Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $24,350.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Receipts for the period: | $24,350.00 | ||||
Filer-Reported Net Receipt Total: | $24,350.00 | ||||
Bank-Reported Receipt Total: | $24,350.00 | ||||
5/31/2023 | Adams, Thomas J 5420 Foxhound Dr Naples, fl 34104 |
Individual | retired retired |
Check |
$300.00 |
5/31/2023 | Antonellis, Louis 28 Saint Gregory St Dorchester, MA 02124 |
Individual | Business Advisor IBEW 103 |
Check |
$500.00 |
5/31/2023 | Ayles, Stephen E 450 Quarry St Quincy, MA 02169 |
Individual | outside sales Standard Electric |
Check |
$250.00 |
5/31/2023 | Bowes Jr, Thomas 92 Highland Ave Quincy, MA 02170 |
Individual | Firefighter Quincy |
Check |
$250.00 |
5/23/2023 | Bradley, Henry 20 Small ST Quincy, MA 02171 |
Individual | retired retired |
Check |
$100.00 |
5/23/2023 | Burke, Richard 12 Sugar Maple Lane Milton, MA 02186 |
Individual | Owner of Restaurant Burke's Seafood |
Check |
$250.00 |
5/31/2023 | Butler, Raymond 16 Claymont Terr Boston, MA 02122 |
Individual | owner Banchee Pub |
Check |
$500.00 |
5/31/2023 | Chen, Jim 15 Fowler St Quincy, MA 02169 |
Individual | Architect Jcbt Architact |
Check |
$1,000.00 |
5/31/2023 | Clark, Robert W 79 Brooks Av Quincy, MA 02169 |
Individual | Union Floor Cov Eastern Flooring |
Check |
$500.00 |
5/31/2023 | Cleary, Brendan 12 Lunt St Quincy, MA 02171 |
Individual | Owner B A Cleary & Sons |
Check |
$250.00 |
5/31/2023 | Conroy, Steven 106 Lancaster St #1 Quincy, MA 02169 |
Individual | Fire Fighter City Of Quincy |
Check |
$300.00 |
5/31/2023 | Coughlin, Paul 186 Elliot Ave Quincy, MA 02171 |
Individual | police office City Of Quincy |
Check |
$250.00 |
5/31/2023 | Curry, Robert 370 Copeland St Quincy, MA 02169 |
Individual | Owner Curry Hardware |
Check |
$1,000.00 |
5/31/2023 | despapro, Louis 183 Whiting St Hingham, MA 02043 |
Individual | owner Greater Boston |
Check |
$300.00 |
5/31/2023 | DiBona, Peter 9 Viden Rd Quincy, MA 02169 |
Individual | Owner Dibona Landscaping |
Check |
$500.00 |
5/31/2023 | Dunphy, James M 76 Harbourside Rd Quincy, MA 02171 |
Individual | Banking South Shore Bank |
Check |
$250.00 |
5/31/2023 | Feeney, Aidan G 103 Clayton St Dorchester, MA 02122 |
Individual | owner Feeney brothers construction |
Check |
$500.00 |
5/31/2023 | figueiredo, Nancy 35 Nut Island Av Quincy, MA 02169 |
Individual | RN Boston medical centrr |
Check |
$250.00 |
5/23/2023 | Fleming, Robert J 58 Cedar St Walpole, MA 02081 |
Individual | Attorney Fleming & Fleming |
Check |
$500.00 |
5/2/2023 | Godwin, Phyllis P 23 Shipyard Dr.,N504 Hingham, MA 02043 |
Individual | Owner Granite City Electric Supply |
Check |
$200.00 |
5/31/2023 | Hannon, Deirdre 242 Adams St Quincy, MA 02169 |
Individual | Unemployed Unemployed |
Check |
$1,000.00 |
5/31/2023 | Hannon, Kennedy 242 Adams St Quincy, MA 02169 |
Individual | Unemployed Unemployed |
Check |
$500.00 |
5/31/2023 | Harrington, Evan 127 Prospect Avenue Quincy, MA 02169 |
Individual | fire fighter city of quincy |
Check |
$250.00 |
5/31/2023 | Healy, Barbara 65 Chickatabot Rd Quincy, MA 02169 |
Individual | nurse Brigham and Women's Hospital |
Check |
$500.00 |
5/31/2023 | Healy, Thomas 65 Chickatabot Rd Quincy, MA 02169 |
Individual | Contracor Thomas Healy |
Check |
$500.00 |
5/23/2023 | Hennessey, David J 144 Marlboro Street Quincy, MA 02170 |
Individual | Retired Retired |
Check |
$200.00 |
5/31/2023 | Ibew Pol Action Committee 256 Freeport St Dorchester, MA 02122 |
Committee | Check |
$500.00 | |
5/31/2023 | Keenan, Paul 130 Setterland Farm Rd Hanover, MA 02339 |
Individual | Chief of Police City of Quincy |
Check |
$250.00 |
5/31/2023 | Kelly, Breton 189 Hollis Braintree, MA 02184 |
Individual | owner Brick & Beam |
Check |
$500.00 |
5/23/2023 | Kennedy, Anne Marie 1245 Adams St Unit 510b Dorchester, MA 02124 |
Individual | Teacher Quincy |
Check |
$250.00 |
5/31/2023 | Lau, Jessica 227 Parkingway Quincy, MA 02169 |
Individual | Owner Imperial Palace Inc |
Check |
$1,000.00 |
5/31/2023 | Lin, Tao 227 Parkingway Quincy, MA 02169 |
Individual | Owner of Restaurant Royal Hot Pot |
Check |
$1,000.00 |
5/31/2023 | Mahoney, Richard 39 Tilden Commons Dr Quincy, MA 02171 |
Individual | Dir of institute relations City of Quincy |
Check |
$250.00 |
5/31/2023 | Martin, James R 21 Wampatucik Rd Quincy, MA 02169 |
Individual | Business Owner Martin |
Check |
$250.00 |
5/23/2023 | McCole, Neil B 79 West Elm Ave Quincy, MA 02170 |
Individual | Financial Advisor New York Life |
Check |
$250.00 |
5/23/2023 | McCole, Cheryl Devin-mccole 79 West Elm Ave Quincy, MA 02170 |
Individual | Planner City of Quincy Housing |
Check |
$250.00 |
5/31/2023 | McGue, James 115 Butler Rd Quincy, MA 02169 |
Individual | broker Granite Group Realtors |
Check |
$500.00 |
5/31/2023 | McGue, Ann 115 Butler Rd Quincy, MA 02169 |
Individual | broker Granite Group Realtors |
Check |
$500.00 |
5/31/2023 | Niosi, Stephen 36 Barbara Rd Hanson, MA 02341 |
Individual | Retail Sales Stephen Niosi |
Check |
$1,000.00 |
5/31/2023 | Palermo, Nicholas 1001 Marina Dr #413 Quincy, MA 02169 |
Individual | letter sent |
Check |
$250.00 |
5/31/2023 | Pecoraro, Thomas 211 West Street Unit 5b Quincy, MA 02169 |
Individual | Inspector City of Quincy |
Check |
$250.00 |
5/23/2023 | Pica, Kenneth 514 South Street Apt 7 Quincy, MA 02169 |
Individual | Meter Reader/repair City of Quincy |
Check |
$100.00 |
5/23/2023 | Quigley Jr, Kenneth K 956 Brush Hill Drive Quincy, MA |
Individual | President Curry College |
Check |
$500.00 |
5/31/2023 | Reilly, Stephen 287 Beach St Quincy, MA 02170 |
Individual | retired retired |
Check |
$250.00 |
5/31/2023 | Reilly, Michael 128 Utica Quincy, MA 02169 |
Individual | Police Officeer Quincy |
Check |
$250.00 |
5/31/2023 | Reynolds, Michael 7 Elm Park Scituate, MA 02066 |
Individual | SR Vice President Annese Electrical |
Check |
$250.00 |
5/31/2023 | Schlager, James 22 Beverly St Quincy, MA 02169 |
Individual | Owner Schlager Auto Body |
Check |
$500.00 |
5/31/2023 | Sheehan, Grace 87 Town Hill St Quincy, MA 02169 |
Individual | letter sent |
Check |
$300.00 |
5/31/2023 | Sheet Metal Workers Union Cpf 1157 Adams St Dorchester, MA 02124 |
Committee | Check |
$500.00 | |
5/31/2023 | Tan, Bonnie 26 Harbor Villa Ave Braintree, MA 02184 |
Individual | principal Jcbt Architact |
Check |
$1,000.00 |
5/31/2023 | Timmins, Paula 80 Reservoir Rd Quincy, MA 02170 |
Individual | CFO SS Conservatory of Music |
Check |
$500.00 |
5/31/2023 | Toland, Sean 36 Surfside Ln Quincy, MA 02171 |
Individual | Senior Category Manager TOPCO |
Check |
$250.00 |
5/31/2023 | Tse, Lorraine 18 Madison Ave Quincy, MA 02170 |
Individual | Self Employed Sun Shine Travel |
Check |
$1,000.00 |
5/31/2023 | Veasey, Helen 84 Webster St Quincy, MA 02171 |
Individual | quincy college Administrator |
Check |
$300.00 |
5/31/2023 | Vesey, Mark 84 Webster St Quincy, MA 02171 |
Individual | Electrician City of Quincy |
Check |
$250.00 |
5/31/2023 | Webber, Michael R 1 Thurston Ave Quincy, MA 02169 |
Individual | owner Presidential Junk Removal |
Check |
$250.00 |
5/31/2023 | White, Francis X 7 Unity St Quincy, MA 02169 |
Individual | electrician FX White Electrical Inc |
Check |
$250.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Total Expenditures this Period: | $21,049.35 | ||||
5/2/2023 | ALMQUIST FLOWERLAND |
Bank-Reported | NA (One invoice / Symathy ) |
$164.38 | |
5/9/2023 | ALMQUIST FLOWERLAND (Easter arrangements) |
Bank-Reported | NA (Get well/ sympathy/ congradulations) |
$891.66 | |
5/16/2023 | AMERICAN LEGION |
Bank-Reported | NA (Donation) |
$750.00 | |
5/25/2023 | BC TENT A AWNING CO |
Bank-Reported | CAMPAIGN EVENT |
$898.00 | |
5/25/2023 | CHECK (Enterainment) |
Bank-Reported | MARK MCGILLICUDDY (For political announcement) |
$700.00 | |
5/26/2023 | DANS BALLOONS (Decorations for campaign event) |
Bank-Reported | DECORATIONS |
$800.00 | |
5/8/2023 | DEWEY SQUARE GROUP (Campaign consulting) |
Bank-Reported | CONSULTING (No sub venders used) |
$5,650.00 | |
5/25/2023 | EAST COAST PRINTING |
Bank-Reported | NA (Campaign letter and postage) |
$1,780.11 | |
5/22/2023 | EXTRA SPACE |
Bank-Reported | DBT PURCHASE (Storage for campaign material) |
$88.00 | |
5/12/2023 | FOX AND HOUND |
Bank-Reported | DBT PURCHASE (Meeting to discuss new police & fire headquarters) |
$179.16 | |
5/17/2023 | GINGER BETTYS BAKERY |
Bank-Reported | NA (Get well / Symathy / congradulations) |
$469.00 | |
5/16/2023 | HOLBROWS FLOWERS |
Bank-Reported | 1 ARRABGEMENT (One arrangement get well/ Symathy ) |
$174.38 | |
5/8/2023 | KNIGHTS OF COLUMBUS (One invoice) |
Bank-Reported | DONATION (Dues and donation (scholarship)) |
$343.00 | |
5/5/2023 | MORRIS ANIMAL FOUNDATION |
Bank-Reported | DONATION (Donation) |
$100.00 | |
5/10/2023 | MY BROTHERS KEEPER |
Bank-Reported | DONATION (Donation) |
$1,000.00 | |
5/5/2023 | NQ HS ATHLETIC FUND |
Bank-Reported | DONATION (Donation) |
$700.00 | |
5/22/2023 | NQHS SCHORALSHIP FUND |
Bank-Reported | DONATION (Donation) |
$600.00 | |
5/2/2023 | POINT WEBSTER PTO |
Bank-Reported | DONATION (Donation) |
$500.00 | |
5/11/2023 | PROJECT BREAD |
Bank-Reported | DBT PURCHASE (Donation) |
$200.00 | |
5/26/2023 | QUINCY CHAMBER OF COMMERCE |
Bank-Reported | DONATION (Donation) |
$500.00 | |
5/17/2023 | QUINCY FIREFIGHTERS CURE ALZHEIMERS FUND |
Bank-Reported | DONATION (Donation) |
$500.00 | |
5/9/2023 | QUINCY HIGH SCHOOL CLASS OF 2023 |
Bank-Reported | DONATION (Donation) |
$250.00 | |
5/22/2023 | RELAY FOR LIFE |
Bank-Reported | DONATION (Donation) |
$500.00 | |
5/1/2023 | ROZAFA BISTRO |
Bank-Reported | DBT PURCHASE (Meeting to discuss police related issues) |
$83.75 | |
5/23/2023 | ROZAFA BISTRO |
Bank-Reported | DBT PURCHASE (Meeting to discuss campaign staff) |
$49.75 | |
5/22/2023 | SCOUT TROOP 6 |
Bank-Reported | DONATION (Donation) |
$200.00 | |
5/22/2023 | SQ *DAN'S BALLOON |
Bank-Reported | DBT PURCHASE (Decorations for campaign kickoff) |
$800.00 | |
5/30/2023 | THE FOURS QUINCY (Meeting to discuss campaign announcement) |
Bank-Reported | DBT PURCHASE |
$295.84 | |
5/19/2023 | THE QUINCY SUN |
Bank-Reported | EASTER AD (Campaign add) |
$1,156.00 | |
5/9/2023 | TONYS CLAM SHOP |
Bank-Reported | DBT PURCHASE (Luncheon to discuss budget) |
$35.08 | |
5/16/2023 | TST* KILROYS - QUI |
Bank-Reported | DBT PURCHASE (Meeting to discuss school system) |
$384.09 | |
5/8/2023 | TST* Liberty Taver |
Bank-Reported | DBT PURCHASE (Meeting to discuss summer school program) |
$80.99 | |
5/16/2023 | VERIZON |
Bank-Reported | NA (Campaign telephone) |
$94.05 | |
5/18/2023 | VZWRLSS*BILL PAY |
Bank-Reported | DBT PURCHASE (Telephone bill) |
$132.11 |