Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $26,145.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Receipts for the period: | $26,145.00 | ||||
Merchant Provider Fee Total: | ($67.16) | ||||
Filer-Reported Net Receipt Total: | $26,077.84 | ||||
Bank-Reported Receipt Total: | $26,077.84 | ||||
5/23/2023 | Accettullo, Irma 566 Washington Ave Revere, MA 02151 |
Individual | Check |
$50.00 | |
5/2/2023 | Addonizio, Anthony 251 Cushman Ave Revere, MA 02151 |
Individual | Check |
$100.00 | |
5/23/2023 | Addonizio-Spiriti, Annamaria 10 Joey Rd Revere, MA 02151 |
Individual | Education Town of Winthrop |
Check |
$100.00 |
5/26/2023 | Alioto, Robert 15 Hale Ave Winthrop, MA 02152 |
Individual | Check |
$100.00 | |
5/23/2023 | Babine, Stephen 56 Sargent St Winthrop, MA 02151 |
Individual | Real Estate Stephen Babine |
Check |
$1,000.00 |
5/23/2023 | Benedetto, Tiffany 56 Randall Rd Revere, MA 02151 |
Individual | Check |
$50.00 | |
5/23/2023 | Bocchino, Serafino 20 Ledgewood Rd Saugus, MA 01906 |
Individual | Retired Retired |
Check |
$200.00 |
5/17/2023 | Boncore, Joe 28 Washington Ave Winthrop, MA 02152 |
Individual | Principal Commonwealth Counsel |
Credit Card |
$200.00 |
5/23/2023 | Botti, David PO Box 130195 Boston, MA 02113 |
Individual | Union Laborer Local 22 |
Check |
$200.00 |
5/23/2023 | Braid, Charles 32 Johnson St Peabody, MA 01960 |
Individual | Vice President Everett Bank |
Check |
$100.00 |
5/23/2023 | Brangiforte, Dana 233 Proctor Ave Revere, MA 02151 |
Individual | Assessor City of Revere |
Credit Card |
$250.00 |
5/2/2023 | Buonfiglio III, Paul 20 Wing Rd Lynnfield, MA 01940 |
Individual | Director Buonfiglio Funeral Home |
Check |
$250.00 |
5/23/2023 | Cash, Edward 3128 Martha Custis Drive Alexandria, VA 22302 |
Individual | President Frontier Security Strategies |
Credit Card |
$100.00 |
5/11/2023 | Cattoggio, Joseph 485 Washington Ave Revere, MA 02151 |
Individual | Check |
$100.00 | |
5/26/2023 | Cecca, Paul 276 Lincoln St Revere, MA 02151 |
Individual | Check |
$50.00 | |
5/23/2023 | Chambers, Jamie 11 Lexington St Charlestown, MA 02129 |
Individual | Check |
$125.00 | |
5/23/2023 | Ciampa, Joseph 42 Joey Rd Revere, MA 02151 |
Individual | Real Estate Owner Joseph Ciampa |
Check |
$400.00 |
5/2/2023 | Ciampa, Ann 21 Wentworth Rd Revere, MA 02151 |
Individual | Check |
$100.00 | |
5/23/2023 | Cintolo, Wayne 320 Prospect Ave Revere, MA 02151 |
Individual | Check |
$100.00 | |
5/23/2023 | Clemente, Anthony 2 Upland Rd Revere, MA 02151 |
Individual | Check |
$100.00 | |
5/11/2023 | Cobb, Robert 65 Aurelia Sylvia Dr Revere, MA 02151 |
Individual | Owner Today's Collision Center |
Check |
$500.00 |
5/23/2023 | Coffey, Dena 440B Malden St Revere, MA 02151 |
Individual | Check |
$100.00 | |
5/23/2023 | Consolo, Philip 169 Rice Ave Revere, MA 02151 |
Individual | Check |
$100.00 | |
5/23/2023 | Costello, James 7 Howe St Watertown, MA 02472 |
Individual | Attorney James Hall |
Check |
$1,000.00 |
5/11/2023 | DAmelio, Jr., Carmine 20 Swan Ave East Boston, MA 02128 |
Individual | Laborer Local 22 |
Check |
$300.00 |
5/23/2023 | De Jesus, Lisandro 104 Bennington St Apt 1 Boston, MA 02128 |
Individual | Union Worker Not employed |
Check |
$1,000.00 |
5/23/2023 | Dedominicis, Arthur 1100 Rt 9 Fishkill, NY 12524 |
Individual | CPA Arthur DeDominicis, CPA |
Check |
$250.00 |
5/17/2023 | DiCostanzo, Giovanni 23 Winthrop Ave Revere, MA 02151 |
Individual | Manager G&g Construction Inc. |
Check |
$300.00 |
5/23/2023 | DiGregorio, Angela 45 Hauman St Revere, MA 02151 |
Individual | Check |
$100.00 | |
5/23/2023 | Dimeo, Richard 38 Oakwood Ave Revere, MA 02151 |
Individual | Check |
$100.00 | |
5/23/2023 | Doherty, Linda 24 Mill St Revere, MA 02151 |
Individual | Check |
$25.00 | |
5/23/2023 | Elevator Constructors Local 4 People's Cttee 50 Park Street Dorchester, MA 02122 |
Committee | 80410 Check |
$500.00 | |
5/26/2023 | Eltaibany, Emma 248 Proctor Ave Revere, MA 02151 |
Individual | Check |
$100.00 | |
5/2/2023 | Fisher, Madeline 130 Cecilian Ave Revere, MA 02151 |
Individual | Check |
$50.00 | |
5/23/2023 | Gilligan, Sean 39 Sweetser St Wakefield, MA 01880 |
Individual | Check |
$100.00 | |
5/23/2023 | Goodwin, Jeremiah 9 Gladys St Revere, MA 02151 |
Individual | Check |
$100.00 | |
5/23/2023 | Gore, Ronald 35 Zolla Cir Revere, MA 02151 |
Individual | Retired Retired |
Check |
$500.00 |
5/23/2023 | Guarino, Richard 142 Elm St Stoneham, MA 02180 |
Individual | Check |
$100.00 | |
5/17/2023 | Gucciardi, Elaine 38 Case Dr Revere, MA 02151 |
Individual | Check |
$30.00 | |
5/23/2023 | Habig-Shnek, Deborah 350 Revere Beach Blvd Ste 5-5F Revere, MA 02151 |
Individual | Attorney Law Office of Habig-Shnek |
Check |
$200.00 |
5/23/2023 | Hochman, Jarrod 52 Ellsworth Rd Peabody, MA 01960 |
Individual | Attorney Jarrod Hochman |
Check |
$200.00 |
5/23/2023 | Hoey, Jr., George 34 Edward Ave Lynnfield, MA 01940 |
Individual | Driver UPS |
Check |
$250.00 |
5/23/2023 | Iantosca, Maria 57 Assunta Rd Revere, MA 02151 |
Individual | Check |
$20.00 | |
5/2/2023 | Inello, Robert 187 Bass Point Rd Nahant, MA 01908 |
Individual | CEO & President Inello Electric LLC |
Check |
$250.00 |
5/23/2023 | Iocco, Raffaella 21 Case Dr Revere, MA 02151 |
Individual | Check |
$100.00 | |
5/23/2023 | Juffre, Ralph 2 Tenney St Georgetown, MA 01833 |
Individual | Construction RMJ Contracting |
Check |
$500.00 |
5/23/2023 | Kelley, Michelle 99 Derby Rd Revere, MA 02151 |
Individual | Check |
$50.00 | |
5/23/2023 | Knowles, Barbara 82 Cavendish Cir Salem, MA 01970 |
Individual | Doll shop owner Barbara Knowles |
Check |
$50.00 |
5/26/2023 | Leroy, Robert 208 Winthrop Ave Revere, MA 02151 |
Individual | Check |
$150.00 | |
5/17/2023 | Levesque, Meredith 47 Shore Dr Unit G Peabody, MA 01960 |
Individual | Sales John Accardi and Sons |
Check |
$1,000.00 |
5/11/2023 | Limemeh, Aklog 18 Belle Isle Ave Revere, MA 02151 |
Individual | District Service Manager Glory Global Solutions |
Credit Card |
$200.00 |
5/23/2023 | Lozier, Sandra 17 Sewall St Revere, MA 02151 |
Individual | Check |
$25.00 | |
5/23/2023 | Mangone, Fermina 79 Assunta Rd Revere, MA 02151 |
Individual | Check |
$20.00 | |
5/23/2023 | Markakis, Lou 152 Lynnway Ste 3A Lynn, MA 01902 |
Individual | Realtor Lynnway Associates |
Check |
$500.00 |
5/23/2023 | Martiniello, Yolanda 18 King Street Wilmington, MA 01887 |
Individual | Not Employed Not Employed |
Credit Card |
$100.00 |
5/17/2023 | Mazac, Patrick 601 Foxwood Cir Peabody, MA 01960 |
Individual | Clerk MBTA |
Check |
$250.00 |
5/23/2023 | McDonald, William 26A Trustman Ter East Boston, MA 02128 |
Individual | Check |
$100.00 | |
5/23/2023 | McGrath, Cheryl 407 Main St Saugus, MA 01906 |
Individual | Check |
$100.00 | |
5/26/2023 | Mercurio, Michael 89 Franklin Ave Apt 2 Revere, MA 02151 |
Individual | Landscaper Mercurio Brothers Landscaping |
Check |
$250.00 |
5/23/2023 | Modica, David 223 Puritan Rd Swampscott, MA 01907 |
Individual | Real Estate David Modica |
Check |
$200.00 |
5/23/2023 | Monkiewicz, Nancy 721 Revere Beach Pkwy Revere, MA 02151 |
Individual | Retired Retired |
Check |
$100.00 |
5/26/2023 | Mosca, Elaine 40 Robert Rd Revere, MA 02151 |
Individual | Check |
$50.00 | |
5/23/2023 | Nakashian, A.J. 787 N Shore Rd Revere, MA 02151 |
Individual | Auto Repair European Collision |
Check |
$500.00 |
5/17/2023 | Napolitano, Nicholas 91 Proctor Ave Revere, MA 02151 |
Individual | Check |
$100.00 | |
5/17/2023 | Neil, Craig 621 Lynn St Revere, MA 02151 |
Individual | Real estate Neil Real Estate |
Check |
$500.00 |
5/23/2023 | Odoardi, Magally 55 Worsworth St Apt 2 East Boston, MA 02128 |
Individual | Retired Retired |
Check |
$300.00 |
5/23/2023 | Olivieri, Regina 107 Pearl Ave Apt 2 Revere, MA 02151 |
Individual | Manager Shawmut Design |
Check |
$200.00 |
5/23/2023 | Paglucca, Robert 54 Liverpool St East Boston, MA 02128 |
Individual | Retired Retired |
Check |
$600.00 |
5/23/2023 | Palermo, Adolfo 75 Gore St Revere, MA 02151 |
Individual | Check |
$150.00 | |
5/23/2023 | Papa, Joyce 120 Oriental Ave East Boston, MA 02128 |
Individual | Event operations TD Garden |
Check |
$500.00 |
5/2/2023 | Papa, Patricia 39 Wellington Rd Medford, MA 02155 |
Individual | Retired Retired |
Check |
$500.00 |
5/23/2023 | Pascuccio, Thomas 9 Olde Towne Rd Lynnfield, MA 01940 |
Individual | General Manager Meninno Construction |
Check |
$250.00 |
5/2/2023 | Pino III, John 53 Thorndike St Revere, MA 02151 |
Individual | Contractor John Pino Contractor |
Check |
$1,000.00 |
5/23/2023 | Pisaturo, Victoria 22 Tanglewood Ln Salem, MA 01970 |
Individual | Retired Retired |
Check |
$500.00 |
5/11/2023 | Pratt, Richard 100 Ledgewood Dr #319 Stoneham, MA 02180 |
Individual | Check |
$100.00 | |
5/23/2023 | Quigley, Jr, Joseph 2 Undine Ave Winthrop, MA 02152 |
Individual | Check |
$100.00 | |
5/23/2023 | Rampelberg, Denise 23 Eaton St Revere, MA 02151 |
Individual | Check |
$25.00 | |
5/23/2023 | Rebelo, Joao 650 Ocean Ave Apt 611 Revere, MA 02151 |
Individual | Laborer Locall 22 |
Check |
$200.00 |
5/23/2023 | Repoli, Lorraine 130 Fenley St Revere, MA 02151 |
Individual | Check |
$25.00 | |
5/26/2023 | Rizzo, Ralph 227 Marion St East Boston, MA 02128 |
Individual | Tax preparer Ralph Rizzo |
Check |
$250.00 |
5/23/2023 | Rocino, Steven 573 Mountain Ave Revere, MA 02151 |
Individual | Service Tech MEEI |
Check |
$200.00 |
5/23/2023 | Romero, Jorge 32 Hayes Ave Revere, MA 02151 |
Individual | Check |
$100.00 | |
5/11/2023 | Rossi, Thomas 500 Ocean Ave Unit 602 Revere, MA 02151 |
Individual | Onwer Fossi Ticket Agency |
Check |
$500.00 |
5/23/2023 | Roussel, Steven 238 River Rd Winthrop, MA 02152 |
Individual | Check |
$100.00 | |
5/11/2023 | Ruggiero, Jr, Joseph 8 Valley Cir Peabody, MA 01960 |
Individual | Check |
$100.00 | |
5/23/2023 | Sasso, James 589 Cambridge St Unit C-2 Cambridge, MA 02141 |
Individual | Insurance Fucillo/Sasso Insurance |
Check |
$1,000.00 |
5/23/2023 | Sepulveda, Bernando 330 Reservoir Ave Revere, MA 02151 |
Individual | Realtor Lynnway Associates |
Check |
$300.00 |
5/23/2023 | Settipane, William 39 Cummings Ave Revere, MA 02151 |
Individual | Real Estate William Settipane |
Check |
$500.00 |
5/2/2023 | Smith, Carole 291 Park Ave Revere, MA 02151 |
Individual | Owner Happy Day Nursery School |
Check |
$200.00 |
5/23/2023 | Stasio, Matthew 81 High St Revere, MA 02151 |
Individual | Inspector MBTA |
Check |
$250.00 |
5/17/2023 | Sullivan, Lee 24 Cory Lane Reading, MA 01867 |
Individual | Construction Manager A&a Window Products |
Credit Card |
$250.00 |
5/26/2023 | Tecci Iacoviello, Beverly 40 Philomena Ave Unit A Revere, MA 02151 |
Individual | Check |
$100.00 | |
5/23/2023 | Tejada, Josefina 72 True St Revere, MA 02151 |
Individual | Laborer Local 22 |
Check |
$200.00 |
5/17/2023 | Tinkham, Leo 1838 Washington Ave Portland, ME 04103 |
Individual | Insurance Munich Re |
Credit Card |
$100.00 |
5/11/2023 | Torrisi, Mark 137 Gale Ave Haverhill, MA 01832 |
Individual | Product Owner Willis Towers Watson |
Check |
$250.00 |
5/17/2023 | Travaglini, Kelly 19 Nahant Ave Winthrop, MA 02152 |
Individual | Retired Retired |
Check |
$500.00 |
5/23/2023 | Vitale Intraversato, Margaret 40 Philomena Ave Apt B Revere, MA 02151 |
Individual | Check |
$100.00 | |
5/2/2023 | Voto, Jr., Richard 55 Sargent St Winthrop, MA 02152 |
Individual | Information requested Information requested |
Check |
$1,000.00 |
5/17/2023 | Walker, Gary 28 Winter St Peabody, MA 01960 |
Individual | Owner Diversified Construction Group |
Credit Card |
$500.00 |
5/17/2023 | Zaccaria, Michael 123 Cushman Ave Revere, MA 02151 |
Individual | COO Action Emergency Management |
Check |
$500.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Total Expenditures this Period: | $13,034.09 | ||||
5/26/2023 | AC Whelan PTA |
Bank-Reported | field day sponsor |
$100.00 | |
5/30/2023 | Beachmont VM Memorial School PTO |
Bank-Reported | field day donation |
$100.00 | |
5/4/2023 | Casa Lucia |
Bank-Reported | deposit for kick off |
$500.00 | |
5/19/2023 | Casa Lucia Function Hall |
Bank-Reported | (Fundraiser hall rental) |
$700.00 | |
5/1/2023 | DELUXE BUS SYS. BUS |
Bank-Reported | (Committee checks) |
$159.85 | |
5/30/2023 | DeMaino's Restaurant Inc |
Bank-Reported | kickoff (Kickoff food and beverage) |
$3,153.71 | |
5/25/2023 | East Coast Parenting (East Coast Printing) |
Bank-Reported | (Printing - Palm cards) |
$706.37 | |
5/10/2023 | East Coast Printing |
Bank-Reported | #99383 #99573 (Printing - Invitations) |
$517.57 | |
5/30/2023 | FACEBK HXY6CQPD Menl (Facebook) |
Bank-Reported | (Digital ads) |
$75.00 | |
5/30/2023 | FACEBK XN5YXSTD Menl (Facebook) |
Bank-Reported | (Digital ads) |
$75.00 | |
5/24/2023 | Garfield Middle School PTO |
Bank-Reported | field day |
$100.00 | |
5/10/2023 | John T. Foundation |
Bank-Reported | (Donation - 5K race) |
$100.00 | |
5/9/2023 | Mass DGMS (MA Democratic State Committee) |
Bank-Reported | Revere Mayor- vote builder (Votebuilder) |
$700.00 | |
5/8/2023 | QVCA (QVIA) |
Bank-Reported | website |
$1,100.00 | |
5/9/2023 | REACH US MARKET ODES (Reach Us Marketing) |
Bank-Reported | (Monthly maintenance fee) |
$49.00 | |
5/23/2023 | REACH US MARKET ODES (Reach Us Marketing) |
Bank-Reported | (Digital ad production - no subvendor used) |
$470.00 | |
5/26/2023 | RETURN DEPOSITED ITEM |
Bank-Reported | (Returned item - Anna Maria Spiriti) |
$100.00 | |
5/18/2023 | Revere Boxing Outreach |
Bank-Reported | donation |
$100.00 | |
5/25/2023 | RITE AID 10166 REVER |
Bank-Reported | (Gift cards for Senior Center Memorial Day BBQ) |
$57.90 | |
5/26/2023 | Rodney Marsh Academy PTO (Rumney Marsh Academy PTO) |
Bank-Reported | (Field Day donation) |
$100.00 | |
5/23/2023 | STAPLES 0 SAUGUS /MA |
Bank-Reported | (Office supplies - pens, legal pads, maps, whiteboard, clipboards) |
$226.95 | |
5/26/2023 | STAPLES DIRECT 800-3 |
Bank-Reported | (Office supplies - printer/copier) |
$318.74 | |
5/16/2023 | Stephen Fione (Stephen Fiore) |
Bank-Reported | (Field operations) |
$1,250.00 | |
5/31/2023 | Stephen Fiore |
Bank-Reported | (Field operations) |
$1,250.00 | |
5/8/2023 | Thaft Co Printing (Thriftco Printing) |
Bank-Reported | #41703 (Printing - Signs, bumper stickers) |
$924.00 | |
5/11/2023 | The Paul Revere Innovation School PTO |
Bank-Reported | Field Day Sponsor |
$100.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Merchant Provider Fee Total: | $67.16 | ||||
5/11/2023 | Actblue |
Merchant Fee | Processing Fee | $7.90 | |
5/17/2023 | Actblue |
Merchant Fee | Processing Fee | $41.48 | |
5/23/2023 | Actblue |
Merchant Fee | Processing Fee | $17.78 |