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Filer:
Jonathan Hecht (14881)
Filed On:
Wednesday, February 8, 2012
Reporting Period:
11/26/2011 - 12/23/2011
Office Sought:
Senate, 2nd Suffolk & Middlesex
Residential Address:
159 Russell Avenue Watertown MA 02472
Committee Name:
Hecht Committee
Treasurer Name:
J. Laurence Coe
Committee Address:
41 Otis Street Watertown MA 02472
Amendment Reason:
To reduce Federal payroll tax liability by $16.00, from $1,675.48 to $1,659.48.
Beginning Balance:
$30,447.12
Total Receipts this period:
$12,967.00
Subtotal:
$43,414.12
Total Expenditures this period:
$41,207.61
Ending Balance:
$2,206.51

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$1,916.44
Name of Bank Used:
Date Name/Address Occupation/Employer Other Amount
Itemized Total:
Un-itemized Total:
Total (All):
11/26/2011 Aeppli, Andreas
52 Oliver Street Watertown, MA 02472


$50.00
12/6/2011 Alford, William
251 School Street Belmont, MA 02478
Professor
Harvard Law School

$100.00
11/29/2011 Alfred, Richard
73 Grove Street Auburndale, MA 02466
Attorney
Seyfarth Shaw Llp

$250.00
11/29/2011 Anctil, Anna M. Lombardo
50 Winter Street Watertown, MA 02472


$125.00
11/29/2011 Anctil, D. Michael
50 Winter Street Watertown, MA 02472


$125.00
12/8/2011 Arico, Eva
49 Fayette Street Watertown, MA 02472


$175.00
12/2/2011 Brower, Michael J.
32 Alpine Street Cambridge, MA 02138


$100.00
12/13/2011 Bundy, Andrew
27 Winsor Avenue Watertown, MA 02472
Consultant
Community Matters

$200.00
12/5/2011 Carey, Juliet
92 Cushing Sreet Cambridge, MA 02138


$75.00
12/6/2011 Childs, Anne
40 Garfield Street Watertown, MA 02472
Not employed
None

$500.00
12/6/2011 Cleary, Jeanne
55 Channing Road Watertown, MA 02472
Professor
University of Massachusetts

$150.00
11/27/2011 Cohen, Jerome A.
1095 Park Avenue New York, NY 10128


$125.00
11/27/2011 Cohen, Joan
1095 Park Avenue New York, NY 10128


$125.00
12/5/2011 Coyle, Genevieve
230 Lake View Avenue Cambridge, MA 02138
Not employed
None

$50.00
12/13/2011 Dean, Brett
49 Cedar Road Belmont, MA 02478


$100.00
11/26/2011 Dean, Ronald D.
25 Angela Lane Watertown, MA 02472
Banker
Watertown Savings Bank

$250.00
12/13/2011 Emond, Sarah K.
4 Repton Circle Watertown, MA 02472


$100.00
12/11/2011 Ferreira, Joseph B.
152 Russell Avenue Watertown, MA 02472


$100.00
12/4/2011 Foske, George
123 Barnard Avenue Watertown, MA 02472


$199.00
12/7/2011 Gannon, John G.
14 Katherine Road Watertown, MA 02472


$100.00
12/6/2011 Gifford, Allen
25 Lochstead Avenue Jamaica Plain, MA 02130


$100.00
12/2/2011 Gill, Christopher J.
7r S. Commons Lincoln, MA 01773


$75.00
12/5/2011 Glickman, Helen
78 Reservoir Street Cambridge, MA 02138


$150.00
12/6/2011 Hamer, Davidson
129 Mt. Auburn Street Cambridge, MA 02139


$100.00
12/9/2011 Hammerle, Terese
41 Bancroft Street Watertown, MA 02472


$100.00
12/4/2011 Harris, Johanna A.
665 Concord Avenue Belmont, MA 02478
Not employed
None

$500.00
12/5/2011 Harris, Jonathan
1 Aberdeen Way Cambridge, MA 02138
Financial administrator
Town of Concord, Mass.

$500.00
12/4/2011 Harris, William H.
665 Concord Avenue Belmont, MA 02478
Orthopedic Surgeon
Mass. General Hospital

$500.00
12/6/2011 Harrold, Mark
19 Warwick Road Newton, MA 02465
Program Assistant
China Global Fund Aids Program

$500.00
12/13/2011 Hebeisen, Brian
170 Worcester Street Watertown, MA 02472


$25.00
11/30/2011 Hecht, Benjamin C.
4910 Cumberland Avenue Chevy Chase, MD 20815
Not employed
None

$500.00
12/3/2011 Javitch, David G.
221 Lexington Street Newton, MA 02466


$100.00
11/29/2011 Kane, Elizabeth B.
95 Spruce Street Watertown, MA 02472
Retired
None

$300.00
12/13/2011 Kelley, Richard
194 Lexington Street Watertown, MA 02472


$100.00
12/9/2011 Kelly, Edward
41 Bancroft Street Watertown, MA 02472


$100.00
12/13/2011 Kraus, Rozann
91 Chilton Street Cambridge, MA 02138
President
The Dance Complex

$50.00
11/29/2011 Lawn, John J.
20 Pilgrim Road Watertown, MA 02472


$125.00
11/29/2011 Lawn, Shannon E.
20 Pilgrim Road Watertown, MA 02472


$125.00
12/20/2011 Lee, Wyan-Ching
150 Alma Street Menlo Park, CA 94025


$100.00
12/1/2011 Litzow, Jennifer M.
7R S. Commons Lincoln, MA 01773


$75.00
12/9/2011 Mahoney, James E.
20 Grant Avenue Watertown, MA 02472


$50.00
12/6/2011 Mahoney, Robert
37 Longfellow Road Wellesley, MA 02481
Banker
Belmont Savings Bank

$250.00
12/13/2011 Malcolmson, Carole M.
72 Fresh Pond Lane Cambridge, MA 02138


$100.00
12/13/2011 Muir, Douglas
One Center Plaza Boston, MA 02108


$100.00
12/6/2011 Parsekian, Harry
125 Coolidge Avenue Watertown, MA 02472
Not Employed
None

$250.00
12/20/2011 Petrowsky, John J.
90 Russell Avenue Watertown, MA 02472


$100.00
12/8/2011 Pignatelli, William
P.O. Box 2228 Lenox, MA 01240


$100.00
12/13/2011 Port White, Lisa
80 Standish Road Watertown, MA 02472


$100.00
12/3/2011 Poverman, Susan S.
65 Larchwood Drive Cambridge, MA 02138
Not employed
None

$200.00
12/9/2011 Richardson, Margaret P.
196 Vassal Lane Cambridge, MA 02138


$100.00
12/2/2011 Robinson, Samuel S.
88 Kilburn Street Belmont, MA 02478


$100.00
12/4/2011 Roosevelt, Ann
14 Meadow Way Cambridge, MA 02138
Real estate
Self-employed

$250.00
12/6/2011 Sahr, Thea
24 Upland Road Watertown, MA 02472


$100.00
11/26/2011 Sideris, Mark
30 Union Street Watertown, MA 02472


$150.00
11/26/2011 Sideris, Marybeth
30 Union Street Watertown, MA 02472


$150.00
12/13/2011 Sisson, Don
32 Grenville Road Watertown, MA 02472
Retired
None

$250.00
11/29/2011 Smerlas, Donna
22 Stone;eigh Circle Watertown, MA 02472


$100.00
11/29/2011 Steadman, Stephen
91 Common Street Watertown, MA 02472
Physicist
Massachusetts Institute of Technology

$100.00
12/13/2011 Stokes, David
30 Lawrence Street Watertown, MA 02472
Information Security Manager
Mass. Water Resources Authority

$200.00
12/1/2011 Strang, Susan S.
60 Fresh Pond Parkway Cambridge, MA 02138


$75.00
12/1/2011 Strang III, Arthur I.
60 Fresh Pond Parkway Cambridge, MA 02138


$75.00
12/20/2011 Trial, Ron
39 Marion Road Watertown, MA 02472


$100.00
11/30/2011 Tucker, Deborah B.
1010 Memorial Drive Cambridge, MA 02138


$100.00
12/5/2011 Wagner, Herbert A.
233 Lakeview Drive Cambridge, MA 02138


$100.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
12/1/2011 Actblue
14 Arrow Street Cambridge, MA 02138
Contribution Processing Fees $13.83
12/13/2011 Actblue
14 Arrow Street Cambridge, MA 02138
Contribution Processing Fees $83.96
12/14/2011 Actblue
14 Arrow Street Cambridge, MA 02138
Contribution Processing Fees $60.88
12/22/2011 Actblue
14 Arrow Street Cambridge, MA 02138
Contribution Processing Fees $10.87
12/23/2011 Belmont Springs
36 Country Club Lane Belmont, MA 02478
Water - Office $18.30
12/1/2011 Connolly Printing
17b Gill Street Woburn, MA 01801
Liability repayment $2,363.00
12/7/2011 Connolly Printing LLC
17b Gill Street Woburn, MA 01801
Campaign Printing $8,360.23
12/13/2011 Connolly Printing LLC
17b Gill Street Woburn, MA 01801
Campaign Printing and Postage $635.86
12/13/2011 Hi Energy Oil Company, Inc.
P.O. Box 620 Belmont, MA 02478
Heating Oil Delivery $379.00
12/18/2011 Hirsch & Associates, Inc.
18 Saint Rose Street Boston, MA 02130
Subscription $200.00
12/13/2011 Leon, David
145 Russell Avenue Watertown, MA 02472
Reimbursement (See R1) $1,537.42
12/23/2011 Leon, David
145 Russell Avenue Watertown, MA 02472
Consulting Fee $2,000.00
12/1/2011 Nstar
1 Nstar Way Westwood, MA 02090
Liability repayment $152.48
12/9/2011 Owens, Steve
45 Winsor Avenue Watertown, MA 02472
Reimbursement (See R1) $1,719.08
12/23/2011 Owens, Steve
45 Winsor Avenue Watertown, MA 02472
Reimbursement (See R1) $285.46
12/1/2011 Palomba, Anthony
40 Oakley Road Watertown, MA 02472
Liability repayment $1,600.00
12/9/2011 Palomba, Anthony
40 Oakley Road Watertown, MA 02472
Reimbursement (See R1) $627.51
12/13/2011 Palomba, Anthony
40 Oakley Road Watertown, MA 02472
Reimbursement (See R1) $1,204.24
12/13/2011 Palomba, Anthony
40 Oakley Road Watertown, MA 02472
Consulting Fee $3,200.00
12/16/2011 Palomba, Anthony
40 Oakley Road Watertown, MA 02472
Liability repayment $200.00
12/16/2011 Palomba, Anthony
40 Oakley Road Watertown, MA 02472
Consulting Fee $800.00
12/16/2011 Palomba, Anthony
40 Oakley Road Watertown, MA 02472
Liability repayment $400.00
12/16/2011 Palomba, Anthony
40 Oakley Road Watertown, MA 02472
Liability repayment $400.00
12/23/2011 Palomba, Anthony
40 Oakley Road Watertown, MA 02472
Reimbursement (See R1) $460.00
12/9/2011 Precision Communications, Inc.
P.O. Box 7335 Silver Spring, MD 20907
Voter Identification Calls $1,435.50
12/13/2011 RCN
P.O. Box 11816 Newark, NJ 07101
Telephone Service $340.78
12/13/2011 Saiz, Maria
83 Hovey Street Watertown, MA 02472
Reimbursement (See R1) $1,244.65
12/23/2011 Saiz, Maria
83 Hovey Street Watertown, MA 02472
Reimbursement (See R1) $1,652.94
12/23/2011 Sclarsic, Jonathan
245 Mt. Auburn Street Watertown, MA 02472
Reimbursement (See R1) $107.14
12/1/2011 Tilson, Athelia
83 Hovey Street Watertown, MA 02472
Employee Net Pay $4,175.70
12/13/2011 Tilson, Athelia
83 Hovey Street Watertown, MA 02472
Reimbursement (See R1) $229.25
12/13/2011 Tilson, Athelia
83 Hovey Street Watertown, MA 02472
Employee Net Pay $2,087.85
12/22/2011 Tilson, Athelia
83 Hovey Street Watertown, MA 02472
Reimbursement (See R1) $850.00
12/14/2011 U.S. Department of The Treasury
1500 Pennsylvania Avenue Washington, DC 20220
Liability repayment $539.16
12/23/2011 Wetherbee, Peter
77R Coolidge Hill Road Watertown, MA 02472
Graphic Design Services $1,750.00
Date Name/Address Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Name Type Description Amount
Total Liabilities:
Massachusetts Department of Revenue
11/18/2011 Massachusetts Department of Revenue
P.O. Box 7003 Boston, MA 02204
Liability Withheld Payroll Taxes
$64.24
12/13/2011 Massachusetts Department of Revenue
P.O. Box 7003 Boston, MA 02204
Liability Withheld Payroll Taxes
$192.72
U.S. Department of The Treasury
12/13/2011 U.S. Department of The Treasury
1500 Pennsylvania Avenue Washington, DC 20220
Liability Withheld and Accrued Payroll Taxes
$1,659.48
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 12/23/2011 Epstein, Barbara
$31.82
toggle children 12/13/2011 Leon, David
$1,537.42
toggle children 12/9/2011 Owens, Steve
$1,719.08
toggle children 12/23/2011 Owens, Steve
$285.46
toggle children 12/9/2011 Palomba, Anthony
$627.51
toggle children 12/13/2011 Palomba, Anthony
$1,204.24
toggle children 12/23/2011 Palomba, Anthony
$460.00
toggle children 12/13/2011 Saiz, Maria
$1,244.65
toggle children 12/23/2011 Saiz, Maria
$1,652.94
toggle children 12/13/2011 Sclarsic, Jonathan
$27.45
toggle children 12/23/2011 Sclarsic, Jonathan
$107.14
toggle children 12/13/2011 Tilson, Athelia
$229.25
toggle children 12/22/2011 Tilson, Athelia
$850.00
Date Range Account/Address Purpose Amount
Date Vendor/Address Purpose Amount
Date Vendor Purpose Itemized Total
Date Sub-Vendor Purpose Amount