepy Hollow Ln , Arlington, MA 02474-2123 |
Individual | Marketing Assistant Kaplan Center for Integrative Medicine |
Check |
$200.00 |
7/30/2021 | Vaughan, Lee A 14 Meredith St , West Roxbury, MA 02132-2005 |
Individual | Retired Retired |
Check |
$500.00 |
7/30/2021 | Verderico, Catherine 27 Frazer St , Dorchester, MA 02124-5309 |
Individual | Office Manager Law Offices of Morgan J Gray P.C. |
Check |
$125.00 |
7/19/2021 | Vining, Christopher J 119 College Ave , Apt 32 Somerville, MA 02144-1949 |
Individual | Business Developer Christopher Vining |
Check |
$200.00 |
7/6/2021 | Walsh, Doreen J 954 Brook Rd , Milton, MA 02186-4102 |
Individual | Check |
$100.00 | |
7/15/2021 | Wayne, Richard 25 Trailside Rd , Weston, MA 02493-1917 |
Individual | Banker Northeast w |
Credit Card |
$1,000.00 |
7/1/2021 | Weimer, Stephanie 87 Atlantic Ave , Cohasset, MA 02025-1810 |
Individual | Finance Synergy Financial |
Credit Card |
$1,000.00 |
7/6/2021 | Weinograd, Maria 20 Dorothy Rd , Newton Center, MA 02459-3308 |
Individual | Check |
$100.00 | |
7/6/2021 | White, Robert F 25 Channel Ctr St , Unit 1002 Boston, MA 02210-3419 |
Individual | Attorney Robert White Associates |
Check |
$200.00 |
7/6/2021 | Williams, Kevin 16 Sedalia Rd , Dorchester, MA 02124-5020 |
Individual | Fire Fighters City of Boston |
Check |
$200.00 |
7/6/2021 | Wynne, Patirck 18 Midland St , Dorchester, MA 02125-3334 |
Individual | Electrical repair BFD |
Check |
$500.00 |
7/7/2021 | Xavier, Bruno 330 Beech St , Rockland, MA 02370-2752 |
Individual | Insulation Mass Green Insulation |
Check |
$1,000.00 |
7/7/2021 | Yandle, Brian 187 Milton St , Dorchester, MA 02124-5319 |
Individual | Hockey Director Massachusetts Hockey Group |
Check |
$1,000.00 |
7/26/2021 | Young, Erik 65 Lexington St , Boston, MA 02128-2088 |
Individual | President Spectacle Inc. |
Credit Card |
$100.00 |
7/7/2021 | Zaiter, Nadia 29 Raven St , Apt 1 Dorchester, MA 02125-1393 |
Individual | Loan processor Endeavor |
Check |
$1,000.00 |
7/21/2021 | Zakim, Grace 257 Commonwealth Ave , Apt 2 Boston, MA 02116-1647 |
Individual | Executive Recruiter Isaacson Miller |
Credit Card |
$100.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Total Expenditures this Period: | $169,477.64 | ||||
7/19/2021 | Adobe Inc |
Bank-Reported | DBT PURCHASE (computer software) |
$56.30 | |
7/1/2021 | ADP PAY-BY-PAY |
Bank-Reported | PREAUTHORIZED DEBIT (insurance) |
$54.21 | |
7/14/2021 | ADP PAY-BY-PAY |
Bank-Reported | PREAUTHORIZED DEBIT (insurance) |
$54.80 | |
7/30/2021 | ADP PAY-BY-PAY |
Bank-Reported | PREAUTHORIZED DEBIT (insurance) |
$50.51 | |
7/9/2021 | ADP PAYROLL FEES |
Bank-Reported | PREAUTHORIZED DEBIT (payroll service) |
$15.00 | |
7/23/2021 | ADP PAYROLL FEES |
Bank-Reported | PREAUTHORIZED DEBIT (payroll service) |
$128.15 | |
7/1/2021 | ADP Tax |
Bank-Reported | PREAUTHORIZED DEBIT (payroll tax) |
$6,623.73 | |
7/14/2021 | ADP Tax |
Bank-Reported | PREAUTHORIZED DEBIT (payroll tax) |
$6,504.04 | |
7/30/2021 | ADP Tax |
Bank-Reported | PREAUTHORIZED DEBIT (payroll tax) |
$5,899.13 | |
7/1/2021 | ADP WAGE PAY |
Bank-Reported with linked report |
PREAUTHORIZED DEBIT (payroll) |
$16,007.75 | |
7/2/2021 | Caravella Malone, Nicole |
Payroll Item | $2,780.27 | ||
7/2/2021 | Charbonnier, Cameron |
Payroll Item | $2,571.21 | ||
7/2/2021 | Lucien, Malaika |
Payroll Item | $1,931.05 | ||
7/2/2021 | Mannion, Thomas |
Payroll Item | $2,742.97 | ||
7/2/2021 | Maret, Seina |
Payroll Item | $1,926.05 | ||
7/2/2021 | McCarthy, James |
Payroll Item | $1,201.36 | ||
7/2/2021 | McGlynn, Molly |
Payroll Item | $1,653.48 | ||
7/2/2021 | Rodriguez, Arlene |
Payroll Item | $1,201.36 | ||
7/14/2021 | ADP WAGE PAY |
Bank-Reported with linked report |
PREAUTHORIZED DEBIT (payroll) |
$16,375.85 | |
7/15/2021 | Caravella Malone, Nicole |
Payroll Item | $2,780.27 | ||
7/15/2021 | Charbonnier, Cameron |
Payroll Item | $2,571.21 | ||
7/15/2021 | Kane, Owen |
Payroll Item | $1,909.71 | ||
7/15/2021 | Lucien, Malaika |
Payroll Item | $1,931.05 | ||
7/15/2021 | Mannion, Thomas |
Payroll Item | $1,201.36 | ||
7/15/2021 | Maret, Seina |
Payroll Item | $1,926.05 | ||
7/15/2021 | McCarthy, James |
Payroll Item | $1,201.36 | ||
7/15/2021 | McGlynn, Molly |
Payroll Item | $1,653.48 | ||
7/15/2021 | Rodriguez, Arlene |
Payroll Item | $1,201.36 | ||
7/30/2021 | ADP WAGE PAY |
Bank-Reported with linked report |
PREAUTHORIZED DEBIT (payroll) |
$15,154.70 | |
8/2/2021 | Caravella Malone, Nicole |
Payroll Item | $2,780.27 | ||
8/2/2021 | Charbonnier, Cameron |
Payroll Item | $2,571.21 | ||
8/2/2021 | Kane, Owen |
Payroll Item | $690.47 | ||
8/2/2021 | Lucien, Malaika |
Payroll Item | $1,929.54 | ||
8/2/2021 | Mannion, Thomas |
Payroll Item | $1,201.36 | ||
8/2/2021 | Maret, Seina |
Payroll Item | $1,925.65 | ||
8/2/2021 | McCarthy, James |
Payroll Item | $1,201.36 | ||
8/2/2021 | McGlynn, Molly |
Payroll Item | $1,653.48 | ||
8/2/2021 | Rodriguez, Arlene |
Payroll Item | $1,201.36 | ||
7/16/2021 | AMZN Mktp US |
Bank-Reported | DBT PURCHASE (camera equipment for video shoot) |
$57.33 | |
7/21/2021 | BABLIC |
Bank-Reported | DBT PURCHASE (translation subscription) |
$79.00 | |
7/21/2021 | BABLIC |
Bank-Reported | NON CITIZENS ATM FEE (Fee) |
$2.37 | |
7/30/2021 | BK OF AMER VISA |
Bank-Reported with linked report |
PREAUTHORIZED DEBIT (credit card payment) |
$143.23 | |
Account/Date Range: | BAmerica 6/5/2021 - 7/4/2021 | ||||
Start Balance: | $0.00 | ||||
7/1/2021 | Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising Auth: |
$143.23 | ||
Itemized Charges: | $143.23 | ||||
Unitemized Charges: | $0.00 | ||||
Total Charges: | $143.23 | ||||
+ Interest: | $0.00 | ||||
- Payments: | $143.23 | ||||
= End Balance: | $0.00 | ||||
7/9/2021 | Change Research |
Bank-Reported | PREAUTHORIZED DEBIT (Polling - no sub vend rep req) |
$7,700.00 | |
7/27/2021 | CHERYL DELGRECO 65 COMMERCIAL WHARF BOSTON, MA 02110 |
Bank-Reported | BEVERAGES FOR FUNDRAISER |
$89.72 | |
7/6/2021 | CHICK MONTANA GROUP 202 BONHAM RD DEDHAM, MA 02026 |
Bank-Reported | CONSULTING NO SUB VED REP REQ |
$1,017.02 | |
7/1/2021 | CITIZENS BANK |
Bank-Reported | CITIZENS BANK (Fee) |
$18.00 | |
7/2/2021 | CITIZENS BANK |
Bank-Reported | CITIZENS BANK (fee) |
$18.00 | |
7/6/2021 | CITIZENS BANK |
Bank-Reported | CITIZENS BANK (returned check) |
$500.00 | |
7/6/2021 | CITIZENS BANK |
Bank-Reported | CITIZENS BANK (fee) |
$20.00 | |
7/9/2021 | CITIZENS BANK |
Bank-Reported | CITIZENS BANK (fee) |
$18.00 | |
7/14/2021 | CITIZENS BANK |
Bank-Reported | CITIZENS BANK (fee) |
$18.00 | |
7/16/2021 | CITIZENS BANK |
Bank-Reported | CITIZENS BANK (fee) |
$18.00 | |
7/19/2021 | CITIZENS BANK (ASP Media) |
Bank-Reported | CITIZENS BANK (Video production) |
$34,800.00 | |
7/19/2021 | CITIZENS BANK |
Bank-Reported | CITIZENS BANK (Fee) |
$30.00 | |
7/20/2021 | CITIZENS BANK |
Bank-Reported | CITIZENS BANK (fee) |
$18.00 | |
7/23/2021 | CITIZENS BANK |
Bank-Reported | CITIZENS BANK (fee) |
$18.00 | |
7/27/2021 | CITIZENS BANK |
Bank-Reported | CITIZENS BANK (fee) |
$30.00 | |
7/27/2021 | CITIZENS BANK (ASP Media) |
Bank-Reported | CITIZENS BANK (Video production) |
$10,850.00 | |
7/29/2021 | CITIZENS BANK |
Bank-Reported | CITIZENS BANK (fee) |
$18.00 | |
7/26/2021 | COMMONWEALTH HEA |
Bank-Reported | PREAUTHORIZED DEBIT (Insurance) |
$422.73 | |
7/26/2021 | COMMONWEALTH HEA |
Bank-Reported | PREAUTHORIZED DEBIT (Insurance) |
$382.65 | |
7/26/2021 | COMMONWEALTH HEA |
Bank-Reported | PREAUTHORIZED DEBIT (Insurance) |
$35.01 | |
7/13/2021 | CONNOLLY PRINTING 17B GILL ST WOBURN, MA 01801 |
Bank-Reported | PRINTING NO SUB VEND REP REQ |
$3,562.03 | |
7/13/2021 | CONNOLLY PRINTING 17B GILL ST WOBURN, MA 01801 |
Bank-Reported | PRINTING NO SUB VEND REP REQ |
$332.03 | |
7/13/2021 | DARTAGNAN BROWN 60 K ST FL3 BOSTON, MA 02127 |
Bank-Reported | EXCESSIVE CONTRIBUTION REFUND |
$500.00 | |
7/30/2021 | DEBIT MEMO (Citizens Bank) |
Bank-Reported | DEBIT MEMO (Fee) |
$65.50 | |
7/19/2021 | DRI*ESIGNS |
Bank-Reported | DBT PURCHASE (Magnets for senior gift bags) |
$244.36 | |
7/26/2021 | Dropbox |
Bank-Reported | DBT PURCHASE (computer software) |
$12.74 | |
7/6/2021 | EIG*CONSTANTCONTAC |
Bank-Reported | POS DEBIT (subscription) |
$313.44 | |
7/12/2021 | FACEBK |
Bank-Reported | DBT PURCHASE (Advertising) |
$600.00 | |
7/15/2021 | FACEBK |
Bank-Reported | DBT PURCHASE (Advertising) |
$600.00 | |
7/19/2021 | FACEBK |
Bank-Reported | DBT PURCHASE (Advertising) |
$90.11 | |
7/20/2021 | FACEBK |
Bank-Reported | DBT PURCHASE (Advertising) |
$600.00 | |
7/26/2021 | FACEBK |
Bank-Reported | DBT PURCHASE (Advertising) |
$900.00 | |
7/30/2021 | FACEBK |
Bank-Reported | DBT PURCHASE (Advertising) |
$900.00 | |
7/14/2021 | GET THRN PO BOX 2690 ALAMEDA, CA 94501 |
Bank-Reported | TEXT PROGRAM (Text program - no sub vend rep req) |
$6,164.64 | |
7/14/2021 | GET THRN PO BOX 2690 ALAMEDA, CA 94501 |
Bank-Reported | TEXT PROGRAM (Text program - no sub vend rep req) |
$1,608.53 | |
7/26/2021 | HOO*HOOTSUITE INC |
Bank-Reported | DBT PURCHASE (social media management subscription) |
$79.69 | |
7/1/2021 | INSTACART |
Bank-Reported | DBT PURCHASE (water for water cooler) |
$50.61 | |
7/12/2021 | INSTACART |
Bank-Reported | DBT PURCHASE |
$80.21 | |
7/12/2021 | INSTACART |
Bank-Reported | DBT PURCHASE (tea bags and cookies for senior gift bags) |
$93.72 | |
7/12/2021 | INSTACART |
Bank-Reported | DBT PURCHASE (water for water cooler) |
$47.08 | |
7/28/2021 | INSTACART |
Bank-Reported | DBT PURCHASE (water for water cooler) |
$38.97 | |
7/13/2021 | JOHN F KELLY 94 WESTGLOW ST DORCHESTER, MA 02122 |
Bank-Reported | EXCESSIVE CONTRIBUTION REFUND |
$100.00 | |
7/7/2021 | LB STRATEGIES PO BOX 3657 WESTPORT, MA 02790 |
Bank-Reported | CONSULTING NO SUB VED REP REQ |
$7,000.00 | |
7/12/2021 | LIBERTY SQUARE GROUP 4 LIBERTY SQ BOSTON, MA 02109 |
Bank-Reported | CONSULTING NO SUB VED REP REQ |
$9,000.00 | |
7/15/2021 | NGP VAN ACH |
Bank-Reported | PREAUTHORIZED DEBIT (database) |
$3,187.53 | |
7/26/2021 | NGP VAN, INC. |
Bank-Reported | DBT PURCHASE (database) |
$571.03 | |
7/14/2021 | PIER 6 RESTAURANT |
Bank-Reported | DBT PURCHASE (fundraiser catering) |
$3,460.00 | |
7/15/2021 | REACH PROGRESS |
Bank-Reported | POS DEBIT (subscription) |
$300.00 | |
7/12/2021 | ROUNDSTONE LLC 512 GALLIVAN BLVD DORCHESTER, MA 02124 |
Bank-Reported | RENT |
$1,500.00 | |
7/28/2021 | ROUNDSTONE LLC 512 GALLIVAN BLVD DORCHESTER, MA 02124 |
Bank-Reported | RENT |
$1,500.00 | |
7/26/2021 | ROXBURY UNITED PARADE 2 JOHN ELIOT SQ 2C ROXBURY, MA 02119 |
Bank-Reported | PARADE FEE |
$200.00 | |
7/13/2021 | SEAN COPPNEY 7 MIRTLEBANK AVE DORCHESTER, MA 02124 |
Bank-Reported | EXCESSIVE CONTRIBUTION REFUND |
$1,000.00 | |
7/9/2021 | STAMPS.COM |
Bank-Reported | POS DEBIT (postage) |
$19.11 | |
7/22/2021 | STAPLES |
Bank-Reported | DBT PURCHASE (printer ink) |
$202.82 | |
7/30/2021 | STAPLES |
Bank-Reported | DBT PURCHASE (printer paper) |
$35.58 | |
7/19/2021 | STAPLES DIRECT |
Bank-Reported | DBT PURCHASE (printer ink) |
$159.14 | |
7/21/2021 | STAPLES DIRECT |
Bank-Reported | DBT PURCHASE (printer ink) |
$244.02 | |
7/23/2021 | THE HOME DEPOT |
Bank-Reported | DBT PURCHASE (yard sign supplies) |
$15.13 | |
7/6/2021 | TWILIO INC |
Bank-Reported | DBT PURCHASE (subscription) |
$10.00 | |
7/27/2021 | USPS STAMPS |
Bank-Reported | DBT PURCHASE (Postage) |
$200.00 | |
7/27/2021 | USPS STAMPS |
Bank-Reported | DBT PURCHASE (Postage) |
$200.00 | |
7/27/2021 | USPS STAMPS |
Bank-Reported | DBT PURCHASE (Postage) |
$200.00 | |
7/27/2021 | USPS STAMPS |
Bank-Reported | DBT PURCHASE (postage) |
$50.00 | |
7/21/2021 | ZOOM.US |
Bank-Reported | DBT PURCHASE (video conferencing subscription) |
$212.39 |