Cover Sheet   Receipts   Expenditures   Liabilities   Credit Cards
Date Name/Address Occ./Emp. Amount
2/24/2011 1199SEIU UNITED HEALTHCARE WORKERS EAST (80769)
150 MOUNT VERNON ST, SUITE 300 DORCHESTER, MA 02125
  $500.00
3/14/2011 AMERICAN FEDERATION OF TEACHERS MASSACHUSETTS (80227)
38 CHAUNCEY ST, SUITE 402 BOSTON, MA 02111
  $500.00
1/25/2011 BOSTON CARMEN'S UNION LOCAL 589 (80577)
295 DEVONSHIRE ST, 5TH FLOOR BOSTON, MA 02110
  $500.00
2/21/2011 BOSTON TEACHERS UNION (80210)
180 MOUNT VENON ST DORCHESTER, MA 02125
  $500.00
1/28/2011 CARPENTERS UNION LOCAL 26 (80619)
350 FORDHAM RD WILMINGTON, MA 01887
  $200.00
1/29/2011 COLE, FREDERICK M
12 SYLVIA ST LYNN, MA 019042350
  $100.00
2/11/2011 COMMITTEE TO RE-ELECT ANGELO SCACCIA (10389)
9 PINEFIELD RD HYDE PARK, MA 02136
  $100.00
1/21/2011 CROSBY, MARJORIE B
34 THISTLE ST LYNN, MA 019051238
  $100.00
1/31/2011 DIBBLE, KATHERINE K
451 POPLAR ST ROSLINDALE, MA 021314670
RETIRED
$250.00
1/31/2011 FALZONE, MARK V
9 BROADWAY, 222 SAUGUS, MA 019061037
AUTO REIMBURSEMENT
$87.98
2/28/2011 FALZONE, MARK V
9 BROADWAY, 222 SAUGUS, MA 019061037
AUTO REIMBURSEMENT
$86.24
3/31/2011 FALZONE, MARK V
9 BROADWAY, 222 SAUGUS, MA 019061037
AUTO REIMBURSEMENT
$94.40
4/30/2011 FALZONE, MARK V
9 BROADWAY, 222 SAUGUS, MA 019061037
AUTO REIMBURSEMENT
$93.74
5/31/2011 FALZONE, MARK V
9 BROADWAY, 222 SAUGUS, MA 019061037
AUTO REIMBURSEMENT
$134.18
6/30/2011 FALZONE, MARK V
9 BROADWAY, 222 SAUGUS, MA 019061037
AUTO REIMBURSEMENT
$371.08
1/25/2011 HERBECK, DALE A
15 DOVER FARM RD MEDFIELD, MA 020521130
  $100.00
2/10/2011 IBEW LOCAL 103 (80221)
256 FREEPORT ST DORCHESTER, MA 02122
  $500.00
1/22/2011 LYNN, JOHN C
156 ESSEX ST SAUGUS, MA 019064246
  $80.00
5/19/2011 M. O. S. E. S.
90 NORTH WASHINGTON ST, STE. 3 BOSTON, MA 02114
Joseph Durant, President $125.00
2/11/2011 MAHER, JOHN F
8 DUNSTABLE RD CAMBRIDGE, MA 021383359
  $100.00
3/31/2011 MCNAMARA, PATRICK JOHN
305 10TH ST. SOUTH, APT. 1108 ARLINGTON, VA 22202
MAJOR
U. S. ARMY
$500.00
1/26/2011 NATIONAL ASSOCIATION OF GOVERNMENT EMPLOYEES
159 BURGIN PKWY QUINCY, MA 02169
  $500.00
2/3/2011 NEW ENGLAND REGIONAL COUNCIL OF CARPENTERS (80464)
750 DORCHESTER AVE., 3RD FLOOR DORCHESTER, MA 02125
  $250.00
2/17/2011 PIPEFITTERS UNION LOCAL 537 (80229)
35 TRAVIS ST ALLSTON, MA 02134
  $200.00
2/1/2011 PLUMBERS LOCAL 12 (80230)
1240 MASSACHUSETTS AVE BOSTON, MA 02125
  $250.00
1/31/2011 PROFESSIONAL FIRE FIGHTERS OF MASSACHUSETTS PEOPLE'S COMMITTEE (80374)
130 BOWDOIN ST, SUITE 710 BOSTON, MA 02108
  $100.00
1/20/2011 PRONEVITZ, GREGORY
75 BOURQUE RD LYNNFIELD, MA 019401303
  $100.00
2/9/2011 QUINN, MARY ROSE
4 LAUREL ST WOBURN, MA 018014422
  $100.00
1/21/2011 SCHOENFELD, MARY J
8 PEAK HILL RD ROSLINDALE, MA 021311320
  $100.00
1/30/2011 SCHOENFELD, III, RICHARD J
256 GREENLODGE ST DEDHAM, MA 020266424
  $100.00
2/16/2011 SEIU MASSACHUSETTS STATE COUNCIL
145 TREMONT ST, SUITE 202 BOSTON, MA 02111
  $500.00
2/11/2011 SEIU/NAGE LOCAL R-291
159 BURGIN PKWY QUINCY, MA 02169
  $500.00
1/21/2011 SELDON, HORACE
7 EATON ST WAKEFIELD, MA 018802415
  $100.00
3/3/2011 SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 509 (80224)
100 TALCOTT AVENUE, BLDG. 313, 2ND FL. WATERTOWN, MA 02472
  $200.00
6/2/2011 SHEET METAL WORKERS LOCAL 17 PEOPLE'S COMMITTEE (80194)
1157 ADAMS ST DORCHESTER, MA 02124
  $250.00
6/2/2011 TEAMSTERS LOCAL UNION NO. 25 (80220)
544 MAIN ST CHARLESTOWN, MA 02129
  $500.00
3/11/2011 TUTTLE, LESLIE F
114 FEDERAL ST SALEM, MA 019703245
INTERIOR DECORATOR
SELF
$200.00
  37 itemized receipts: $8,972.62
  Un-itemized receipts: $605.00
  Total: $9,577.62