OCPF - Display Report

Export to PDF

Filer:

Johnson, Jennifer (15787)
Office Sought:

House, 5th Suffolk
Filed On:

Tuesday, April 22, 2014
Reporting Period:

3/15/2014 - 4/11/2014
Candidate Residential Address:

69 Mt. Ida Road, #1 Dorchester, MA 02122
Committee Name:

Johnson Committee
Treasurer Name:

Denise Williams-Harris
Committee Address:

56 Linden Avenue Apt. #1 Dorchester, MA 02122

This report has been amended, click to see the amendment.

Beginning Balance:

$560.63
Total Receipts this period:

$4,727.98
Subtotal:

$5,288.61
Total Expenditures this period:

$1,504.51
Ending Balance:

$3,784.10
Total Inkind Contributions:

$0.00
Total Outstanding Liabilities:

$2,768.46

Date	Name/Address	Type	Occupation / Employer	Amount
Itemized Total:				$4,707.98
Unitemized Total:				$20.00
Receipt Total:				$4,727.98
4/11/2014		Unitemized Amount		$20.00
4/4/2014	Acevedo, Jasmine 93 Wachusett Street Boston, MA 02130	Individual	Teacher Boston Public Schools	$500.00
3/31/2014	Amazon PO Box 81226 Seattle, WA 98108	Individual		$37.98
3/19/2014	Barker, Don 308 Watson Dr. Natchitoches, LA 71457	Individual		$50.00
3/17/2014	Boyle, Eileen 82 Auckland Street Boston, MA 02124	Individual	Radiology CSHC	$300.00
3/28/2014	Buckingham, Margery 1255 Adams St, Unit 105 Boston, MA 02124	Individual	Retired	$100.00
3/28/2014	Cartee, Jennifer 84 Tonawanda St Boston, MA 02124	Individual		$50.00
3/28/2014	Collins, Martha 66 Martin Street #3 Cambridge, MA 02138	Individual		$50.00
3/28/2014	CTE Rebecca Kanter Abington, MA	Committee		$25.00
3/28/2014	Daley, Ellen 9 Valley Road Boston, MA 02124	Individual		$50.00
3/19/2014	Dang, Tony 609 Adams St Boston, MA 02122	Individual		$125.00
3/19/2014	Edwards, Michelle 1411 Robert E. Lee Ln Brentwood, TN 37027	Individual		$100.00
4/4/2014	Fordiani, Francesca 22 Iffley Road Boston, MA 02130	Individual		$100.00
4/4/2014	Gawel, Richard 10 remington st. Cambridge, MA 02138	Individual		$50.00
3/28/2014	Gratt, David 1467 East 15th Street Brooklyn, NY 11230	Individual		$100.00
3/28/2014	Green, David 5806 Stearns Hill Road Waltham, MA 02451	Individual	Physician Brigham and Womens	$300.00
3/19/2014	Grier, Calvin 3657 Wildwood Farms Dr. Duluth, GA 30096	Individual		$30.00
3/28/2014	Hines, Lisa 933 Columbia St Houston, TX 77008	Individual		$35.00
3/19/2014	Hurley, Stephen 21 Hallmark Drive Woburn, MA 01801	Individual		$25.00
3/19/2014	Johnson, Sally Anne 4534 Virginia Ave Oakland, CA 94619	Individual	Attorney City and County of San Francisco	$500.00
4/7/2014	Johnson (Candidate Loan), Jennifer 69 Mt. Ida Road, #1 Boston, MA 02122	Individual		$900.00
4/4/2014	Keaney, Patric 58 Hobart Street Boston, MA 02135	Individual		$100.00
3/28/2014	Kington, Emerson 84 Corbet Street Boston, MA 02124	Individual		$50.00
4/4/2014	Lamattina, Michael 36 Marjorie Road Waltham, MA 02184	Individual		$35.00
3/28/2014	Martinelli, Laurie 149 Wrentham Street Boston, MA 02124	Individual		$30.00
3/19/2014	McGuffee, James 2136 Natchez Trce Union, KY 41091	Individual		$25.00
4/4/2014	Meredith, Lauren 69 Richfield St Boston, MA 02122	Individual		$100.00
3/28/2014	Pedone, Sherry 15 Mather St Boston, MA 02124	Individual		$35.00
3/28/2014	Peterson, Bernard 7 Dwight Street Boston, MA 02118	Individual	Sales Manager ICIS	$200.00
4/4/2014	Rider, Peter 59 Richfield St Boston, MA 02125	Individual	Organizer SEIU	$300.00
4/4/2014	Schorin, Mel 30-B Inman St Cambridge, MA 02139	Individual		$50.00
4/4/2014	Simmons, Julie 27 boutwell St Boston, MA 02122	Individual		$50.00
3/17/2014	Stillman, James 270 Arborway, Apt 1 Boston, MA 02130	Individual		$20.00
3/28/2014	Todd, Christine 1524 Crete st New Orleans, LA 70119	Individual		$100.00
3/28/2014	Turner, Adam 306 California St. #5 Newton, MA 02458	Individual		$50.00
3/19/2014	Viguerie, John 134 Alley Way Mountain View, CA 94040	Individual		$100.00
3/28/2014	Wool, Joel 31 Leroy Street Boston, MA 02122	Individual		$35.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$1,504.51
Unitemized Total:					$0.00
Expenditure Total:					$1,504.51
	3/16/2014	ActBlue 366 Summer Street Somerville, MA 02144	General Expenditure	Fundraising processing fees	$31.81
	3/23/2014	ActBlue 366 Summer Street Somerville, MA 02144	General Expenditure	Fundraising processing fees	$42.91
	3/31/2014	ActBlue 366 Summer Street Somerville, MA 02144	General Expenditure	Fundraising processing fees	$46.83
	3/17/2014	Amazon PO Box 81226 Seattle, WA 98108	General Expenditure	laser printer toner	$182.22
	3/17/2014	Amazon PO Box 81226 Seattle, WA 98108	General Expenditure	laser printer toner	$13.99
	3/17/2014	Amazon PO Box 81226 Seattle, WA 98108	General Expenditure	laser printer toner	$18.99
	3/25/2014	Amazon PO Box 81226 Seattle, WA 98108	General Expenditure	Toner -- Later Reimbursed due to lost shipment	$37.98
	3/25/2014	Amazon PO Box 81226 Seattle, WA 98108	General Expenditure	Cable ties for signs	$19.99
	3/31/2014	Canton House 6 Hancock St Boston, MA 02125	General Expenditure	Volunteer & staff food	$26.49
	3/17/2014	CTE Josh Zakim PO Box 990192 Boston, MA 02199	General Expenditure	event ticket	$20.00
	4/8/2014	Jennifer Cartee 550 Adams St, #122 Quincy, MA 02169	General Expenditure	Campaign Manager consulting fee 3/10-3/16	$500.00
	4/1/2014	La Baguette Restaurant 1229 Dorchester Ave Boston, MA 02125	General Expenditure	Volunteer & staff food	$27.00
	3/17/2014	Nationbuilder 448 S Hill St, #200 Los Angeles, CA 90013	General Expenditure	campaign website	$19.00
	4/2/2014	Restaurante Cesaria 266 Bowdoin Street Boston, MA 02122	General Expenditure	Volunteer & staff food at debrief	$105.61
	3/28/2014	Shanti 1111 Dorchester Ave Boston, MA 02125	General Expenditure	Volunteer & staff food	$97.23
	4/1/2014	Shanti 1111 Dorchester Ave Boston, MA 02125	General Expenditure	Returns gathering for supporters & volunteers	$183.75
	3/24/2014	Staples 500 Staples Dr Framingham, MA 01702	General Expenditure	Envelopes for mailing	$16.99
	3/24/2014	Staples 500 Staples Dr Framingham, MA 01702	General Expenditure	Envelopes & paper for mailing, packing tape	$113.72

Date	Name/Address	Type	Description	Amount
Total Outstanding Liabilities:				$2,768.46

Jennifer Cartee
3/23/2014	Jennifer Cartee	Liability	Campaign Manager consulting fee 3/17-3/23	$500.00
3/30/2014	Jennifer Cartee	Liability	Campaign Manager consulting fee 3/24-3/30	$500.00
Jennifer Cartee Outstanding Total:				$1,000.00

Jennifer Johnson
2/14/2014	Jennifer Johnson	Liability	Candidate loan -- print job (Staples)	$219.94
2/17/2014	Jennifer Johnson	Liability	Candidate loan - canvass supplies (Staples)	$17.47
3/18/2014	Jennifer Johnson	Liability	Candidate Loan -- Volunteer & staff food (Blarney	$29.68
3/19/2014	Jennifer Johnson	Liability	Candidate Loan -- Volunteer & staff food (Restaura	$33.36
3/21/2014	Jennifer Johnson	Liability	Candidate loan - parking (West St Parking)	$7.00
3/25/2014	Jennifer Johnson	Liability	Candidate Loan -- Volunteer & staff food (Kinh Do	$27.00
4/3/2014	Jennifer Johnson	Liability	Candidate loan -- Food at debrief (Victoria's Dine	$9.01
4/7/2014	Jennifer Johnson	Liability	Candidate loan	$900.00
Jennifer Johnson Outstanding Total:				$1,243.46

Patrick Long
4/1/2014	Patrick Long	Liability	GOTV Coord consulting fee	$525.00

Date	Reimbursee/Address	Purpose
3/16/2014	Jennifer Cartee		$80.33
3/13/2014	Home Depot 5 Allstate Road Boston, MA 02125	supplies for sign making	$66.33
3/13/2014	Staples 335 Washington St Woburn, MA 01801	paper & tape	$14.00
Itemized Total:			$80.33
Unitemized Total:			$0.00
Total Reimbursement:			$80.33
3/24/2014	Jennifer Cartee		$375.72
3/20/2014	Staples 757 Gallivan Blvd Boston, MA 02122	Paper, envelopes & folding service for mailing	$101.32
3/20/2014	USPS Dorchester Station Boston, MA 02122	Postage for mailings	$274.40
Itemized Total:			$375.72
Unitemized Total:			$0.00
Total Reimbursement:			$375.72
4/2/2014	Jennifer Cartee		$967.15
3/28/2014	MX Co Inc 1462 Dorchester Ave Boston, MA 02122	Disposable cell phones for GOTV	$114.75
3/30/2014	Pantry Pizza 931 Dorchester Ave Boston, MA 02125	Volunteer & staff food	$43.82
3/24/2014	Reporter Newspapers 150 Mt. Vernon Street, Ste 120 Boston, MA 02125	Advertising 2/20 & 2/27 in DotReporter	$430.00
3/29/2014	Staples 757 Gallivan Blvd Boston, MA 02122	Office supplies for campaign mailings and other wo	$71.43
3/30/2014	Staples 757 Gallivan Blvd Boston, MA 02122	Paper	$27.69
3/30/2014	Staples 757 Gallivan Blvd Boston, MA 02122	Envelopes & paper	$14.86
3/25/2014	USPS Codman Square Boston, MA 02124	Postage for mailings	$264.60
Itemized Total:			$967.15
Unitemized Total:			$0.00
Total Reimbursement:			$967.15
3/16/2014	Jennifer Johnson		$106.05
3/8/2014	Ashley's 260 Bowdoin St Boston, MA 02122	volunteer coffee/food	$5.98
3/6/2014	Cafe Paraiso Restaurant 756 Dudley St Boston, MA 02125	volunteer coffee/food	$29.00
3/10/2014	Capital Coffee House 756 Bowdoin St Boston, MA 02108	volunteer coffee/food	$7.34
3/15/2014	Staples 757 Gallivan Blvd Boston, MA 02217	ink jet printer cartridges	$63.73
Itemized Total:			$106.05
Unitemized Total:			$0.00
Total Reimbursement:			$106.05

2014 Pre-election Report (Special) (ND) 3/15/2014 - 4/11/2014 194599

2014 Pre-election Report (Special) (ND) 3/15/2014 - 4/11/2014

194599