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Filer:
Todd Taylor (15748)
Filed On:
Monday, February 24, 2014
Reporting Period:
1/1/2014 - 2/14/2014
Office Sought:
House, 16th Suffolk
Residential Address:
45 Nichols Street Chelsea MA 02150
Committee Name:
Taylor Committee
Treasurer Name:
Paul Westerkamp
Committee Address:
15 Beecher Place Newton MA 02459
Beginning Balance:
$0.00
Total Receipts this period:
$7,115.00
Subtotal:
$7,115.00
Total Expenditures this period:
$2,551.06
Ending Balance:
$4,563.94

Total Inkind Contributions:
$457.60
Total Outstanding Liabilities:
$2,000.00
Name of Bank Used:
Date Name/Address Occupation/Employer Other Amount
Itemized Total:
Un-itemized Total:
Total (All):
2/4/2014 Addivinola, Frank
276 Washington St #305 Boston, MA 02108


$60.00
2/10/2014 Aquadro, Robert
212 Chestnut St Northampton, MA 01062


$50.00
2/4/2014 Aylward, Steve
154 Worcester St Watertown, MA 02472


$50.00
1/31/2014 Barham, Granville
10 Walter P. Martin Circle Randolph, MA 02368


$50.00
2/4/2014 Barham, Granville
10 Walter P. Martin Circle Randolph, MA 02368


$25.00
1/27/2014 Brewer, Edward
326 Franklin Ave Redlands, CA 92373


$100.00
2/4/2014 Bush, Barbara
30 Monument Sq #405 Boston, MA 02129


$50.00
2/4/2014 Carcerano, James
382 Ocean Ave #1107 Revere, MA 02151


$25.00
1/25/2014 Cowett, Michael
12 Woodland St #15 Everett, MA 02149


$25.00
2/4/2014 Cox, Douglas
50 Fairfield Rd Wilmington, MA 01887


$50.00
2/13/2014 Elloway, John
17 Pleasant View Rd Novato, CA 94947


$100.00
2/4/2014 Evans, H. Clay
PO Box 792 Nantucket, MA 02554


$25.00
2/4/2014 Fortunato, Joseph
474 Revere Beach Blvd #401 Revere, MA 02151


$25.00
2/8/2014 Graney, John
32 Park St Wilmington, MA 01887


$50.00
2/4/2014 Harrington, James
16 Carr Rd Saugus, MA 01906


$35.00
2/4/2014 Housman, Travis
12 Parkland Ave #8 Lynn, MA 01904


$25.00
1/24/2014 Isbell, Andrew
460 N Lynx Creek Rd Prescott, AZ 86303
Owner
Snooze Inc

$500.00
1/24/2014 Isbell, Stacy
460 N Lynx Creek Rd Prescott, AZ 86303
Homemaker
Self

$500.00
1/27/2014 Johnson, Milton
4129 E. La Puente Ave Phoenix, AZ 85044


$50.00
1/30/2014 Kaufman, Margaret
2755 Valle Vista Dr Glendale, AZ 91206
Retired
Retired

$300.00
2/4/2014 Kelly, Joyce
474 Revere Beach Blvd #401 Revere, MA 02151


$25.00
1/20/2014 Lawson, Dexter
47 Hartwell Rd Bedford, MA 01730


$100.00
1/20/2014 Marquardt, Charles
10 Rogers St #1120 Cambridge, MA 02142


$100.00
2/4/2014 Mazzarella, Lynn
39 Hooper St Chelsea, MA 02150


$150.00
2/8/2014 McCarthy, Carole
151 Flint Locke Drive Duxbury, MA 02332


$35.00
1/27/2014 McDowall, Douglas
500 N. Wilcox Ave Los Angeles, CA 90004
Retired
Retired

$500.00
2/4/2014 Mitchell, Jonathan
19 Griswold St Revere, MA 02151


$25.00
2/8/2014 Morgan, James
20 Elmwood Rd Marblehead, MA 01945
Retired
Retired

$250.00
2/9/2014 Nauman, Jonathan
15 Ives St Beverly, MA 01915


$25.00
1/29/2014 Priestly, William
189 Searles Rd Nashua, NH 03062


$100.00
2/5/2014 Prunier, Chanel
43 Shirley St Shrewsbury, MA 01545
Executive Director
Coalition for Marriage

$200.00
2/4/2014 Ragucci, Ralph
474 Revere Beach Blvd #607 Revere, MA 02151


$50.00
1/22/2014 Ronukaitus, Paul
17 Centre St Winthrop, MA 02152


$25.00
2/4/2014 Ronukaitus, Paul
17 Centre St Winthrop, MA 02152


$30.00
2/7/2014 Shields, Tom
125 Hart St Beverly, MA 01915
Executive
Self

$500.00
2/10/2014 Shubster, Joseph
32 VFW Pkwy Boston, MA 02132


$50.00
1/27/2014 Taylor, Denise
500 N. Wilcox Ave Los Angeles, CA 90004
Attorney
Taylor Blessey

$500.00
1/3/2014 Taylor (Candidate Loan), Todd
45 Nichols Street Chelsea, MA 02150


$2,000.00
2/8/2014 Weld, Walter
29 Main St Dover, MA 02030
Retired
Retired

$250.00
2/4/2014 Zambuto, Anthony
87 High St Revere, MA 02151
Councilor
City of Revere

$50.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
2/10/2014 127 Consulting Group
109 Charlton Rd. Spencer, MA 01562
Data Service $200.00
2/3/2014 Call-em-all
2611 Internet Blvd., Ste 120 Frisco, TX 75034
Robo Calls $29.79
1/25/2014 Casa Lucia
61 Lucia Ave Revere, MA 02151
Fundraiser hosting $610.00
2/4/2014 Casa Lucia
61 Lucia Ave Revere, MA 02151
tablecloth fee $15.00
2/4/2014 Conquest Graphics
3900-A Carolina Ave. Richmond, VA 23222
Printing $424.00
2/4/2014 CVS
339 Squire Rd. Revere, MA 02151
office supplies $18.57
2/3/2014 Deluxe Corp.
3680 Victoria St. N Shoreview, MN 55126
Checks $58.33
2/13/2014 Democracy Engine
850 Quincy St NW #402 Washington, DC 20011
Online donation fee $3.95
2/10/2014 Four Tier Strategies, LLC
273 Roslindale Ave. Boston, MA 02131
Website $1,000.00
1/29/2014 GoDaddy.com
14455 N Hayden Scottsdale, AZ 85260
Domain Name Registration $22.34
2/12/2014 NationBuilder
448 S. Hill St., Ste. 200 Los Angeles, CA 90013
Website account $69.00
1/26/2014 Piryx, Inc.
144 2nd St, 1st Floor San Francisco, CA 94105
Online donation fee $1.44
2/4/2014 Piryx, Inc.
144 2nd St, 1st Floor San Francisco, CA 94105
Online donation fee $2.88
2/4/2014 Piryx, Inc.
144 2nd St, 1st Floor San Francisco, CA 94105
Online donation fee $3.45
2/5/2014 Piryx, Inc.
144 2nd St, 1st Floor San Francisco, CA 94105
Online donation fee $11.50
2/7/2014 Piryx, Inc.
144 2nd St, 1st Floor San Francisco, CA CA
Online donation fee $28.75
2/2/2014 Viamente
4810 Belmar Blvd. Wall Township, NJ 07753
route planning $52.06
Date Name/Address Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
Total (All):
1/29/2014 Cowett, Michael
12 Woodland Street #15 Everett, MA 02149

domain registration $22.34
2/2/2014 Cowett, Michael
12 Woodland Street #15 Everett, MA 02149

campaign software $52.06
2/3/2014 Cowett, Michael
12 Woodland Street #15 Everett, MA 02149

robocalls $29.79
2/4/2014 Cowett, Michael
12 Woodland Street #15 Everett, MA 02149

tablecloth fee and office supplies $33.57
1/30/2014 Taylor (Candidate Loan), Todd
45 Nichols St Chelsea, MA 02150
business owner
Max Taylor & Co., Inc.
Printing $319.84
Date Name Type Description Amount
Total Liabilities:
Todd Taylor
1/3/2014 Todd Taylor
45 Nichols St Chelsea, MA 02150
Liability Candidate Loan $2,000.00
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 2/10/2014 Michael Cowett
$137.76
Date Range Account/Address Purpose Amount
Date Vendor/Address Purpose Amount
Date Vendor Purpose Itemized Total
Date Sub-Vendor Purpose Amount