| Date | Name/Address | Type | Occupation / Employer | Other | Amount |
|---|---|---|---|---|---|
| Itemized Total: | $3,221.85 | ||||
| Unitemized Total: | $215.00 | ||||
| Total Receipts for the period: | $3,436.85 | ||||
| Merchant Provider Fee Total: | ($39.72) | ||||
| Filer-Reported Net Receipt Total: | $3,397.13 | ||||
| Bank-Reported Receipt Total: | $3,397.13 | ||||
| 4/27/2023 | Corry, Martin 80 City Square Boston, MA 02129 |
Individual | Attorney Corry Associates LLC |
Credit Card |
$200.00 |
| 4/27/2023 | Coyne, Jr., William 936 E. Broadway Boston, MA 02127 |
Individual | Attorney W.F. Coyne, Pc |
Check |
$200.00 |
| 4/27/2023 | Cronin, George 87 Buchanan Rd. West Roxbury, MA 02132 |
Individual | Consultant Rasky Partners |
Check |
$100.00 |
| 4/27/2023 | Flaherty, Charles 60 Linden Ave Swampscott, MA 01907 |
Individual | Check |
$100.60 | |
| 4/14/2023 | Goulding, Scot 19 Quinn Dr. Holyoke, MA 01040 |
Individual | Credit Card |
$100.00 | |
| 4/14/2023 | Govan, Zaida 1042 Berkshire Avenue Indian Orchard, MA 01151 |
Individual | Credit Card |
$30.00 | |
| 4/27/2023 | Haddad, Pat 250 Marble St. Somerset, MA 02726 |
Individual | Credit Card |
$100.00 | |
| 4/27/2023 | John J. Mahoney Committee 138 Newton Avenue North Worcester, MA 01609 |
Committee | 14681 Check |
$100.00 | |
| 4/14/2023 | Lamontagne, Joseph 44 Montclair St Chicopee, MA 01013 |
Individual | Check |
$200.00 | |
| 4/6/2023 | MA & Northern NE Laborers' District Council Pol Action Comm 7 Laborers Way Hopkinton, MA 01748 |
Committee | 80479 Check |
$500.00 | |
| 4/27/2023 | Marlin, Laura 69 Linden Avenue Swampscott, MA 01907 |
Individual | Check |
$100.00 | |
| 4/14/2023 | Melendez, Carlos 853 East Street Ludlow, MA 01056 |
Individual | Carpenter Local 336 |
Check |
$250.00 |
| 4/27/2023 | Morris, Mike 64 Shrine Road Norwell, MA 02061 |
Individual | Lobbyist Self Employed |
Credit Card |
$200.00 |
| 4/27/2023 | Paulino, Francisco 125 Garden Street Lawrence, MA 01840 |
Individual | State Representative Commonwealth of Massachusetts |
Check |
$500.00 |
| 4/27/2023 | Ryan, Daniel 19 Essex Street Charlestown, MA 02129 |
Individual | Credit Card |
$100.00 | |
| 4/18/2023 | Staples 500 Staples Drive Framingham, MA 01702 |
Non-Contribution | Return Ink Cartridge Credit Card |
$58.40 | |
| 4/18/2023 | Staples 500 Staples Drive Framingham, MA 01702 |
Non-Contribution | Return Ink Credit Card |
$82.85 | |
| 4/27/2023 | Vanderscoff, Jeffrey 69 Harrow Road Springfield, MA 01118 |
Individual | Credit Card |
$100.00 | |
| 4/27/2023 | White, Robert 25 Beach St Dorchester, MA 02122 |
Individual | Consultant Self Employed |
Check |
$200.00 |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Total Expenditures this Period: | $3,037.09 | ||||
| 4/27/2023 | CARRIE NATION |
Bank-Reported | DBT PURCHASE (Fundraiser) |
$477.76 | |
| 4/12/2023 | FACEBK |
Bank-Reported | DBT PURCHASE (ADS) |
$2.00 | |
| 4/12/2023 | FACEBK |
Bank-Reported | DBT PURCHASE (ADS) |
$0.04 | |
| 4/12/2023 | FACEBK |
Bank-Reported | DBT PURCHASE (ADS) |
$3.00 | |
| 4/12/2023 | FACEBK |
Bank-Reported | DBT PURCHASE (DS) |
$3.00 | |
| 4/14/2023 | FACEBK |
Bank-Reported | DBT PURCHASE (ADS) |
$1.95 | |
| 4/17/2023 | FACEBK |
Bank-Reported | DBT PURCHASE (ADS) |
$2.96 | |
| 4/17/2023 | FACEBK |
Bank-Reported | DBT PURCHASE (ADS) |
$5.03 | |
| 4/20/2023 | FACEBK |
Bank-Reported | DBT PURCHASE (AD) |
$3.90 | |
| 4/11/2023 | FACEBK ADS |
Bank-Reported | DBT PURCHASE (ADS) |
$2.00 | |
| 4/12/2023 | FACEBK ADS |
Bank-Reported | DBT PURCHASE (ADS) |
$2.00 | |
| 4/13/2023 | FACEBK ADS |
Bank-Reported | DBT PURCHASE (ADS) |
$5.00 | |
| 4/17/2023 | FACEBK ADS |
Bank-Reported | DBT PURCHASE (ADS) |
$7.00 | |
| 4/17/2023 | FACEBK ADS |
Bank-Reported | DBT PURCHASE (ADS) |
$10.00 | |
| 4/13/2023 | FACEBK TNRQUMTB |
Bank-Reported | DBT PURCHASE (ADS) |
$2.12 | |
| 4/26/2023 | FC* MASS ALLIA |
Bank-Reported | POS DEBIT (Training) |
$95.61 | |
| 4/25/2023 | HOMEDEPOT.COM |
Bank-Reported | DBT PURCHASE (supplies) |
$19.98 | |
| 4/13/2023 | HOTELSCOM |
Bank-Reported | DBT PURCHASE (Lodging, budget week) |
$552.78 | |
| 4/26/2023 | PAYPAL *DELTASIGMA |
Bank-Reported | DBT PURCHASE (Advertisement) |
$35.00 | |
| 4/7/2023 | RED ROSE PIZZERIA |
Bank-Reported | DBT PURCHASE (Food for event) |
$109.68 | |
| 4/21/2023 | RED ROSE PIZZERIA |
Bank-Reported | DBT PURCHASE (food for event) |
$147.66 | |
| 4/25/2023 | SAMUEL MATEO, JR. |
Bank-Reported | DBT PURCHASE (Website) |
$350.00 | |
| 4/28/2023 | SHANNON MOGRANE 37 KING LN BEWICK, ME 03901 |
Bank-Reported | GRAPHIC DESIGN |
$400.00 | |
| 4/7/2023 | SPIRIT OF SPRINGFI |
Bank-Reported | POS DEBIT (Event) |
$100.00 | |
| 4/19/2023 | STAPLES |
Bank-Reported | DBT PURCHASE (Office supplies) |
$22.29 | |
| 4/19/2023 | STAPLES DIRECT |
Bank-Reported | DBT PURCHASE (Office supplies) |
$58.40 | |
| 4/20/2023 | STAPLES DIRECT |
Bank-Reported | DBT PURCHASE (Office supplies) |
$82.85 | |
| 4/10/2023 | USPS PO |
Bank-Reported | DBT PURCHASE (Postage) |
$21.30 | |
| 4/12/2023 | USPS PO |
Bank-Reported | DBT PURCHASE (Postage stamps) |
$315.00 | |
| 4/24/2023 | USPS PO |
Bank-Reported | DBT PURCHASE (PO Box) |
$198.78 | |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Merchant Provider Fee Total: | $39.72 | ||||
| 4/14/2023 | Actblue |
Merchant Fee | Processing Fee | $1.19 | |
| 4/14/2023 | Actblue |
Merchant Fee | Processing Fee | $3.95 | |
| 4/27/2023 | Actblue |
Merchant Fee | Processing Fee | $24.70 | |
| 4/27/2023 | Actblue |
Merchant Fee | Processing Fee | $9.88 | |