Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $49,683.00 | ||||
Unitemized Total: | $110.00 | ||||
Total Receipts for the period: | $49,793.00 | ||||
Merchant Provider Fee Total: | ($1,188.95) | ||||
Filer-Reported Net Receipt Total: | $48,604.05 | ||||
Bank-Reported Receipt Total: | $48,604.05 | ||||
7/26/2021 | Adams, Robert 13805 Merseyside Dr Pflugerville, TX 78660 |
Individual | Consultant Sargent Adams Consulting LLC |
Check |
$250.00 |
7/5/2021 | Almeida, Benvinda 59 TEMPLE ST SOMERVILLE, MA 02145 |
Individual | Quality Technical Gillette company |
Check |
$50.00 |
7/30/2021 | Alves, Elaine 35 Woodward Ave Roxbury, MA 02119 |
Individual | School Administrator City of Brockton |
Check |
$300.00 |
7/26/2021 | Amado, Ines 91 Bloomfield st Dorchester, MA 02124 |
Individual | Imformation Technology Veolia North America |
Check |
$50.00 |
7/26/2021 | Andrade, Manuel 9 gayland street #2 Boston, MA 02125 |
Individual | Human services Pine street inn |
Check |
$25.00 |
7/19/2021 | Andrade, Aderito 507 West Main Street Avon, MA 02322 |
Individual | Teacher Boston Public Schools |
Check |
$50.00 |
7/5/2021 | ARAUJO, NANCY 36 CALLENDER ST DORCHESTER, MA 02124 |
Individual | TEACHER BPS |
Check |
$100.00 |
7/26/2021 | Ayala, Lataya 21 School st Apt. 2 Dorchester, MA 02124 |
Individual | Return Clerk Eveden |
Check |
$1,000.00 |
7/26/2021 | Ayres, Marjorie 31 Cushing Ave #1 Dorchester, MA 02125 |
Individual | Not Employed Not Employed |
Check |
$50.00 |
7/26/2021 | Baptista, Americo 6 Brinsley st Dorchester, MA 02121 |
Individual | Bus driver Mbta |
Check |
$100.00 |
7/26/2021 | Barros, Stefano 457 e 143rd st bronx, NY 10454 |
Individual | Trainer oneTILT |
Check |
$60.00 |
7/30/2021 | Barros, Faustino 1976 Fairway Loop Kissimmee, FL 34746 |
Individual | Not Employed Not Employed |
Check |
$1,000.00 |
7/30/2021 | Barros, Maria 1976 Fairway Loop Kissimmee, MA 34746 |
Individual | Not Employed Not Employed |
Check |
$1,000.00 |
7/20/2021 | Barros, Maria 73 Bowdoin Avenue Boston, MA 02121 |
Individual | Boston Medical Center Laboratory Support Technician |
Check |
$1,000.00 |
7/5/2021 | Barros, Luis 800 Boylston Street PO Box 990683 Boston, MA 02199 |
Individual | Consultant Leading Business Ventures LLC |
Check |
$100.00 |
7/26/2021 | Benard, Daniel 17 Preston St Malden, MA 02148 |
Individual | Consultant Harbor Insights |
Check |
$800.00 |
7/26/2021 | Bennett, Joanne 19 Greenview Ave Jamaica Plain, MA 02130 |
Individual | Mental Health Counselor Joanne Bennett |
Check |
$70.00 |
7/26/2021 | Bennitt, Ami 70 Crockett Ave DORCHESTER CENTER, MA 02124 |
Individual | Communications Director City of Boston |
Check |
$50.00 |
7/20/2021 | Bieber, David 26 Montclair Avenue West Roxbury, MA 02132 |
Individual | Retired Archivist |
Check |
$50.00 |
7/19/2021 | Box, James 15 Cedar Street Charlestown, MA 02129 |
Individual | Accountant Commonwealth of Ma |
Check |
$1,000.00 |
7/19/2021 | BOX -- refunded contribution, JAMES 15 CEDAR STREET CHARLESTOWN, MA 02129 |
Individual | accountant COMMONWEALTH OF MA |
Check |
$100.00 |
7/30/2021 | Brissette, Kenneth 1513 Washington street Boston, MA 02118 |
Individual | Tourism Commonwealth of Massachusette |
Check |
$25.00 |
7/19/2021 | Carvalho, Maria 91 Bloomfield Street Dorchester, MA 02124 |
Individual | Environmental Supervisor Boston Public Schools |
Check |
$50.00 |
7/26/2021 | Carvalho, Maria 91 Bloomfield St Dorchester Center, MA 02124 |
Individual | Emvironmemtal Boston Public Schools |
Check |
$25.00 |
7/19/2021 | Choate, David 45 Wall Street Wellesley, MA 02481 |
Individual | PR/Events Conventures |
Check |
$100.00 |
7/30/2021 | Christie, Terry 14 mount joy avenue scarsdale, NY 10583 |
Individual | accounts manager Terry Christie |
Check |
$25.00 |
7/26/2021 | Clark, AVEN 30 Wendover ST DORCHESTER, MA 02122 |
Individual | LANDSCAPING NICK'S LANDSCAPING |
Check |
$1,000.00 |
7/20/2021 | Connolly, Taylor 817 East 2nd Street South Boston , MA 02127 |
Individual | Barros for Mayor Campaign Communications Director |
Check |
$200.00 |
7/20/2021 | Cuyugan, Betty 50 Baldwin Street Charlestown, MA 02129 |
Individual | Retired Retired |
Check |
$1,000.00 |
7/12/2021 | Da Silva, Deia 98 Intervale Street Quincy, MA 02169 |
Individual | Not Employed Not Employed |
Check |
$25.00 |
7/19/2021 | Dagraca, Diniz 220 Pleasent St Providence, RI 02906 |
Individual | Retired Retired |
Check |
$100.00 |
7/1/2021 | DaMoura-Moreira, Ernestina 1137 Smith Street Providence, RI 02908 |
Individual | Non-Profit Amigos Do Seminario Si Jose Praia Cv |
Check |
$200.00 |
7/26/2021 | DaSilva, Edson 115 Turner Street Quincy, MA 02169 |
Individual | Accountant Augustech |
Check |
$100.00 |
7/12/2021 | Daveiga, Flavio 47 Alpine Street Roxbury, MA 02119 |
Individual | Municipality City of Boston |
Check |
$100.00 |
7/12/2021 | DeAndrade, Jenifer 10 Fuller Ave Unit 3 Attleboro, MA 02703 |
Individual | Operations Manager USPS |
Check |
$100.00 |
7/26/2021 | Depina, Gilmara 4 Park rd. Brockton, MA 02301 |
Individual | Marketing/outreach Commonwealth Care Alliance |
Check |
$100.00 |
7/20/2021 | DePina, Manuel 112 Lawrence Street Brockton, MA 02302 |
Individual | Retired Retired |
Check |
$1,000.00 |
7/20/2021 | DePina, Vitalina 112 Lawrence Street Brockton, MA 02302 |
Individual | Retired Retired |
Check |
$1,000.00 |
7/30/2021 | DePina, Augusto 30 Clarence Street Boston, MA 02119 |
Individual | bus driver transdev transportation |
Check |
$100.00 |
7/1/2021 | DeSimone, Thomas P.O. Box 406 Swampscott, MA 01907 |
Individual | Real Estate WS Asset Management |
Check |
$1,000.00 |
7/20/2021 | Dolan, Theresa E 1241 Adams Street Dorchester, MA 02124 |
Individual | Not employed Not employed |
Check |
$150.00 |
7/20/2021 | Donahue, George 47 Bradfield Avenue Roslindale, MA 02131 |
Individual | Plumbers and Gasfitters Local 12 Business Agent |
Check |
$100.00 |
7/20/2021 | DosSantos, Fausto 43 Virginia Street Dorchester, MA 02125 |
Individual | Not Employed Not Employed |
Check |
$100.00 |
7/30/2021 | Dunne, Claudia 42 Woodlawn St. #1 Jamaica Plain, MA 02130 |
Individual | Clinical Social Work/Juvenile Justice Expert/Independent Consultant Claudia Dunne |
Check |
$25.00 |
7/30/2021 | Everdell, Ros 52 Parley Ave Boston, MA 02130 |
Individual | Not Employed Not Employed |
Check |
$200.00 |
7/12/2021 | Fairfield, Fred 354 Turnpike Street Canton, MA 02021 |
Individual | Developer Fairfield Real EState Development Corp. |
Check |
$500.00 |
7/20/2021 | Fernandes, Max Information Requested Information Requested |
Individual | Mabumba Latina Owner |
Check |
$500.00 |
7/5/2021 | fiandaca, gina 86 st andrew rd east boston, MA 02128 |
Individual | Director Office of the Parking Clerk City of Boston |
Check |
$250.00 |
7/30/2021 | Fidalgo, Emanuel 4553 Kraft Ave NORTH hollywood, CA 91602 |
Individual | Post Producer Cast and Crew |
Check |
$865.00 |
7/26/2021 | Fidalgo, Ana Maria 25 East Cottage Dorchester, MA 02125 |
Individual | Manager Davey's Market |
Check |
$1,000.00 |
7/26/2021 | Fidalgo, Sandra PO Box 850618 Braintree, MA 02184 |
Individual | Biller Steward |
Check |
$100.00 |
7/20/2021 | Finneran, Thomas 7 Countryside Drive Boston, MA 02126 |
Individual | Lobbyist Finneran Global Strategies |
Check |
$300.00 |
7/20/2021 | Finneran, Donna 7 Countryside Drive Boston, MA 02126 |
Individual | Homemaker Unemployed |
Check |
$200.00 |
7/26/2021 | Fortes, Regina 30 Banks St Apt #1 Brockton, MA 02302 |
Individual | Real Estate Agent Vicente Realty LLC |
Check |
$50.00 |
7/19/2021 | Freedman, julie 20 park plaza suite 612 Boston, MA 02116 |
Individual | Not Employed Not Employed |
Check |
$250.00 |
7/5/2021 | Galvao-Williams, Anabela 5524 Lake Geneva Court Flower Mound, TX 75022 |
Individual | Not Employed Not Employed |
Check |
$100.00 |
7/19/2021 | Gill, Temple 5 Park Place Newton, MA 02460 |
Individual | arts communications Huntington Theatre Company |
Check |
$50.00 |
7/26/2021 | Gill, Temple 5 Park Place Newton, MA 02460 |
Individual | arts communications Huntington Theatre Company |
Check |
$50.00 |
7/20/2021 | Godbout, Blake Information Requested Information Requested |
Individual | Godbout law, PLLC Attorney |
Check |
$50.00 |
7/26/2021 | Goldberg, Joseph 15431 Pickett Court Chesterfield, MO 63017 |
Individual | Not Employed Not Employed |
Check |
$15.00 |
7/19/2021 | Gomes, Cristiano 146 Newport street Arlington, MA 02476 |
Individual | Tech MIT |
Check |
$100.00 |
7/20/2021 | Gomes, Elizabeth 300 Parkview Drive Pawtucket, RI 02860 |
Individual | Blackstone Valley Community Health Physician |
Check |
$150.00 |
7/5/2021 | Gomes, Sandy 170 Linden St Everett, MA 02149 |
Individual | Business Managemenf Commonwealth of Mass |
Check |
$1,000.00 |
7/20/2021 | Gomes Lopes, Jandira 73 Bowdoin Avenue Boston, MA 02121 |
Individual | Pricewright Assistant Manager |
Check |
$1,000.00 |
7/20/2021 | Gottlieb, Simon 76 Seattle Street Allston, MA 02134 |
Individual | Stanhope Garage Inc Owner |
Check |
$25.00 |
7/30/2021 | Hapgood, Fred 165 Chestnut Hill Ave. #7 Brighton, MA 02135 |
Individual | Not employed Not employed |
Check |
$25.00 |
7/26/2021 | Hapgood, Fred 165 Chestnut Hill Ave. #7 Brighton, MA 02135 |
Individual | Not employed Not employed |
Check |
$30.00 |
7/5/2021 | Hapgood, Fred 165 Chestnut Hill Ave. #7 Brighton, MA 02135 |
Individual | Not employed Not employed |
Check |
$25.00 |
7/20/2021 | Hardaway, Danny R 101 Morton Street Mattapan, MA 02126 |
Individual | Final Touch Boutique Manager/Marketing Director |
Check |
$250.00 |
7/30/2021 | Hedges, Jessica 5 Kittredge Court ROSLINDALE, MA 02131 |
Individual | attorney hedges & tumposky llp |
Check |
$25.00 |
7/30/2021 | Huang, Kevin 67 Old Landing Way Apt. D Boston, MA 02129 |
Individual | Front Of Store Attendant Target |
Check |
$10.00 |
7/26/2021 | hughes, marianne 52 Waldeck St. #1 Boston, MA 02124 |
Individual | Not Employed Not Employed |
Check |
$50.00 |
7/12/2021 | Hughes, Marianne 52 Waldeck St. Dorchester, MA 02124 |
Individual | Consultant Marianee Hughes |
Check |
$100.00 |
7/20/2021 | Hurst, Jon 99 Grover Street Beverly, MA 01915 |
Individual | Retailers Asssociation of Massachusetts President |
Check |
$200.00 |
7/30/2021 | James, Vincent 423 Brookline Ave 331 Boston, MA 02215 |
Individual | Administrator HSPH |
Check |
$50.00 |
7/26/2021 | james, kimberly 2915 Woodburn Avenue Unit T Cincinnati, OH 45206 |
Individual | Consultant Kimberly James |
Check |
$100.00 |
7/12/2021 | James, Thea 5 King Place Cambridge, MA 02139 |
Individual | physician BMC |
Check |
$500.00 |
7/26/2021 | Johnston, Melissa 16 Hill Top Street Boston, MA 02124 |
Individual | Office Manager Castlemaine Inc. |
Check |
$50.00 |
7/19/2021 | Johnston, Melissa 16 Hill Top Street Boston, MA 02124 |
Individual | Office Manager Castlemaine Inc. |
Check |
$250.00 |
7/26/2021 | Jones, Lauren 95 Dix Street Unit 3 Dorchester, MA 02122 |
Individual | Non-Profit/Policy MA Business Roundtable |
Check |
$250.00 |
7/5/2021 | Joyce, kevin 65 Chelsea Street CHARLESTOWN, MA 02129 |
Individual | Attorney Kevin Joyce Attorney at Law |
Check |
$200.00 |
7/20/2021 | Kara, Henry Information Requested Information Requested |
Individual | Kara Law Offices Attorney |
Check |
$1,000.00 |
7/20/2021 | Kerwin, Mark Information Requested Information Requested |
Individual | Museum of Fine Arts Deputy Director |
Check |
$500.00 |
7/30/2021 | King, Madeline 303 green rd Bolton, MA 01730 |
Individual | Not Employed Not Employed |
Check |
$10.00 |
7/30/2021 | King, Monique 303 Green Road Bolton, MA 01740 |
Individual | Pcs Tempus unlimited |
Check |
$10.00 |
7/30/2021 | King, Aaron 303 green road Bolton, MA 01740 |
Individual | student Student |
Cash |
$10.00 |
7/30/2021 | Lam, My 21 Batchhelder St Boston, MA 02119 |
Individual | manager EscazĂș Development |
Check |
$1,000.00 |
7/12/2021 | Lax, Mark 109 River Street 1A Cambridge, MA 02139 |
Individual | Admin Harvard |
Check |
$50.00 |
7/19/2021 | Leventhal, Alexander 105 Rockwood Street Brookline, MA 02445 |
Individual | Managing Partner Faros Properties |
Check |
$1,000.00 |
7/19/2021 | Lopes, Maria 3448 Halsway Dr Orlando, FL 32824 |
Individual | Not Employed Not Employed |
Check |
$100.00 |
7/30/2021 | Lopes, Ana 20 Haverhill st. Brockton, MA 02301 |
Individual | Machine Operation Inter State Staffing |
Check |
$1,000.00 |
7/20/2021 | Lopes -- refunded contribution, Joao Information Requested Information Requested |
Individual | Retired Retired |
Check |
$500.00 |
7/19/2021 | Magoon, Daniel 30 Rangeley St Suite 703 BOSTON, MA 02124 |
Individual | Executive Nonprofit |
Check |
$500.00 |
7/26/2021 | Mainzer, Margaret 177 Maple Street West Roxbury, MA 02132 |
Individual | Director Back Bay Association |
Check |
$100.00 |
7/26/2021 | Martins, Gilda 40 Blakeville Street 2 Dorchester, MA 02121 |
Individual | Owner Seven cleaning |
Check |
$1,000.00 |
7/30/2021 | McCall, Kevin 117 Lakeview Avenue Cambridge, MA 02138 |
Individual | Real Estate Paradigm Properties LLC |
Check |
$250.00 |
7/30/2021 | McDonagh, Maureen 1243 Adams Street #204 Dorchester, MA 02124 |
Individual | Attorney mcdonagh |
Check |
$25.00 |
7/12/2021 | McDonagh, Maureen 1243 Adams Street #204 Dorchester, MA 02124 |
Individual | Attorney mcdonagh |
Check |
$50.00 |
7/20/2021 | McGahan, John Information Requested Information Requested |
Individual | Gavin Foundation President/Councilor |
Check |
$250.00 |
7/20/2021 | McGaugh, Katherine 120 Whitman Road Needham, MA 02492 |
Individual | Brown Brothers Harriman Attorney |
Check |
$750.00 |
7/30/2021 | McKinnon, Anne 51 Sedgwick St. Boston, MA 02130 |
Individual | planner Jacobs |
Check |
$50.00 |
7/20/2021 | Mendes, Maria 94A Bay View Avenue Quincy, MA 02169 |
Individual | Boston Public School Teacher |
Check |
$50.00 |
7/20/2021 | Mendes, Isaura 11 Groom Street Dorchester, MA 02125 |
Individual | Retired retired |
Check |
$80.00 |
7/5/2021 | Mendes, Adelsa 134 Msgr Patrick J Lydon Way Dorchester, MA 02124 |
Individual | Business Assistance Manager Brockton Redevelopment Authority |
Check |
$100.00 |
7/5/2021 | Miranda, Sabina 114 Cross Street RANDOLPH, MA 02368 |
Individual | Educator ABCD/ Ostiguy Recovery High School |
Check |
$100.00 |
7/19/2021 | Mitchell, Eva 440 Huntington Avenue Hyde Park, MA 02136 |
Individual | Not Employed Not Employed |
Check |
$100.00 |
7/5/2021 | Monteiro, Lilizita 280 Whitman Street Bridgewater, MA 02324 |
Individual | Nurse practitioner Whittier street health center |
Check |
$50.00 |
7/5/2021 | moses, janet 73 School St Cambridge, MA 02139 |
Individual | Not Employed Not Employed |
Check |
$25.00 |
7/19/2021 | Moses, Omowale 58 Weld Hill Apt 2 Boston, MA 02130 |
Individual | Ceo Mathtalk |
Check |
$100.00 |
7/1/2021 | Murphy, James 794 Dorchester Ave Dorchester, MA 02125 |
Individual | Not employed Not Employed |
Check |
$300.00 |
7/30/2021 | Myers, Colleen 41 Lancaster Ave Revere, MA 02151 |
Individual | Operations Manager Amazon |
Check |
$50.00 |
7/26/2021 | Myerson, Sara 31 Edmunds Road Wellesley, MA 02481 |
Individual | Finance MSquared |
Check |
$500.00 |
7/1/2021 | Nhung, My Thi Lam 43 Clark Street Everett, MA 02149 |
Individual | Project manager Escazu Development |
Check |
$1,000.00 |
7/26/2021 | Nichols, Elizabeth 69 Nancy Rd Milton, MA 02186 |
Individual | Not Employed Not Employed |
Check |
$250.00 |
7/12/2021 | Nierman, Jonathan 125 East Harkness Road North Smithfield, RI 02896 |
Individual | Chief Development Officer JVS BOSTON |
Check |
$36.00 |
7/26/2021 | O Hanley, Ronald 500 Commercial Street Boston, MA 02109 |
Individual | Executive State Street Corp. |
Check |
$150.00 |
7/12/2021 | Orde, Edward 116 Saint Stephen St Boston, MA 02115 |
Individual | Not Employed Not Employed |
Check |
$2.00 |
7/19/2021 | Patel, Shradha 6 Planet Street Boston, MA 02131 |
Individual | High School Principal Roxbury Prep High School |
Check |
$25.00 |
7/26/2021 | Perryman, David 36 Gayland St Dorchester, MA 02125 |
Individual | Marketing David Perryman |
Check |
$1,000.00 |
7/20/2021 | Pinto, Paulo 23 Adrian Street Somerville, MA 02143 |
Individual | Massachusetts Alliance of Portuguese Speakers (MAPS) Executive Director |
Check |
$200.00 |
7/30/2021 | Pinto-Teixeira, Maria 1916 DORCHESTER AVE Boston, MA 02124 |
Individual | TSA DHS |
Check |
$250.00 |
7/30/2021 | Piscopo, Laura 120 Kingston Street #1509 Boston, MA 02111 |
Individual | Project Manager East Boston Neighborhood Health Center |
Check |
$100.00 |
7/12/2021 | Piscopo, Laura 120 Kingston Street #1509 Boston, MA 02111 |
Individual | Project Manager East Boston Neighborhood Health Center |
Check |
$250.00 |
7/30/2021 | Pontes, Quitanya 35 Wendover Street Dorchester, MA 02125 |
Individual | Office Manager Up Academy Holland |
Check |
$1,000.00 |
7/19/2021 | Pontes, Maria 111 George Street Roxbury, MA 02119 |
Individual | Community Field Coordinator Mason Pilot Elementary School |
Check |
$100.00 |
7/19/2021 | Querido, Karine 4 Edith st Hyde Park, MA 02136 |
Individual | Deputy Commissioner COB |
Check |
$100.00 |
7/19/2021 | Ramapriya, Jeevan 519 Harrison Avenue #D215 Boston, MA 02118 |
Individual | Managing Director State Street |
Check |
$100.00 |
7/1/2021 | Ramos, Romana H 80 Oneida Street Pawtucket, RI 02860 |
Individual | Unemployed Unemployed |
Check |
$25.00 |
7/19/2021 | Renehan, Anne 495 Columbus Ave Apt 3 Boston, MA 02118 |
Individual | Pegasystems Sr. Markting Manager |
Check |
$100.00 |
7/20/2021 | Resende, Izaiah 35 Wendover Street Boston, MA 02125 |
Individual | unemployed unemployed |
Check |
$50.00 |
7/30/2021 | Rocha, Ernesto 41 Vigilant Street Cranston, RI 02920 |
Individual | Probation Officer State of Rhode Island |
Check |
$150.00 |
7/26/2021 | Rosario, Sila 70 Topliff St 3 3 DORCHESTER, MA 02122 |
Individual | Director of Ops BBCS |
Check |
$900.00 |
7/26/2021 | ROSARIO, AVYANIE 70 TOPLIFF ST APT 3 Boston, MA 02122 |
Individual | customer service agent FedEx |
Check |
$1,000.00 |
7/12/2021 | Rose, Christine 56 Mallet St Dorchester, MA 02124 |
Individual | Massage Therapist Christine Rose |
Check |
$25.00 |
7/26/2021 | Rosenberg, David 133 Front St Marblehead, MA 01945 |
Individual | Auto Dealer Rosenberg Auto Holdings |
Check |
$500.00 |
7/20/2021 | Ryan, Thomas 1280 Lake House Drive North Palm Beach, FL 33408 |
Individual | Retired Retired |
Check |
$500.00 |
7/19/2021 | SAJOUS, CATHERINE 20 WENDELL ST PAWTUCKET, RI 02861 |
Individual | Admin Many Houses Cleaning |
Check |
$50.00 |
7/12/2021 | Santoro, Peter 36 Miller Hill Road Dover, MA 02030 |
Individual | Portfolio Manager Invesco |
Check |
$150.00 |
7/20/2021 | Santos, Joana 6 Levant Street Dorchester, MA 02122 |
Individual | Not Employed Not Employed |
Check |
$100.00 |
7/26/2021 | Sargent, Jocelyn 7 Farquhar Road Newton, MA 02460 |
Individual | Director Hyams Foundation |
Check |
$500.00 |
7/30/2021 | Small, Keisha 293 Willard St. Apt 1 Quincy, MA 02169 |
Individual | Service Representative Nordstrom |
Check |
$1,000.00 |
7/30/2021 | Smith, Harry 55 Eastland Rd Boston, MA 02130 |
Individual | Program Director DSNI |
Check |
$50.00 |
7/30/2021 | Souris, Constantine 525 East Fifth Street Boston, MA 02127 |
Individual | Not employed Not employed |
Check |
$25.00 |
7/26/2021 | Spinola, Maria 76 GEORGIA ST Boston, MA 02121 |
Individual | CAC BIDMC |
Check |
$100.00 |
7/26/2021 | Spinola, Cesar 6 Shetland street Boston, MA 02119 |
Individual | Network Specialist Boston University |
Check |
$50.00 |
7/26/2021 | Stankiewicz, Anthony 637 Washington St. Dorchester, MA 02124 |
Individual | CAO/COS Codman Square Health Center |
Check |
$100.00 |
7/19/2021 | Stanley, Mike 1127 Commonwealth Ave #30 Allston, MA 02134-3216 |
Individual | Engineer Transit X |
Check |
$50.00 |
7/12/2021 | Story, William 650 Huntington Ave #20B Boston, MA 02115 |
Individual | Not Employed Not Employed |
Check |
$100.00 |
7/26/2021 | Sullivan, Thomas 5050 Washington St Apt 560 West Roxbury, MA 02132 |
Individual | Not employed Not employed |
Check |
$10.00 |
7/30/2021 | Sullivan - Moore, Maura 36 Conrad Street Braintree, MA 02184 |
Individual | Nurse VA Medical Center |
Check |
$50.00 |
7/30/2021 | Tayag, Janine 2 Salman Street West Roxbury, MA 02132 |
Individual | Registered Nurse New England Baptist Hospital |
Check |
$100.00 |
7/12/2021 | Tayag, Janine 2 Salman Street West Roxbury, MA 02132 |
Individual | Registered Nurse New England Baptist Hospital |
Check |
$50.00 |
7/30/2021 | Teixeira, Antonio 1330 Boylston St. Unit 506 Boston, MA 02215 |
Individual | Teacher Roxbury Latin School |
Check |
$100.00 |
7/26/2021 | Teixeira, Andrea 75 Pleasant St. Dorchester, MA 02125 |
Individual | Not Employed Not Employed |
Check |
$200.00 |
7/20/2021 | Tilahun, Irma 5 Marie Way Randolph, MA 02368 |
Individual | Retired retired |
Check |
$1,000.00 |
7/30/2021 | Tilahun, Aklilu 5 Marie Way Randolph, MA 02368 |
Individual | Not Employed Not Employed |
Check |
$1,000.00 |
7/30/2021 | Urtubey, Natalia 11 Lonsdale Street Boston, MA 02124 |
Individual | Public Administration City of Boston |
Check |
$25.00 |
7/1/2021 | Wai, Yi Ng Marshall Rd Milton, MA 02186 |
Individual | Broker Exp. Realty |
Check |
$1,000.00 |
7/30/2021 | Webb, Jason 15549 Greater Groves Blvd Clermont, FL 34714 |
Individual | Housing specialist Grounded Solutions Network |
Check |
$10.00 |
7/19/2021 | Webb, Jason 15549 Greater Groves Blvd Clermont, FL 34714 |
Individual | Housing specialist Grounded Solutions Network |
Check |
$25.00 |
7/12/2021 | Welch, Maura 5 Summit Place Newburyport, MA 01950 |
Individual | Speechwriter City of Boston |
Check |
$10.00 |
7/30/2021 | Whalen, Patrice 45 west 3rd street. Unit 509 Boston, MA 02127 |
Individual | Not Employed Not Employed |
Check |
$100.00 |
7/26/2021 | White -- refunded contribution, Michael P.O. Box 553 Osterville, MA 02655 |
Individual | Not Employed Not Employed |
Check |
$1,000.00 |
7/26/2021 | Wilsak, Sandra 2116 W. Detroit Street Chandler, AZ 85224 |
Individual | Retired Not Employed |
Check |
$5.00 |
7/20/2021 | Wise, Stephen 135 Clarendon Street Boston, MA 02116 |
Individual | Fraser & Wise, P.C. Principal |
Check |
$1,000.00 |
7/26/2021 | Witt, Susan 140 Jug End Road Great Barrington, MA 01230 |
Individual | educator Schumacher Center for a New Economics |
Check |
$50.00 |
7/20/2021 | Wong, David 44 Farina Road Newton Centre , MA 02459 |
Individual | K&W Realty Realtor |
Check |
$500.00 |
7/1/2021 | Yee, Preston Marshall Rd Milton, MA 02186 |
Individual | Software Engineer ESS |
Check |
$1,000.00 |
7/26/2021 | Zalatores, Krista 55 Lyndhurst St 2 BOSTON, MA 02124 |
Individual | Consultant Deloitte |
Check |
$50.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Total Expenditures this Period: | $173,570.49 | ||||
7/15/2021 | ((Bank of America, NA)) |
Bank-Reported | 06/21 ACCT ANALYSIS FEE (bank compliance fee ) |
$189.52 | |
7/1/2021 | ADP PAY-BY-PAY (Automatic Data Processing, Inc) |
Bank-Reported | DES:PAY-BY-PAY ID:709084341900R72 (payroll ) |
$72.85 | |
7/9/2021 | ADP PAYROLL FEES |
Bank-Reported | DES:ADP - FEES ID:2RR72 9722268 (processing fee) |
$105.88 | |
7/30/2021 | ADP WAGE PAY |
Bank-Reported with linked report |
DES:WAGE PAY ID:930720379287R72 (Payroll) |
$45,213.55 | |
7/30/2021 | Barros, Jose |
Payroll Item | $3,268.00 | ||
7/30/2021 | Benard, Daniel |
Payroll Item | $5,500.00 | ||
7/30/2021 | Connolly, Taylor |
Payroll Item | $4,374.93 | ||
7/30/2021 | Fonkeu, Maya |
Payroll Item | $3,260.99 | ||
7/30/2021 | Harris, Daniel |
Payroll Item | $196.58 | ||
7/30/2021 | Heurich, Elizabeth |
Payroll Item | $4,979.98 | ||
7/30/2021 | King, Hannah |
Payroll Item | $3,525.32 | ||
7/30/2021 | McElroy, Sean |
Payroll Item | $3,418.49 | ||
7/30/2021 | McFadden, Joshua |
Payroll Item | $4,515.64 | ||
7/30/2021 | Oliveira, Dilce |
Payroll Item | $1,673.48 | ||
7/30/2021 | Pierre, Winston |
Payroll Item | $3,503.24 | ||
7/30/2021 | Rancifer, Mayren |
Payroll Item | $2,670.53 | ||
7/30/2021 | Syssoyev, Gregory |
Payroll Item | $1,467.01 | ||
7/30/2021 | Tayag, Rex |
Payroll Item | $2,859.36 | ||
7/15/2021 | CALLOWAY GRAPHIX & PRINTING 100 MASSACHUSETTS AVE BOSTON , MA 02115 |
Bank-Reported | PRINTING: 4 X 8 POSTERS AND PLACARDS |
$2,709.38 | |
7/15/2021 | CALLOWAY GRAPHIX & PRINTING 100 MASACHUSETTS AVE BOSTON, MA 02115 |
Bank-Reported | PRINTING: EVENT FLYERS |
$239.06 | |
7/2/2021 | CRAWFORD STRATEGIES 50 CONGRESS ST BOSTON , MA 02109 |
Bank-Reported | TRANSFER OF FUNDS: MEDIA CONSULTANT FEES (no sub vendors - consultant ) |
$4,000.00 | |
7/1/2021 | ELIZABETH HEURICH (campaign manager ) 1050 ADAMS STREET DORCHESTER, MA 02124 |
Bank-Reported | OFFICE: COPIES OF OFFICE KEYS (reimbursement ) |
$23.26 | |
7/1/2021 | ELIZABETH HEURICH (campaign manager ) 1050 ADAMS STREET DORCHESTER, MA 02124 |
Bank-Reported | OTHER: EVENT SUPPLIES (reimbursement ) |
$34.90 | |
7/1/2021 | ELIZABETH HEURICH (campaign manager ) 1050 ADAMS STREET DORCHESTER, MA 02124 |
Bank-Reported | OFFICE: OFFICE SUPPLIES (reimbursement ) |
$227.02 | |
7/1/2021 | ELIZABETH HEURICH (campaign manager ) 1050 ADAMS STREET DORCHESTER, MA 02124 |
Bank-Reported | OTHER: FEDEX SHIPPING COSTS (reimbursement ) |
$26.95 | |
7/2/2021 | FACEBOOK |
Bank-Reported | DES:BCIX4Q5A1K ID:B511PAFPEV (advertising ) |
$42.90 | |
7/6/2021 | FACEBOOK |
Bank-Reported | DES:BEVNICBXRD ID:B515MCTTU5 (advertising) |
$39.64 | |
7/6/2021 | FACEBOOK |
Bank-Reported | DES:B3R28SIZ9W ID:B513N4PTOP (advertising ) |
$30.71 | |
7/7/2021 | FACEBOOK |
Bank-Reported | DES:B495D9XMFA ID:B50PTQLDEE (advertising) |
$64.16 | |
7/8/2021 | FACEBOOK |
Bank-Reported | DES:BDB1BTOA2N ID:B513N5OH4L (advertising) |
$64.18 | |
7/9/2021 | FACEBOOK |
Bank-Reported | DES:B5ZYJ0PKEZ ID:B50PTRM0UU (advertising) |
$61.92 | |
7/12/2021 | FACEBOOK |
Bank-Reported | DES:BBSTZ0DB0O ID:B50TS3J9NP (advertising ) |
$64.38 | |
7/12/2021 | FACEBOOK |
Bank-Reported | DES:B9YEL4WC9X ID:B50ZPI47ZR (advertising ) |
$64.31 | |
7/12/2021 | FACEBOOK |
Bank-Reported | DES:BCDTNGZIYS ID:B50RT00J7P (advertising ) |
$57.05 | |
7/13/2021 | FACEBOOK |
Bank-Reported | DES:BBHDL7F8AV ID:B50TS4I55T (advertising ) |
$35.28 | |
7/14/2021 | FACEBOOK |
Bank-Reported | DES:B6DLSVNM6P ID:B513N8O8MF (advertising ) |
$30.74 | |
7/20/2021 | FACEBOOK |
Bank-Reported | DES:B5LNJM19BZ ID:B50VQYTOCG (advertising ) |
$12.69 | |
7/16/2021 | INCLUDE INNOVATI (Include Web Design and Development ) |
Bank-Reported | DES:SALE ID: (digital strategy consulting - no sub vendors ) |
$3,507.00 | |
7/20/2021 | JOSHUA MCFADDEN (deputy campaign manager ) 40 SCHUYLER STREET BOSTON , MA 02121 |
Bank-Reported | TRANSFER OF FUNDS, MEETINGS: REIMBURSEMENT FOR FOO (food for event) |
$159.83 | |
7/20/2021 | JOSHUA MCFADDEN (deputy campaign manager ) 40 SCHUYLER STREET BOSTON, MA 02121 |
Bank-Reported | TRANSFER OF FUNDS, MEETINGS: REIMBURSEMENT FOR SNA (food for event) |
$56.12 | |
7/20/2021 | JOSHUA MCFADDEN (deputy campaign manager ) 40 SCHUYLER STREET BOSTON, MA 02121 |
Bank-Reported | TRANSFER OF FUNDS, MEETINGS: REIMBURSEMENT FOR DUN (food for event) |
$34.43 | |
7/29/2021 | JOSHUA MCFADDEN (deputy campaign manager ) 40 SCHUYLER STREET BOSTON, MA 02121 |
Bank-Reported | TRANSFER OF FUNDS, MEETINGS: REIMBURSEMENT - JP ME (food for event) |
$610.59 | |
7/29/2021 | JOSHUA MCFADDEN (deputy campaign manager ) 40 SCHUYLER STREET BOSTON, MA 02121 |
Bank-Reported | TRANSFER OF FUNDS, MEETINGS: REIMBURSEMENT - MATTA (food for event) |
$82.82 | |
7/29/2021 | JOSHUA MCFADDEN (deputy campaign manager ) 40 SCHUYLER STREET BOSTON , MA 02121 |
Bank-Reported | TRANSFER OF FUNDS, MEETINGS: REIMBURSEMENT - CHINA (food for event) |
$597.87 | |
7/2/2021 | MA Health Connec (Massachusetts Health Connector ) |
Bank-Reported | DES:WEB PAY ID:249573 (health insurance) |
$1,637.28 | |
7/26/2021 | NGP VAN ACH |
Bank-Reported | DES:2026869330 ID:2050000052 (Software for Canvassing) |
$531.25 | |
7/2/2021 | NUMERO |
Bank-Reported | DES:ACH ID:714-234-4554 (database subscription ) |
$500.00 | |
7/1/2021 | OUTSIDE THE BOX AGENCY (Subvendors used ) 62 HARVARD AVENUE MEDFORD, MA 02155 |
Bank-Reported | OTHER: FILM PRODUCTION & EDITING (video editing) |
$3,000.00 | |
7/1/2021 | POTTER'S PRINTING 207 POCASSET STREET FALL RIVER, MA 02721 |
Bank-Reported | PRINTING: MAILING COSTS FOR POSTCARDS / PRINTING (postcard printing and postage ) |
$7,828.41 | |
7/6/2021 | POTTER'S PRINTING 207 POCASSET STREET FALL RIVER, MA 02721 |
Bank-Reported | PRINTING: MAILING & PRINTING INVOICE # 61316 (envelopes, postage for letter) |
$5,327.28 | |
7/14/2021 | POTTER'S PRINTING 207 POCASSET STREET FALL RIVER, MA 02721 |
Bank-Reported | PRINTING: STICKERS & PRINTING INVOICE # 61432 |
$349.04 | |
7/26/2021 | POTTER'S PRINTING 207 POCASSET STREET FALL RIVER, MA 02721 |
Bank-Reported | STICKERS - INVOICE # 61450 (campaign stickers) |
$238.18 | |
7/1/2021 | Rahema Mooltrey |
Bank-Reported | Bill Payment (consultant - policy - no sub vendors ) |
$2,500.00 | |
7/23/2021 | ROXBURY UNITY PARADE 2 JOHN ELIOT SQUARE ROXBURY, MA 02119 |
Bank-Reported | OTHER: ROXBURY UNITY PARADE (event registration fee) |
$200.00 | |
7/1/2021 | WHITE LABEL DIGITAL SOLUTIONS LLC 129 WOODLAND ROAD SOUTHBOROUGH, MA 01772 |
Bank-Reported | OTHER: DIGITAL AD BUYS INVOICE #1375 (sub vendors used ) |
$93,000.06 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Merchant Provider Fee Total: | $1,188.95 | ||||
7/5/2021 | Act Blue |
Merchant Fee | Processing Fee | $82.97 | |
7/12/2021 | Act Blue |
Merchant Fee | Processing Fee | $80.94 | |
7/26/2021 | Act Blue |
Merchant Fee | Processing Fee | $507.28 | |
7/30/2021 | Act Blue |
Merchant Fee | Processing Fee | $347.87 | |
7/19/2021 | Act Blue |
Merchant Fee | Processing Fee | $169.89 |