Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $48,467.99 | ||||
Unitemized Total: | $0.00 | ||||
Total Receipts for the period: | $48,467.99 | ||||
Merchant Provider Fee Total: | ($643.38) | ||||
Filer-Reported Net Receipt Total: | $47,824.61 | ||||
Bank-Reported Receipt Total: | $47,824.61 | ||||
10/31/2023 | Albanese, Giovanni 32 Birchpond Drive Saugus, MA 01906 |
Individual | President Equipment East |
Check |
$1,000.00 |
10/19/2023 | Avallone, Elaine 9 Beverly St Revere, MA 02151 |
Individual | Check |
$25.00 | |
10/27/2023 | Bard Wildman, Janis 31 Neponset St Revere, MA 02151 |
Individual | Check |
$25.00 | |
10/19/2023 | Bokarvich, John 33 Powdermill Rd Haverhill, MA 01830 |
Individual | Carpenter Abp Solutions |
Check |
$1,000.00 |
10/19/2023 | Boudreau, Donald 49 Woodland Road Revere, MA 02151 |
Individual | Nurse Lasell Senior Living |
Check |
$100.00 |
10/16/2023 | Bouriev, Leon 9 Amey Road Wayland, MA 01778 |
Individual | Owner Best Ride INc |
Credit Card |
$1,000.00 |
10/16/2023 | Brangiforte, Dana 233 Proctor Ave Revere, MA 02151 |
Individual | Assessor City of Revere |
Credit Card |
$250.00 |
10/31/2023 | Bright, Christopher 14 Friend St Wakefield, MA 01880 |
Individual | Fire Fighter City of Revere |
Credit Card |
$100.00 |
10/31/2023 | Buckley, Matthew 238 Powder House Blvd Somerville, MA 02144 |
Individual | Retired Retired |
Check |
$500.00 |
10/19/2023 | Butt, Carolyn 41 Kilburn St Revere, MA 02151 |
Individual | Not Employed Not Employed |
Check |
$100.00 |
10/31/2023 | Caci, William 93 Beacon St Apt 9 Boston, MA 02108 |
Individual | Pre-Con Construction Gansett |
Credit Card |
$850.00 |
10/19/2023 | Callahan, Charles 63 Harrison Ave Peabody, MA 01960 |
Individual | Not Employed Not Employed |
Check |
$250.00 |
10/19/2023 | Callahan, David 1 Tanglewood Drive Saugus, MA 01906 |
Individual | Sergeant Revere Police Department |
Check |
$250.00 |
10/19/2023 | Calle, Peggy 380 Lowell St Lynnfield, MA 01940 |
Individual | Check |
$100.00 | |
10/16/2023 | Caprio, Christopher 5 Windsow Road Lynnfield, MA 01940 |
Individual | CFO Focus Technology |
Credit Card |
$500.00 |
10/31/2023 | Carbone, Mark 240 E 39th St. Apt 37g New York, NY 10016 |
Individual | Check |
$1,000.00 | |
10/19/2023 | Carpenters Local 328 PAC Fund 10 Holworthy Street Cambridge, MA 02138 |
Committee | 80996 Check |
$500.00 | |
10/19/2023 | Castiello, Frank 32 Standis Road Revere, MA 02151 |
Individual | Owner Franks Auto |
Check |
$100.00 |
10/19/2023 | Catinazzo, Nicholas 92 Stevens St Revere, MA 02151 |
Individual | Director of Health Inspectional Services City of Revere |
Check |
$100.00 |
10/27/2023 | Chapter 25 Associated the Nat'l DRIVE PAC of the Int'l Brotherhood of Teamsters 544 Main Street Boston, MA 02129 |
Committee | 80220 Check |
$500.00 | |
10/19/2023 | Chiesa, Sandra 52 Sweeney Ave Revere, MA 02151 |
Individual | Sales Zales |
Check |
$100.00 |
10/19/2023 | Ciaramella, Christopher 215 Rice Ave Revere, MA 02151 |
Individual | Water dept City of Revere |
Check |
$100.00 |
10/19/2023 | Ciaramella, Donald 215 Rice Ave Revere, MA 02151 |
Individual | Chief of Infrastructure City of Revere |
Credit Card |
$250.00 |
10/19/2023 | Ciaramella, Christopher 215 Rice Ave Revere, MA 02151 |
Individual | Water dept City of Revere |
Credit Card |
$250.00 |
10/31/2023 | Ciccone, Luigi 19 First Street Saugus, MA 01906 |
Individual | Owner Luigi Ciccone Masonary & Excavation |
Check |
$300.00 |
10/19/2023 | Cody, Donna 41 Country Club Way Ipswich, MA 01938 |
Individual | Not Employed Not Employed |
Check |
$1,000.00 |
10/31/2023 | Colarusso, Silvana 13 Guard St. Saugus, MA 01906 |
Individual | Not Employed Not Employed |
Check |
$1,000.00 |
10/31/2023 | Colella, David Po Box 508 Norwell, MA 02061 |
Individual | Hotel Management The Colonade Hotel |
Check |
$250.00 |
10/16/2023 | Collins, Brian 27 Newbury St Revere, MA 02151 |
Individual | Financial Associate Harvard University |
Credit Card |
$100.00 |
10/30/2023 | Cook, Michael 12 Country Club Ln Foxborough, MA 02035 |
Individual | Consultant Michael Cook |
Credit Card |
$1,000.00 |
10/19/2023 | Cornacchia, Anthony 320 D Street Unit 438 Boston, MA 02127 |
Individual | Consultant Self Employed |
Check |
$1,000.00 |
10/19/2023 | Courage, Christopher 70 Conant St Revere, MA 02151 |
Individual | Check |
$100.00 | |
10/19/2023 | Cullen, James 17 Evans Rd Stoneham, MA |
Individual | Assistant Fire Chief City of Revere Fire Dept. |
Check |
$100.00 |
10/19/2023 | D'Ambrosio, Antonio 65 Kilburn St Revere, MA 02151 |
Individual | Check |
$50.00 | |
10/19/2023 | D'Ambrosio, Gabriella 155 West Street Beverly, MA 01915 |
Individual | Law Clerk D’ambrosio Llp |
Credit Card |
$100.00 |
10/19/2023 | Deangelis, Kristen 54 Olive St Revere, MA 02151 |
Individual | Professor University of Massachusetts Amherts |
Check |
$200.00 |
10/19/2023 | Deberardinis, Tiffany 997 Main St. Unit 13 Wakefield, MA 01880 |
Individual | Special Ed Teacher Wakefield Public Schools |
Check |
$1,000.00 |
10/19/2023 | Desantis, John 27 Ann Rd Revere, MA 02151 |
Individual | Check |
$100.00 | |
10/31/2023 | Deveau, Edward 101 Wordsworth St East Boston, MA 02128 |
Individual | Realtor Century 21 |
Check |
$250.00 |
10/31/2023 | Di Chiara, Giovanni 13 Guard St Saugus, MA 01906 |
Individual | Self-Employed Giovanni Di Chiara |
Check |
$1,000.00 |
10/19/2023 | Dilando, Amanda 9 Elwood Place Revere, MA 02151 |
Individual | Workforce Development and Compliance Manager Turner Construction |
Check |
$125.00 |
10/19/2023 | DiMarzo, Francis 54 Orleans St. Apt 105 East Boston, MA 02128 |
Individual | Check |
$20.00 | |
10/19/2023 | DiMarzo, Lynnann 152 Lincoln St Revere, MA 02151 |
Individual | Check |
$50.00 | |
10/31/2023 | Dragani, Roger 65 Oxford Street Revere, MA 02151 |
Individual | Not Employed Not Employed |
Credit Card |
$50.00 |
10/31/2023 | Drammeh, Fatou 190 N Shore Road Apt 207 Revere, MA 02151 |
Individual | Coordinator City of Revere |
Credit Card |
$100.00 |
10/19/2023 | Dusevitch, Karen 24 Delano Ave Revere, MA 02151 |
Individual | Accounting clerk City of Revere |
Credit Card |
$200.00 |
10/19/2023 | Fabiano, Christopher J 5 Hollis St Saugus, MA 01906 |
Individual | Software Engineer Tech Wizards |
Check |
$100.00 |
10/19/2023 | Facada, Robert 20 Hauman St. Unit 2 Revere, MA 02151 |
Individual | Check |
$50.00 | |
10/19/2023 | Falzone, Rocco 55 Tuscano Ave Revere, MA 02151 |
Individual | Retired Retired |
Check |
$200.00 |
10/31/2023 | Farahani, Mani 523 Cambridge St Allston, MA 02134 |
Individual | Self Employed Mani Farahani |
Check |
$1,000.00 |
10/19/2023 | Ferrara, John 968 Summer St Lynnfield, MA 01940 |
Individual | Sealer City of Revere |
Check |
$100.00 |
10/19/2023 | Ferraro, Joe 274 Lincoln St Revere, MA 02151 |
Individual | Head of Sales Labster |
Credit Card |
$100.00 |
10/19/2023 | Finklestein, Neal 33 Sweeney Ave Revere, MA 02151 |
Individual | Check |
$100.00 | |
10/16/2023 | Fitzmaurice, Allan 285 Crescent Ave Revere, MA 02151 |
Individual | Director City of Revere |
Credit Card |
$100.00 |
10/19/2023 | Gallucci, Patricia 11 Putnam Road Revere, MA 02151 |
Individual | Check |
$50.00 | |
10/19/2023 | Gennaco, John 93 East Mountain Ave Revere, MA 02151 |
Individual | Retired Retired |
Check |
$100.00 |
10/31/2023 | Gonzalez, Miguel 256 Bradstreet Ave Revere, MA 02151 |
Individual | Owner La Joya Auto Sales |
Check |
$150.00 |
10/19/2023 | Grahame, Kathryn 126 Bradstreet Ave Revere, MA 02151 |
Individual | Professor Northeastern University |
Check |
$100.00 |
10/19/2023 | Gustat, Teri Mae 350 Revere Beach Blvd Revere, MA 02151 |
Individual | Check |
$50.00 | |
10/19/2023 | Hayes, Donna 49 Gore Rd Revere, MA 02151 |
Individual | Aid Revere Public Schools |
Check |
$250.00 |
10/19/2023 | Holmberg, Carl 117 Dale St Revere, MA 02151 |
Individual | Captain Revere Fire Department |
Check |
$200.00 |
10/19/2023 | Inello, Robert 727 Revere Beach Pkwy Revere, MA 02151 |
Individual | Owner Inello Electric LLC |
Check |
$750.00 |
10/31/2023 | Int'l Brotherhood of Electrical Workers Local Union 2222 Pol Action Comm 159 Thomas Burgin Parkway, Fl. 3 Dorchester, MA 02124 |
Committee | 80530 Check |
$250.00 | |
10/19/2023 | Johnson, Barry 1 Howard Farms Ln Saugus, MA 01906 |
Individual | Check |
$50.00 | |
10/31/2023 | Keegan, Lawrence 96 Bartlett Road Apt 1 Winthrop, MA 02152 |
Individual | Childcare For Kids Only Afterschool |
Check |
$500.00 |
10/16/2023 | Kule, Elton 84 Keayne St Revere, MA 02151 |
Individual | Plumber Bushi Plumbing |
Credit Card |
$100.00 |
10/19/2023 | Lacascia, Linda 12 Sullivan St Revere, MA 02151 |
Individual | Check |
$50.00 | |
10/19/2023 | Laurano, Joseph 1061 Winthrop Ave Revere, MA 02151 |
Individual | Firefighter Revere Fire Dept. |
Check |
$250.00 |
10/16/2023 | Lavita, Maria 284 Perkins Row Topsfield, MA 01983 |
Individual | Police Captain City of Revere |
Credit Card |
$100.00 |
10/19/2023 | Lawyer, Leslie 570 Revere Street Revere, MA 02151 |
Individual | City Worker City of Revere |
Credit Card |
$100.00 |
10/31/2023 | Levy, William 300 Broadway Ste 675 Revere, MA 02151 |
Individual | Not Employed Not Employed |
Check |
$100.00 |
10/31/2023 | Levy, William 300 Broadway Ste 675 Revere, MA 02151 |
Individual | Check |
$100.00 | |
10/19/2023 | Limeneh, Aklog 18 Belle Isle Ave 1 Revere, MA 02151 |
Individual | Field Service Engineer Glory Global Solutions |
Check |
$200.00 |
10/19/2023 | Longo, Rocco 169 Ridge Rd Revere, MA 02151 |
Individual | Broker Rocco Longo |
Credit Card |
$250.00 |
10/16/2023 | Lopes, John 62 Crest Avenue Revere, MA 02151 |
Individual | Not Employed Not Employed |
Credit Card |
$100.00 |
10/31/2023 | Lopez, Dana 4 Bell Circle Rowley, MA 01969 |
Individual | Builder Wakefield Associates |
Check |
$250.00 |
10/19/2023 | Luongo, Diana 1 Briarwood Ave Peabody, MA 01960 |
Individual | Check |
$50.00 | |
10/19/2023 | Lusso, Ronald 5 Cheever Ave Saugus, MA 01906 |
Individual | Enterprise Programmer Middlesex Community College |
Check |
$1,000.00 |
10/31/2023 | Macdowell Jr., Roy 96 Lincoln Ln Sudbury, MA 01776 |
Individual | Real Estate Executive Baystone Development |
Check |
$1,000.00 |
10/19/2023 | Macero, John 14 Dolphin Ave Winthrop, MA 02152 |
Individual | Not Employed Not Employed |
Check |
$100.00 |
10/16/2023 | Maguire, Dan 114 Pearl Ave Revere, MA 02151 |
Individual | Retired Retired |
Credit Card |
$100.00 |
10/30/2023 | Manchester, Kate 100 Pennfield Dr Kennet Square, PA 19348 |
Individual | Executive Administrator Kate Manchester |
Credit Card |
$1,000.00 |
10/19/2023 | Maniscalco, Krystee 1 Revere Beach Blvd Apt 34 Revere, MA 02151 |
Individual | Librarian City of Revere |
Check |
$50.00 |
10/19/2023 | Markakis, Lou 36 Ocean Avenue Lynn, MA 01902 |
Individual | Realtor Lynnway Associates Group |
Check |
$250.00 |
10/19/2023 | Marra, Robert 229 Rice Ave Revere, MA 02151 |
Individual | Not Employed Not Employed |
Credit Card |
$200.00 |
10/16/2023 | Martin, William 4 Longfellow Place Boston, MA 02114 |
Individual | Energy Developer CME Energy LLC |
Credit Card |
$1,000.00 |
10/31/2023 | McLaughlin, Sabrina 2 Stonecrest Dr. Saugus, MA 01906 |
Individual | Check |
$500.00 | |
10/30/2023 | McNamara, Emily 650ocean Ave. Apt 722 Revere, MA 02151 |
Individual | Not Employed Not Employed |
Credit Card |
$25.00 |
10/16/2023 | McReynolds, Sean 8 Lot Phillips Lane Norwell, MA 02061 |
Individual | Director JJC Co. |
Credit Card |
$150.00 |
10/19/2023 | Melliza LLC 271 Western Ave Lynn, MA 01904 |
Non-Contribution | Corporate Contribution Being Returned Check |
$71.00 | |
10/19/2023 | Mercurio, James 183 Crescent Avenue Revere, MA 02151 |
Individual | Landscape Contractor Mercurio Brothers Landscaping Inc |
Check |
$500.00 |
10/16/2023 | Metapay 5501 S. Broadband Lane Sioux Falls, SD 57108 |
Non-Contribution | Refund of Facebook Advertising Payment Credit Card |
$11.99 | |
10/16/2023 | Moscato, Steven 105 Derby Road Revere, MA 02151 |
Individual | Senior Van Driver City of Revere |
Credit Card |
$50.00 |
10/19/2023 | Mullen, Michael 95 Franklin St Revere, MA 02151 |
Individual | Check |
$25.00 | |
10/19/2023 | Mullen, Michael 3 Naples Ave Saugus, MA 01906 |
Individual | Not Employed Not Employed |
Credit Card |
$500.00 |
10/30/2023 | Mullen, Michael 3 Naples Ave Saugus, MA 01906 |
Individual | Firefighter City of Revere |
Credit Card |
$250.00 |
10/19/2023 | Murphy, Ruth 152 Lincoln St Revere, MA 02151 |
Individual | Check |
$25.00 | |
10/19/2023 | Murphy, Ruth 152 Lincoln St Revere, MA 02151 |
Individual | Check |
$50.00 | |
10/19/2023 | Nigro, James 50 Cavendish Circle Salem, MA 01970 |
Individual | Barber James Nigro |
Check |
$100.00 |
10/19/2023 | Nowicki, Paul 28 Breakwater Cove Chelsea, MA 02150 |
Individual | Not Employed Not Employed |
Check |
$75.00 |
10/19/2023 | O'Brien, Lauren 30 Haddon St Revere, MA 02151 |
Individual | Check |
$150.00 | |
10/19/2023 | ODonnell, James 265 Crescent Ave Revere, MA 02151 |
Individual | Manager Fidelity Investments |
Check |
$200.00 |
10/31/2023 | Pass, Harry 436 Revere Beach Blvd Revere, MA 02151 |
Individual | Attorney Harry Pass |
Check |
$500.00 |
10/19/2023 | Pechner, Allan 157 Conant St Revere, MA 02151 |
Individual | Costco Costco |
Check |
$100.00 |
10/19/2023 | Pena, Olga 58 Franklin Ave Apt. 2 Revere, MA 02151 |
Individual | Check |
$50.00 | |
10/31/2023 | Perrone, Anthony 281 Crescent Ave Revere, MA 02151 |
Individual | Laborer Local 22 |
Check |
$250.00 |
10/16/2023 | Perullo, Francis 9 Franklin Road Lexington, MA 02420 |
Individual | CEO AWH |
Credit Card |
$200.00 |
10/31/2023 | Porrazzo, Sandra 69 Sweeney Avenue Revere, MA 02151 |
Individual | Greeter City of Revere |
Check |
$100.00 |
10/31/2023 | Portney, Steven 35 Gage Avenue Revere, MA 02151 |
Individual | DJ Self |
Check |
$100.00 |
10/30/2023 | Porzio, Erica 25a Central Ave Rear Revere, MA 02151 |
Individual | Financial Professional and Insurance Agent New York Life Insurance Company |
Credit Card |
$40.00 |
10/16/2023 | Powers, Stephen 4 Sewall St Revere, MA 02151 |
Individual | Manager United Mechanical |
Credit Card |
$1,000.00 |
10/19/2023 | Preston, Robert 263 Cooledge St Revere, MA 02151 |
Individual | Retired Retired |
Check |
$100.00 |
10/31/2023 | Prinzivalli, Raffaele 190 Boston St Middleton, MA 01949 |
Individual | Self Employed Raffaele Prinzivalli |
Check |
$1,000.00 |
10/31/2023 | Prinzivalli, Christina 190 Boston St Middleton, MA 01949 |
Individual | Educator Peabody Public Schools |
Check |
$1,000.00 |
10/19/2023 | Pruitt, Donna 55 Salem St Lynnfield, MA 01940 |
Individual | Check |
$50.00 | |
10/16/2023 | Raduazzo, Randy 31b Shurtleff St Revere, MA 02151 |
Individual | owner Patriot Taxi |
Credit Card |
$100.00 |
10/19/2023 | Raftery, Juliette 88 E Mountain Ave Revere, MA 02151 |
Individual | Relationship Manager Bank of America |
Check |
$100.00 |
10/19/2023 | Ramsey, Lynne 26 Ellerton St Revere, MA 02151 |
Individual | Administrator Tufts University |
Credit Card |
$25.00 |
10/19/2023 | Redding, Linda 54 Trevalley Road Revere, MA 02151 |
Individual | Check |
$50.00 | |
10/16/2023 | Revere Fire Local Union 926 400 Broadway Revere, MA 02151 |
Union/Association | Credit Card |
$250.00 | |
10/19/2023 | Riccio, Gina 375 Rice Ave Revere, MA 02151 |
Individual | Not Employed Not Employed |
Check |
$250.00 |
10/19/2023 | Romano, Tricia 41 Stevens St Revere, MA 02151 |
Individual | Not Employed Not Employed |
Check |
$100.00 |
10/16/2023 | Rosovsky, Jack 1742 Port Manleigh Circle Newport Beach, CA 92660 |
Individual | Not Employed Not Employed |
Credit Card |
$1,000.00 |
10/19/2023 | Rossi, Thomas 500 Ocean Ave Unit 602 Revere, MA 02151 |
Individual | Manager DiPlacido Development |
Check |
$500.00 |
10/19/2023 | Rossi, Micayla 500 Ocean Ave Unit 602 Revere, MA 02151 |
Individual | Student URI |
Credit Card |
$1,000.00 |
10/16/2023 | Ruggiero, Stephen 445 Wethersfield Street Rowley, MA 01969 |
Individual | Business Consultant Wendy's |
Credit Card |
$100.00 |
10/19/2023 | Rupp, Paul 32 Humphrey St Swampscott, MA 01907 |
Individual | Consultant Cra Inc |
Check |
$50.00 |
10/19/2023 | Russo, Eileen 15 Michael Road Revere, MA 02151 |
Individual | Check |
$50.00 | |
10/19/2023 | Ruzzo, Janet 943 Revere Beach Parkway Revere, MA 02151 |
Individual | Retired Retired |
Check |
$100.00 |
10/19/2023 | Salazar, Cesar 87 Prospect Ave Revere, MA 02151 |
Individual | Soccer Coach Revere Fc Bolts |
Check |
$100.00 |
10/31/2023 | Salvatore, Latina 80 Princeton St Boston, MA 02128 |
Individual | President Wessco Inc |
Check |
$300.00 |
10/16/2023 | Sarhrouni, Youssef 266 Park Ave Apt 2 Revere, MA 02151 |
Individual | Bus Driver MBTA |
Credit Card |
$50.00 |
10/19/2023 | Sarro, Francis 10 Carlson Avenue Revere, MA 02151 |
Individual | Retired Retired |
Check |
$50.00 |
10/16/2023 | Scapicchio, Kathleen 85 Meredith Circle Milton, MA 02186 |
Individual | Customer Service Delta Airlines |
Credit Card |
$1,000.00 |
10/30/2023 | Schmidt, William 32 Buchanan St Winthrop, MA 02152 |
Individual | Not Employed Not Employed |
Credit Card |
$50.00 |
10/19/2023 | Sepulveda, Bernardo 330 Reservoir Ave Revere, MA 02151 |
Individual | Realtor Lynnway Associates |
Check |
$250.00 |
10/30/2023 | Shepardson, Rebecca 70 Janvrin Ave Revere, MA 02151 |
Individual | Academic Administrator MIT |
Credit Card |
$25.00 |
10/16/2023 | Shnayder, Lyudmila 4 Village Circle Newton Centre, MA 02459 |
Individual | Self Employed Aaron Trans |
Credit Card |
$1,000.00 |
10/19/2023 | Simonini, Geraldine 28 Keayne St Revere, MA 02151 |
Individual | Administrative Assistant Bocchino Insurance |
Check |
$100.00 |
10/19/2023 | Smith, Eliot 4 Tudor St Lynn, MA 01902 |
Individual | Teacher UNAM |
Credit Card |
$100.00 |
10/19/2023 | Soper, Derek 13 Bryant St Everett, MA 02149 |
Individual | Laborer Local 22 |
Credit Card |
$100.00 |
10/19/2023 | Spallone, Richard 13105 Vanderbilt Dr. Unit 203-4 Naples, FL 34110 |
Individual | President Fairway Lumber Co. |
Check |
$1,000.00 |
10/19/2023 | Spicer, Linda 305 Lincoln St Revere, MA 02151 |
Individual | Contracts Manager Justice Resource Institute, Inc. |
Credit Card |
$50.00 |
10/19/2023 | Straccia, Anne 1 Leonard Road Revere, MA 02151 |
Individual | Check |
$50.00 | |
10/19/2023 | Stukuls, Laima 21 Ellerton Street Revere, MA 02151 |
Individual | Not Employed Not Employed |
Check |
$50.00 |
10/31/2023 | Stumpo, Cindy 373 Boylston St Newton, MA 02459 |
Individual | Owner C. Stumpo Luxury Home Development |
Check |
$1,000.00 |
10/19/2023 | Sullivan, Thomas 74 Fenno St Revere, MA 02151 |
Individual | Retired Retired |
Check |
$50.00 |
10/30/2023 | Svendsen, Kelly 3 Fowler Ave Revere, MA 02151 |
Individual | Manager Stoneham Boat Center |
Credit Card |
$250.00 |
10/27/2023 | Ternullo, Salvi 86 Wentworth Road Revere, MA 02151 |
Individual | President Scott & Allen Inc |
Check |
$200.00 |
10/27/2023 | Trichilo, Joseph 57 Mansfield Road Lynnfield, MA 01940 |
Individual | Owner Ex-Styles |
Check |
$250.00 |
10/27/2023 | Turner, Mary Anne 112 Bradstreet Ave Revere, MA 02151 |
Individual | Check |
$100.00 | |
10/31/2023 | Ufcw Local 1445 30 Stergis Way Dedham, MA 02026 |
Union/Association | Check |
$700.00 | |
10/27/2023 | Unite Here Local 26 Separate Fund II 101 Station Landing Medford, MA 02155 |
Union/Association | Check |
$500.00 | |
10/27/2023 | Wells, Joan 76 Ambrose Street Revere, MA 02151 |
Individual | Nanny Family in Medford |
Check |
$250.00 |
10/27/2023 | Wells, Stanley 15 Elmwood St. Revere, MA 02151 |
Individual | Check |
$100.00 | |
10/27/2023 | Whalen, Stephen 500 Lincoln St 2nd Floor Allston, MA 02134 |
Individual | Manager City Realty |
Check |
$250.00 |
10/27/2023 | Wolfer, Matthew 240 Kelton St. Apt 10 Boston, MA 02134 |
Individual | Institutional Syndication Avenue One Services |
Check |
$250.00 |
10/27/2023 | Wolfgang, Mark 16 Louise St Canton, MA 02021 |
Individual | Fire Captain City of Revere |
Check |
$100.00 |
10/27/2023 | Woods, Fergal 640 Revere Beach Blvd Revere, MA 02151 |
Individual | Investment Banker Finance Boston |
Check |
$500.00 |
10/16/2023 | Young, Laura 922 Macewen Dr Osprey, FL 34229 |
Individual | Not Employed Not Employed |
Credit Card |
$1,000.00 |
10/27/2023 | Zaccaria, Michael 123 Cushman Ave Revere, MA 02151 |
Individual | COO Action Emergency Management |
Check |
$250.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Total Expenditures this Period: | $46,368.83 | ||||
10/30/2023 | Amazon Digit (Amazon) |
Bank-Reported | POS PURCHASE (Campaign Supplies) |
$6.99 | |
10/23/2023 | AMAZON.COM SEATTLE WA (Amazon) |
Bank-Reported | POS PURCHASE (Campaign Supplies) |
$52.18 | |
10/16/2023 | COSTCO BY INSTACART SAN (Costco) |
Bank-Reported | POS PURCHASE (Food for Campaign Event) |
$192.79 | |
10/11/2023 | DOLLAR GENERAL (Dollar General) |
Bank-Reported | POS PURCHASE (Event Supplies) |
$47.81 | |
10/30/2023 | DOLLAR TR FURLONG D (Dollar Tree) |
Bank-Reported | POS PURCHASE (Campaign Supplies) |
$30.55 | |
10/18/2023 | DUNKIN REVERE (Dunkin) |
Bank-Reported | POS PURCHASE (Food for Campaign Event) |
$83.03 | |
10/10/2023 | IN INDEPENDENT NEWSPAP (Independent Newspaper Group) |
Bank-Reported | POS PURCHASE (Newspaper Advertisement) |
$378.00 | |
10/24/2023 | IN INDEPENDENT NEWSPAP (Independent Newspaper Group) |
Bank-Reported | POS PURCHASE (Newspaper Advertisement) |
$378.00 | |
10/17/2023 | NICKS PLACE REVERE (Nick's Place) |
Bank-Reported | POS PURCHASE (Food for Campaign Event) |
$214.00 | |
10/12/2023 | UBER TRIP (Uber ) |
Bank-Reported | POS PURCHASE (Transportation to Event) |
$6.10 | |
10/12/2023 | UBER TRIP (Uber ) |
Bank-Reported | POS PURCHASE (Transportation to Event) |
$15.33 | |
10/11/2023 | ADVOCATE NEWSPAPERS (Advocate Newspapers) |
Bank-Reported | ADVERTISEMENT (Advertisement) |
$562.50 | |
10/11/2023 | ADVOCATE NEWSPAPERS (Advocate Newspapers) |
Bank-Reported | ADVERTISEMENT (Advertisement) |
$675.00 | |
10/19/2023 | AMANDA DEVEAU (Amanda Deveau) |
Bank-Reported | CAMPAIGN SHIRTS (Campaign Shirts) |
$180.00 | |
10/2/2023 | AMAZON.COM SEATTLE WA (Amazon) |
Bank-Reported | POS PURCHASE (Fall Festival Swag Handouts) |
$84.92 | |
10/2/2023 | AMAZON.COM SEATTLE WA (Amazon) |
Bank-Reported | POS PURCHASE (Supplies for Campaign Headquarters) |
$140.84 | |
10/13/2023 | AMAZON.COM SEATTLE WA (Amazon) |
Bank-Reported | POS PURCHASE (Campaign Supplies) |
$131.87 | |
10/23/2023 | AMAZON.COM SEATTLE WA (Amazon) |
Bank-Reported | POS PURCHASE (Campaign Supplies) |
$28.26 | |
10/30/2023 | BOSTON DE NOCHE MEDIA (Boston de Noche Media) |
Bank-Reported | ADVERTISEMENT (Advertisements) |
$2,000.00 | |
10/3/2023 | CITY OF REVERE PARKING (City of Revere Parking) |
Bank-Reported | POS PURCHASE (Parking Fee) |
$2.00 | |
10/3/2023 | COSTCO BY INSTACART SAN (Costco) |
Bank-Reported | POS PURCHASE (Supplies for Campaign Headquarters) |
$102.79 | |
10/6/2023 | COSTCO BY INSTACART SAN (Costco) |
Bank-Reported | POS PURCHASE (Event Supplies) |
$300.53 | |
10/16/2023 | DENNIS NEWMAN ATTORNEY AT LAW (Dennis Newman Attorney at Law) |
Bank-Reported | LEGAL CONSULT RE: MAYNARD ELECTION (Legal Consult re: Mayoral Election) |
$750.00 | |
10/20/2023 | DUNKIN REVERE (Dunkin) |
Bank-Reported | POS PURCHASE (Food for Campaign Event) |
$47.50 | |
10/17/2023 | DUNKIN REVERE (Dunkin) |
Bank-Reported | POS PURCHASE (Food for Campaign Event) |
$83.03 | |
10/11/2023 | ELIJAH NATER (Elijah Nater) |
Bank-Reported | FELLOWSHIP (Fellowship (No Subvendor Required)) |
$500.00 | |
10/13/2023 | ELVIRA MORA (Elvira Mora) |
Bank-Reported | CONSULTING (General Consulting and Campaign Management (No Subvendor Required)) |
$4,500.00 | |
10/27/2023 | HIRA SHEIKH (Hira Sheikh) |
Bank-Reported | FELLOWSHIP (Fellowship (No Subvendor Required)) |
$500.00 | |
10/27/2023 | IC* INSTACART San (Instacart) |
Bank-Reported | POS PURCHASE (Food for Event) |
$85.58 | |
10/4/2023 | ILLEGIBLE 10 AM RADIO (Magacin 10AM Radio) |
Bank-Reported | ADVERTISEMENT (Advertisements) |
$1,200.00 | |
10/3/2023 | IN INDEPENDENT NEWSPAP (Independent Newspaper Group) |
Bank-Reported | POS PURCHASE (Newspaper Advertisement) |
$378.00 | |
10/17/2023 | IN INDEPENDENT NEWSPAP (Independent Newspaper Group) |
Bank-Reported | POS PURCHASE (Newspaper Advertisement) |
$378.00 | |
10/31/2023 | IN INDEPENDENT NEWSPAP (Independent Newspaper Group) |
Bank-Reported | POS PURCHASE (Newspaper Advertisement) |
$756.00 | |
10/4/2023 | JULIE KANFMAN (Julie Kanfman) |
Bank-Reported | ADMIN COORDINATOR - SENIOR EVENT (Admin Coordinator - Senior Event) |
$150.00 | |
10/24/2023 | MADISON GROUP, INC. (Madison Group Inc.) |
Bank-Reported | PRINT SERVICES (Print Services) |
$9,360.00 | |
10/23/2023 | MARKET BASKET (Market Basket) |
Bank-Reported | POS PURCHASE (Food for Campaign Event) |
$46.63 | |
10/11/2023 | MARKET BASKET REVERE MA (Market Basket) |
Bank-Reported | POS PURCHASE (Food for Campaign Event) |
$66.16 | |
10/3/2023 | MAYNARD STRATEGIES (Maynard Strategies) |
Bank-Reported | CONSULTING SERVICES (Consulting Services (See Subvendor Report)) |
$1,000.00 | |
10/24/2023 | MAYNARD STRATEGIES (Maynard Strategies) |
Bank-Reported | CONSULTING (Consulting Services (See Subvendor Report)) |
$6,000.00 | |
10/13/2023 | MAYNARD STRATEGIES LLC (Maynard Strategies) |
Bank-Reported | CONSULTING (Consulting Services (See Subvendor Report)) |
$1,000.00 | |
10/11/2023 | METAPAY*NME Subscripti (Metapay - Facebook) |
Bank-Reported | POS PURCHASE (Advertisement) |
$11.99 | |
10/2/2023 | MINNAH SHEIKH (Minnah Sheikh) |
Bank-Reported | CONSULTING SERVICES (Consulting Services (No Subvendor Required)) |
$2,000.00 | |
10/4/2023 | MLM STRATEGIES LLC (MLM Strategies LLC) |
Bank-Reported | COMPLIANCE SERVICES (Compliance Services (No Subvendor Required)) |
$500.00 | |
10/5/2023 | MLM STRATEGIES LLC (MLM Strategies LLC) |
Bank-Reported | CAMPAIGN CONSULTING SERVICES (Compliance Services (No Subvendor Required)) |
$2,000.00 | |
10/27/2023 | MURRAY'S TAVERN REVERE (Murray's Tavern) |
Bank-Reported | POS PURCHASE (Campaign Meeting Post Debate) |
$237.95 | |
10/6/2023 | NEW DEAL FRUIT REVERE (New Deal Fruit Inc) |
Bank-Reported | POS PURCHASE (Sympathy Platter for Constituent) |
$333.59 | |
10/26/2023 | NICKS PLACE REVERE (Nick's Place) |
Bank-Reported | POS PURCHASE (Food for Campaign Event) |
$50.00 | |
10/19/2023 | PPL - LAFAYETTE BOSTON (Lafayette Garage) |
Bank-Reported | POS PURCHASE (Parking Fee) |
$33.00 | |
10/20/2023 | REACH PROGRESS PBC NEW (Reach Progress PBC) |
Bank-Reported | POS PURCHASE (Campaign Outreach Services) |
$200.00 | |
10/11/2023 | REVERE CHAMBER OF COMMERICE (Revere Chamber Of Commerce) |
Bank-Reported | SPONSORSHIP (Sponsorship) |
$2,562.50 | |
10/24/2023 | REVERE HIGH SCHOOL GIRLS SOCCER (Revere High School Girls Soccer) |
Bank-Reported | DONATION (Donation) |
$100.00 | |
10/16/2023 | ROCKLAND TRUST (Rockland Trust) |
Bank-Reported | WIRE TRANSFER (Bank Fee) |
$12.00 | |
10/30/2023 | ROCKLAND TRUST (Rockland Trust) |
Bank-Reported | WIRE TRANSFER (Bank Fee) |
$12.00 | |
10/10/2023 | ROSE BUINS (Rose Burns) |
Bank-Reported | FELLOWSHIP (Fellowship (No Subvendor Required)) |
$500.00 | |
10/2/2023 | RUMNEY MAISH BURIAL GROUND (Rumney Marsh Burying Ground) |
Bank-Reported | DONATION (Donation) |
$200.00 | |
10/10/2023 | STEVEN FERRO (Steven Ferro) |
Bank-Reported | REFUND OF CONTRIBUTION (Refund of Overcontribution) |
$26.00 | |
10/13/2023 | THE HOME DEPOT (Home Depot) |
Bank-Reported | POS PURCHASE (Campaign Supplies) |
$94.99 | |
10/13/2023 | THE MARINA RESTAURANT (The Marina Restaurant) |
Bank-Reported | POS PURCHASE (Fundraising Event Fee) |
$1,504.98 | |
10/13/2023 | THE MARINA RESTAURANT (The Marina Restaurant) |
Bank-Reported | POS PURCHASE (Fundraising Event Fee) |
$3,000.00 | |
10/2/2023 | TST* Crepe Shop Food T (Crepe Shop) |
Bank-Reported | POS PURCHASE (Food for Volunteers) |
$31.75 | |
10/5/2023 | TST* Lubertos Pastry S (Lubertos Pastry) |
Bank-Reported | POS PURCHASE (Food for Campaign Event) |
$54.82 | |
10/12/2023 | UBER TRIP (Uber ) |
Bank-Reported | POS PURCHASE (Transportation to Event) |
$30.50 | |
10/13/2023 | UBER TRIP (Uber) |
Bank-Reported | POS PURCHASE (Transportation to Event) |
$7.35 | |
10/23/2023 | UBER TRIP (Uber) |
Bank-Reported | POS PURCHASE (Ride for Voter) |
$3.00 | |
10/31/2023 | USPS PO REVERE (USPS) |
Bank-Reported | POS PURCHASE (Voter Mailing) |
$158.40 | |
10/27/2023 | WWW COSTCO COM (Costco) |
Bank-Reported | POS PURCHASE (Campaign Supplies) |
$85.95 | |
10/30/2023 | WWW COSTCO COM (Costco) |
Bank-Reported | POS PURCHASE (Campaign Supplies) |
$109.93 | |
10/19/2023 | WWW.INSTACART.COM/ SAN (Instacart) |
Bank-Reported | POS PURCHASE (Food for Campaign Event) |
$93.74 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Merchant Provider Fee Total: | $643.38 | ||||
10/19/2023 | Actblue |
Merchant Fee | Processing Fee | $13.68 | |
10/19/2023 | Actblue |
Merchant Fee | Processing Fee | $3.95 | |
10/19/2023 | Actblue |
Merchant Fee | Processing Fee | $112.59 | |
10/31/2023 | Actblue |
Merchant Fee | Processing Fee | $43.46 | |
10/30/2023 | Actblue |
Merchant Fee | Processing Fee | $104.30 | |
10/16/2023 | Actblue |
Merchant Fee | Processing Fee | $365.40 |