| Date | Name/Address | Type | Occupation / Employer | Other | Amount |
|---|---|---|---|---|---|
| Itemized Total: | $18,125.00 | ||||
| Unitemized Total: | $0.00 | ||||
| Total Receipts for the period: | $18,125.00 | ||||
| Filer-Reported Net Receipt Total: | $18,125.00 | ||||
| Bank-Reported Receipt Total: | $18,125.00 | ||||
| 4/11/2023 | Bologov, Julia 14 Gerald Rd Marblehead, MA 01945 |
Individual | At home At Home |
Check |
$1,000.00 |
| 4/11/2023 | Bologov, Sergey 14 Gerald Rd Marblehead, MA 01945 |
Individual | Executive director Russian Community Association |
Check |
$1,000.00 |
| 4/11/2023 | Bouriev, Leonard 9 Amey Rd Wayland, MA 01778 |
Individual | Retired retired |
Check |
$1,000.00 |
| 4/11/2023 | Bouriev, Poling 9 Amey Rd Wayland, MA 01778 |
Individual | Homemaker Homemaker |
Check |
$1,000.00 |
| 4/11/2023 | Fabbiano, Michael 31 Wheeler Cir Canton, MA 02021 |
Individual | Civil Engineer Highpoint Eng |
Check |
$1,000.00 |
| 4/11/2023 | Foley, Marion 60 Sherbrooke Ave Braintree, MA 02184 |
Individual | Home Maker Home Maker |
Check |
$1,000.00 |
| 4/11/2023 | Hannon, Walter 5 Wampatuck Way Scituate, MA 02066 |
Individual | principal Granite Links |
Check |
$500.00 |
| 4/11/2023 | Mason, Kely 333 Ricciuti Drive Quincy, MA 02169 |
Individual | letter to be sent |
Check |
$500.00 |
| 4/6/2023 | Massbricklayers Cpf 80323 550 Medford St Boston, MA 02129 |
Committee | Check |
$500.00 | |
| 4/11/2023 | Matov, Olena 1094 Walnut St Newton, MA 02461 |
Individual | Manager Tower Road Holdings, LLC |
Check |
$1,000.00 |
| 4/11/2023 | Matov, Alex 1094 Walnut St Newton, MA 02461 |
Individual | Administrator Amcv Consulting Inc |
Check |
$1,000.00 |
| 4/21/2023 | Murphy, John 37 Buckingham Rd Quincy, MA 02170 |
Individual | president A F Murphy Die |
Check |
$1,000.00 |
| 4/11/2023 | Oconnell, William S 500 Victory Rd Quincy, MA 02169 |
Individual | Pres/Owner Oconnell Mgmt |
Check |
$1,000.00 |
| 4/11/2023 | Oconnell, Jacqueline 2001 Marina Drive Quincy, MA 02171 |
Individual | Devloper Oconnell Mgmt |
Check |
$500.00 |
| 4/11/2023 | Oconnell, Mackenzie 27 Mercer St Boston, MA 02127 |
Individual | Operations Mgr Marina Bay Management |
Check |
$500.00 |
| 4/11/2023 | Oconnell, Thomas 50 Liberty Drive Unit 12k Boston, MA 02210 |
Individual | Developer Oconnell Mgmt |
Check |
$500.00 |
| 4/11/2023 | Oconnell, William P 32 Whaler Ln Quincy, MA 02171 |
Individual | Resturant Mgr Oconnell Mgmt |
Check |
$500.00 |
| 4/11/2023 | Oconnell, Peter C/o Marina Bay Co 500 Victory Rd Quincy, MA 02169 |
Individual | retired retired |
Check |
$500.00 |
| 4/6/2023 | Omalley, James 14 Gordon Rd Braintree, MA 02184 |
Individual | Check |
$125.00 | |
| 4/11/2023 | Orlando, Mary C 68 Woodward Avenue Quincy, MA 02169 |
Individual | secretary O'connell Management |
Check |
$500.00 |
| 4/11/2023 | Previte, Nolan 460 Commerical St Boston, MA 02109 |
Individual | president Ebi Consulting |
Check |
$500.00 |
| 4/6/2023 | Rivers, Robert F 40 Stonecrest Dr. Needham, MA 02492 |
Individual | Banker Eastern Bank |
Check |
$500.00 |
| 4/11/2023 | Shapiro, Aleksandr 10 Charlesgate E Apt 404 Boston, MA 02115 |
Individual | Senator Financial Analyst S J Capital |
Check |
$1,000.00 |
| 4/11/2023 | Shapiro, Andrian 25 Appleton Circle Newton, MA 02459 |
Individual | President Bsoton Food Mart |
Check |
$1,000.00 |
| 4/21/2023 | Woodman, Robert 113 Oxenbridge Rd Quincy, MA 02170 |
Individual | Retired Retired |
Check |
$500.00 |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Total Expenditures this Period: | $20,114.73 | ||||
| 4/5/2023 | BROTHERS ROAST BEE (Off site meeting ) |
Bank-Reported | DBT PURCHASE (With chief of staff) |
$38.56 | |
| 4/18/2023 | CLIFFORDS FLOWERS (2 arrangements) |
Bank-Reported | NA (Get well/ sympathy) |
$368.76 | |
| 4/17/2023 | DEWEY SQUARE GROUP (Campaign consulting March ) |
Bank-Reported | CONSULTING (No subvendors) |
$5,325.00 | |
| 4/20/2023 | EXTRA SPACE (Campaign storage) |
Bank-Reported | DBT PURCHASE |
$75.00 | |
| 4/4/2023 | FABIANO FLORIST (Wellness arrangement) |
Bank-Reported | NA |
$165.00 | |
| 4/21/2023 | FRANCIS WALSH (Campaign consulting) |
Bank-Reported | CONSULTING (March) |
$500.00 | |
| 4/21/2023 | FRNACIS WALSH (Campaign consulting) |
Bank-Reported | CONSULTING (February) |
$500.00 | |
| 4/27/2023 | HOLBROW'S FLOWERS |
Bank-Reported | 1 ARRANGEMENT (Get well / sympathy ) |
$227.50 | |
| 4/14/2023 | KATE GAINEY (Fund Raiser - nutly family fund raiser) |
Bank-Reported | DONATION (Donation) |
$500.00 | |
| 4/21/2023 | MCAFEE *WWW.MCAFEE (Yearly) |
Bank-Reported | POS DEBIT (Software annual fee) |
$106.24 | |
| 4/13/2023 | QHS DRAMA CLUB BOOSTERS |
Bank-Reported | DONATION (Donation) |
$200.00 | |
| 4/14/2023 | QUINCY CATHOLIC ACADEMY |
Bank-Reported | DONATION (Donation) |
$250.00 | |
| 4/6/2023 | ROZAFA BISTRO (Breakfast meeting) |
Bank-Reported | DBT PURCHASE (Discussion of ward 3) |
$56.66 | |
| 4/6/2023 | ROZAFA BISTRO (Breakfast meeting) |
Bank-Reported | DBT PURCHASE (Discussion of ward 3) |
$43.38 | |
| 4/7/2023 | SAINT AGATHA SCHOOL |
Bank-Reported | DONATION (Donation) |
$200.00 | |
| 4/24/2023 | THE QUINCY SUN |
Bank-Reported | NA (Campaign add) |
$1,256.00 | |
| 4/10/2023 | VERIZON (February + March) |
Bank-Reported | NA (Campaign committee telephone invoice) |
$175.71 | |
| 4/20/2023 | VERIZON WRLS IVR |
Bank-Reported | DBT PURCHASE (Telephone invoice) |
$126.92 | |
| 4/18/2023 | YELLOW HOUSE CONSULTING (Campaign consulting) |
Bank-Reported | CONSULTING (5/17 - 6/16 ( no subvendors used)) |
$10,000.00 | |