Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $12,930.00 | ||||
Unitemized Total: | $50.00 | ||||
Total Receipts for the period: | $12,980.00 | ||||
Merchant Provider Fee Total: | ($300.54) | ||||
Filer-Reported Net Receipt Total: | $12,679.46 | ||||
Bank-Reported Receipt Total: | $12,679.46 | ||||
5/30/2023 | anderson, Kevin 116 Haskin Street Springfield, MA 01109 |
Individual | Truck Driver MMF |
Check |
$25.00 |
5/9/2023 | Barbour, Wayne 55 Christopher Ln Feeding Hills, MA 01030 |
Individual | Insurance Mass Mutual |
Check |
$25.00 |
5/9/2023 | Bethel, Arlela 51 Telbar Street Springfield, MA 01128 |
Individual | Behavioral Health BHN |
Check |
$100.00 |
5/9/2023 | Blair, Judy 187 Bowdoin Springfield, MA 01109 |
Individual | Unemployed Unemployed |
Check |
$50.00 |
5/22/2023 | Brewer, Emily 64 W. Main St Chester, CT 0641`2 |
Individual | Account Director Mintz+hoke |
Check |
$40.00 |
5/15/2023 | Buckley, Michael 708 Adams Ct Guilderland, NY 12084 |
Individual | Consultant Self Employed |
Check |
$50.00 |
5/15/2023 | Burroughs, Kenneth 37 Bangor St Springfield, MA 01118 |
Individual | HR Stop & Shop Supermarket Company, LLC |
Check |
$500.00 |
5/9/2023 | Cody, Xavier 25 Bradway Road Monson, MA 01057 |
Individual | Contractor Self Employed |
Check |
$100.00 |
5/9/2023 | Cook, Lamar 114 Lamont St Springfield, MA 01119 |
Individual | Unemployed Unemployed |
Check |
$10.00 |
5/30/2023 | Corbin, Rosalie 102 Balboa Drive Springfield, MA 01119 |
Individual | Retired Retired |
Check |
$100.00 |
5/15/2023 | Crane, James 54 Coral Way Key West, Fl 33040 |
Individual | Sign Technician Monroe County Public Works |
Check |
$40.00 |
5/22/2023 | Davis, Ronald 24 Revere St Springfield, MA 01108 |
Individual | Not Employed Not Employed |
Check |
$40.00 |
5/3/2023 | Eisenhauer, Y 150 Leverrett Rd Amherst, MA 01002 |
Individual | Check |
$100.00 | |
5/22/2023 | Estrada, Maria 1740 Parker St Springfield, MA 01128 |
Individual | Claims Specialist United States Government |
Check |
$40.00 |
5/9/2023 | Friedman, Mary 247 Inverness Lane Longmeadow, MA 01106 |
Individual | Unemployed Unemployed |
Check |
$100.00 |
5/3/2023 | Gale, Krista 26 Kipling Street Springfield, MA 01118 |
Individual | Social Worker CPCS |
Check |
$15.00 |
5/30/2023 | Gale, Krista 26 Kipling Street Springfield, MA 01118 |
Individual | Social Worker CPCS |
Check |
$15.00 |
5/22/2023 | Gray, Stephen 120 Clarendon Street Springfield, MA 01109 |
Individual | Check |
$25.00 | |
5/30/2023 | Hawker, Jamar 83 Waldo St Springfield, MA 01109 |
Individual | Student Support Analyst Sps |
Check |
$500.00 |
5/9/2023 | Haygood, Lisa 39 Winterset Dr Springfield, MA 01129 |
Individual | Paulo Freire Social Justice Charter School Self |
Check |
$25.00 |
5/30/2023 | Helmke, Chad 279 Loberstertail Rd Big Pine Key, fl 33043 |
Individual | Consultant Boondocks Restaurant Partners |
Check |
$100.00 |
5/22/2023 | Hill, Dr. Tony 18 Marmon Ct Springfield, MA 01129 |
Individual | Professor Springfield College |
Check |
$10.00 |
5/9/2023 | Holloway, Emurriel 34 Ryan Circle Springfield, MA 01118 |
Individual | Retired Educator City of Springfield |
Check |
$100.00 |
5/22/2023 | Hudson, Regina 42 Naragansett Street Springfield, MA 01107 |
Individual | Realtor & Life Ins Hudson Financial |
Check |
$10.00 |
5/30/2023 | Hurst, Marjorie 60 Brickett Street Springfield, MA 01119 |
Individual | Attorney Self-employed |
Check |
$1,000.00 |
5/30/2023 | Hurst, Frederick 60 Brickett St Springfield, MA 01119 |
Individual | Publisher Self-Employed |
Check |
$1,000.00 |
5/9/2023 | Hurst, Frederick 24 Taylor St Springfield, MA 01109 |
Individual | Assistant Principal City of Springfield |
Check |
$500.00 |
5/9/2023 | Hurst, Lisa 24 Taylor St Springfield, MA 01103 |
Individual | Substitute Teacher Springfield Public Schools |
Check |
$500.00 |
5/9/2023 | Jackson, Robert 28 Strathmore St Springfield, MA 01109 |
Individual | Self Employed Jackson Security |
Check |
$100.00 |
5/9/2023 | Jacobs, Chad 25 Fairview Rd Wilbraham, MA 01095 |
Individual | Firefighter City of Springfield |
Check |
$25.00 |
5/30/2023 | Jacobs, Rasan 56 Merida Street Springfield, MA 01104 |
Individual | Self Employed Level 5 Owner |
Check |
$50.00 |
5/9/2023 | Jarvis, Richard 62 Thornton St Springfield, MA 01104 |
Individual | Mental Health Clinician Northstar Recovery Center |
Check |
$50.00 |
5/3/2023 | Khatib, Maher 15 Trail Circle Springfield, MA 01118 |
Individual | Realtor Mbc Realtors: Self Employed |
Check |
$1,000.00 |
5/3/2023 | Khatib, Migdalia 15 Trail Circle Springfield, MA 01118 |
Individual | Realtor Self Employed |
Check |
$1,000.00 |
5/9/2023 | King, Marilyn 154 Amboy Street Brooklyn, NY 11212 |
Individual | Unemployed Unemployed |
Check |
$100.00 |
5/30/2023 | King, Marilyn 154 Amboy St Brooklyn, NY 11212 |
Individual | Unemployed Unemployed |
Check |
$100.00 |
5/3/2023 | Kitteredge, Lisa 29 Mill Ln Amherst, MA 01002 |
Individual | Unemployed Unemployed |
Check |
$1,000.00 |
5/3/2023 | Leaks, Dawn 118 High Top Circle East Hampden, ct 09514 |
Individual | Executive Director Collab Inc |
Check |
$150.00 |
5/15/2023 | Lee, Rachelle P.O. Box 4862 Springfield, MA 01101 |
Individual | Retired Retired |
Check |
$100.00 |
5/3/2023 | Lewis, Julius 11 Preston Street Springfield, MA 01109 |
Individual | Financial Consultant Jdl Financial |
Check |
$100.00 |
5/30/2023 | Lewis, Julius 11 Preston Street Springfield, MA 01109 |
Individual | Financial Consultant Jdl Financial |
Check |
$100.00 |
5/3/2023 | Lewis Sr, David 140 Elmore Ave Springfield, MA 01101 |
Individual | Clinical Social Worker American Diasspora Mental Health Assoc |
Check |
$250.00 |
5/15/2023 | Loiselle, Aimee 121 Benz St Springfield, MA 01118 |
Individual | Check |
$50.00 | |
5/22/2023 | Lopez, Ernesto 15823 Sw 43rd St Miami, Fl 33185 |
Individual | Driver Amazon |
Check |
$40.00 |
5/22/2023 | Major, Renner 237 Arnold Ave Springfield, MA 01119 |
Individual | Retired Retired |
Check |
$100.00 |
5/9/2023 | Manley, Renee 115 Kent Rd Easthampton, MA 01027 |
Individual | Personal Care Attendant Starvos |
Check |
$15.00 |
5/15/2023 | Mathis, Tyrone 14 Herbert Avenue Springfield, MA 01119 |
Individual | Asst. Principal Springfield Public Schools |
Check |
$100.00 |
5/15/2023 | McKnight, Johnnie 136 Harkness Avenue Springfield, MA 01118 |
Individual | Teacher Springfield Public Schools |
Check |
$100.00 |
5/15/2023 | Mech, David 1 Crescent Hill Springfield, MA 01105 |
Individual | Attorney Self Employed |
Check |
$25.00 |
5/15/2023 | Mhanna, Talal 61 Colony Drive East Longmeadow, MA 01028 |
Individual | Self Employed Modern Creative Contract |
Check |
$1,000.00 |
5/3/2023 | Mosley, Amelia 140 Lincoln St Holyoke, MA 01040 |
Individual | owner C Noir Properties |
Check |
$250.00 |
5/30/2023 | Mourad, Mohamad 54 Woodcrest Dr Chicopee, MA 01013 |
Individual | Check |
$50.00 | |
5/30/2023 | Odom, Steven 135 Balboa St Port Saint Joe, FL 32456 |
Individual | Server Indian Pass Raw Bar |
Check |
$40.00 |
5/3/2023 | Odom, Steven 135 Balboa St Port Saint Joe, FL 32456 |
Individual | Server Indian Pass Raw Bar |
Check |
$40.00 |
5/22/2023 | Paul, Jean 36 Buick Street Springfield, MA 01118 |
Individual | Law Enforcement Officer State of Connecticut |
Check |
$50.00 |
5/3/2023 | Polite, Nicole 15 Hidden Drive East Longmeadow, MA 01028 |
Individual | CEO Mane Hire |
Check |
$250.00 |
5/30/2023 | Rennis, Kimberly 48*50 Los Angeles St Springfield, MA 01107 |
Individual | Check |
$25.00 | |
5/22/2023 | Robinson, Dora 10 Pondview Drive Springfield, MA 01118 |
Individual | Check |
$100.00 | |
5/9/2023 | Robinson, Rr 42 West Bay Path Terrace Springfield, MA 01109 |
Individual | Educator Springfield Public Schools |
Check |
$100.00 |
5/9/2023 | Rosemond, Jerald 1018 N Caldwell Street Apt 532 Charlotte, NC 28206 |
Individual | Consultant KPMG LLP |
Check |
$50.00 |
5/3/2023 | Rudder, Shannon 112 Dayton Street Springfield, MA 01118 |
Individual | Deputy Director Teach Western Ma |
Check |
$50.00 |
5/30/2023 | Rudder, Shannon 112 Dayton Street Springfield, MA 01118 |
Individual | Deputy Director Teach Western Ma |
Check |
$50.00 |
5/15/2023 | Sampson, John 6 Hilltop Park Wilbraham, MA 01095 |
Individual | President Sampson Family Chapels |
Check |
$500.00 |
5/30/2023 | Savage, Marc 20 Colonial Ave Springfield, MA 01109 |
Individual | Retired Retired |
Check |
$150.00 |
5/9/2023 | Seelig, Russell 38 Oxford Street Springfield, MA 01108 |
Individual | Unemployed Unemployed |
Check |
$100.00 |
5/30/2023 | Seymour, Harry 68 Washington Rd Springfield, MA 01108 |
Individual | Unemployed Unemployed |
Check |
$100.00 |
5/9/2023 | Smith, Robert 33 Hill Pasture Rd Somers, CT 06071 |
Individual | Retired Retired |
Check |
$100.00 |
5/15/2023 | Taylor, Earlene 94 Genesee St Springfield, MA 01104 |
Individual | Licensed Educator EEC-VOC |
Check |
$50.00 |
5/30/2023 | Thomas, Darryl 111 Leland Dr Manchester, ct 06040 |
Individual | Self Employed Thomassmokeypitstop |
Check |
$50.00 |
5/30/2023 | White, Atu 149 Coyote Circle Feeding Hills, MA 01030 |
Individual | Clergy Mt. Zion Baptist Church |
Credit Card |
$50.00 |
5/30/2023 | Williams, Jean 23 Monticello Ave Springfield, MA 01109 |
Individual | Check |
$50.00 | |
5/15/2023 | Woods, Patricia 19 Florentine Gardens Springfield, MA 01108 |
Individual | Office Manager Storage Rentals of America |
Check |
$50.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Total Expenditures this Period: | $9,303.20 | ||||
5/8/2023 | BIG Y 66 SPRIN 05/07 I28810 ? Springfield, MA |
Bank-Reported | (Stamps for Campaign ) |
$315.00 | |
5/10/2023 | DNH*GODADDY.COM 480-505-8855 AZ |
Bank-Reported | (Domain for Website ) |
$130.63 | |
5/30/2023 | DUNKIN #300974 Q35 SPRINGFIELD SPRINGFIELD, MA |
Bank-Reported | (Coffee/Food for Campaign Workers ) |
$22.97 | |
5/25/2023 | FACEBK Q3CZLR79Q2 650-5434800 CA |
Bank-Reported | (Advertising ) |
$52.10 | |
5/30/2023 | FACEBK R2P8UR39Q2 6505434800 CA |
Bank-Reported | (Advertising ) |
$52.00 | |
5/8/2023 | GET SET MARKETING 413-7817800 MA |
Bank-Reported | (Post Cards ) |
$289.06 | |
5/16/2023 | GET SET MARKETING 413-7817800 MA |
Bank-Reported | (Palm Cards ) |
$363.44 | |
5/16/2023 | GET SET MARKETING 413-7817800 MA |
Bank-Reported | (Lawn Signs ) |
$469.69 | |
5/26/2023 | Mailchimp 678-9990141 GA |
Bank-Reported | (Campaign Email for Communications) ) |
$28.16 | |
5/18/2023 | Maynard Strategies DANVERS |
Bank-Reported | Consulting |
$1,000.00 | |
5/4/2023 | Parent Villages |
Bank-Reported | Donation |
$200.00 | |
5/4/2023 | PIN STAPLES 0439 SPRINGFIELD Springfield, MA |
Bank-Reported | (Ink for Copier ) |
$95.61 | |
5/4/2023 | PIN THE HOME DEPOT #26WILBRAHAM Wilbraham, MA |
Bank-Reported | (Supplies for Large Hurst for Mayor Signs ) |
$31.79 | |
5/25/2023 | PIZZA MAKERS SPRINGFIELD SPRINGFIELD, MA |
Bank-Reported | (Food for Campaign Workers ) |
$32.64 | |
5/25/2023 | Point of View LLC |
Bank-Reported | Advertising |
$325.00 | |
5/16/2023 | POLIENGINE WWW.POLIENGIN FL |
Bank-Reported | (Website ) |
$35.00 | |
5/4/2023 | REACH PROGRESS PBC HTTPSWWW.REAC NY |
Bank-Reported | (Relational App for Campaign ) |
$400.00 | |
5/8/2023 | Service Charge |
Bank-Reported | (Bank Fee) |
$2.00 | |
5/4/2023 | SQ *GIFTED TONES PAINTSpringfield Springfield, MA |
Bank-Reported | (Campaign Shirts ) |
$600.00 | |
5/8/2023 | THE HOME DEPOT #2678 WILBRAHAM Wilbraham, MA |
Bank-Reported | (Supplies for Large Signs ) |
$213.44 | |
5/9/2023 | THE HOME DEPOT #2678 WILBRAHAM Wilbraham, MA |
Bank-Reported | (Supplies for Large Signs ) |
$350.58 | |
5/12/2023 | Tom Henderson |
Bank-Reported | Donation (Payment for Campaign Manager ) |
$3,750.00 | |
5/1/2023 | WRIST-BAND* WRIST-BANDWRISTBAND.COM TX |
Bank-Reported | (Campaign Wrist Bands) |
$164.74 | |
5/16/2023 | WRIST-BAND* WRIST-BANDWRISTBAND.COM TX |
Bank-Reported | ((Wristbands for Campaign)) |
$379.35 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Merchant Provider Fee Total: | $300.54 | ||||
5/3/2023 | Actblue |
Merchant Fee | Processing Fee | $168.11 | |
5/9/2023 | Actblue |
Merchant Fee | Processing Fee | $37.56 | |
5/15/2023 | Actblue |
Merchant Fee | Processing Fee | $36.16 | |
5/22/2023 | Actblue |
Merchant Fee | Processing Fee | $9.10 | |
5/30/2023 | Actblue |
Merchant Fee | Processing Fee | $49.61 |