| Date | Name/Address | Type | Occupation / Employer | Other | Amount |
|---|---|---|---|---|---|
| Itemized Total: | $595.31 | ||||
| Unitemized Total: | $126.00 | ||||
| Total Receipts for the period: | $721.31 | ||||
| Filer-Reported Net Receipt Total: | $721.31 | ||||
| Bank-Reported Receipt Total: | $721.31 | ||||
| 5/2/2022 | Actblue 366 Summer St Somerville, MA 02144-3132 |
Committee | Check |
($15.82) | |
| 5/11/2022 | Actblue 366 Summer St Somerville, MA 02144-3132 |
Committee | Check |
($9.88) | |
| 5/17/2022 | Actblue 366 Summer St Somerville, MA 02144-3132 |
Committee | Check |
($0.04) | |
| 5/25/2022 | Actblue 366 Summer St Somerville, MA 02144-3132 |
Committee | Check |
($3.95) | |
| 5/2/2022 | Breen, Paul 10 Putnam St Charlestown, MA 02129-3816 |
Individual | Not Employed Not Employed |
Credit Card |
$25.00 |
| 5/2/2022 | Cash, Edward J 3128 Martha Custis Dr Alexandria, VA 22302-2103 |
Individual | President Frontier Security Strategies |
Credit Card |
$100.00 |
| 5/2/2022 | Fishman, Matthew 35 Locust Ave Lexington, MA 02421-5818 |
Individual | health care administration Partners HealthCare |
Credit Card |
$100.00 |
| 5/11/2022 | Matera, Marguerite 6 Birch Grove Hts Gloucester, MA 01930-4924 |
Individual | Real Estate Marguerite Matera |
Credit Card |
$100.00 |
| 5/2/2022 | Mulkeen, Maria 39 Foster St Cambridge, MA 02138-4826 |
Individual | Program Officer Hyams Foundation |
Credit Card |
$50.00 |
| 5/25/2022 | Patel, Bijal 3 Neptune Rd East Boston, MA 02128-1456 |
Individual | Small Business Owner The UPS Store 0696 |
Credit Card |
$100.00 |
| 5/11/2022 | Pulgini, Christine 3 Skyline Rd Hyde Park, MA 02136-3915 |
Individual | Attorney MCCA |
Credit Card |
$150.00 |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Total Expenditures this Period: | $9,907.24 | ||||
| 5/26/2022 | AMALGAMATED BANK |
Bank-Reported | ANALYSIS ACTIVITY FEE |
$5.00 | |
| 5/2/2022 | Chick Montana Group |
Bank-Reported | Consulting - no sub vend rep req |
$507.54 | |
| 5/20/2022 | CUBESMART 589 BOSTON MA 999999 |
Bank-Reported | POS Purchase (rent) |
$126.00 | |
| 5/25/2022 | CUBESMART 589 BOSTON MA 999999 |
Bank-Reported | POS Purchase (Rent) |
$90.75 | |
| 5/5/2022 | DACOOPAS PIZZA EAST BOSTON MA 000000 |
Bank-Reported | POS Purchase (Pizza for poll workers) |
$342.08 | |
| 5/4/2022 | Emma Crowley |
Bank-Reported | Consulting - no sub vend rep req |
$2,000.00 | |
| 5/2/2022 | GOOGLE *GSUITE.LYDIAEDW MOUNTAIN VIEW CA |
Bank-Reported | POS Purchase (Advertising) |
$44.63 | |
| 5/31/2022 | MAILCHIMP *MISC MAILCHIMP.COM GA |
Bank-Reported | POS Purchase (email communication subscription) |
$104.11 | |
| 5/24/2022 | NEAA |
Bank-Reported | Donation |
$200.00 | |
| 5/9/2022 | Rex B Tayag |
Bank-Reported | Consulting - no sub vend rep req |
$1,500.00 | |
| 5/16/2022 | Spinelli's |
Bank-Reported | Re-Election campaign kick off catering |
$2,513.07 | |
| 5/26/2022 | STAPLES 00100636 BOSTON MA |
Bank-Reported | POS Purchase (Citation folders) |
$85.04 | |
| 5/26/2022 | STAPLES 00100636 BOSTON MA |
Bank-Reported | POS Purchase |
$170.03 | |
| 5/26/2022 | TST* PAZZA ON PORTER EAST BOSTON MA |
Bank-Reported | POS Purchase (Caucus luncheon during budget week) |
$482.26 | |
| 5/26/2022 | USPS PO 2400790109 BOSTON MA 999999 |
Bank-Reported | POS Purchase (Postage) |
$400.00 | |
| 5/31/2022 | USPS PO 2400790109 BOSTON MA 999999 |
Bank-Reported | POS Purchase (postage) |
$200.00 | |
| 5/26/2022 | USPS PO 2400820414 BOSTON MA 999999 |
Bank-Reported | POS Purchase (Postage) |
$240.00 | |
| 5/26/2022 | USPS PO 2400870112 BOSTON MA 999999 |
Bank-Reported | POS Purchase (Postage) |
$800.00 | |
| 5/26/2022 | USPS PO 2400890133 BOSTON MA 999999 |
Bank-Reported | POS Purchase (Postage) |
$80.80 | |
| 5/17/2022 | ZOOM.US 888-799-9666 SAN JOSE CA |
Bank-Reported | POS Purchase (video conference subscription) |
$15.93 | |