Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $13,100.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Receipts for the period: | $13,100.00 | ||||
Filer-Reported Net Receipt Total: | $13,100.00 | ||||
Bank-Reported Receipt Total: | $13,100.00 | ||||
10/25/2024 | Agnitti, Lawrence 21 Franklin St. Quincy, MA 02169 |
Individual | Owner Agnitti Insurance Agency |
Check |
$150.00 |
10/11/2024 | Arienti, Ernest 30'springfield St Quincy, MA 02169 |
Individual | Retired Retired |
Check |
$100.00 |
10/25/2024 | bandera, Michael 273 Water St Quincy, MA 02169 |
Individual | liquor rep Martignetti Companies |
Check |
$200.00 |
10/25/2024 | Bateson, Patrick 46 Stoney Brae Rd Quincy, MA 02170 |
Individual | real estate Access Real Estate |
Check |
$250.00 |
10/17/2024 | Bellotti, Joseph P O Box 188 Quincy, MA 02170 |
Individual | Project Manager City Of Quincy |
Check |
$250.00 |
10/11/2024 | bolinder, Thomas 241 Shore Rd Buzzards Bay, MA 02532 |
Individual | Retired retired |
Check |
$50.00 |
10/17/2024 | Bowler, Noel 300 West Street Braintree, MA 02184 |
Individual | Owner Irish Pub |
Check |
$200.00 |
10/25/2024 | Butler, Raymond 16 Claymont Terr Boston, MA 02122 |
Individual | owner Banchee Pub |
Check |
$500.00 |
10/25/2024 | Casper, Carolyn 15 Agawam Rd Quincy, MA 02169 |
Individual | Retired retired |
Check |
$250.00 |
10/25/2024 | Casper, Carolyn 15 Agawam Rd Quincy, MA 02169 |
Individual | Retired retired |
Check |
$250.00 |
10/25/2024 | Concannon, Douglas 150 Babcock St Quincy, MA 02169 |
Individual | plant tecnican Verizon |
Check |
$200.00 |
10/17/2024 | Fatseas, James 284 Adams St Quincy, MA 02169 |
Individual | Planning Board Director City of Quincy |
Check |
$300.00 |
10/25/2024 | Feeney, Aidan G 103 Clayton St Dorchester, MA 02122 |
Individual | owner Feeney brothers construction |
Check |
$1,000.00 |
10/25/2024 | Foley, Patrick J 265 Willard St Quincy, MA 02169 |
Individual | Attorney Patrick J Foley Law Office |
Check |
$1,000.00 |
10/25/2024 | Foley, Jeremiah 111 34 Westglow St Dorchester, MA 02122 |
Individual | fireman Boston |
Check |
$500.00 |
10/25/2024 | Garrity, Michael 380 Sea St Quincy, MA 02169 |
Individual | finance Rf-boston |
Check |
$1,000.00 |
10/25/2024 | Grehan, Michael 76 Naorton Rd Quincy, MA 02169 |
Individual | Carpenter Michael Grehan |
Check |
$250.00 |
10/25/2024 | Grehan, Conor 65 Reservoir Rd Quincy, MA 02170 |
Individual | Carpenter Carpenter |
Check |
$250.00 |
10/25/2024 | Griffin, William 123 Wendell Ave Quincy, MA 02170 |
Individual | Staff Appraiser Mass Dot |
Check |
$125.00 |
10/25/2024 | Himmel, John 26 Bennington St Quincy, MA 02169 |
Individual | Banker Merrick valley credit union |
Check |
$150.00 |
10/17/2024 | Iuoe Local 4 16 Trotter Drive Medway, MA 02053 |
Committee | Check |
$500.00 | |
10/25/2024 | Kelly, Breton 35 North Munroe Dorchester, MA 02122 |
Individual | owner Brick & Beam |
Check |
$500.00 |
10/11/2024 | McAuliffe, Keith A 70 Glover Ave Quincy, MA 02171 |
Individual | Retired retired |
Check |
$500.00 |
10/25/2024 | Mullaney III, James E 277 Newport Ave Quincy, MA 02170 |
Individual | Business Mgr Quincy Schools |
Check |
$125.00 |
10/11/2024 | Murphy, John F 37 Buckingham Rd Wollaston, MA 02170 |
Individual | president A F Murphy Die |
Check |
$1,000.00 |
10/25/2024 | Nutley, Thomas J 235 Billings St Quincy, MA 02171 |
Individual | Real Estate Self - Employed |
Check |
$250.00 |
10/11/2024 | Quincy Police Patrol Officers Association 1 Sea St Quincy, MA 02169 |
Union/Association | Check |
$500.00 | |
10/25/2024 | Saluti, Brian 15 Newbert Ave Weymouth, MA 02190 |
Individual | Architect Archchitect Inc |
Check |
$200.00 |
10/11/2024 | Sansevero, Anthony 17 Trevore St Quincy, MA 02171 |
Individual | Nurse Brigham & Womans Hospital |
Check |
$500.00 |
10/11/2024 | Scribi, John 16 Owens Place Quincy, MA 02169 |
Individual | Check |
$125.00 | |
10/17/2024 | Strvens, Robert 80 King Philip Lane Hanover, MA 02339 |
Individual | Check |
$125.00 | |
10/25/2024 | Trinor, Francis 496 Commerical St Braintree, MA 02184 |
Individual | retired Retired |
Check |
$250.00 |
10/25/2024 | Vaughan, Michael 947 East Broadway Boston, MA 02127 |
Individual | consultant Nauset Strategies, Inc. |
Check |
$500.00 |
10/25/2024 | Walsh, Peter P O Box 51599 Boston, MA 02205 |
Individual | owner Brick & Beam |
Check |
$500.00 |
10/25/2024 | Walsh, Alex 36 Stoney Brae Rd Quincy, MA 02170 |
Individual | Broker Access |
Check |
$250.00 |
10/25/2024 | Ward, William 370 York St Canton, MA 02021 |
Individual | City of quincy Police Officer |
Check |
$300.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Total Expenditures this Period: | $12,572.58 | ||||
10/16/2024 | ADOBE |
Bank-Reported | DBT PURCHASE (Software for campaign) |
$701.12 | |
10/15/2024 | ALMQUIST FLOWERLAND (3 arrangements) |
Bank-Reported | NA (Getwell / Symathy ) |
$591.20 | |
10/31/2024 | ALMQUIST FLOWERLAND |
Bank-Reported | NA (Getwell/Symathy ) |
$422.44 | |
10/15/2024 | CLIFFORD'S FLOWERS |
Bank-Reported | NA (2 arrangements get well / sympathy) |
$501.57 | |
10/15/2024 | EAST COAST PRINTING |
Bank-Reported | NA (Invitations for fund raiser) |
$1,822.05 | |
10/21/2024 | EXTRA SPACE |
Bank-Reported | DBT PURCHASE (Storage of campaign material) |
$101.00 | |
10/8/2024 | FABIANO FLORIST |
Bank-Reported | NA (2 arrangements Getwell/ sympathy) |
$383.00 | |
10/9/2024 | FRANCIS WALSH |
Bank-Reported | CONSULTING (Campaign consulting. May 2024) |
$500.00 | |
10/9/2024 | FRANCIS WALSH |
Bank-Reported | CONSULTING (Campaign consulting June 2024) |
$500.00 | |
10/9/2024 | FRANCIS WALSH |
Bank-Reported | CONSULTING (Campaign consulting July 2024) |
$500.00 | |
10/31/2024 | GINGER BETTY'S BAKERY |
Bank-Reported | NA (2 baskets for raffles north Quincy high football , and Quincy High fundraiser) |
$400.00 | |
10/11/2024 | HOLBROWS FLOWERS |
Bank-Reported | FLOWERS (Get well / Symathy ) |
$280.63 | |
10/7/2024 | IRISH CULTURAL CENTER |
Bank-Reported | DONATION (Donation) |
$500.00 | |
10/24/2024 | LIONS CLUB OF QUINCY |
Bank-Reported | DONATION (Donation) |
$250.00 | |
10/16/2024 | MCFL TRUST (Massachusetts citizens for life) |
Bank-Reported | DONATION (Donation) |
$300.00 | |
10/21/2024 | NQHS BOYS SOCCER |
Bank-Reported | DONATION (Donation) |
$250.00 | |
10/16/2024 | SEMPER FIDELIS SOCIETY BOSTON |
Bank-Reported | LUNCHEON TICKET (Tickets for Marine Corp Ball) |
$3,600.00 | |
10/8/2024 | STOP ITEM (Citizens Bank) |
Bank-Reported | STOP/HOLD FEE (Fee for stoppayment on a check) |
$35.00 | |
10/4/2024 | THE FOURS |
Bank-Reported | DBT PURCHASE (Meeting to discuss city’ public works operations) |
$93.22 | |
10/10/2024 | TONYS CLAM SHO |
Bank-Reported | DBT PURCHASE (Meeting with school committee members) |
$71.55 | |
10/23/2024 | TST*FUJI AT WE |
Bank-Reported | DBT PURCHASE (Meeting / update on construction of Police / Fire Headquarters) |
$579.08 | |
10/11/2024 | VERIZON |
Bank-Reported | NA (Campaign telephone ( cloud)) |
$69.66 | |
10/10/2024 | VZWRLSS |
Bank-Reported | DBT PURCHASE (Mayor’ cell phone) |
$121.06 |