| Date | Name/Address | Type | Occupation / Employer | Other | Amount |
|---|---|---|---|---|---|
| Itemized Total: | $12,965.00 | ||||
| Unitemized Total: | $50.00 | ||||
| Total Receipts for the period: | $13,015.00 | ||||
| Filer-Reported Net Receipt Total: | $13,015.00 | ||||
| Bank-Reported Receipt Total: | $13,015.00 | ||||
| 7/19/2022 | Antonellis, Louis 28 Saint Gregory St Dorchester, MA 02124 |
Individual | Business Advisor IBEW 103 |
Check |
$1,000.00 |
| 7/19/2022 | bodio, Joseph 35 Walden Drive Walpole, MA 02081 |
Individual | president Lan Tel Communications |
Check |
$1,000.00 |
| 7/5/2022 | Bowler, Noel 300 West Street Braintree, MA 02184 |
Individual | Owner Irish Pub |
Check |
$250.00 |
| 7/19/2022 | Broomstein, Kenell 21 Hopkins St Boston, MA 02124 |
Individual | electrician IBEW 103 |
Check |
$500.00 |
| 7/19/2022 | Callaghan, Sean 116 South St Quincy, MA 02169 |
Individual | Business Agent IBEW |
Check |
$250.00 |
| 7/19/2022 | Fleming, James 306 Pond St Braintree, MA 02184 |
Individual | Check |
$103.00 | |
| 7/19/2022 | Gray, Paul 16 Gladwood St Brockton, MA 02301 |
Individual | electrician Outlast Electrical |
Check |
$500.00 |
| 7/19/2022 | Greenwood, Shawn 18 Madison St Dedham, MA 02026 |
Individual | manager Fischbach & More Electric |
Check |
$1,000.00 |
| 7/19/2022 | Guinee, Kathleene 11 Surry Drive Cohasset, MA 02025 |
Individual | electrical contractor Aetna Alarm Service |
Check |
$500.00 |
| 7/19/2022 | Ibew Local 256 Freeport St Dorchester, MA 02122 |
Committee | Check |
$250.00 | |
| 7/19/2022 | Jerrier, Richard 100 Marina Dr Quincy, MA 02169 |
Individual | Check |
$100.00 | |
| 7/19/2022 | Kelly, John 170 Rahoda St Quincy, MA 02169 |
Individual | Check |
$100.00 | |
| 7/19/2022 | Klapman, Jon 79 Florence St Chestnut Hill, MA 02467 |
Individual | owner Berts Electric |
Check |
$1,000.00 |
| 7/19/2022 | Legge, Bryan 17 Common St Scituate, MA 02066 |
Individual | electrician Cruz Electric |
Check |
$250.00 |
| 7/19/2022 | Long, Tim 901 E Broadway South Boston, MA 02127 |
Individual | Real Estate Agent RE/MAX |
Check |
$103.00 |
| 7/19/2022 | Mahoney, Lawrence 18 Clearing Farm Rd Kingston, MA 02364 |
Individual | President Lynnwell Associates |
Check |
$500.00 |
| 7/5/2022 | Massachusetts Bricklayers Peoples Committeee 550 Medford St Boston, MA 02129 |
Committee | Check |
$500.00 | |
| 7/19/2022 | McLaughlin, John 132 Forbes Rd Milton, MA 02186 |
Individual | President Sullivan & McLaughlin Companies |
Check |
$1,000.00 |
| 7/19/2022 | Mullaney, Allen R 672 Sea St Quincy, MA 02169 |
Individual | electrician Alden Electric |
Check |
$1,000.00 |
| 7/19/2022 | Murphy, Gerald 100 Gridley Quincy, MA 02169 |
Individual | attorney Self |
Check |
$250.00 |
| 7/19/2022 | National Electrical Contractors Assoc of Greater Boston 2 Heritage Drive Quincy, MA 02171 |
Committee | Check |
$500.00 | |
| 7/19/2022 | Quinci, Nicolino 178 Florence St Melrose, MA 02176 |
Individual | Vice President Cruz Electric |
Check |
$250.00 |
| 7/19/2022 | Quinci, John 7 Pocahontas Dr Winchester, MA 01890 |
Individual | President Cruz Electric |
Check |
$250.00 |
| 7/19/2022 | rudicus, W John 160 King Caesar Rd Duxbury, MA 02332 |
Individual | vice president Sullivan & McLaughlin Companies |
Check |
$500.00 |
| 7/19/2022 | Sheehan, Mary 27 Lawley St Dorchester, MA 02122 |
Individual | owner Cruz Electric |
Check |
$1,000.00 |
| 7/19/2022 | Sheehan, Jeffrey 26 Victoria Rd Quincy, MA 02169 |
Individual | Check |
$103.00 | |
| 7/19/2022 | Vinton, Raymond 41 Till Rock Ln Norwell, MA 02061 |
Individual | Check |
$103.00 | |
| 7/19/2022 | Walker, Gary 360 Pond St Braintree, MA 02184 |
Individual | Check |
$103.00 | |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Total Expenditures this Period: | $6,497.93 | ||||
| 7/14/2022 | ALBA |
Bank-Reported | GIFTS (5 retirement gifts) |
$1,000.00 | |
| 7/22/2022 | ALMQUIST FLOWERLAND |
Bank-Reported | CHECK (3 arrangements get well/ sympathy ) |
$500.13 | |
| 7/18/2022 | CLIFFORDS FLOWERS |
Bank-Reported | CHECK (2 arrangements Get well/ sympathy) |
$475.00 | |
| 7/5/2022 | EIG*CONSTANTCONTAC |
Bank-Reported | POS DEBIT (Software used by campaign) |
$74.38 | |
| 7/20/2022 | EXTRA SPACE |
Bank-Reported | DBT PURCHASE (Campaign storage) |
$75.00 | |
| 7/20/2022 | FABIANO FLORIST |
Bank-Reported | CHECK (2 arrangements get well/ sympathy ) |
$330.00 | |
| 7/11/2022 | FRANCIS WALSH |
Bank-Reported | CONSULTING (Campaign consulting) |
$500.00 | |
| 7/11/2022 | FRANCIS WALSH |
Bank-Reported | CONSULTING (Campaign consulting) |
$500.00 | |
| 7/21/2022 | GINGER BETTYS BAKERY |
Bank-Reported | CHECK (Congradulations ) |
$254.50 | |
| 7/18/2022 | HOLBROWS FLOWERS |
Bank-Reported | ARRANGEMENTS (2 arrangements. Get well) |
$449.00 | |
| 7/14/2022 | MAKING YOUR MARK |
Bank-Reported | CHECK (2 plaques) |
$184.00 | |
| 7/26/2022 | NQHS CHEER BOOSTERS |
Bank-Reported | DONATION (Donation ) |
$200.00 | |
| 7/14/2022 | PAN-MASS CHALLENGE |
Bank-Reported | DONATION (Donation) |
$250.00 | |
| 7/1/2022 | PP*NAPOLI PIZZERIA |
Bank-Reported | DBT PURCHASE (In house meeting with staff) |
$170.63 | |
| 7/1/2022 | ROZAFA BISTRO |
Bank-Reported | DBT PURCHASE (Lunch to discuss Covid status within the city) |
$39.13 | |
| 7/7/2022 | THE FOURS QUINCY |
Bank-Reported | DBT PURCHASE (Discuss city schools) |
$56.36 | |
| 7/15/2022 | THE QUINCY SUN |
Bank-Reported | CHECK (Campaign Ad ) |
$1,156.00 | |
| 7/18/2022 | TOMMYS PLACE |
Bank-Reported | IN MEMORY OF LIESL RADZIK (Donation) |
$200.00 | |
| 7/15/2022 | VERIZON |
Bank-Reported | CHECK (Telephone bill) |
$83.80 | |