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Filer:
Timothy Flaherty (13239)
Filed On:
Wednesday, April 14, 2010
Reporting Period:
9/22/2007 - 10/29/2007
Office Sought:
Senate, Middlesex, Suffolk & Essex
Residential Address:
5 Concord Avenue Cambridge MA 02138
Committee Name:
Flaherty Committee
Treasurer Name:
Paul A. Lonergan
Committee Address:
185 Devonshire Road Suite 200 Boston MA 02110
Amendment Reason:
Making corrections per OCPF re: expenditures and over-donations
Beginning Balance:
$4,779.58
Total Receipts this period:
$3,775.00
Subtotal:
$8,554.58
Total Expenditures this period:
$3,395.11
Ending Balance:
$5,159.47

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$8,096.01
Name of Bank Used:
Citizens Bank
Date Name/Address Occupation/Employer Other Amount
Itemized Total:
Un-itemized Total:
Total (All):
9/22/2007 Bellotti, Peter
Requested Cambridge, MA
Attorney
Belotti and Belotti

$250.00
9/22/2007 Foley, Stephen
726 E 8th Street South Boston, MA 02127


$125.00
9/22/2007 Gillet, Susan
411 Stewart Street Fall River, MA 02720


$100.00
9/22/2007 Hunt, George
702 South Main Street Orange, MA 01364


$100.00
9/22/2007 Lawton, Ed
70 North Street Foxborough, MA 02035


$100.00
9/22/2007 Lightbody, Charles
55 Marshall Street Revere, MA 02151
Developer
Self-Employed

$500.00
9/22/2007 Lightbody, John
486 Revere Street #2 Revere, MA 02151
Developer
Self-Employed

$500.00
9/22/2007 Milton, Chris
38 Sawyer Road Wellesley, MA 02181
Attorney
Greenberg Traurig, LLP

$250.00
9/22/2007 Pierce, Robert
7 Winter Street Newton, MA 02464
Owner
Lightstream Associates

$250.00
9/22/2007 Shapiro, David
Requested Boston, MA 02101
Lobbyist
Shapiro-Bernstien

$200.00
9/22/2007 Solomont, Alan
60 Beaver Road Weston, MA 02493
Investor
Solomont Bailis Venture

$500.00
9/22/2007 Sullivan, Brian
623 W 62nd Street Kansas City, MO 64113
Investment Manager
Weddell & Reed Inc.

$250.00
9/22/2007 Thorbahn, John
69 Saint George Street Duxbury, MA 02332
President
Thorbahn and Associates

$500.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
10/5/2007 Flaherty, Charles
299 North Street Hingham, MA 02043
Reimbursement (See R1) $288.11
10/19/2007 James Burhnam
Somerville, MA 02143
Consultant $750.00
10/9/2007 Nicole Filipponi
13 Cordis Sreet Charlestown, MA 02129
Consultant $2,000.00
10/5/2007 Piro Printers
483 Medford Street Somerville, MA 02145
Letterhead/final Balance $357.00
Date Name/Address Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Name Type Description Amount
Total Liabilities:
Cambridge Offset Printin
8/21/2007 Cambridge Offset Printin
56 Creighton Street Cambridge, MA 02140
Liability Mailer $8,096.01
Date Description Recipient Name/Address Manner Disposed Amount
Date Transaction Type Amount
Total (All):
Date Name/Address Type/Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Reimbursee/Address Purpose Amount
toggle children 10/5/2007 Flaherty, Charles
$288.11
Date Range Account/Address Purpose Amount
Date Vendor/Address Purpose Amount
Date Vendor Purpose Itemized Total
Date Sub-Vendor Purpose Amount