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Filer:
Stephanie L. Everett (15630)
Filed On:
Tuesday, January 21, 2014
Reporting Period:
7/27/2013 - 8/23/2013
Office Sought:
House, 12th Suffolk
Residential Address:
197 Manchester St. Mattapan MA 02126
Committee Name:
Everett Committee
Treasurer Name:
Tiffanie Ellis-Niles
Committee Address:
15 Beale Street Dorchester MA 02124
Amendment Reason:
Beginning balance updated
Beginning Balance:
$3,275.35
Total Receipts this period:
$1,640.00
Subtotal:
$4,915.35
Total Expenditures this period:
$2,405.63
Ending Balance:
$2,509.72

Total Inkind Contributions:
$245.00
Total Outstanding Liabilities:
$0.00
Name of Bank Used:
Meetinghouse Bank
Date Name/Address Occupation/Employer Other Amount
Itemized Total:
Un-itemized Total:
Total (All):
8/11/2013 Cintron, Ileana
330 Saratoga St. #1 Boston, MA 02128
Special Initiatives Associate
Access Strategies Fund

$100.00
8/11/2013 Coxe, Stefanie
78 Center Street MA 02639
District Representative
US House of Representatives

$50.00
8/18/2013 Guilford, Gayle
2322 Riverview Terrace VA 22303
Manager
NONW

$100.00
8/23/2013 Jobin-Leeds, Maria
P.O.Box 391170 Cambridge, MA 02139
Political Strategist
Partnership for Democracy and Education, LLC

$500.00
7/29/2013 Lee, Barbara
131 Mt. Auburn Street, Suite 2 Cambridge, MA 02138
Founder & President
Barbara Lee Foundation

$500.00
8/11/2013 Maynard, Elizabeth
75 Huntington St, #2 Lowell, MA 01852
Association Manager
McKenna Management, Inc

$15.00
8/3/2013 National Association of Social Workers MA PACE
14 Beacon Street, Suite 409 Boston, MA 02108


$350.00
8/11/2013 Nugent, Charlotte
1216 Madison St. NW DC 20011
fundraising
New Leaders

$25.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
8/12/2013 AC Moore
346 Providence Hwy Dedham, MA 02026
Campaign Supplies $29.29
7/28/2013 ActBlue Technical Services
14 Arrow Street Cambridge, MA 02138
Service Fee $15.80
8/11/2013 ActBlue Technical Services
14 Arrow Street Cambridge, MA 02138
Service Fee $6.53
8/18/2013 ActBlue Technical Services
14 Arrow Street Cambridge, MA 02138
Service Fee $3.95
8/23/2013 ActBlue Technical Services
14 Arrow Street Cambridge, MA 02138
Service Fee $19.95
8/9/2013 Allied media
240 N Fenway Dr MI 48430
Campaign Literature $351.00
8/7/2013 Boston Neighborhood News
150 Mt. Vernon Street, Suite 120 Boston, MA 02125
Advertising $65.00
8/13/2013 Dollar Tree
Boston, MA
Rain ponchos for volunteers $20.00
8/10/2013 Dunkin Donuts
Boston
Campaign food $15.93
8/12/2013 Micheals Stores
201 Needham Street Newton, MA 02464
Campaign supplies $12.74
7/31/2013 Nigel Simon
65 Victory Road Boston, MA
Consulting $200.00
8/3/2013 Norfolk hardware
Boston, MA 02126
Campaign Supplies $4.03
7/30/2013 Panera Bread
Brookline, MA 656504
Campaign food $11.87
7/29/2013 Royal Service Bureau Inc.
P.O. Box 969 PA 19038
Office Space Insurance $354.00
8/12/2013 Ryan Brinkerhoff
141 Gerry Road Brookline, MA
Consulting $402.58
8/3/2013 Staples
4165 Washington St Boston, MA 02131
Campaign supplies $107.06
8/5/2013 Staples
757 Gallivan Blvd Boston, MA 02122
campaign supplies $25.49
8/10/2013 Staples
4165 Washington St Boston, MA 02130
Campaign Supplies $36.99
8/12/2013 Staples
4165 Washington St Boston, MA
GOTV Literature $397.99
8/9/2013 Stop & Shop
460 Blue Hill Avenue Boston, MA 02120
Campaign Food $37.12
8/15/2013 Tavolo
1918 Dorchester Ave Boston, MA 02124
Space/Food election night watch party $214.00
8/3/2013 WAL-MART
780 Lynnway Lynn, MA 01905
Campaign supplies $74.31
Date Name/Address Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
Total (All):
8/10/2013 CPF #80782, Mass Alliance Political Action Committee
8 Beacon Street 4th Floor Boston, MA 02108


Staff time
$245.00
Date Name Type Description Amount
Total Liabilities:
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
Date Range Account/Address Purpose Amount
Date Vendor/Address Purpose Amount
Date Vendor Purpose Itemized Total
Date Sub-Vendor Purpose Amount