Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $7,348.66 | ||||
Unitemized Total: | $0.00 | ||||
Total Receipts for the period: | $7,348.66 | ||||
Merchant Provider Fee Total: | ($46.66) | ||||
Filer-Reported Net Receipt Total: | $7,302.00 | ||||
Bank-Reported Receipt Total: | $12,633.50 | ||||
10/7/2024 | Allen, Conrad 14 Lakeview Av, Dudley, MA 01571 |
Individual | Real estate Self Employed |
Credit Card |
$52.40 |
10/4/2024 | Androlewicz, Beverly 13 Luther Lane Dudley, MA 01571 |
Individual | retired Retired |
Check |
$1,000.00 |
10/4/2024 | Androlewicz, Richard 13 Luther Lane Dudley, MA 01571 |
Individual | Construction Owner Rampco |
Check |
$1,000.00 |
10/14/2024 | Bannister, Peter 138 Southbridge Road Dudley, MA 01571 |
Individual | Owner Pete's Tire and Oil |
Check |
$500.00 |
10/25/2024 | Brinker, James 10 Lutherlane Dudley, MA 01571 |
Individual | retired |
Credit Card |
$52.40 |
10/14/2024 | Clark, Richard 65 Airport Road Dudley, MA 01571 |
Individual | Credit Card |
$20.00 | |
10/14/2024 | Clemence, Richard Po Box 361 Humarock, MA 02047 |
Individual | retired Retired |
Check |
$500.00 |
10/4/2024 | Committee To Elect Todd Smola Po Box 2001 Warren, MA 01083 |
Committee | Check |
$100.00 | |
10/16/2024 | daou, Joseph 736 Worcester Street Southbridge, MA 01550 |
Individual | retired Retired |
Check |
$250.00 |
10/25/2024 | Granger, Brandon 84 Chickering Rd Spencer, MA 01562 |
Individual | Order Entry Processor Ipg Photonics |
Credit Card |
$104.48 |
10/24/2024 | Hillman, Reed 57 Bushnell Road Sturbridge, MA 01518 |
Individual | retired Retired |
Credit Card |
$208.65 |
10/5/2024 | Jones, James 40a Gale Rd Charlton, MA 01507 |
Individual | retired Retired |
Check |
$500.00 |
10/5/2024 | Kolinski, Gregory 11 Carpenter Rd Dudley, MA 01571 |
Individual | Cash |
$50.00 | |
10/5/2024 | Kolinski, Marzena 11 Carpenter Rd Dudley, MA 01571 |
Individual | Cash |
$50.00 | |
10/7/2024 | McCarthy, John 19 Taft Pond Rd Pomfret Center, ct 06259 |
Individual | Check |
$100.00 | |
10/7/2024 | Morales, Jorge 555 Worcester Street Southbridge, MA 01550 |
Individual | Check |
$100.00 | |
10/4/2024 | Morse, Marshall 990 N Woodstock Rd Southbridge, MA 01550 |
Individual | retired Retired |
Check |
$500.00 |
10/16/2024 | Murphy, Roderick 105 Dresser St. Southbridge, MA 01550 |
Individual | retired Retired |
Credit Card |
$100.00 |
10/5/2024 | O'Connor, Daniel 13 Sunrise Shores Rd Dudley, MA 01571 |
Individual | Real Estate Agent Self Employed |
Credit Card |
$260.73 |
10/7/2024 | Perro, Jason 53 Hemlock Street Leicester, MA 01524 |
Individual | Check |
$100.00 | |
10/4/2024 | Pockevicius, James Tripp 43 Prindle Hill Rd Charlton, MA 01507 |
Individual | Educational Admin Southern Worcester Country Rvsd/bay Path |
Credit Card |
$100.00 |
10/16/2024 | Professional Firefighters of Ma Pac 2 Center Plaza Suite 4m Boston, MA 02108 |
Committee | Check |
$500.00 | |
10/14/2024 | Spahl, Michael 61 Mason Rd Dudley, MA 01571 |
Individual | Check |
$50.00 | |
10/7/2024 | Sutton REPTC 202 Burbank Road Sutton, MA 01590 |
Committee | 76534 Check |
$250.00 | |
10/20/2024 | Szydlik, Henry 5 Clark Street Dudley, MA 01571 |
Individual | Check |
$100.00 | |
10/5/2024 | Tisei, Richard 31 Cleek Court North Reading, MA 01864 |
Individual | Senior Policy Advisor Preti Strategies |
Credit Card |
$200.00 |
10/5/2024 | Wang, David 77 Lyons Road Dudley, MA 01571 |
Individual | Owner Yummy |
Credit Card |
$100.00 |
10/7/2024 | Yoffe, Douglas 50 Follen St Cambridge, MA 02138 |
Individual | retired Retired |
Check |
$500.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Total Expenditures this Period: | $6,942.49 | ||||
10/4/2024 | FACEBK |
Bank-Reported | ATM POS DEBIT (advertising) |
$2.00 | |
10/7/2024 | FACEBK |
Bank-Reported | ATM POS DEBIT (advertising) |
$5.00 | |
10/7/2024 | FACEBK |
Bank-Reported | ATM POS DEBIT (advertising) |
$2.00 | |
10/7/2024 | FACEBK |
Bank-Reported | ATM POS DEBIT (advertising) |
$2.00 | |
10/7/2024 | FACEBK |
Bank-Reported | ATM POS DEBIT (advertising) |
$2.00 | |
10/7/2024 | FACEBK |
Bank-Reported | ATM POS DEBIT (advertising) |
$2.00 | |
10/7/2024 | FACEBK |
Bank-Reported | ATM POS DEBIT (advertising) |
$2.00 | |
10/7/2024 | FACEBK |
Bank-Reported | ATM POS DEBIT (advertising) |
$3.00 | |
10/8/2024 | FACEBK |
Bank-Reported | ATM POS DEBIT (advertising) |
$7.00 | |
10/9/2024 | FACEBK |
Bank-Reported | ATM POS DEBIT (advertising) |
$10.00 | |
10/11/2024 | FACEBK |
Bank-Reported | ATM POS DEBIT (advertising) |
$15.00 | |
10/16/2024 | FACEBK |
Bank-Reported | ATM POS DEBIT (advertising) |
$25.00 | |
10/18/2024 | FACEBK |
Bank-Reported | ATM POS DEBIT (advertising) |
$28.00 | |
10/21/2024 | FACEBK |
Bank-Reported | ATM POS DEBIT (advertising) |
$31.00 | |
10/24/2024 | FACEBK |
Bank-Reported | ATM POS DEBIT (advertising) |
$35.00 | |
10/28/2024 | FACEBK |
Bank-Reported | ATM POS DEBIT (advertising) |
$39.00 | |
10/31/2024 | FACEBK |
Bank-Reported | ATM POS DEBIT (advertising) |
$43.00 | |
10/3/2024 | FLUENCYCOM FLUENCY COMMUNITY |
Bank-Reported | ACH DEBIT (constituent tracking tool) |
$99.00 | |
10/15/2024 | MAILCHIMP |
Bank-Reported | ATM POS DEBIT (mailer) |
$28.16 | |
10/7/2024 | MASS GOP |
Bank-Reported | MAILER 1 (mailer) |
$1,300.00 | |
10/17/2024 | MASS GOP |
Bank-Reported | MAILER 2 (mailer) |
$2,200.00 | |
10/31/2024 | PAPER STATEMENT |
Bank-Reported | FEE (bank fee) |
$3.00 | |
10/24/2024 | RED SKY ASSOCIATES LLC |
Bank-Reported | (campaign consultant) |
$2,500.00 | |
10/11/2024 | ROBODIAL.ORG |
Bank-Reported | ATM POS DEBIT (robo calls & text) |
$47.59 | |
10/21/2024 | ROBODIAL.ORG |
Bank-Reported | ATM POS DEBIT (robo calls & text) |
$90.44 | |
10/31/2024 | SALE OPINION DIAGNOST |
Bank-Reported | ACH DEBIT (constituent tracking tool) |
$123.66 | |
10/4/2024 | TEXTING FOR LESS |
Bank-Reported | ATM POS DEBIT (advertising) |
$79.91 | |
10/9/2024 | TEXTING FOR LESS |
Bank-Reported | ATM POS DEBIT (advertising) |
$193.30 | |
10/7/2024 | WIX.COM |
Bank-Reported | ATM POS DEBIT (website fee) |
$24.43 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Merchant Provider Fee Total: | $46.66 | ||||
10/4/2024 | Anedot |
Merchant Fee | Processing Fee | $4.30 | |
10/5/2024 | Anedot |
Merchant Fee | Processing Fee | $10.73 | |
10/5/2024 | Anedot |
Merchant Fee | Processing Fee | $8.30 | |
10/5/2024 | Anedot |
Merchant Fee | Processing Fee | $4.30 | |
10/7/2024 | Anedot |
Merchant Fee | Processing Fee | $2.40 | |
10/14/2024 | Anedot |
Merchant Fee | Processing Fee | $1.10 | |
10/24/2024 | Anedot |
Merchant Fee | Processing Fee | $8.65 | |
10/25/2024 | Anedot |
Merchant Fee | Processing Fee | $2.40 | |
10/25/2024 | Anedot |
Merchant Fee | Processing Fee | $4.48 |