Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $9,350.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Receipts for the period: | $9,350.00 | ||||
Merchant Provider Fee Total: | ($327.84) | ||||
Filer-Reported Net Receipt Total: | $9,022.16 | ||||
Bank-Reported Receipt Total: | $9,022.16 | ||||
11/13/2024 | Ackerman, Ryan 30 Larry St Quincy, MA |
Individual | manager monti granite |
Credit Card |
$125.00 |
11/13/2024 | Ahern, Edward 6 Wenlock Rd Dorchester, MA 02122 |
Individual | Real Estate Edward Ahern |
Credit Card |
$250.00 |
11/13/2024 | Aiello, Anthony 35 Marine Road Milton, MA 02186 |
Individual | Partner Mita Holings |
Credit Card |
$500.00 |
11/13/2024 | Cahill, Mary 185 Quincy Shore Drive Quincy, MA 02171 |
Individual | Credit Card |
$100.00 | |
11/29/2024 | Chin, Russell 51 Crabtree Rd Quincy, MA 02171 |
Individual | Attorney Chin Law Firm |
Check |
$1,000.00 |
11/13/2024 | Clifford, James 16 Old Farm Road Scituate, MA 02066 |
Individual | clifford florest Owner |
Credit Card |
$250.00 |
11/13/2024 | Conley, James 17 Queen Anne Ln Hingham, MA 02043 |
Individual | Professional Gilbane Building Co |
Credit Card |
$100.00 |
11/21/2024 | Connolly, Marc 46 Moffat Rd Quincy, MA 02169 |
Individual | Retired retired |
Check |
$100.00 |
11/13/2024 | Czech, Carol 90 Thetford Ave Braintree, MA 02184 |
Individual | Methodologist Appraiser City of Quincy |
Credit Card |
$250.00 |
11/13/2024 | deboer, Erik 39 Branch St Quincy, MA 02169 |
Individual | Program Coordinator City Of Quincy |
Credit Card |
$125.00 |
11/21/2024 | dempsey, Cronan 54 Minot St Dorchester, MA 02122 |
Individual | contractor Dempsey Construction |
Check |
$500.00 |
11/13/2024 | donovan, Tim 24 Baxter Ave Quincy, MA 02169 |
Individual | Assessor City Of Quincy |
Credit Card |
$1,000.00 |
11/13/2024 | Eaton, Deborah 35 Hollis Avenue Quincy, MA 02171 |
Individual | Asst Director of Operations Merit Rating Board - Commonwealth of Ma |
Credit Card |
$125.00 |
11/13/2024 | Ejs Investments Inc, Edward 1266 Furnice Brook Parkway Quincy, MA 02169 |
Individual | Check |
$500.00 | |
11/13/2024 | Geary, William J 15 Knollwood Rd Quincy, MA 02171 |
Individual | self Attorney |
Credit Card |
$250.00 |
11/13/2024 | George, Doug 32 Mayhew St Dorchester, MA 02125 |
Individual | Real Estate Self - Employed |
Credit Card |
$500.00 |
11/13/2024 | Hynes, John 7 Heather Drive Milton, MA 02186 |
Individual | VP BGI |
Credit Card |
$250.00 |
11/13/2024 | Hynes, John 7 Heather Drive Milton, MA 02186 |
Individual | VP BGI |
Credit Card |
$100.00 |
11/13/2024 | Jackson, Ginger 19 Wilson St Rockland, MA 02370 |
Individual | Fire Fighter City Of Quincy |
Credit Card |
$125.00 |
11/13/2024 | Kabilian, Toni 33 Hyde St Quincy, MA 02169 |
Individual | Credit Card |
$125.00 | |
11/21/2024 | Martin, Donald 16 Farnum St Quincy, MA 02169 |
Individual | Manager self employed |
Check |
$200.00 |
11/13/2024 | Menz, John R 60 Stoughton St Quincy, MA 02169 |
Individual | Retired Retired |
Credit Card |
$125.00 |
11/21/2024 | Quincy Police Patrol Officers 1 Sea St Quincy, 02 MA |
Union/Association | Check |
$250.00 | |
11/13/2024 | Rayev, Izabella 118 Stoney Lea Rd Dedham, MA 02026 |
Individual | President Absolute Rehabilitation Clinic |
Credit Card |
$1,000.00 |
11/13/2024 | Robinson, Holli 122 Greene St Quincy, MA 02170 |
Individual | Engineer Granite City Partners |
Credit Card |
$150.00 |
11/13/2024 | Robinson, Derrick 122 Greene St Quincy, MA 02170 |
Individual | mfg enginer Convergent Dental |
Credit Card |
$150.00 |
11/13/2024 | Roskamp, Benjamin 36 Bloomfield St Quincy, MA 02171 |
Individual | Fire Fighter Sharon |
Credit Card |
$250.00 |
11/13/2024 | Ruel, Allison 24 Richards Rd Weymouth, MA 02189 |
Individual | traffic engineer City Of Quincy |
Check |
$250.00 |
11/29/2024 | Seiu Local 888 25 Braintree Hill Office Park Suite 306 Braintree, MA 02184 |
Committee | Check |
$500.00 | |
11/13/2024 | Toomey, William 67 Albion Rd. Quincy, MA 02170 |
Individual | Credit Card |
$100.00 | |
11/13/2024 | vondenbenken, Olivia #2 Eddie St Quincy, MA 02169 |
Individual | Credit Card |
$100.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Total Expenditures this Period: | $9,397.81 | ||||
11/29/2024 | BOSTON CARLETS INTERNATIONAL |
Bank-Reported | TRANSPORTATION (transportation for seniors to marine Corp ball) |
$786.60 | |
11/20/2024 | CEK BOSTON PC |
Bank-Reported | LEGAL SERVICES (legal services for campaign) |
$2,200.00 | |
11/26/2024 | CITIZENS BANK |
Bank-Reported | DEPOSITED CHECK RETD (deposited check returned unpaid) |
$500.00 | |
11/26/2024 | CITIZENS BANK |
Bank-Reported | DEPOSITED CK RETD FEE (bank fee on depostied check returned) |
$20.00 | |
11/25/2024 | DEWEY SQUARE GROUP |
Bank-Reported | NA (campaign consulting) |
$1,275.00 | |
11/18/2024 | DOVE TRANSPLANT |
Bank-Reported | DONATION (donation) |
$250.00 | |
11/29/2024 | EVVIVA TRATTOR |
Bank-Reported | DBT PURCHASE (meeting to discuss new police / fire station) |
$62.80 | |
11/21/2024 | EXTRA SPACE |
Bank-Reported | DBT PURCHASE (storage for campaign material) |
$117.00 | |
11/18/2024 | FRANCIS WALSH |
Bank-Reported | CONSULTING (campaign consulting August) |
$500.00 | |
11/18/2024 | FRANCIS WALSH |
Bank-Reported | CONSULTING (campaign consulting September) |
$500.00 | |
11/13/2024 | QHS VOLLEYBALL (Quincy High School / Girls ) |
Bank-Reported | DONATION (donation) |
$250.00 | |
11/20/2024 | QUINCY HIGH SCHOOL BOYS BASKETBALL BOOSTERS |
Bank-Reported | DONATION (donation) |
$250.00 | |
11/8/2024 | QUINCY YOUTH SOCCER |
Bank-Reported | DONATION (Donatiom) |
$250.00 | |
11/13/2024 | QUINCY/ NORTH QUINCY GIRLS HOCKEY BOOSTERS |
Bank-Reported | DONATION (donation) |
$250.00 | |
11/20/2024 | QUINCY/ NORTH QUINCY HALL OF FAME |
Bank-Reported | AD (donation) |
$1,050.00 | |
11/29/2024 | SAINT AGATHA SCHOOL |
Bank-Reported | DONATION (donation) |
$250.00 | |
11/13/2024 | ST JOSEPH'S FOOD PANTRY |
Bank-Reported | IN MEMORY OF ALICE FAIELLA (donation) |
$200.00 | |
11/18/2024 | THE FOURS |
Bank-Reported | DBT PURCHASE (meeting to discuss city schools) |
$72.06 | |
11/8/2024 | THE FOURS - QU |
Bank-Reported | DBT PURCHASE (meeting to discuss campaign expenses) |
$55.10 | |
11/12/2024 | TST* KILROYS |
Bank-Reported | DBT PURCHASE (meeting to discuss Police and Fire Dept Expenses ) |
$367.50 | |
11/25/2024 | VERIZON |
Bank-Reported | NA (campaign telephone bill) |
$65.62 | |
11/12/2024 | VZWRLSS |
Bank-Reported | DBT PURCHASE (mayor's Cell phone) |
$126.13 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Merchant Provider Fee Total: | $327.84 | ||||
11/13/2024 | Pay Pal |
Merchant Fee | Processing Fee | $327.84 |