Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $111,725.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Receipts for the period: | $111,725.00 | ||||
Merchant Provider Fee Total: | ($2,613.16) | ||||
Filer-Reported Net Receipt Total: | $109,111.84 | ||||
Bank-Reported Receipt Total: | $107,611.84 | ||||
3/5/2025 | Abbott, Michael 20 Johnson Road Stoughton, MA 02072 |
Individual | Project Executive State Electric |
Credit Card |
$1,000.00 |
3/5/2025 | Adams, Bruce 115 central st Narragansett, RI 02882 |
Individual | VP operations East coast interiors |
Credit Card |
$1,000.00 |
3/24/2025 | Addonizio, John 38 Brooks Street Winchester, MA 01890 |
Individual | President J Addonizio & Co., Llc |
Check |
$250.00 |
3/24/2025 | Agnes, Joanne 181 Grover Street Everett, MA 02149 |
Individual | Nurse City of Everett |
Check |
$125.00 |
3/5/2025 | Aiello, Joseph 121 Bartlett Rd Winthrop, MA 02152 |
Individual | Consultant Joseph Aiello |
Credit Card |
$250.00 |
3/26/2025 | Aliberti, Edmond 200 Park Terrace Dr #228 Stoneham, MA 02180 |
Individual | Code Enforcement City of Everett |
Credit Card |
$300.00 |
3/24/2025 | Altieri, Stephen 29 Sea St Everett, MA 02149 |
Individual | Cash |
$50.00 | |
3/24/2025 | Altieri, Sharon 29 Sea St Everett, MA 02149 |
Individual | Cash |
$50.00 | |
3/5/2025 | Angel, Hector 45 High St Everett, MA 02149 |
Individual | Real state San angel group |
Credit Card |
$1,000.00 |
3/24/2025 | Aversa, Richard 106 Ferry St Everett, MA 02149 |
Individual | Construction Richard Aversa |
Check |
$400.00 |
3/26/2025 | Barker, Paul 65 Salem Street Boston, MA 02113-2229 |
Individual | Business Owner Pace Management Group Inc. |
Credit Card |
$200.00 |
3/3/2025 | Barletta, John 8 Lee St Stoneham, MA 02180 |
Individual | Letter Sent 3/6/25 Letter Sent 3/6/25 |
Check |
$200.00 |
3/24/2025 | Barrett, John 157 Vernal St Everett, MA 02149 |
Individual | Supervisor Commonwealth of Massachusetts |
Check |
$250.00 |
3/26/2025 | Barrett, Robert 95 State St Tewksbury, MA 01876 |
Individual | Communications City of Everett MA |
Credit Card |
$200.00 |
3/5/2025 | Beaupre, Francois 1101 Scott Avenue Calverton, NY 11933 |
Individual | Director Island Facades |
Credit Card |
$1,000.00 |
3/26/2025 | Bellard, Jermaine 1 Rice Street Saugus, MA 01906 |
Individual | Officer Everett Pd |
Credit Card |
$250.00 |
3/26/2025 | Bennett, Scott 184B Hancock Street Everett, MA 02149 |
Individual | Manager Vitamin shoppe |
Credit Card |
$100.00 |
3/5/2025 | BINETTE, MICHAEL 3 Linebrook Road Topsfield, MA 01983-1012 |
Individual | Architect The Architectural Team Inc. |
Credit Card |
$1,000.00 |
3/5/2025 | birchall, kyle 1101 Scott Avenue Calverton, NY 11933 |
Individual | Senior Principal Island Facades |
Credit Card |
$1,000.00 |
3/5/2025 | Bohenko, Greg 171 swanton Street 43 Winchester, MA 01890 |
Individual | Developer Samuels & Associates |
Credit Card |
$100.00 |
3/26/2025 | Bonilla, Wendy 29 Edith Ave Everett, MA 02149 |
Individual | Clerk City of everett |
Credit Card |
$75.00 |
3/12/2025 | Bookbinder, Bruce 1260 Gulfstream Way North Palm Beach, FL 33404 |
Individual | Mechanical Contractor Delta Mechanical Contractors LLC |
Credit Card |
$1,000.00 |
3/5/2025 | Bourne, Andrew 115 Camden Lane Cranston, RI 02921 |
Individual | Project Managment WaypointKLA |
Credit Card |
$125.00 |
3/5/2025 | Bowdridge, Eric 33 Fuller St Everett, MA 02149 |
Individual | Inspectional Services Department City of Everett |
Credit Card |
$150.00 |
3/24/2025 | Bruno, Mike 74 Dartmouth St Everett, MA 02149 |
Individual | Check |
$150.00 | |
3/5/2025 | Buckley, Jeff 109 Churchill Street Southington, CT 06489 |
Individual | Construction Director Burns & McDonnell |
Credit Card |
$250.00 |
3/26/2025 | Burke, Neil 59 Ridgewood ln Melrose, MA 02176 |
Individual | Police Everett police |
Credit Card |
$150.00 |
3/5/2025 | Burns, Scott 6 Bulow place Hingham, MA 02043 |
Individual | Project Manager McCusker-Gill inc. |
Credit Card |
$1,000.00 |
3/26/2025 | Buscaino, Ermiia 26 Upland Rd Wakefield, MA 01880 |
Individual | CRM Merck |
Credit Card |
$150.00 |
3/24/2025 | Cafasso, Louise 64 Winslow St Everett, MA 02149 |
Individual | Funeral Director Cafasso & Sons |
Check |
$150.00 |
3/5/2025 | Caldwell, Grant 104 Camden rd Narragansett, RI 02882 |
Individual | Sales Millwork One |
Credit Card |
$1,000.00 |
3/14/2025 | Camiolo, Andy 243 Dover Rd Westwood, MA 02090 |
Individual | Contractor Superior Plumbing |
Check |
$500.00 |
3/24/2025 | Carbo, Joseph 15 Apple Hill Rd Peabody, MA 01960 |
Individual | Cash |
$50.00 | |
3/24/2025 | Carbo, Michele 15 Apple Hill Rd Peabody, MA 01960 |
Individual | Cash |
$50.00 | |
3/24/2025 | Carpenters Local 328 PAC Fund 10 Holworthy Street Cambridge, MA 02138 |
Committee | 80996 Check |
$150.00 | |
3/3/2025 | Carrier, Alfred 436 Main St Charlestown, MA 02129 |
Individual | Check |
$100.00 | |
3/26/2025 | Cataldo, Dennis 137 Washington Street Somerville, MA 02143 |
Individual | CEO CAS |
Credit Card |
$250.00 |
3/26/2025 | Cataldo, Giuseppe 90 Central Ave Everett, MA 02149 |
Individual | Not Employed Not Employed |
Credit Card |
$150.00 |
3/26/2025 | Cataldo, Anthony 6 West Livingston Drive Peabody, MA 01960 |
Individual | Fund Admin JTC |
Credit Card |
$100.00 |
3/5/2025 | Cater, James 64 Charles st Hyde Park, MA 02136 |
Individual | Innovation Strategist Global Partners |
Credit Card |
$250.00 |
3/26/2025 | Cerasuolo, Giuseppina 33 Shackford Rd Reading, MA 01867 |
Individual | Hairdresser Laschi Hairstylists & Day Spa |
Credit Card |
$150.00 |
3/24/2025 | Chapter 25 Associated the Nat'l DRIVE PAC of the Int'l Brotherhood of Teamsters 544 Main Street Boston, MA 02129 |
Committee | 80220 Check |
$500.00 | |
3/24/2025 | Chiuccariello, Cheryl 3 Red Coach Ln Winchester, MA 01890 |
Individual | Not Employed Not Employed |
Check |
$250.00 |
3/3/2025 | Ciampa, Joseph 42 Joey Rd Revere, MA 02151 |
Individual | Consultant Joseph Ciampa |
Check |
$250.00 |
3/24/2025 | Cipriano, Joanne 27 Gates Rd Saugus, MA 01906 |
Individual | Office Manager Arbella Insurance Group |
Check |
$250.00 |
3/12/2025 | Cleveland, Suzanne 1700 West St Wrentham, MA 02093 |
Individual | Person assistant to BB Delta Mechanical |
Credit Card |
$1,000.00 |
3/24/2025 | Cody, Michael 73 Abbott Ave Everett, MA 02149 |
Individual | Check |
$100.00 | |
3/24/2025 | Colameta, Janet 33 Coolidge St Everett, MA 02149 |
Individual | Teacher Everett Public Schools |
Check |
$100.00 |
3/3/2025 | Colameta, Philip 16 Windsor St Everett, MA 02149 |
Individual | Dep. Asst. Registrar Massachusetts Trial Court |
Check |
$100.00 |
3/24/2025 | Colarusso, Alexander 36 Wolcott St Everett, MA 02149 |
Individual | Check |
$100.00 | |
3/24/2025 | Colarusso, Alexander 20b Gates Ln Wakefield, MA 01880 |
Individual | Medical Sales Rep Verathon Medical |
Check |
$150.00 |
3/26/2025 | Coleman, Antoine 5 Alexandria Ave Worcester County, MA 01436 |
Individual | VSO Everett |
Credit Card |
$100.00 |
3/24/2025 | Collyer, Andrew 129 Bellrock St Everett, MA 02149 |
Individual | Server Burtons Grill |
Check |
$200.00 |
3/24/2025 | Collyer, Regina 37 Samoset Rd Peabody, MA 01960 |
Individual | Police Officer City of Everett |
Check |
$250.00 |
3/26/2025 | Connors, Richard 3 Fernwood Rd Saugus, MA 01906 |
Individual | Electrician City of Everett |
Credit Card |
$250.00 |
3/5/2025 | Coulehan, Benjamin 7 Ocean St Beverly, MA 01915 |
Individual | Director of Preconstruction Services NEI General Contracting |
Credit Card |
$1,000.00 |
3/24/2025 | Crowell, Nicholas 7 Kettle Way Dracut, MA 01826 |
Individual | Police Officer City of Everett |
Check |
$250.00 |
3/5/2025 | Curtatone, Joseph 130 Ten Hills Road Somerville, MA 02145 |
Individual | President NECEC |
Credit Card |
$200.00 |
3/26/2025 | Cuthbert, Edward 30 Jasper st Saugus, MA 01906 |
Individual | Craftsman / Water Department City of Everett |
Credit Card |
$250.00 |
3/18/2025 | D'Amore, Richard 201 Lincoln Street North Easton, MA 02356 |
Individual | General Partner North Bridge Venture |
Check |
$1,000.00 |
3/5/2025 | D'Angelo, Michael 151 P Street Unit 2 Boston, MA 02127 |
Individual | Landscape Architecture MICHAEL D'ANGELO LANDSCAPE ARCHITECTURE |
Credit Card |
$250.00 |
3/5/2025 | Dalleva, Nicholas 6 Samos Cir Peabody, MA 01960 |
Individual | Manager of New Business Services Edible Arrangements |
Check |
$100.00 |
3/3/2025 | DaMore, Marie 377 Revere St Revere, MA 02151 |
Individual | Retired Retired |
Check |
$250.00 |
3/3/2025 | Davidson, Tina 60 Southwick Rd North Reading, MA 01864 |
Individual | Insurance Broker Sabatino Insurance |
Check |
$1,000.00 |
3/24/2025 | Defeo, Anthony 4 Cedar Grove Avenue Peabody, MA 01960 |
Individual | Check |
$100.00 | |
3/24/2025 | Del Sonno, Julie 21 Walden Ave Saugus, MA 01906 |
Individual | Senior Therapeutic Specialist Bristol Myers Squibb |
Check |
$200.00 |
3/5/2025 | Dell Isola, Michael 21 Garfield Road Melrose, MA 02176 |
Individual | Construction Executive United Civil Inc. |
Credit Card |
$1,000.00 |
3/26/2025 | Dell Isola, Lisa 25 Delaware Ave Danvers, MA 01923 |
Individual | Admin assis City of Everett |
Credit Card |
$100.00 |
3/24/2025 | Delory, Paul 16 Huntingdon Rd Lynnfield, MA 01940 |
Individual | Attorney Paul Delory |
Check |
$500.00 |
3/24/2025 | Delory, Andrew 365 Broadway #3 Everett, MA 02149 |
Individual | Attorney Law Office of Paul Delory |
Check |
$100.00 |
3/24/2025 | Delsonno, Maria 25 Hancock Street Everett, MA 02149 |
Individual | Retired Retired |
Check |
$200.00 |
3/24/2025 | Demaria, Carlo 81 Fremont Ave Everett, MA 02149 |
Individual | Retired Retired |
Check |
$200.00 |
3/24/2025 | Demato, Paul 25 Herbert st Everett, MA 02149 |
Individual | Check |
$150.00 | |
3/19/2025 | DEMATTEO, WILLIAM 10 OAK HILL RD HOPE, RI 02831 |
Refunded Credit Card Contribution | CC Contribution Refund via R7 |
($1,000.00) | |
3/5/2025 | DEMATTEO, WILLIAM 10 OAK HILL RD HOPE, RI 02831 |
Individual | VICE PRESIDENT MILLWORK ONE |
Credit Card |
$1,000.00 |
3/5/2025 | DEMATTEO, WILLIAM 10 OAK HILL RD HOPE, RI 02831 |
Individual | VICE PRESIDENT-refunded 3/7/25 Millwork One-refunded 3/7/25 |
Credit Card |
$1,000.00 |
3/11/2025 | Demetrio, Robert 34 Mansfield St Everett, MA 02149 |
Individual | Retired Retired |
Check |
$300.00 |
3/5/2025 | Dempsey, Christopher 257 Walnut Street #1 Brookline, MA 02445 |
Individual | Partner Speck Dempsey |
Credit Card |
$200.00 |
3/3/2025 | Desimone, Gerardo 101 Princeton St Medford, MA 02155 |
Individual | Letter Sent 3/6/25 Letter Sent 3/6/25 |
Check |
$1,000.00 |
3/26/2025 | DeVanna, Kevin 12 pheasant run Merrimack, NH 03054 |
Individual | Firefighter City of Everett |
Credit Card |
$100.00 |
3/27/2025 | Di Flumeri, Basilio 69 Tedford Ave Unit 1 Revere, MA 02151 |
Individual | Sales DiFlumeri Imported Tile |
Check |
$250.00 |
3/24/2025 | DiBiase, Dennis Po Box 490258 Everett, MA 02149 |
Individual | Manager Kelly Industries |
Check |
$150.00 |
3/24/2025 | Dicarlo, Florindo 11 Arlington St Winchester, MA 01890 |
Individual | Retired Retired |
Check |
$250.00 |
3/5/2025 | DiGirolamo, Richard 29 Robinson Street Somerville, MA 02145 |
Individual | Attorney Richard DiGirolamo |
Credit Card |
$500.00 |
3/24/2025 | DiNunzio, Matteo 154 Main St Apt 6 Everett, MA 02149 |
Individual | Facility Maintenance City of Everett |
Check |
$200.00 |
3/26/2025 | DOBBINS, PAUL 14 VENDITTO ROAD Revere, MA 02151 |
Individual | Police Dispatcher City of Everett |
Credit Card |
$250.00 |
3/26/2025 | Dorgan, Kevin 39 Estes Street Everett, MA 02149-4211 |
Individual | IT Director City of Everett |
Credit Card |
$250.00 |
3/26/2025 | Doto, Tiziano 10 Alpine Cir Wakefield, MA 01880-1566 |
Individual | Attorney Stewart Title Guaranty Company |
Credit Card |
$300.00 |
3/26/2025 | Dupont, Heather 255 North Street Georgetown, MA 01833 |
Individual | Police officer City of everett |
Credit Card |
$500.00 |
3/24/2025 | Eastmond, David 1 Cliffmont St Apt 608 Roslindale, MA 02131 |
Individual | Check |
$100.00 | |
3/5/2025 | Edward, Andrew 12 Belmont Ln North Reading, MA 01864 |
Individual | Director United Civil Inc. |
Credit Card |
$1,000.00 |
3/19/2025 | Essig, Don 12 Rockyroad Ave Lincoln, RI 02865 |
Individual | Vice President Massey Glasd |
Credit Card |
$1,000.00 |
3/19/2025 | Essig, Don 12 Rockyroad Ave Lincoln, RI 02865 |
Individual | Vice President - refunded 3/19/25 Massey Glasd -refunded 3/19/25 |
Credit Card |
$1,000.00 |
3/19/2025 | Essig, Jenn 12 Rockyroad Ave Lincoln, RI 02865 |
Individual | Not Employed Not Employed |
Credit Card |
$1,000.00 |
3/24/2025 | Everett Police Superior Officers Assoc 45 Elm St Everett, MA 02149 |
Union/Association | Check |
$500.00 | |
3/5/2025 | Farahani, Mani 241 rice ave Revere, MA 02151 |
Individual | Builder Parss Enterprise Inc |
Credit Card |
$1,000.00 |
3/24/2025 | Febbo, Angelo 29 Dorchester St Wilmington, MA 01887 |
Individual | Director Facilities City of Everett |
Check |
$500.00 |
3/24/2025 | Ferrante, Anthony 45 Villa Ave Everett, MA 02149 |
Individual | Foreman City of Everett |
Check |
$100.00 |
3/5/2025 | Fish, John 78 Greene Street East Greenwich, RI 02818 |
Individual | Engineer Millwork One Inc. |
Credit Card |
$1,000.00 |
3/5/2025 | Fish, Kevin 27 Pacella Park Drive Randolph, MA 02368 |
Individual | Business Development Associate NEI General Contracting |
Credit Card |
$1,000.00 |
3/19/2025 | Fliramo, Richard 61 Lynnbrook Rd Lynnfield, MA 01940 |
Individual | Owner Independent Waste Services |
Credit Card |
$250.00 |
3/5/2025 | forman, monty 1101 Scott Avenue Calverton, NY 11933 |
Individual | Senior Principal Island Facades |
Credit Card |
$1,000.00 |
3/26/2025 | Fox, Donna 147 Traincroft NW Medford, MA 02155 |
Individual | Health care Donna Fox |
Credit Card |
$100.00 |
3/26/2025 | Gace, Zerina 30 chelsea st ap Apt 701 Everett, MA 02149 |
Individual | Housing Coordinator City of Everett |
Credit Card |
$100.00 |
3/24/2025 | Gaff, Joseph 111 Kinsman Street Everett, MA 02149 |
Individual | Police Officer City of Everett |
Check |
$125.00 |
3/24/2025 | Gardner, Sandra Po Box 490715 Everett, MA 02149 |
Individual | Real Estate Broker Smart Move Realty |
Check |
$250.00 |
3/19/2025 | Gentile, Brian 574 Fullam Hill Rd Fitzwilliam, NH 03447 |
Individual | Vice President Cannistraro |
Credit Card |
$1,000.00 |
3/24/2025 | Gibbs, Kelly 15 Bradford St Everett, MA 02149 |
Individual | Letter Sent 3/21/25 Letter Sent 3/21/25 |
Check |
$500.00 |
3/24/2025 | Gill, Sukhjinder 8 Vinegar Hill Dr Saugus, MA 01906 |
Individual | Owner One Stop Market |
Check |
$500.00 |
3/5/2025 | Gill, Kevin 20 Garrison Rd Hingham, MA 02043 |
Individual | President McCusker-Gill Inc. |
Credit Card |
$1,000.00 |
3/5/2025 | Gill, Kevin 60 Research Rd Hingham, MA 02043 |
Individual | CEO MGI |
Credit Card |
$1,000.00 |
3/5/2025 | Gill Verrochi, Christine 721 E 6th St Boston, MA 02127 |
Individual | Controller McCusker gill |
Credit Card |
$1,000.00 |
3/3/2025 | Golden, Leonard 150 Vine St Everett, MA 02149 |
Individual | Retired Retired |
Check |
$200.00 |
3/24/2025 | Goncalves, Raoul 119 Falcon St East Boston, MA 02128 |
Individual | Police Officer City of Everett |
Check |
$200.00 |
3/26/2025 | Gonzalez, Jennifer 207 Chestnut St Lynn, MA 01902 |
Individual | Paralegal City of Everett |
Credit Card |
$50.00 |
3/24/2025 | Gorgone, Stacia 93 Kinsman St Everett, MA 02149 |
Individual | Animal Control Officer - returned by bank City of Everett- Returned By Bank |
Check |
$150.00 |
3/3/2025 | Goudreau, Danielle 56 Preston St Everett, MA 02149 |
Individual | Manager Mastrocola Insurance Agency Inc |
Check |
$1,000.00 |
3/24/2025 | Griffin, Rick 19 A Beachview Saugus, MA 01906 |
Individual | Municipal Worker City of Everett |
Check |
$500.00 |
3/12/2025 | Guarracino, Carmine 15 Ramsdell Way Unit 34 Lynnfield, MA 01940 |
Individual | Owner Roome & Guarracino LLC |
Credit Card |
$250.00 |
3/11/2025 | Guen, Robert 1035 Beacon Street Brookline, MA 02446 |
Individual | Dentist Dr. Robert Guen, DMD |
Check |
$250.00 |
3/26/2025 | Hannon, Christopher 5 upton avenue North Reading, MA 01864 |
Individual | Police City of Everett |
Credit Card |
$100.00 |
3/5/2025 | Harms, Ed 1101 Scott Avenue Calverton, NY 11933 |
Individual | CEO Island Facades |
Credit Card |
$1,000.00 |
3/26/2025 | Heard, Leroy 39 Sycamore St Everett, MA 02149 |
Individual | Not Employed Not Employed |
Credit Card |
$100.00 |
3/5/2025 | Heffernan, James 442 Washington St Canton, MA 02021 |
Individual | Attorney Rich May P.C. |
Credit Card |
$100.00 |
3/26/2025 | Hickey, Joseph 5 Mt. Hood Ter. Melrose, MA 02176 |
Individual | Firefighter City of Everett |
Credit Card |
$100.00 |
3/24/2025 | Hickey, Joseph 30 Fairway Drive Haverhill, MA 01830 |
Individual | Retired Retired |
Check |
$100.00 |
3/5/2025 | Higgins, Timothy 108 Johnson Woods Dr Reading, MA 01867 |
Individual | Sr. Vice-President JDC Demo and Abatement |
Credit Card |
$500.00 |
3/24/2025 | Howard, Richard 40 Hawthorne St Malden, MA 02148 |
Individual | Attorney Richard Howard |
Check |
$250.00 |
3/5/2025 | Hunt, Jim 27 Pierce Avenue Dorchester, MA 02122 |
Individual | Administrator Eversource Energy |
Credit Card |
$200.00 |
3/26/2025 | Indrisano, Adriana 7 Schoolhouse Road Everett, MA 02149 |
Individual | Assistant Collector City of Everett |
Credit Card |
$200.00 |
3/26/2025 | Indrisano, Christopher 7 SCHOOL HOUSE RD EVERETT, MA 02149 |
Individual | Produce Manager Stop & Shop |
Credit Card |
$200.00 |
3/3/2025 | Iorga, Marius 14 Glendale Terrace Everett, MA 02149 |
Individual | Letter Sent 3/6/25 Letter Sent 3/6/25 |
Check |
$1,000.00 |
3/24/2025 | Ironworkers Union Local 7 Pol Action Comm 195 Old Colony Avenue South Boston, MA 02127 |
Committee | 80219 Check |
$500.00 | |
3/24/2025 | Jajuga, James 146 Forest St Methuen, MA 01844 |
Individual | Real Estate Broker Jajuga Associates |
Check |
$200.00 |
3/24/2025 | Jeha, Ibrahim 4 Hart St Wakefield, MA 01880 |
Individual | Owner Greeneaf Auto Sales |
Check |
$300.00 |
3/26/2025 | John, DeVito 92 Francis Wyman Rd Burlington, MA 01803 |
Individual | Building Inspector City of Everett |
Credit Card |
$150.00 |
3/24/2025 | Jordan, Leonard 157 Estes St Everett, MA 02149 |
Individual | Check |
$50.00 | |
3/3/2025 | Jorga, Ramona 13 Eddington St Middleton, MA 01949 |
Individual | Letter Sent 3/6/25 Letter Sent 3/6/25 |
Check |
$1,000.00 |
3/26/2025 | Keefe, Daniel 21 Englewood Ave Everett, MA 02149 |
Individual | Not Employed Not Employed |
Credit Card |
$400.00 |
3/19/2025 | Keegan, Lawrence 96 Bartlett Road Apt. 1 Winthrop, MA 02152 |
Individual | Not Employed Not Employed |
Credit Card |
$250.00 |
3/24/2025 | Keshar, Rajesh 14 Athens Dr Saugus, MA 01906 |
Individual | Retailer Elm St Market |
Check |
$1,000.00 |
3/24/2025 | Kumar, Pardeep 30 Waverly Pl Melrose, MA 02176 |
Individual | Owner West wyoming market |
Check |
$250.00 |
3/14/2025 | Lane, William 40 Van Brunt Ave Dedham, MA 02026 |
Individual | Plumber Superior Plumbing |
Check |
$500.00 |
3/26/2025 | Lariviere, Ernest 41 Plymouth St Everett, MA 02149 |
Individual | Water Supt City of Everett |
Credit Card |
$250.00 |
3/11/2025 | LaRovere III, Francis 492 Broadway Everett, MA 02149 |
Individual | Attorney Law Office of Francis LaRovere |
Check |
$500.00 |
3/3/2025 | Lattanzi, Alfred 57 Peirce Ave Everett, MA 02149 |
Individual | Retailer Alfred Lattanzi |
Check |
$250.00 |
3/24/2025 | Lavey, Michael 1 Demitri Circle Dracut, MA 01826 |
Individual | Police Officer City of Everett |
Check |
$500.00 |
3/5/2025 | Leonard, Dennis 4 Mary Rose Way Peabody, MA 01960 |
Individual | Not Employed Not Employed |
Credit Card |
$500.00 |
3/3/2025 | Leone, Josephine 150 Newman St Revere, MA 02151 |
Individual | Insurance Specialist Sabatino Insurance |
Check |
$250.00 |
3/26/2025 | Long, Jonathan 17 marden st Saugus, MA 01906 |
Individual | Custodian City of everett |
Credit Card |
$100.00 |
3/3/2025 | Longo, Rocco 169 Ridge Rd Revere, MA 02151 |
Individual | Insurance Broker Rocco Longo |
Check |
$500.00 |
3/3/2025 | Longo, Nicola 170 Ridge Road Revere, MA 02151 |
Individual | Not Employed Not Employed |
Check |
$1,000.00 |
3/3/2025 | Longo, Daniela 170 Ridge Road Revere, MA 02151 |
Individual | Letter Sent 3/6/25 Letter Sent 3/6/25 |
Check |
$500.00 |
3/5/2025 | Lucey, Patrick 17 Hereford Street Boston, MA 02115 |
Individual | Construction Suffolk |
Credit Card |
$1,000.00 |
3/5/2025 | Lucey, Kate 77 Forest St Wellesley, MA 02481 |
Individual | Not Employed Not Employed |
Credit Card |
$1,000.00 |
3/24/2025 | Luongo, Chad 4 Goodale Terrace Peabody, MA 01960 |
Individual | 311 Director City of Everett |
Check |
$250.00 |
3/24/2025 | Luongo, Anthony 20 Windsor St Everett, MA 02149 |
Individual | Check |
$100.00 | |
3/5/2025 | Lyne, Emmett 89 Crest Rd Wellesley, MA 02482 |
Individual | Lawyer Rich May PC |
Credit Card |
$250.00 |
3/24/2025 | MA & Northern NE Laborers' District Council Pol Action Comm 7 Laborers Way Hopkinton, MA 01748 |
Committee | 80479 Check |
$500.00 | |
3/24/2025 | Maccioli III, Domenic 5 Forenza Rd Peabody, MA 01960 |
Individual | Check |
$150.00 | |
3/26/2025 | MacGregor, James 112A Glendale St Everett, MA 02149 |
Individual | Police Officer City of Everett |
Credit Card |
$250.00 |
3/5/2025 | Mamulashvili, Ekaterina 25C Boston, MA 02116 |
Individual | Dentist Arch street dental |
Credit Card |
$1,000.00 |
3/5/2025 | Mamulashvili, Maia 100 Station landing 608 Medford, MA 02155-5196 |
Individual | Lawyer Arch Law Group LLC |
Credit Card |
$1,000.00 |
3/3/2025 | Mangan, David 151 Pearl St Apt 2 Somerville, MA 02145 |
Individual | Engineering Program Manager ACS |
Check |
$200.00 |
3/7/2025 | Marcelli, Marc 20 Heather Dr Cohasset, MA 02025 |
Individual | Executive Director NEI General Contracting |
Check |
$1,000.00 |
3/26/2025 | Marchese, Michael 116 Roland rd Revere, MA 02151 |
Individual | Not Employed Not Employed |
Credit Card |
$50.00 |
3/24/2025 | Martinelli, Scott 8 Robin Rd Lynnfield, MA 01940 |
Individual | Supervisor DPW City of Everett |
Check |
$500.00 |
3/26/2025 | Masella, Eugene 15 Tufts Ave Everett, MA 02149 |
Individual | IT Manager City of Everett |
Credit Card |
$250.00 |
3/24/2025 | Mastrocola, Michael 6 Perley Ave Peabody, MA 01960 |
Individual | Inspector City of Everett |
Check |
$1,000.00 |
3/3/2025 | Mastrocola, James 56 Preston St Everett, MA 02149 |
Individual | Owner Mastrocola Insurance Agency Inc |
Check |
$250.00 |
3/24/2025 | Mastrocola, Philip 33 Bellingham Ave Everett, MA 02149 |
Individual | Check |
$50.00 | |
3/26/2025 | Mayo, Mark 24 Liberty St. Everett, MA 02149 |
Individual | Code Enforcement Inspector City of Everett |
Credit Card |
$500.00 |
3/26/2025 | Mazzeo, Eric 45 Ash Street Unit 1 Reading, MA 01867 |
Individual | Assistant Director of Youth Substance Abuse Prevention City of Everett |
Credit Card |
$150.00 |
3/24/2025 | McCabe, Jeffrey 20 Cabot St Everett, MA 02149 |
Individual | Police Officer City of Everett |
Check |
$250.00 |
3/24/2025 | McCarthy, Raymond 87 Clark St Everett, MA 02149 |
Individual | DPW City of Everett |
Check |
$100.00 |
3/24/2025 | McCarthy, Brenden 87 Clark St Everett, MA 02149 |
Individual | Assistant Vice President Nordlund Associates |
Check |
$100.00 |
3/24/2025 | McCullough, Seth 24 Pleasant View Ave Everett, MA 02149 |
Individual | Firefighter City of Everett |
Check |
$150.00 |
3/24/2025 | McGlynn, Michael 1 Mammola Way Medford, MA 02155 |
Individual | Principal Gilbane Co |
Check |
$200.00 |
3/24/2025 | McGrane, Jennifer 10 Stillings Rd Saugus, MA 01906 |
Individual | Check |
$100.00 | |
3/5/2025 | McGuinness, Anthony 96 Warren Street Charlestown, MA 02129 |
Individual | Attorney Rich May P.C. |
Credit Card |
$100.00 |
3/5/2025 | McKenna, Dan 2 Deangelo Drive Bedford, MA 01730 |
Individual | Marketing Manager State Electric |
Credit Card |
$1,000.00 |
3/24/2025 | McTomney, Georgann 154 Main St Apt 9 Everett, MA 02149 |
Individual | Check |
$50.00 | |
3/26/2025 | Medeiros, Anthony 12 homesite st Lynn, MA 01905 |
Individual | Carpenter City of everett |
Credit Card |
$100.00 |
3/24/2025 | Migliozzi, John 154 West 2nd St Unit 413 South Boston, MA 02127 |
Individual | Commercial Banker Everett Bank |
Check |
$250.00 |
3/3/2025 | Miranda, Geraldine 46 Corey St Everett, MA 02149 |
Individual | Veteran Agent City Of Everett |
Check |
$100.00 |
3/24/2025 | Miranda, Geraldine 46 Corey St Everett, MA 02149 |
Individual | Veteran Agent City Of Everett |
Check |
$100.00 |
3/26/2025 | Moccia, Stephen 8 Silva Court Gloucester, MA 01930 |
Individual | Electrician City of Everett |
Check |
$150.00 |
3/24/2025 | Monty, Joseph 14 Elmwood St 1 Somerville, MA 02144 |
Individual | Transportation Director City of Everett |
Check |
$150.00 |
3/26/2025 | Moreschi, Robert 463 Franklin st 207 Melrose, MA 02176 |
Individual | Director EPS |
Credit Card |
$150.00 |
3/26/2025 | Morovitz, David 2 Surrey Rd Winchester, MA 01890 |
Individual | Owner MTI |
Credit Card |
$250.00 |
3/5/2025 | MURPHY, CHRISTOPHER 7 Spruce Street Danvers, MA 01923 |
Individual | Attorney Scalli Murphy Law P.C. |
Credit Card |
$500.00 |
3/3/2025 | Murphy, Daniel 12 Lisa Ln Saugus, MA 01906 |
Individual | Operator National Grid |
Check |
$250.00 |
3/5/2025 | Murray, Daniel 10 Industrial Dr. Unit 4R Windham, NH 03087 |
Individual | Business owner Daniel Murray |
Credit Card |
$500.00 |
3/12/2025 | Mwangi, Shamea 1001 West Paces Ferry Road Atlanta, GA 30326 |
Individual | Business Owner Shamea Mwangi |
Credit Card |
$1,000.00 |
3/5/2025 | MWANGI, GERALD 3464 Roxboro Road Atlanta, GA 30326 |
Individual | Business Owner Gerald Mwangi |
Credit Card |
$1,000.00 |
3/5/2025 | Nascimento, Celio 16 Kruse Rd Hubbardston, MA 01452 |
Individual | Business Owner Celio Nascimento |
Credit Card |
$500.00 |
3/24/2025 | Natola, Paul 90 Salem St Lynnfield, MA 01940 |
Individual | Retired Retired |
Check |
$300.00 |
3/24/2025 | Nazzaro, Linda 33 Nichols St Everett, MA 02149 |
Individual | Check |
$100.00 | |
3/24/2025 | Niccolo, Kim 145 Taylor St Everett, MA 02149 |
Individual | Cash |
$50.00 | |
3/24/2025 | Noonan, Kevin 40 Robin Rd Wakefield, MA 01880 |
Individual | DPW Manager City of Everett |
Check |
$150.00 |
3/20/2025 | Norcia, Celestina 6 Cider Mill Rd Lynnfield, MA 01940 |
Individual | Retired Retired |
Check |
$250.00 |
3/24/2025 | Norris, III, John 859 Broadway #16 Everett, MA 02149 |
Individual | Manager Century Bank |
Check |
$200.00 |
3/5/2025 | O'Connell, Thomas 2 Mustang Circle Danvers, MA 01923 |
Individual | CEO United Civil Inc |
Credit Card |
$1,000.00 |
3/24/2025 | O'Connor, Michael 50 Abbot Ave Everett, MA 02149 |
Individual | Retired Retired |
Check |
$300.00 |
3/24/2025 | O'Donnell, Richard 24 Abbott Avenue Everett, MA 02149 |
Individual | DPW City of Everett |
Check |
$150.00 |
3/24/2025 | O'Furie, Julius 59 Ocean Ave Lynn, MA 01902 |
Individual | Engineer City of Everett |
Check |
$250.00 |
3/3/2025 | O'Hara, Joan 24 Larchmont Rd Melrose, MA 02176 |
Individual | Owner O'Hara Funeral Home |
Check |
$250.00 |
3/24/2025 | O'Keefe, Barbara 1 Davis St Everett, MA 02149 |
Individual | Personnel Officer Commonwealth of Massachusetts |
Check |
$50.00 |
3/24/2025 | O'Keefe Jr, John 58 Clinton Avenue Saugus, MA 01906 |
Individual | Plumber City of Everett |
Check |
$500.00 |
3/26/2025 | O'Neil, David 391 BROADWAY EVERETT, MA 02149 |
Individual | Attorney David O'Neil |
Credit Card |
$100.00 |
3/24/2025 | O'Neill, Nelda 66 Everett St Everett, MA 02149 |
Individual | Teacher City of Everett |
Check |
$150.00 |
3/24/2025 | Obremski, April 151 Estes St Everett, MA 02149 |
Individual | Teacher City of Everett |
Check |
$150.00 |
3/26/2025 | Oconnor, Steven 132 high st Everett, MA 02149 |
Individual | Letter carrier US Postal Service |
Credit Card |
$150.00 |
3/26/2025 | Oliveira, Nelson 264 Salem Medford, MA 02155 |
Individual | Manager Nelson group |
Credit Card |
$200.00 |
3/24/2025 | Oneil, Richard 1 Windsor Rd Lynnfield, MA 01940 |
Individual | Attorney Richard Oneil |
Check |
$250.00 |
3/26/2025 | Orsillo, Ozzie 191 East Grand Ave 601 Old Orchard Beach, ME 04064 |
Individual | SVP Whitsons Culinary Group |
Credit Card |
$150.00 |
3/19/2025 | Pabrezis, Alexander 25 Margate Ave Saugus, MA 01906 |
Individual | Firefighter City of Everett |
Credit Card |
$100.00 |
3/24/2025 | Pagliuca, Anthony 5 Nancy Avenue Peabody, MA 01960 |
Individual | Hairdresser Alessandro Salon |
Check |
$100.00 |
3/24/2025 | Palma, Dale 40 Chatham Rd Everett, MA 02149 |
Individual | Director Council on Aging City of Everett |
Check |
$250.00 |
3/24/2025 | Palumbo, David 7 Ryer ln Middleton, MA 01949 |
Individual | Not Employed Not Employed |
Check |
$250.00 |
3/24/2025 | Panzini, Maureen 6 Litchfield Rd Peabody, MA 01960 |
Individual | Homemaker Homemaker |
Check |
$100.00 |
3/24/2025 | Paolini, Vincenzo 5 Rayner Cir Stoneham, MA 02180 |
Individual | Check |
$100.00 | |
3/5/2025 | Parker, Francis 28 Freeman Ave Everett, MA 02149 |
Individual | Sales Rochester Electronics |
Credit Card |
$100.00 |
3/26/2025 | PATTERSON, Joseph 27 Dean Street Everett, MA 02149 |
Individual | Courier FedEx |
Credit Card |
$100.00 |
3/26/2025 | Pena, Beninson 51 Hammond Street 811 ROXBURY CROSSING, MA 02120 |
Individual | Not Employed Not Employed |
Credit Card |
$50.00 |
3/24/2025 | Pesce, Rocco 24 Winthrop St Everett, MA 02149 |
Individual | Auditor Office City of Everett |
Check |
$150.00 |
3/24/2025 | Petrone, Deborah 12 Indian Rock Drive Saugus, MA 01906 |
Individual | Check |
$100.00 | |
3/24/2025 | Philbin, Thomas 6 Planters St Salem, MA 01970 |
Individual | Conservation Agent City of Everett |
Check |
$150.00 |
3/24/2025 | Picardi, Mareno 29 Highland Ave Everett, MA 02149 |
Individual | Check |
$125.00 | |
3/24/2025 | Pinto, Henry 117r Adams St Malden, MA 02148 |
Individual | CEO Techgraphics |
Check |
$500.00 |
3/12/2025 | Preotle, John 27 Commonwealth Ave Boston, MA 02116 |
Individual | Real Estate Developer Preotle, Lane & Associates |
Credit Card |
$1,000.00 |
3/24/2025 | Puleo, Dominic 94 Central Ave Everett, MA 02149 |
Individual | Data Analyst Tibersoft |
Check |
$250.00 |
3/5/2025 | Quijada, Brian 104 golden ave Medford, MA 02155 |
Individual | Realtor EVO Real Estate Group |
Credit Card |
$50.00 |
3/19/2025 | Ragucci, Adam 28 prescott Street Everett, MA 02149 |
Individual | Firefighter City of Everett |
Credit Card |
$250.00 |
3/3/2025 | Ragucci, David 49 Kelvin St Everett, MA 02149 |
Individual | Retired Retired |
Check |
$250.00 |
3/24/2025 | Rangel, Wilton 5 Pirates Glen Rd Saugus, MA 01906 |
Individual | Owner Oliveira's Restaurant |
Check |
$1,000.00 |
3/5/2025 | Rebisz, Luke 14 Briggs St Salem, MA 01970 |
Individual | Project Manager State Electric LLC |
Credit Card |
$1,000.00 |
3/5/2025 | Rego, Mike 38 Elmwood Drive Bristol, RI 02809 |
Individual | Project Manager Millwork One |
Credit Card |
$1,000.00 |
3/5/2025 | Rettman, Josef 27 Pacella Park Drive Randolph, MA 02368 |
Individual | President NEI General Contracting |
Credit Card |
$1,000.00 |
3/26/2025 | Rivera, Pedro 92 Morris st. Everett, MA 02149 |
Individual | Craftsman City of Everett |
Credit Card |
$250.00 |
3/24/2025 | Rizza, Francesco 34 Wyllis Ave Everett, MA 02149 |
Individual | Retired Retired |
Check |
$200.00 |
3/24/2025 | Rizza, Francesco 34 Wyllis Ave Everett, MA 02149 |
Individual | Retired Retired |
Check |
$150.00 |
3/5/2025 | Roney, Michelle 38 Dean Street South Easton, MA 02375 |
Individual | Executive Assistant NEI General Contracting |
Credit Card |
$500.00 |
3/26/2025 | Ross, Thomas 12 Sterling Av Saugus, MA 01906 |
Individual | Firefighter Everett |
Credit Card |
$150.00 |
3/12/2025 | Rossi, Paul 509 Bedford St Lexington, MA 02420 |
Individual | Owner Rita's Catering |
Credit Card |
$1,000.00 |
3/24/2025 | Rozza, Sabatino 8 Wright Road Peabody, MA 01960 |
Individual | Police Officer City of Everett |
Check |
$250.00 |
3/26/2025 | Russo, Nicholas 96 Main Street Everett, MA 02149 |
Individual | Firefighter City of Everett |
Credit Card |
$150.00 |
3/3/2025 | Russo, Lisa 175 Ridge Road Revere, MA 02151 |
Individual | Legal Assistant Seyfarth Shaw LLP |
Check |
$550.00 |
3/26/2025 | Russolillo, Pasquale 6 cedar lane Georgetown, MA 01833 |
Individual | Not Employed Not Employed |
Credit Card |
$300.00 |
3/5/2025 | Ryan, Jim 150 CloverHill Street Marlboro, MA 01752 |
Individual | Electrician State Electric |
Credit Card |
$1,000.00 |
3/24/2025 | Sagarino, Paul 65 Spring Street Stoneham, MA 02180 |
Individual | Retired Retired |
Check |
$150.00 |
3/3/2025 | Saia, Nicholas 15 Elm St Everett, MA 02149 |
Individual | Securities Specialist Commonwelth of Mass. |
Check |
$250.00 |
3/24/2025 | Saini, Mohan 20 Melanie Ln Arlington, MA 02474 |
Individual | Realtor MNG Realty |
Check |
$250.00 |
3/3/2025 | Sanchez, Jeimy 519 Broadway Everett, MA 02149 |
Individual | Operations Embecta |
Check |
$500.00 |
3/26/2025 | Sandra, Belhaimer 8b Rosedale Ave Everett, MA 02149 |
Individual | Not Employed Not Employed |
Credit Card |
$150.00 |
3/24/2025 | Saraceni, Maria 49 Wilbur St Everett, MA 02149 |
Individual | Retired Retired |
Check |
$250.00 |
3/26/2025 | Sarcia, Bob 390 main st Medford, MA 02155 |
Individual | Owner Balloon Boss |
Credit Card |
$100.00 |
3/24/2025 | Savage, Ronald 5 Elmwood Street Everett, MA 02149 |
Individual | Electrician Savage Electric Co |
Check |
$150.00 |
3/26/2025 | Savino, Joyce 99 Estes St Everett, MA 02149 |
Individual | Hairdresser Joyce's |
Credit Card |
$100.00 |
3/26/2025 | Sayah, Assaad 14 Stonemeadow Dr. Westwood, MA 02090 |
Individual | CEO CHA |
Credit Card |
$200.00 |
3/26/2025 | Scenna, Anthony 37 Blood Street Pepperell, MA 01463 |
Individual | Automotive Nucar Chevy of Lowell |
Credit Card |
$150.00 |
3/26/2025 | Shapleigh, Kevin 42 Newton St Malden, MA 02148 |
Individual | Not Employed Not Employed |
Credit Card |
$150.00 |
3/26/2025 | sharari, kader 14 Lantern Road Framingham, MA 01702 |
Individual | Not Employed Not Employed |
Credit Card |
$200.00 |
3/24/2025 | Sikora, Peter 145 Taylor St Everett, MA 02149 |
Individual | ISD Inspector City of Everett |
Cash |
$50.00 |
3/19/2025 | Simons, Ryan 2 Debbie Lane Berkley, MA 02779 |
Individual | COO Century Drywall |
Credit Card |
$650.00 |
3/24/2025 | Smith, Paul 15 Woodville Street Everett, MA 02149 |
Individual | Retired Retired |
Check |
$250.00 |
3/24/2025 | Sofronas, Nikolas 119 Harrison Ave Wakefield, MA 01880 |
Individual | Cash |
$50.00 | |
3/24/2025 | Sofronas, Andreas 119 Harrison Ave Wakefield, MA 01880 |
Individual | Cash |
$50.00 | |
3/24/2025 | Staffieri, Louis 85 Shute Street Everett, MA 02149 |
Individual | ISD Inspector City of Everett |
Check |
$150.00 |
3/5/2025 | Steele, Stephanie 3 Beechwood Cir Hingham, MA 02043 |
Individual | Finance McCusker Gill |
Credit Card |
$1,000.00 |
3/6/2025 | Stephen Louis DiNatale Committee 43 Lyman Avenue Fitchburg, MA 01420 |
Committee | 14464 Check |
$100.00 | |
3/26/2025 | Strong, Paul 261 River Rd Tewksbury, MA 01876 |
Individual | Police Chief City of Everett |
Credit Card |
$250.00 |
3/24/2025 | Sullivan, John 59 Kinsman St Everett, MA 02149 |
Individual | Code Enforcement Officer City of Everett |
Check |
$150.00 |
3/12/2025 | Szymanski, James 175 Scotland Road Newbury, MA 01951 |
Individual | Architect TAT |
Credit Card |
$500.00 |
3/3/2025 | Tammaro, Phillip 969 Summer St Lynnfield, MA 01940 |
Individual | Postal Staff US Post Office |
Check |
$100.00 |
3/24/2025 | Tello, Regina 7 Overbrook Road Middleton, MA 01949 |
Individual | Insurance Regina Tello |
Check |
$500.00 |
3/5/2025 | Terrey, Jeff 266 Poplar St Roslindale, MA 02131 |
Individual | Partner Rasky Partners |
Credit Card |
$200.00 |
3/26/2025 | Thistle, Roger 64 Prescott St Everett, MA 02149 |
Individual | Realtor Senne Real Estate |
Credit Card |
$100.00 |
3/5/2025 | Tizn, Joseph 1101 Scott Avenue Calverton, NY 11933 |
Individual | Director Island Facades |
Credit Card |
$1,000.00 |
3/5/2025 | Tkachuk, Kevin 42 8th Street Charlestown, MA 02129 |
Individual | Regional Director of Security MA Trial Court |
Credit Card |
$200.00 |
3/18/2025 | Tocco, Jessica 3 Chapel Way Stoneham, MA 02180 |
Individual | CEO A10 Associates |
Check |
$200.00 |
3/18/2025 | Tocco, John 3 Chapel Way Stoneham, MA 02180 |
Individual | Real Estate Developer V10 Development |
Check |
$1,000.00 |
3/26/2025 | Tolu, Renato 27 Liberty Street Everett, MA 02149 |
Individual | RN MGB |
Credit Card |
$100.00 |
3/24/2025 | Torra, Sabrina 15 Cleveland Ave Everett, MA 02149 |
Individual | Nurse City of Everett |
Check |
$500.00 |
3/26/2025 | Trancoso, Pricila 391 Broadway Suite 303 Everett, MA 02149 |
Individual | CEO CTS |
Credit Card |
$150.00 |
3/5/2025 | Trane, Paul 530 Atlantic Ave #701 Boston, MA 02210 |
Individual | Senior Advisor Kerbey Harrington Pinkard |
Credit Card |
$1,000.00 |
3/24/2025 | Tringale, Theresa 75 Dartmouth St Everett, MA 02149 |
Individual | School Principal City Of Everett |
Check |
$100.00 |
3/24/2025 | Vozzella, Lawrence 17 Holyoke St Malden, MA 02148 |
Individual | Auto Body Shop Owner Lawrence Vozzella |
Check |
$250.00 |
3/24/2025 | Wasak, Regina 7 Overbrook Rd Middleton, MA 01949 |
Individual | Retired Retired |
Check |
$500.00 |
3/5/2025 | Watkins, Matthew 126 Border Street Cohasset, MA 02025 |
Individual | Public Relations Matthew Watkins |
Credit Card |
$100.00 |
3/5/2025 | White, Edward 6 Sun Valley Drive Medway, MA 02053 |
Individual | Director Consigli Construction |
Credit Card |
$250.00 |
3/5/2025 | Wiedenfeld, Michael 2 Deangelo Drive Bedford, MA 01730 |
Individual | Safety Director State Electric |
Credit Card |
$1,000.00 |
3/3/2025 | WiLLCox Jr, Dennis 11 Symphony Rd Peabody, MA 01960 |
Individual | Cofounder Broadway Boxing Club Inc |
Check |
$500.00 |
3/19/2025 | Woodside, William 199C Plymouth St Carver, MA 02330 |
Individual | Estimator Century |
Credit Card |
$650.00 |
3/5/2025 | Young, William 178 Holt Road Andover, MA 01810 |
Individual | Construction NEIGC |
Credit Card |
$500.00 |
3/12/2025 | Young, William 178 Holt Road Andover, MA 01810 |
Refunded Credit Card Contribution | CC Contribution Refund via R7 |
($500.00) | |
3/26/2025 | Zarbano, Tony 10 Sheffield Rd Melrose, MA 02176 |
Individual | Real Estate Tony Zarbano |
Credit Card |
$200.00 |
3/26/2025 | Zielinski, Mark 159 Franklin St C8 STONEHAM, MA 02180 |
Individual | POLICE OFFICER EVERETT POLICE |
Credit Card |
$250.00 |
3/24/2025 | Zullo, Richard 86 Jefferson Ave Everett, MA 02149 |
Individual | Retired Retired |
Check |
$100.00 |
3/5/2025 | Zywina, Dariusz 14 Hemlock Dr Natick, MA 01760 |
Individual | Consultant Dariusz Zywina |
Credit Card |
$1,000.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Total Expenditures this Period: | $32,765.00 | ||||
3/7/2025 | CASTLE POINT PATNERS LLC 312 SHAWMUT AVE #3 BOSTON, MA 02118 |
Bank-Reported | CONSULTING (Consulting no sub vend rep req) |
$10,000.00 | |
3/10/2025 | CASTLE POINT PATNERS LLC 312 SHAWMUT AVE #3 BOSTON, MA 02118 |
Bank-Reported | CONSULTING (Consulting no sub vend rep req) |
$700.00 | |
3/27/2025 | CITIZENS BANK |
Bank-Reported | DEPOSITED CK RETD FEE |
$20.00 | |
3/20/2025 | DAVID NATOLA 3 PYBURN RD LYNFIELD, MA 01940 |
Bank-Reported | DJ FOR EVENT |
$500.00 | |
3/27/2025 | DEPOSITED CHECK RETD |
Bank-Reported | DEPOSITED CHECK RETD |
$150.00 | |
3/4/2025 | DIDOMENICO FOUNDATION 127 CLARENCE ST EVERETT, MA 02149 |
Bank-Reported | ANNUAL AD BOOK/TABLE TICKETS |
$500.00 | |
3/25/2025 | DON ESSIG 12 ROCKYROAD AVE LINCOLN, RI 02865 |
Bank-Reported | CONTRIBUTION REFUND |
$1,000.00 | |
3/27/2025 | EVERETT CHAMBER OF COMMERCE 467 BROADWAY EVERETT, MA 02149 |
Bank-Reported | ANNUAL DINNER |
$125.00 | |
3/26/2025 | EVERETT FIRE VICTIMS FUND 484 BROADWAY ROOM 31 EVERETT, MA 02149 |
Bank-Reported | CONTRIBUTION REFUND (Disgorgement of Paul Mattuchio contribution refund) |
$1,000.00 | |
3/18/2025 | EVERETT HIGH SCHOOL 100 ELM ST EVERETT, MA 02149 |
Bank-Reported | SCHOLARSHIP ACCOUNT DONATION |
$1,000.00 | |
3/20/2025 | EVERETT HIGH SCHOOL 100 ELM ST EVERETT, MA 02149 |
Bank-Reported | DONATION |
$2,000.00 | |
3/18/2025 | INDEPENDENT NEWSPAPER GROUP LLC PO BOX 380 REVERE, MA 02151 |
Bank-Reported | ADVERTISING |
$450.00 | |
3/18/2025 | INDEPENDENT NEWSPAPER GROUP LLC PO BOX 380 REVERE, MA 02151 |
Bank-Reported | ADVERTISING |
$320.00 | |
3/10/2025 | REGAN COMMUNICATIONS GROUP 106 UNION WHARF BOSTON, MA 02109 |
Bank-Reported | CONSULTING (Consulting no sub vend rep req) |
$10,000.00 | |
3/10/2025 | REGAN COMMUNICATIONS GROUP 106 UNION WHARF BOSTON, MA 02109 |
Bank-Reported | CONSULTING (Consulting no sub vend rep req) |
$1,000.00 | |
3/10/2025 | REGAN COMMUNICATIONS GROUP 106 UNION WHARF BOSTON, MA 02109 |
Bank-Reported | CONSULTING (Consulting no sub vend rep req) |
$1,000.00 | |
3/11/2025 | THE ADVOCATE NEWSPAPERS INC PO BOX 490407 EVERETT, MA 02149 |
Bank-Reported | ADVERTISING |
$2,000.00 | |
3/14/2025 | WILLIAM DEMATTEO 10 OAK HILL RD HOPE, RI 02831 |
Bank-Reported | CONTRIBUTION REFUND |
$1,000.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Merchant Provider Fee Total: | $2,613.16 | ||||
3/5/2025 | Actblue |
Merchant Fee | Processing Fee | $1,750.88 | |
3/12/2025 | Actblue |
Merchant Fee | Processing Fee | $207.38 | |
3/19/2025 | Actblue |
Merchant Fee | Processing Fee | $203.45 | |
3/26/2025 | Actblue |
Merchant Fee | Processing Fee | $451.45 |