| Date | Name/Address | Type | Occupation / Employer | Other | Amount |
|---|---|---|---|---|---|
| Itemized Total: | $10,035.26 | ||||
| Unitemized Total: | $0.00 | ||||
| Total Receipts for the period: | $10,035.26 | ||||
| Merchant Provider Fee Total: | ($172.48) | ||||
| Filer-Reported Net Receipt Total: | $9,862.78 | ||||
| Bank-Reported Receipt Total: | $9,862.78 | ||||
| 4/24/2023 | Arnold, Janis 50 Highview Avenue Melrose, MA 02176 |
Individual | Clinical Social Worker Boston Children's Hospital |
Credit Card |
$50.00 |
| 4/24/2023 | Burgess, Caty 3013 Valevista Trail Hollywood, CA 90068 |
Individual | Not Employed Not Employed |
Credit Card |
$100.00 |
| 4/24/2023 | Cohen, Ellen 559 Crane Prairie Way Osprey, FL 34229 |
Individual | Not Employed Not Employed |
Check |
$100.00 |
| 4/24/2023 | Comeau, Rainelle 19 Hunnewell Street Melrose, MA 02176 |
Individual | Not Employed Not Employed |
Credit Card |
$50.00 |
| 4/24/2023 | Eccles, Jack 99 Essex Street, Unit 10 Melrose, MA 02176 |
Individual | Technical Implementation Manager Paperless Parts |
Credit Card |
$100.00 |
| 4/22/2023 | Festa, Sandra 127 Boston Rock Road Melrose, MA 02176 |
Individual | Not Employed Not Employed |
Check |
$500.00 |
| 4/5/2023 | Friends of Jen Grigoraitis Melrose, MA 02176 |
Non-Contribution | Transfer From City Council Committee Account Check |
$1,720.26 | |
| 4/24/2023 | Garrett, Betsy 70 Ardsmoor Road Melrose, MA 02176 |
Individual | Homemaker Garrett Family |
Credit Card |
$50.00 |
| 4/5/2023 | Grigoraitis, Jennifer 419 Lebanon Street Melrose, MA 02176 |
Candidate Loan | Deposit To Open New Bank Account Cash |
$50.00 | |
| 4/24/2023 | Grover, Martha 31 Gooch Street Melrose, MA 02176 |
Individual | Energy Manager City of Melrose |
Credit Card |
$500.00 |
| 4/24/2023 | Hartke, Kate 52 Mooreland Road Melrose, MA 02176 |
Individual | Grants & Ext Funds Director City of Somerville |
Credit Card |
$100.00 |
| 4/27/2023 | Jack Eccles For Melrose 99 Essex St, Unit 10 Melrose, MA 02176 |
Committee | Check |
$100.00 | |
| 4/24/2023 | Kelley, Seamus 259 West Emerson Melrose, MA 02176 |
Individual | Associate Director Ma Health Connector |
Credit Card |
$300.00 |
| 4/24/2023 | Kirsh, Rob 12 Garland Street Melrose, MA 02176 |
Individual | Administrator Harvard University |
Credit Card |
$100.00 |
| 4/24/2023 | Kreamer, William 129 Miller Street Belfast, ME 04915 |
Individual | Not Employed Not Employed |
Credit Card |
$50.00 |
| 4/24/2023 | Latta, Rachel 81 Warwick Road Melrose, MA 02176 |
Individual | Senior Associate Center For Social Innovation |
Credit Card |
$250.00 |
| 4/24/2023 | Lewinter, Dana 21 Briggs Street Melrose, MA 02176 |
Individual | Director CHAPA |
Credit Card |
$50.00 |
| 4/24/2023 | Maguire, Lauren 32 Albert Street Melrose, MA 02176 |
Individual | Realtor LERE |
Credit Card |
$100.00 |
| 4/24/2023 | Malone, Stacy P.O. Box 1447 Quechee, VT 05059 |
Individual | Executive Director Victim Rights Law Center |
Credit Card |
$500.00 |
| 4/24/2023 | McAndrew, Jennifer 12 Sears Avenue Melrose, MA 02176 |
Individual | Director of Communications Tufts University |
Credit Card |
$500.00 |
| 4/24/2023 | McDonald, Diane 26 Birch Hill Road Melrose, MA 02176 |
Individual | Not Employed Not Employed |
Credit Card |
$50.00 |
| 4/12/2023 | McGlynn, Ellen 127 Vinton Dt., A Melrose, MA 02176 |
Individual | Physical Therapist Tufts Medicine |
Check |
$300.00 |
| 4/12/2023 | Minton, Emily 33 Waverly Place Melrose, MA 02176 |
Individual | HR consultant Minton Hr Consulting, LLC |
Check |
$1,000.00 |
| 4/12/2023 | Motl Lowe, Julia 53 Ferdinand Street Melrose, MA 02176 |
Individual | Director, Annual Giving Initiatives Tufts University |
Check |
$500.00 |
| 4/24/2023 | Nandini, Talwar 31 Stevens Road 2113 Melrose, MA 02176 |
Individual | Physician Madeline Albert |
Credit Card |
$250.00 |
| 4/24/2023 | O'Connor, Liz 22 Yale Terrace Jamaica Plain, MA 02130 |
Individual | Business Owner Strategy Matters |
Credit Card |
$500.00 |
| 4/24/2023 | Roth, Loren 287 Sanchez Street, Apt. 5 San Francisco, CA 94114 |
Individual | Physician UCSF |
Credit Card |
$15.00 |
| 4/24/2023 | Ryan, William 72 Parkview Street Weymouth, MA 02190 |
Individual | Consultant Self-employed |
Credit Card |
$200.00 |
| 4/12/2023 | Sandra, Dixon 22 Martin Street Melrose, MA 02176 |
Individual | Psychologist Self-employed |
Check |
$400.00 |
| 4/24/2023 | St. Germain, Sarah 41 Claremon Street Somerville, MA 02144 |
Individual | Director CIC |
Credit Card |
$200.00 |
| 4/24/2023 | Tafoya, Benedict 40 Oak Street Reading, MA 01867 |
Individual | Researcher Mass State Auditor |
Credit Card |
$50.00 |
| 4/24/2023 | Thomas, Danielle 104 Forbes Street, #1 Boston, MA 02130 |
Individual | Veterinarian Ethos |
Credit Card |
$100.00 |
| 4/12/2023 | Tierney, Amy 64 Garfield Rd Melrose, MA 02176 |
Individual | Attorney Unemployed |
Check |
$500.00 |
| 4/24/2023 | Weldai, Adam 97 Hill Street Malden, MA 02148 |
Individual | Educator City of Chelsea |
Credit Card |
$50.00 |
| 4/24/2023 | Whelpley, Carolyn 96 Richardson Road Melrose, MA 02176 |
Individual | Not Employed Not Employed |
Credit Card |
$50.00 |
| 4/12/2023 | Wildman, Eric 105 Laurel Street Melrose, MA 02176 |
Individual | VP/CFO WCRIBMA |
Check |
$500.00 |
| 4/24/2023 | Withey, Dorie 24 Coolidge Road Melrose, MA 02176 |
Individual | Education Consultant Education Nonprofit |
Credit Card |
$100.00 |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Total Expenditures this Period: | $1,813.77 | ||||
| 4/25/2023 | ACTBLUE MASS DEMS FED HTTPSSECURE A, MA |
Bank-Reported | DEBIT CARD (VoteBuilder fee) |
$700.00 | |
| 4/14/2023 | HARLAND CLARKE |
Bank-Reported | ACH DEBIT (campaign checks) |
$11.95 | |
| 4/14/2023 | PAPER & CLAY LLC |
Bank-Reported | DEPOSIT CAMPAIGN EXPERT (deposit for campaign event) |
$90.00 | |
| 4/24/2023 | POTTER'S PRINTIN |
Bank-Reported | CCD DEBIT (car magnets, bumper stickers, lapel stickers) |
$738.57 | |
| 4/7/2023 | SQUARESPACE INC HTTPSSQUARESP, NY |
Bank-Reported | DEBIT CARD (subscription) |
$273.25 | |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Merchant Provider Fee Total: | $172.48 | ||||
| 4/24/2023 | Actblue Technical Services |
Merchant Fee | Processing Fee | $172.48 | |