Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $9,920.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Receipts for the period: | $9,920.00 | ||||
Merchant Provider Fee Total: | ($203.45) | ||||
Filer-Reported Net Receipt Total: | $9,716.55 | ||||
Bank-Reported Receipt Total: | $9,716.55 | ||||
10/31/2024 | Amirault, Paul 11 Campbell Street Lynn, MA 01901 |
Individual | Check |
$150.00 | |
10/17/2024 | Basile, Carlos One State Street Boston, MA 02108 |
Individual | Legislative Agent Smith Costello & Crawford |
Credit Card |
$200.00 |
10/17/2024 | Bench, Patrick 350 Bremen St Boston, MA 02128 |
Individual | Owner Benchmark Strategies |
Credit Card |
$200.00 |
10/17/2024 | Bergan, Michael 164 Pond St Cohasset, MA 02025 |
Individual | Partner Tremont Strategies Group |
Credit Card |
$200.00 |
10/30/2024 | Bookman, Michael 1723 Washington Street 511 Boston, MA 02118 |
Individual | Lawyer Immuneering |
Credit Card |
$100.00 |
10/31/2024 | Brown, Tyrone 325 Chatham Street Lynn, MA 01902 |
Individual | Money Order |
$50.00 | |
10/31/2024 | Carrigan, James 81 Cornell Road Marblehead, MA 01945 |
Individual | Attorney Carrigan Law Office |
Check |
$400.00 |
10/30/2024 | Carvajal, Hugo 39 Hart st Woburn, MA 01801 |
Individual | Executive Director Latino Support Network |
Credit Card |
$100.00 |
10/17/2024 | Costello, Michael One State Street Suite 1500 Boston, MA 02109 |
Individual | Lobbyist Smith Costello & Crawford |
Credit Card |
$200.00 |
10/17/2024 | Cronin, George 36 Country Club Road Dedham, MA 02026 |
Individual | Consultant Rasky Partners |
Credit Card |
$200.00 |
10/17/2024 | Damon, Birgitta 9 Seaview Ave Marblehead, MA 01945 |
Individual | CEO Lynn Economic Opportunity |
Credit Card |
$200.00 |
10/30/2024 | Damon, Birgitta 9 Seaview Ave Marblehead, MA 01945 |
Individual | CEO Lynn Economic Opportunity |
Credit Card |
$50.00 |
10/30/2024 | Devereaux, Paula 4 Intervale Road Nahant, MA 01908 |
Individual | Attorney Pierce Atwood Llp |
Credit Card |
$150.00 |
10/31/2024 | Eastmond, David 1 Cliffmont Street, Apt 608 Roslindale, MA 02131 |
Individual | Check |
$120.00 | |
10/9/2024 | Gaeta, Charles 132 Range Heights Road Lynn, MA 01904 |
Individual | Executive Director Lynn Housing Authority |
Credit Card |
$250.00 |
10/31/2024 | Goldman, Robert 104 Nahant Street Lynn, MA 01902 |
Individual | Attorney Bob Goldman Law LLP |
Check |
$500.00 |
10/31/2024 | Hooper, Jefferson 44 Summer Street Nahant, MA 01908 |
Individual | Owner SALEM LAUNDRY COMPANY INC |
Check |
$500.00 |
10/31/2024 | Joyce, Kevin 65 Chelsea St. Apt 302 Charlestown, MA 02129 |
Individual | Attorney Kevin J. Joyce, Esq |
Check |
$200.00 |
10/31/2024 | Joyce, Dorothy 85 Bayside Rd Quincy, MA 02171 |
Individual | Consultant Dot Joyce Consulting |
Check |
$200.00 |
10/3/2024 | Kontos, Beth 237 Centre Street Danvers, MA 01923 |
Individual | Union President American Federation of Teachers Massachusetts |
Credit Card |
$200.00 |
10/17/2024 | LEsperance, Victor PO Box 61 Lynn, MA 01903 |
Individual | Not Employed Not Employed |
Credit Card |
$250.00 |
10/17/2024 | Lloyd, Stratton 217 Larch Row Wenham, MA 01984 |
Individual | CEO ECCF |
Credit Card |
$500.00 |
10/17/2024 | Maloney, Robert 245 Otis Street West Newton, MA 02465 |
Individual | Real Estate Investment & Development A.W. Perry Inc. |
Credit Card |
$100.00 |
10/3/2024 | McGaugh, Jim 120 Whitman Road Needham, MA 02492 |
Individual | Attorney National Grid |
Credit Card |
$200.00 |
10/17/2024 | McGee, Thomas 80 Ocean Street Lynn, MA 01902 |
Individual | Retired Retired |
Credit Card |
$200.00 |
10/17/2024 | McGee, Michelle 19 Concord Street Charlestown, MA 02129 |
Individual | Lawyer Kearney, Donovan & McGee, LLC |
Credit Card |
$200.00 |
10/31/2024 | Mello, Debra 367 Broadway Lynn, MA 01904 |
Individual | Retired Retired |
Check |
$200.00 |
10/31/2024 | Minahan, Joanne 50 Eustis Avenue Wakefield, MA 01880 |
Individual | Teacher Town of Wakefield |
Check |
$300.00 |
10/31/2024 | Nicholson, Lindsay 49 Hopestill Brown Rd Sudbury, MA 01776 |
Individual | Retired Retired |
Check |
$250.00 |
10/31/2024 | Painters District Council #35 PAC 25 Colgate Road Roslindale, MA 02131 |
Committee | 80144 Check |
$500.00 | |
10/31/2024 | Pipefitters Local #537 Cope Fund 40 Enterprise Street, Suite 420 Dorchester, MA 02125 |
Union/Association | Check |
$200.00 | |
10/17/2024 | Sandell, Mason 500 Harrison Avenue Boston, MA 02118 |
Individual | Developer Charter Companies |
Credit Card |
$250.00 |
10/31/2024 | Sheet Metal Workers Local Union 17 People's Ctte 1157 Adams St., 2nd Floor Dorchester, MA 02124 |
Union/Association | Check |
$500.00 | |
10/31/2024 | Solimine, Jr., David 39 Joel Circle Lynn, MA 01904 |
Individual | Funeral Director Solimine Funeral Homes |
Check |
$250.00 |
10/17/2024 | Sontz, Bradley 7 Mckinley Road Marblehead, MA 01945 |
Individual | Roofing Contractor Max Sontz Roofing Services, Inc. |
Credit Card |
$1,000.00 |
10/31/2024 | Stefanini, Charles 15 Cunningham Dr Framingham, MA 01701 |
Individual | Principal Charles Stefanini Consulting Group |
Check |
$200.00 |
10/17/2024 | Stockwell, Chris 6 Glendale Road Marblehead, MA 01945 |
Individual | Marketing Executive Meridian Associates, Inc. |
Credit Card |
$200.00 |
10/23/2024 | Terrey, Jeff 266 Poplar Street Roslindale, MA 02131 |
Individual | Partner Rasky Partners |
Credit Card |
$200.00 |
10/31/2024 | Ward, Brendan 24 Little Nahant Road Nahant, MA 01908 |
Individual | Attorney Cherry Tree Legal |
Check |
$250.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Total Expenditures this Period: | $12,900.74 | ||||
10/24/2024 | CARRIE NATION COCKTAIL CLUB (Carrie Nation Cocktail Club) |
Bank-Reported | EVENT CATERING (Event Catering Fee) |
$663.00 | |
10/30/2024 | CORRECTION STATEGIES (Connection Strategies) |
Bank-Reported | (Polling Services) |
$11,000.00 | |
10/11/2024 | LANDRY HIRE A TO 781-5934620 (Landry Hire a Tool Co.) |
Bank-Reported | (Storage Unit Fee) |
$65.00 | |
10/28/2024 | LINCOLN THOMSON ELEMENTARY SCHOOL PTO (Lincoln Thomson Elementary School PTO) |
Bank-Reported | DONATION (Donation) |
$50.00 | |
10/17/2024 | LYNN SHELTER ASSOCIATION (Lynn Shelter Association) |
Bank-Reported | 10/10/24 LYNN MUSEUM DONATION 2 TICKETS (Donation to Lynn Museum Event) |
$150.00 | |
10/7/2024 | Mailchimp 678-9990141 (Mailchimp) |
Bank-Reported | (Email Services) |
$103.59 | |
10/10/2024 | THE BOYS & GIRLS CLUB OF LYNN (Boys and Girls Club of Lynn) |
Bank-Reported | OCT 17 7TH ANNUAL GALA (Donation) |
$150.00 | |
10/11/2024 | THE BOYS & GIRLS CLUB OF LYNN (Boys and Girls Club of Lynn) |
Bank-Reported | 7TH ANNUAL GALA 10/17/24 DANVERSPORT 1 TICKET (Ticket to Annual Fundraising Gala) |
$125.00 | |
10/9/2024 | WIX.COM (Wix) |
Bank-Reported | (Website Hosting Fee) |
$7.65 | |
10/28/2024 | Wix.Com, Inc (Wix) |
Bank-Reported | (Website Hosting Fee) |
$216.75 | |
10/29/2024 | Wix.Com, Inc (Wix) |
Bank-Reported | (Website Hosting Fee) |
$369.75 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Merchant Provider Fee Total: | $203.45 | ||||
10/9/2024 | Actblue |
Merchant Fee | Processing Fee | $9.88 | |
10/17/2024 | Actblue |
Merchant Fee | Processing Fee | $154.06 | |
10/23/2024 | Actblue |
Merchant Fee | Processing Fee | $7.90 | |
10/30/2024 | Actblue |
Merchant Fee | Processing Fee | $15.81 | |
10/3/2024 | Actblue |
Merchant Fee | Processing Fee | $15.80 |