| Date | Name/Address | Type | Occupation / Employer | Other | Amount |
|---|---|---|---|---|---|
| Itemized Total: | $9,134.21 | ||||
| Unitemized Total: | $0.00 | ||||
| Total Receipts for the period: | $9,134.21 | ||||
| Merchant Provider Fee Total: | ($82.00) | ||||
| Filer-Reported Net Receipt Total: | $9,052.21 | ||||
| Bank-Reported Receipt Total: | $9,052.21 | ||||
| 2/17/2023 | AKINDELE, Kola 27 Noble Street Dudley, MA 01571 |
Individual | Check |
$100.00 | |
| 2/17/2023 | ANDERSON, MARY LOU 17 BANCROFT TOWER RD. Worcester, MA 01609 |
Individual | Check |
$100.00 | |
| 2/17/2023 | Angelini, Michael 311 Main Street Worcester, MA 01608 |
Individual | ATTORNEY BODWICH & DEWEY ATTORNEYS |
Check |
$250.00 |
| 2/17/2023 | AUGUSTUS, EDWARD 127 Dean Ave, Apt. 5312 Franklin, MA 02038 |
Individual | Chancellor DEAN COLLEGE |
Check |
$500.00 |
| 2/17/2023 | AVELLONE, JOSEPH 21 ELM ST. Wellesley, MA |
Individual | Not Employed Not Employed |
Credit Card |
$150.00 |
| 2/17/2023 | BAFARO, JOSEPH 10 Fox Hill Road Shrewsbury, MA 01545 |
Individual | OWNER J.J. BAFARO INC. |
Check |
$500.00 |
| 2/17/2023 | Borenstein, Mark 80 Barry Road Worcester, MA 01609 |
Individual | ATTORNEY BOWDWITCH & DEWEY LLP |
Credit Card |
$250.00 |
| 2/17/2023 | BRISSETTE, JOHN 55 AMHERST STREET Worcester, MA 01602 |
Individual | SALES BRALEY @ WELLINGTON INSURANCE |
Check |
$250.00 |
| 2/17/2023 | Bunker, David 17 Tattan Farm Rd Worcester, MA 01605 |
Individual | Credit Card |
$25.00 | |
| 2/17/2023 | BURK, Jeff 1 Gaskill Road Worcester, MA 01602 |
Individual | REALTOR RE/MAX |
Check |
$125.00 |
| 2/17/2023 | BURKE, Richard 20 Chamberlain Pkwy Worcester, MA 01602 |
Individual | SENOIR CARE SERVICES DIVISION PRESIDENT FALLON COMMUNITY HEALTH PLAN |
Check |
$100.00 |
| 2/17/2023 | CALLAHAN, Frank 53 Elm Street Apt 22 Worcester, MA 01609 |
Individual | RETIRED RETIRED |
Credit Card |
$125.00 |
| 2/17/2023 | Carey, Robert 21 Circuit Ave Worcester, MA 01603 |
Individual | Check |
$50.00 | |
| 2/17/2023 | Chacharone, James 1 W Boylston St. Ste Ll05 Worcester, MA 01605 |
Individual | Developer JAMES CHACHARONE PROPERTIES |
Check |
$500.00 |
| 2/17/2023 | COMER, KATHLEEN 2A ABINGTON ST Worcester , MA 01603 |
Individual | Credit Card |
$50.00 | |
| 2/17/2023 | Connolly, Timothy 2 LaNsing Ave Worcester, MA 01605 |
Individual | Check |
$50.00 | |
| 2/17/2023 | Corazzini, Joseph 61 Fountain Street Unit 309 Framingham, MA 01702 |
Individual | Vp Clark University |
Credit Card |
$100.00 |
| 2/17/2023 | DEMOGA, Paul 4 Haviland St Worcester, MA 01602 |
Individual | ATTORNEY SELF EMPLOYED |
Check |
$100.00 |
| 2/17/2023 | DEMOGA, Paul 4 Haviland St Worcester, MA 01602 |
Individual | ATTORNEY SELF EMPLOYED |
Check |
$125.00 |
| 2/17/2023 | DICKSON, ERIC 93 MIRICK ROAD Princeton, MA 01541 |
Individual | PRESIDENT/CEO UMASS MEMEORIAL |
Check |
$200.00 |
| 2/17/2023 | DIIORIO, Jerald 335a Plantation Street Worcester, MA 01604 |
Individual | Co-owner DILORIO'S HAIR SALON |
Check |
$100.00 |
| 2/17/2023 | DOLAN, WILLIAM 10 MARY ANN DR. Worcester, MA 01606 |
Individual | Check |
$50.00 | |
| 2/17/2023 | EDDY, WILLIAM 3 BARROWS ROAD Worcester, MA 01609 |
Individual | EXECUTIVE DIRECTOR MASS ASSOCIATION OF EARLY EDUCATION |
Credit Card |
$150.00 |
| 2/17/2023 | Esti, Angela 122 Weatherstone Dr Worcester, MA 01604 |
Individual | Money Order |
$100.00 | |
| 2/17/2023 | Fisher, Edward Po Box 20039 Worcester, MA 01602 |
Individual | OWNER FISHER CONTRACTING CORP. |
Check |
$200.00 |
| 2/17/2023 | GOLDMAN, Roberta 12 Founders Road Shrewsbury, MA 01545 |
Individual | Check |
$50.00 | |
| 2/17/2023 | GUARDIOLA, Alex 122 Sterling St., Apt 2 Worcester, MA 01610 |
Individual | Check |
$100.00 | |
| 2/17/2023 | HARGROVE, GORDON 34 BREWSTER RD. Worcester, MA 01602 |
Individual | Check |
$50.00 | |
| 2/17/2023 | Hemmeter, Vincent 60 Randolph Rd Worcester, MA 01606 |
Individual | OWNER RALPHS'S BAR & VINCENTS'S BAR |
Check |
$250.00 |
| 2/17/2023 | Herlinger, Benjamin 9274 N 103rd St Scottsdale, AZ 85258 |
Individual | OWNER DODGE PARK & THE OASIS AT DODGE PARK |
Check |
$500.00 |
| 2/17/2023 | JOHNSON, Kevin 58 Carousel Drive Millbury, MA 01527 |
Individual | Check |
$25.00 | |
| 2/17/2023 | KHEBOIAN, PAUL 15 FRANCONIA STRET Worcester, MA 01602 |
Individual | Check |
$100.00 | |
| 2/17/2023 | LEARY, JAMES 25 TATTAN FARN RD Worcester, MA 01605 |
Individual | Vice Chancellor UMASS MEDICAL SCHOOL |
Credit Card |
$200.00 |
| 2/17/2023 | LOEW, TIMOTHY 19 Sylvan Ln Boylston, MA 01505 |
Individual | Check |
$25.00 | |
| 2/17/2023 | MADAUS, Edward 15 Scar Hill Road Boylston, MA 01505 |
Individual | ADMINISTRATION GUILD OF ST. AGNES |
Credit Card |
$125.00 |
| 2/17/2023 | Maloney, John 69 Clover Atreet Worcester, MA 01603 |
Individual | Check |
$125.00 | |
| 2/17/2023 | Mara, Daniel 11 Green Farms Road Worcester, MA 01605 |
Individual | Check |
$50.00 | |
| 2/17/2023 | Michael Moore Committee 20 Bengston LaNe Millbury, MA 01527 |
Committee | 14776 Check |
$100.00 | |
| 2/17/2023 | MURRAY, Timothy 11 Kinnicutt Road Worcester, MA 01602 |
Individual | CEO WORCESTER AREA CHAMBER OF COMMERCE |
Check |
$200.00 |
| 2/17/2023 | NADEAU, Seth 3 Cedar Street, Apt 22 Worcester, MA 01609 |
Individual | Credit Card |
$100.00 | |
| 2/17/2023 | NORTON, Charles 157 Centre Street Dover, MA 02030 |
Individual | Re Developer FRANKLIN REALTY ADVISORS |
Check |
$1,000.00 |
| 2/17/2023 | O'CONNOR, DANIEL 11 SANTUIT LANE Worcester, MA 01609 |
Individual | OWNER KNIGHT SECURITY |
Credit Card |
$500.00 |
| 2/17/2023 | Pedraja, Luis 99 Aylesbury Rd Worcester, MA 01609 |
Individual | Credit Card |
$75.00 | |
| 2/17/2023 | PICCOLO, JOHN 12 GOVERNORS ST Worcester, MA 01606 |
Individual | OWNER/OPERATOR PICCOLO'S RESTAURANT |
Check |
$159.21 |
| 2/17/2023 | Pietrewicz, Edward 86 Wildwood Ave Worcester, MA 01603 |
Individual | RETIRED RETIRED |
Check |
$100.00 |
| 2/17/2023 | Plant, Clarence 8 Throwbridge Rd Worcester, MA 01609 |
Individual | Check |
$125.00 | |
| 2/17/2023 | QUINLIVAN, MARK 18 BIRCH BRUSH ROAD Shrewsbury, MA 01545 |
Individual | Not Employed Not Employed |
Credit Card |
$100.00 |
| 2/17/2023 | RICCA, JOSEEPH 20 BLUEGRASS LANE Shrewsbury, MA 01545 |
Individual | Political Consultant DEWEY SQUARE GROUP |
Check |
$200.00 |
| 2/17/2023 | ROBINSON, EDWARD 56 EDGEWORTH ST. APT. 18 Worcester, MA 01605 |
Individual | LaB Manager Harvard University |
Check |
$100.00 |
| 2/17/2023 | Rodriguez-fay, Ruth 36 Upsala St, Apt. 202 Worcester, MA 01610 |
Individual | Check |
$100.00 | |
| 2/17/2023 | Rozevicius, Anthony 27 Westview Road Worcester, MA 01602 |
Individual | CPA OCONNOR, MALONEY & COMPANY, P.C. |
Check |
$50.00 |
| 2/17/2023 | Sean Rose Committee 14 Dubiel Drive Worcester, MA 01609 |
Committee | 16664 Check |
$100.00 | |
| 2/17/2023 | SHEMETH, Willaim 6 Dale Street Spencer, MA 01562 |
Individual | Credit Card |
$25.00 | |
| 2/17/2023 | TUSON, WILLIAM 7 COWDEN STREET Worcester, MA 01603 |
Individual | Check |
$100.00 | |
| 2/17/2023 | VESCERA, RALPH 10 MELVILLE STREET Worcester, MA 01605 |
Individual | Check |
$25.00 | |
| 2/17/2023 | WAXLER, MARK 41 S FLAGG ST Worcester, MA 01602 |
Individual | General Manager BEECHWOOD HOTEL |
Check |
$125.00 |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Total Expenditures this Period: | $1,563.40 | ||||
| 2/21/2023 | Don Shortmani Print Shop |
Bank-Reported | Invitation mailing |
$1,323.24 | |
| 2/9/2023 | MAILCHIMP *MI MAILCH |
Bank-Reported | (FEES FOR EMAIL/MARKETING PLATFORM SERVICES) |
$122.19 | |
| 2/1/2023 | MONTHLY FEE FROM 01- |
Bank-Reported | $15.00 | ||
| 2/24/2023 | RETURN DEPOSITED ITE |
Bank-Reported | $25.00 | ||
| 2/14/2023 | Spectrum 855-707-732 |
Bank-Reported | (INTERNET FOR CAMPAIGN OFFICE) |
$77.97 | |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Merchant Provider Fee Total: | $82.00 | ||||
| 2/17/2023 | ACTBLUE |
Merchant Fee | Processing Fee | $9.88 | |
| 2/17/2023 | ACTBLUE |
Merchant Fee | Processing Fee | $72.12 | |