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Filer:

Lewis, Jason (14713)
Office Sought:

Senate, 5th Middlesex
Filed On:

Tuesday, April 22, 2014
Reporting Period:

2/15/2014 - 3/14/2014
Candidate Residential Address:

61 Church Street Winchester, MA 01890
Committee Name:

Lewis Committee
Treasurer Name:

John Warren
Committee Address:

P.O. Box 253 Winchester, MA 01890

Amendment?:

Yes, Click to see the previous report.

Amendment Reason:

Removed duplicate expense entry for Premiere Comm, 2/27

Beginning Balance:

$57,665.56
Total Receipts this period:

$24,069.00
Subtotal:

$81,734.56
Total Expenditures this period:

$58,121.61
Ending Balance:

$23,612.95
Total Inkind Contributions:

$1,085.50
Total Outstanding Liabilities:

$36,810.32

Date	Name/Address	Type	Occupation / Employer	Amount
Itemized Total:				$24,069.00
Unitemized Total:				$0.00
Receipt Total:				$24,069.00
3/5/2014	1199SEIU MASSACHUSETTS POLITICAL ACTION FUND 150 MOUNT VERNON ST, 300 DORCHESTER, MA 02125	Union/Association		$500.00
2/21/2014	888 SEIU SERVICE EMPLOYEES INTERNATIONAL UNION CTW, CLC 52 ROLAND STREET, 101 CHARLESTOWN, MA 02129	Union/Association		$500.00
2/27/2014	AGNEW, III, ARTHUR M 9 MYOPIA RD WINCHESTER, MA 018902608	Individual		$100.00
2/18/2014	ALBERT, JOAN 583 MASSACHUSETTS AVE #5 ROXBURY, MA 02118	Individual		$50.00
2/20/2014	ALDERMAN, NANCY 1191 RIDGE RD NORTH HAVEN, MA 06473	Individual		$35.00
2/26/2014	ANTHONY, CAMILLE W 26 ORCHARD PARK DR READING, MA 018673806	Individual		$35.00
2/23/2014	ARMONY, IZHAR 63 BEVERLY RD ARLINGTON, MA 02474	Individual	INVESTOR CHARLES RIVER VENTURES	$500.00
2/18/2014	BABCOCK, HELEN L 5 MYRTLE ST WINCHESTER, MA 018902807	Individual		$100.00
2/25/2014	BARDI, RICHARD C 47 JEFFERSON RD WINCHESTER, MA 018903151	Individual		$125.00
2/19/2014	BASON, IAIN G 38 HIGHLAND AVE WINCHESTER, MA 018901424	Individual	PROGRAMMER ORACLE	$500.00
2/24/2014	BAUER, DICK 58 BERKELEY STREET SOMERVILLE, MA 02143	Individual		$100.00
2/17/2014	BAUER, ROY G 21 AARON ST MELROSE, MA 021764315	Individual	RETIRED N/A	$100.00
2/15/2014	BAUMANN, PRISCILLA 7 WAINWRIGHT RD, 105 WINCHESTER, MA 01890	Individual		$50.00
3/3/2014	BEALS, ARTHUR L 6 ONEIDA CIR WINCHESTER, MA 018903432	Individual		$100.00
2/15/2014	BENCH, PATRICK 24 MOUNT VERNON STREET #101 BOSTON, MA 02108	Individual		$100.00
2/18/2014	BERMAN, ANDREA 23A MYSTIC RIVER ROAD MEDFORD, MA 02155	Individual		$25.00
2/20/2014	BITTNER, WENDY M 12 RAVINE RD WINCHESTER, MA 018902615	Individual		$100.00
2/16/2014	BLODGET, DUDLEY F 15 LAWRENCE ST WINCHESTER, MA 018902421	Individual		$100.00
3/13/2014	BOLOGOV, SERGEY 14 GERALD RD MARBLEHEAD, MA 01945	Individual	MANAGER RCAM	$500.00
2/21/2014	BRODERICK, CAROLINE R 17 LAKEVIEW RD, 2 WINCHESTER, MA 018903801	Individual		$50.00
2/16/2014	BRODSKY, LYNNE 84 POND ST WINCHESTER, MA 018902314	Individual		$50.00
3/4/2014	BROUDER, JOHN J 5 LANTERN LN WINCHESTER, MA 018901704	Individual	CONSULTANT BOSTON BENEFIT PARTNERS	$250.00
2/25/2014	BROWNSBERGER, SUSAN 118 GILBERT ROAD BELMONT, MA 02478	Individual	RETIRED RETIRED	$50.00
2/17/2014	CANN, SUSAN L 123 EAST FOSTER ST MELROSE, MA 021764849	Individual		$100.00
2/16/2014	CARNEY, EILEEN B 3 COTTAGE AVE WINCHESTER, MA 018902619	Individual		$50.00
2/20/2014	CARPENTERS LOCAL UNION 26 350 FORDHAM RD, 202 WILMINGTON, MA 01887	Union/Association		$200.00
2/18/2014	CARR, DIANE B. 199 BISHOPS FOREST DR. WALTHAM, MA 02452	Individual		$75.00
2/15/2014	CHEN, ELLEN T 14 KEENE ST STONEHAM, MA 021801172	Individual		$35.00
2/19/2014	CHRISTIE, MARIE T 2 ELWOOD AVE STONEHAM, MA 021801379	Individual		$50.00
2/15/2014	CHUGH, LAL C 41 EMERSON RD WINCHESTER, MA 018903407	Individual		$50.00
2/18/2014	CLIGGOTT, WENDY 7 WEST STREET MEDFORD, MA 02155	Individual		$75.00
2/25/2014	COAKLEY, CANDACE M 1 THORNTON RD WINCHESTER, MA 018903445	Individual		$50.00
2/27/2014	COAKLEY-WELCH, MARY E 165 CAMBRIDGE ST WINCHESTER, MA 018902413	Individual		$150.00
2/20/2014	COHN, STEPHEN N 23 CAMBRIDGE ST WINCHESTER, MA 018903703	Individual	RETIRED N/A	$200.00
2/19/2014	COLEMAN, VIRGINIA 2 BERKELEY PL CAMBRIDGE, MA 02138	Individual		$100.00
2/18/2014	COMAN-HIDY, DAVID PETER 69 WOODLAWN STREET #3 JAMAICA PLAIN, MA 02130	Individual		$60.00
3/1/2014	COMMITTEE TO ELECT JAMES ELDRIDGE PO BOX 641 ACTON, MA 01720	Union/Association		$100.00
2/21/2014	CONARY, WILLIAM 13 HENZIE STREET READING, MA 01867	Individual		$50.00
2/25/2014	CORRY, JR, MARTIN 81 PLEASANT ST COHASSET, MA 02025	Individual	ATTORNEY CORRY ASSOCIATES	$200.00
2/28/2014	COVINO, SAMUEL J 53 GRAYSTONE CIRCLE WINCHESTER, MA 01890	Individual	MANAGER COVINO ENVIRONMENTAL	$250.00
2/18/2014	CRAVEN, GLORIA 39 SAMSON ROAD MEDFORD, MA 02155	Individual		$100.00
2/25/2014	CRONIN, GEORGE F. 87 BUCHANAN ROAD WEST ROXBURY, MA 02132	Individual		$100.00
2/24/2014	CULLEN, KRISTEN 46 BAY STATE AVE #2 WEST SOMERVILLE, MA 02144	Individual		$100.00
2/27/2014	DAY, MICHAEL SEAMUS 49 PERKINS ST STONEHAM, MA 021804348	Individual	ATTORNEY TORRES SCAMMON DAY	$250.00
3/5/2014	DEVOL, JAMIE A 7 DIX TER WINCHESTER, MA 018901851	Individual		$100.00
2/18/2014	DOLAN, JANICE A 7 LAKEVIEW TER WINCHESTER, MA 018903803	Individual		$100.00
2/22/2014	DOLAN, KEVIN N 23 CRYSTAL DR STONEHAM, MA 021801382	Individual		$50.00
2/19/2014	DOUBLER, SUSAN J 26 EATON ST, R WINCHESTER, MA 018902109	Individual		$50.00
2/22/2014	DRAPER, SHELLEY M 90 BELLEVUE AVE MELROSE, MA 021763224	Individual		$50.00
2/17/2014	DUNN, III, THOMAS E 41 LESLIE RD WINCHESTER, MA 018903122	Individual	COMPUTER PROGRAMMER HARTE HANKS	$100.00
2/24/2014	EISENSTADT, JOSEPH D. 2 CENTER PLZ, 420 BOSTON, MA 02108	Individual		$100.00
2/20/2014	FALVEY, PETER M 37 CALUMET RD WINCHESTER, MA 018903513	Individual	LETTER SENT LETTER SENT	$200.00
2/21/2014	FARRELL, CATHERINE 76 PARK STREET ARLINGTON, MA 02474	Individual	NONE NONE	$200.00
2/27/2014	FEIGENBAUM, DAVID L 38 RANGELEY RD WINCHESTER, MA 018902634	Individual	ATTORNEY FISH AND RICHARDSON	$200.00
3/12/2014	FERTMAN, CYNTHIA K 9 OXFORD ST WINCHESTER, MA 018903509	Individual		$100.00
2/28/2014	FRANCO, VIRGINIA 6142 ROMANY DR SAN DIEGO, MA 92120	Individual		$35.00
2/28/2014	FRANK, SALLY 22 FLORAL AVE MALDEN, MA 021481510	Individual		$25.00
2/25/2014	FREE, NANCY E 141 PIERCE ST, 23 MALDEN, MA 021481546	Individual		$50.00
2/27/2014	FRYZEL, KARL P 62 OXFORD ST WINCHESTER, MA 018902423	Individual		$100.00
2/15/2014	FULLER, ALICE M 6 MYSTIC VALLEY PKY WINCHESTER, MA 018903805	Individual		$100.00
2/25/2014	FUSCO, JOHN 47 LINDENWOOD RD STONEHAM, MA 021802355	Individual	TEACHER WINCHESTER HIGH SCHOOL	$100.00
2/25/2014	GARZA, ALICIA M 54 BOWERS AVE MALDEN, MA 021482906	Individual		$50.00
2/18/2014	GILCHRIST, JR, STEVEN C 45 COLLINCOTE ST STONEHAM, MA 021801601	Individual		$25.00
2/26/2014	GISO, DEBORAH J 126 LINCOLN ST MELROSE, MA 021762434	Individual		$100.00
2/20/2014	GOECKE, STEVEN R 19 ROWE ST, 2 MELROSE, MA 021763516	Individual		$50.00
2/25/2014	GONSALVES, MARGUERITE 66 MYSTIC AVE MELROSE, MA 021764708	Individual		$50.00
2/26/2014	GORDON, CHRISTOPHER J 11 JUNIPER AVE WAKEFIELD, MA 018801111	Individual		$100.00
2/19/2014	GORMAN, JEAN M 53 LARRABEE ST MELROSE, MA 021764036	Individual		$50.00
2/25/2014	GOUILLART, EMILY 160 PLEASANT STREET APT 412 MALDEN, MA 02148	Individual		$100.00
2/16/2014	GREEN, DONALD M 35 COPELAND AVE READING, MA 018673302	Individual		$50.00
3/5/2014	GREEN, DONALD M 35 COPELAND AVE READING, MA 018673302	Individual		$25.00
2/25/2014	GREENWALD, CAROL GAIL 23 MYOPIA RD WINCHESTER, MA 018903713	Individual	DIRECTOR LAUNCHPAD VENTURE GROUP	$500.00
2/25/2014	GREENWALD, ROY F 23 MYOPIA RD WINCHESTER, MA 018903713	Individual	EXECUTIVE SELF-EMPLOYED	$500.00
2/20/2014	GROVER, MARTHA S 31 GOOCH ST MELROSE, MA 021764030	Individual	HEALTH CARE CONSULTANT ECG MANAGEMENT CONSULTING	$100.00
3/5/2014	GROVER, MARTHA S 31 GOOCH ST MELROSE, MA 021764030	Individual	HEALTH CARE CONSULTANT ECG MANAGEMENT CONSULTING	$100.00
2/22/2014	GUTHLEIN, WILLIAM 503 MAIN ST ACTON, MA 01720	Individual		$100.00
2/25/2014	HAGGERTY, JEFFREY 6 NELSON ROAD ROCKLAND, MA 02370	Individual	LOBBYIST HICKEY AND ASSOCIATES	$200.00
2/27/2014	HAIN, ROGER M 12 FIELDSTONE DR WINCHESTER, MA 018903258	Individual		$100.00
2/15/2014	HALE, CYNTHIA S 45 MYRTLE TERRACE WINCHESTER, MA 01890	Individual		$100.00
2/28/2014	HAMPTON, MARY E 29 BEACHVIEW TER MALDEN, MA 021481908	Individual		$50.00
2/28/2014	HAN, WEI 3 ARBOR LN WINCHESTER, MA 018901650	Individual	SOFTWARE ENGINEER ADS	$500.00
2/27/2014	HEART, BENNET L 13 MYRTLE ST WINCHESTER, MA 018902807	Individual		$100.00
2/25/2014	HENRY, IODIAH 38 WOODLAND RD MALDEN, MA 021482422	Individual		$70.00
2/15/2014	HEUCHLING, THEODORE P 23 RAVINE RD WINCHESTER, MA 018902614	Individual	RETIRED	$100.00
2/26/2014	HICKEY, MARY 38 MAYFLOWER RD WINCHESTER, MA 018903645	Individual	HOMEMAKER	$300.00
2/18/2014	HIEMENZ, JESSICA 16 PERKINS AVE HYDE PARK, MA 02136	Individual		$25.00
2/15/2014	HOLMQUIST, KARA LEE 286 ROSEMARY STREET NEEDHAM HEIGHTS, MA 02494	Individual		$100.00
2/27/2014	HOUGHTON, CHARLES F 271 MAIN ST., SUITE 202 STONEHAM, MA 02180	Individual	ATTORNEY SELF-EMPLOYED	$250.00
3/3/2014	HRITZAY, DANIEL 18 ALDEN LN WINCHESTER, MA 018904033	Individual		$50.00
2/16/2014	INBAR, OFER 358 WASHINGTON ST CAMBRIDGE, MA 02139	Individual	SRE GOOGLE	$300.00
2/24/2014	INSURANCE AGENTS AND BROKERS OF MASSACHUSETTS 91 CEDAR STREET MILFORD, MA 01757	Union/Association		$100.00
2/20/2014	JERIUS, DIAB H 26 CANAL ST WINCHESTER, MA 018901505	Individual		$150.00
2/20/2014	JOHNSON, III, JAMES A 126 JOHNSON RD WINCHESTER, MA 018903250	Individual		$50.00
3/2/2014	KELETI, STEVEN 18 CLARENDON ST MALDEN, MA 021487614	Individual		$50.00
2/18/2014	KING, KRITIE 907 COMMERCIAL STREET WEYMOUTH, MA 02188	Individual		$25.00
2/15/2014	KOPMAN, SALLY 111 LAKE FOREST ST. LOUIS, MA 63117	Individual		$100.00
2/15/2014	LABORERS INTERNATIONAL UNION #367 47 MIDDLESEX STREET NORTH QUINCY, MA 02171	Union/Association		$500.00
3/5/2014	LAROCCA, GAIL A 7 MT PLEASANT ST WINCHESTER, MA 018903033	Individual		$25.00
2/20/2014	LATZANAKIS, STEPHEN 18 CAMBRIDGE ST WINCHESTER, MA 018903704	Individual		$100.00
2/16/2014	LEIGH, JENNIFER J 35 MARSHALL AVE MALDEN, MA 021481818	Individual	BUSINESS ANALYST HARVARD BUSINESS SCHOOL	$200.00
3/3/2014	LINSKEY, CHRISTOPHER W 5 MANCHESTER RD WINCHESTER, MA 018902916	Individual		$100.00
2/17/2014	LIPPMAN, SUSAN A 23 FAIRVIEW RD STONEHAM, MA 021802858	Individual		$100.00
2/21/2014	LOCAL 1445 UNITED FOOD & COMMERCIAL WORKERS POL ACTION COMM. 30 STERGIS WAY DEDHAM, MA 02026	Union/Association		$100.00
2/25/2014	LUCEY, EDWIN C 116 DANIELS ST MALDEN, MA 021485811	Individual		$35.00
2/25/2014	LUCEY, GREGORY 30 HUNTLEY ST MALDEN, MA 021481524	Individual	BUSINESS OWNER LUCEY INSURANCE	$100.00
2/25/2014	LUCEY, SCOTT 919A EASTERN AVENUE MALDEN, MA 02148	Individual		$100.00
2/28/2014	MACASKILL, ANNE T 55 BUTLER AVE STONEHAM, MA 021802371	Individual		$50.00
3/5/2014	MACASKILL, ANNE T 55 BUTLER AVE STONEHAM, MA 021802371	Individual		$50.00
3/5/2014	MACCAUGHEY, HAROLD J 1 PRISCILLA LN WINCHESTER, MA 018904020	Individual		$50.00
3/5/2014	MACK, RICHARD H 14 RANGELEY RD WINCHESTER, MA 018902633	Individual		$100.00
2/17/2014	MAGEE, JUSTIN L 8 RIDGEFIELD RD WINCHESTER, MA 018903918	Individual	CONSTRUCTION MANAGER CUMMINGS PROPERTIES	$100.00
2/21/2014	MANKO, PATRICIA K 7 CABOT ST WINCHESTER, MA 018903501	Individual		$100.00
2/26/2014	MASSACHUSETTS DENTAL SOCIETY PAC 2 WILLOW STREET, SUITE 200 FAYVILLE, MA 01745	Union/Association		$250.00
3/5/2014	MATHIEU, MICHAEL 3610 NE 42ND ST SEATTLE, MA 98105	Individual	ENTREPRENEUR SELF-EMPLOYED	$500.00
3/1/2014	MATTHEWS, ALISON F 5 FOX HUNT LN WINCHESTER, MA 018903607	Individual	TEACHER WINCHESTER PUBLIC SCHOOLS	$300.00
2/15/2014	MAUGHAN, JAMES T 263 WOBURN ST READING, MA 018672840	Individual		$34.00
2/27/2014	MCAVINNEY, WILLIAM 12 DOUGLASS STREET CAMBRIDGE, MA 02139	Individual		$25.00
2/15/2014	MCGEE, MICHELLE 19 CONCORD ST CHARLESTOWN, MA 02129	Individual	ATTORNEY KEARNEY, DONOVAN & MCGEE	$200.00
2/15/2014	MCPHEE, SUSAN G 28 CRESCENT RD WINCHESTER, MA 018902814	Individual		$25.00
2/25/2014	MEANS, PAUL E 199 WILLIAM ST STONEHAM, MA 021803518	Individual		$100.00
2/24/2014	MOLLOY, MARK K 10 MYRTLE ST WINCHESTER, MA 018902808	Individual	MANAGING DIRECTOR LYNCH ASSOCIATES	$200.00
3/5/2014	MONAHAN, PETER T 53 GOULD ST STONEHAM, MA 021801815	Individual		$100.00
2/21/2014	MOSLEY, DIANE J 215 PARK ST STONEHAM, MA 021802727	Individual		$50.00
3/2/2014	MOYNIHAN, JR, DANIEL J 15 CONCORD RD STONEHAM, MA 021802155	Individual		$100.00
2/20/2014	MUGGIA, JUDITH P 14 DARTMOUTH ST WINCHESTER, MA 018902355	Individual	TOUR OPERATOR GALAPAGOS DIRECT	$100.00
2/19/2014	MULHERN, CHRISTOPHER H 21 BERKELEY ST ARLINGTON, MA 024742446	Individual		$150.00
2/17/2014	MULVIHILL, NANCY L 50 LAKE ST, B WINCHESTER, MA 018901848	Individual		$50.00
2/24/2014	NATIONAL ASSOCIATION OF SOCIAL WORKERS, MA PACE 14 BEACON STREET, 409 ARLINGTON, MA 02108	Union/Association		$350.00
2/27/2014	NELSON, JANET S 4 CUTTING ST WINCHESTER, MA 018902908	Individual		$15.00
3/3/2014	NEWMAN, DAVID 46 SHORNECLIFFE RD NEWTON CORNER, MA 02458	Individual		$100.00
2/27/2014	NIEWENHOUS, AUGUST S 6 VALDORA DR STONEHAM, MA 021803469	Individual		$100.00
2/20/2014	NOYES, MATTHEW 15 HENDERSON STREET ARLINGTON, MA 02474	Individual		$50.00
2/24/2014	O'BRIEN, NEIL 9 PARK ST BOSTON, MA 02108	Individual	LOBBYIST BRIAN HICKEY AND ASSOCIATES	$200.00
2/18/2014	O'BRIEN, SHAWN 430 BROADWAY #1 WINTER HILL, MA 02145	Individual		$40.00
2/17/2014	O'LEARY, CHERYL A 34 MT PLEASANT ST WINCHESTER, MA 018903043	Individual		$100.00
2/27/2014	OKONIEWSKI, LINDA M 40 SOUTH CEDAR PARK MELROSE, MA 02176	Individual	BUSINESS OWNER RE/MAX	$300.00
2/17/2014	ORY, RACHEL 23 FERNWAY WINCHESTER, MA 01890	Individual		$50.00
2/17/2014	PAMPANIN, ALAN M 32 SOUTH HIGH ST MELROSE, MA 021761304	Individual		$125.00
2/15/2014	PAPPAS, DENISE O 14 OLDE VILLAGE DR WINCHESTER, MA 01890	Individual		$100.00
2/19/2014	PEARSON, HOLLY 1475 MASS AVE LEXINGTON, MA 02420	Individual		$100.00
2/28/2014	PIPEFITTERS LOCAL #537 35 TRAVIS ST ALLSTON, MA 02134	Union/Association		$250.00
2/18/2014	PROVOST, DENISE 20 ALBION STREET SOMERVILLE, MA 02143	Individual		$35.00
2/18/2014	RANDO, NELLIE 20 LAWRENCE ST. WAKEFIELD, MA 01880	Individual		$150.00
2/18/2014	RAPALLO, KAREN E 14 FOREST ST WAKEFIELD, MA 018803619	Individual		$50.00
2/21/2014	RETIRED PUBLIC EMPLOYEES COMMITTEE FOR POLITICAL ACTION 11 BEACON ST, SUITE 309 BOSTON, MA 02108	Union/Association		$500.00
2/23/2014	ROBINSON, HERBERT W 116 CARVER ROAD NEWTON HIGHLANDS, MA 02461	Individual		$100.00
2/20/2014	ROBINSON, LYNN A 53 BACON ST WINCHESTER, MA 018902601	Individual		$100.00
2/16/2014	RODRIGUES, GIL J 97 AVALON RD READING, MA 018673779	Individual		$75.00
2/18/2014	RODRIGUEZ, LEAH 742 WASHINGTON STREET DORCHESTER, MA	Individual		$25.00
2/19/2014	ROGERS, ADRIANNE E 19 LAKEVIEW RD WINCHESTER, MA 018903801	Individual	RETIRED	$500.00
2/19/2014	ROLL, MARGARET M 7 WAINWRIGHT RD, 45 WINCHESTER, MA 018902375	Individual	RETIRED	$200.00
2/20/2014	ROMAN, REGINA E 43 COMMONWEALTH AVE #5 BOSTON, MA 02116	Individual	ATTORNEY PEABODY & ARNOLD	$200.00
2/27/2014	RUSS, CAROLYN 186 HARVEY ST CAMBRIDGE, MA 02140	Individual		$100.00
2/25/2014	RUSSELL, MARGARET D 7 WAINWRIGHT RD, 63 WINCHESTER, MA 018902378	Individual		$50.00
3/4/2014	SARKISSIAN, LEO 35 PINTAIL ROAD WALPOLE, MA 02081	Individual		$100.00
3/1/2014	SCHMIDT, WILLIAM T 9 POMEWORTH ST STONEHAM, MA 021802025	Individual		$50.00
2/19/2014	SCHNELLER, IRENE 51 BACON ST WINCHESTER, MA 018902601	Individual		$150.00
2/18/2014	SCHORIN, MELVIN 30-B INMAN STREET CAMBRIDGE, MA 02139	Individual		$100.00
2/24/2014	SEPHUS, JO 89 NEEDHAM ST, APT. 2320 NEWTON HIGHLANDS, MA 02461	Individual		$25.00
2/26/2014	SHEET METAL WORKERS LOCAL 17 1157 ADAMS ST DORCHESTER, MA 02124	Union/Association		$250.00
2/17/2014	SILVAGGI, MARIA 26 ATWOOD AVE STONEHAM, MA 021803158	Individual	VP STICKBALL PRODUCTIONS	$150.00
3/12/2014	SINHA, RISHABH 51 GATE HOUSE RD CHESTNUT HILL, MA 02467	Individual		$50.00
2/27/2014	SKINNER, JODY C COLLINS 74 HILLCREST PKWY WINCHESTER, MA	Individual	NONE NONE	$500.00
2/25/2014	SMITH, AMANDA B 394 HIGHLAND AVE, 3 MALDEN, MA 021485426	Individual		$35.00
2/27/2014	SNYDER, MELVIN A 10 ALBION AVE STONEHAM, MA 02180	Individual		$25.00
2/17/2014	SOLLNER, PATRICIA 24 MASON ST WINCHESTER, MA 018903127	Individual		$100.00
2/15/2014	STANLEY, ZACHARY 122 TUDOR STREET SOUTH BOSTON, MA 02127	Individual		$100.00
3/5/2014	STEVENS, JOHN H 44 VINE ST WINCHESTER, MA 018901823	Individual	LAWYER HARFFAD FIOE	$100.00
2/27/2014	SZABO, DAVID S 189 MYSTIC VALLEY PKY WINCHESTER, MA 018901824	Individual		$100.00
2/15/2014	TAFOYA, BEN 40 OAK ST READING, MA 018673701	Individual		$100.00
2/15/2014	TERREY, JEFFREY 266 POPLAR STREET ROSLINDALE, MA 02131	Individual	CONSULTANT RASKY BAERLEIN	$200.00
3/5/2014	TESTA, JR, DOMENIC V 7 CARRIAGE LN WINCHESTER, MA 018903205	Individual		$50.00
2/27/2014	THAM, SAMUEL S 31 BROOKSIDE AVE WINCHESTER, MA 018901201	Individual		$150.00
3/5/2014	THOMPSON, SANDRA M 83 CHURCH ST, 10 WINCHESTER, MA 018902545	Individual	RETIRED	$100.00
2/25/2014	THORSEN, LINDA J 24 CHESTNUT ST MALDEN, MA 021483606	Individual		$70.00
2/18/2014	TOV, ELIZABETH	Individual		$10.00
2/24/2014	VOICE OF TEACHERS IN EDUCATION (VOTE) PAC 20 ASHBURTON PL BOSTON, MA 02108	Union/Association		$350.00
2/15/2014	WEBB, ELAINE L 309 PEARL ST READING, MA 018671352	Individual		$50.00
2/15/2014	WENGEN, MARCIA M PO BOX 1515 WAKEFIELD, MA 01880	Individual		$50.00
3/5/2014	WOLF, ALICE 48 HURON AVENUE CAMBRIDGE, MA 02138	Individual	CONSULTANT SELF	$200.00
2/17/2014	WYSE, DENISE 14 FOREST ST WINCHESTER, MA 018901252	Individual		$50.00
2/15/2014	YOURGRAU, TUGGELIN 21 GENEVA RD MELROSE, MA 02176	Individual		$150.00
3/3/2014	ZAMPITELLA, JOSEPH P 9 CHARDON RD WINCHESTER, MA 018903923	Individual		$100.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$58,121.61
Unitemized Total:					$0.00
Expenditure Total:					$58,121.61
	3/7/2014	Allison Kuriloff 664 Tremont St, Apt 5 Boston, MA 02118	General Expenditure	Mileage	$20.77
	2/15/2014	Ally Kuriloff 664 Tremont St, Apt 5 Boston, MA 02118	General Expenditure	Staff	$549.16
	2/20/2014	Ally Kuriloff	Reimbursement	Reimbursement - see R1	$48.60
	1/27/2014	Ally Kuriloff 664 Tremont St, Apt 5 Boston, MA 02118	4.4 miles		$2.46
	1/28/2014	Ally Kuriloff 664 Tremont St, Apt 5 Boston, MA 02118	3 miles		$1.68
	1/29/2014	Ally Kuriloff 664 Tremont St, Apt 5 Boston, MA 02118	9.7 miles		$5.43
	1/30/2014	Ally Kuriloff 664 Tremont St, Apt 5 Boston, MA 02118	2.2 miles		$1.23
	2/5/2014	Ally Kuriloff 664 Tremont St, Apt 5 Boston, MA 02118	2.4 miles		$1.34
	2/7/2014	Ally Kuriloff 664 Tremont St, Apt 5 Boston, MA 02118	17.6 miles		$9.86
	2/11/2014	Ally Kuriloff 664 Tremont St, Apt 5 Boston, MA 02118	10.3 miles		$5.77
	2/12/2014	Ally Kuriloff 664 Tremont St, Apt 5 Boston, MA 02118	2.4 miles		$1.35
	2/15/2014	Ally Kuriloff 664 Tremont St, Apt 5 Boston, MA 02118	1.9 miles		$1.06
	2/15/2014	Ally Kuriloff 664 Tremont St, Apt 5 Boston, MA 02118	25.9 miles		$14.50
	2/18/2014	Ally Kuriloff 664 Tremont St, Apt 5 Boston, MA 02118	5.6 miles		$3.14
	2/19/2014	Ally Kuriloff 664 Tremont St, Apt 5 Boston, MA 02118	1.4 miles		$0.78
	Itemized Total:				$48.60
	Unitemized Total:				$0.00
	Total Reimbursement:				$48.60
	2/25/2014	Ally Kuriloff	Reimbursement	Reimbursement - see R1	$185.42
	2/18/2014	CBD Garage 170 Centre St Malden, MA 02148	Parking		$6.00
	2/19/2014	CBD Garage 170 Centre St Malden, MA 02148	Parking		$12.00
	2/20/2014	Cbd Garage 170 Centre St Malden, MA 02148	Parking		$10.00
	2/20/2014	Cbd Garage 170 Centre St Malden, MA 02148	Parking		$12.00
	2/22/2014	CVS 36 Pleasant St Malden, ma 02148	Water & Candy		$20.27
	2/18/2014	Dunkin Donuts 424 Main St Malden, MA 02148	Coffee & Munchkins		$20.48
	2/18/2014	Dunkin Donuts 424 Main St Malden, MA 02148	Coffee		$29.98
	2/20/2014	Dunkin Donuts 424 Main St Malden, MA 02148	Coffee		$29.98
	2/19/2014	Lamson & Davis 190 Commerical St Malden, MA 02148	Key		$7.61
	2/18/2014	Stop & Shop Malden, MA 02148	Food		$15.97
	2/20/2014	Stop & Shop Malden, MA 02148	Cookies & Napkins		$21.13
	Itemized Total:				$185.42
	Unitemized Total:				$0.00
	Total Reimbursement:				$185.42
	2/28/2014	Ally Kuriloff 664 Tremont St, Apt 5 Boston, MA 02118	General Expenditure	staff	$549.16
	3/7/2014	Ally Kuriloff	Reimbursement	Reimbursement - see R1	$443.07
	2/24/2014	Cbd Garage 170 Centre St Malden, MA 02148	Parking		$6.00
	2/25/2014	Cbd Garage 170 Centre St Malden, MA 02148	Parking		$18.00
	2/26/2014	Cbd Garage 170 Centre St Malden, MA 02148	Parking		$6.00
	2/27/2014	Cbd Garage 170 Centre St Malden, MA 02148	Parking		$6.00
	3/6/2014	Cbd Garage 170 Centre St Malden, MA 02148	Parking		$18.00
	3/2/2014	Home Depot 75 Mystic Ave Somerville, MA 02145	Supplies		$71.32
	2/26/2014	Staples 166 Middlesex Ave Somerville, MA 02145	Supplies		$69.49
	2/26/2014	Staples 165 Middlkesex Ave Somerville, MA 02145	Supplies		$174.43
	3/4/2014	Staples 335 Washington St Woburn, MA 01801	Supplies		$73.83
	Itemized Total:				$443.07
	Unitemized Total:				$0.00
	Total Reimbursement:				$443.07
	3/7/2014	Ally Kuriloff	Reimbursement	Reimbursement - see R1	$55.58
	3/4/2014	Gloria's Pizza 390 Main St Winchester, MA 01890	Pizza		$55.58
	Itemized Total:				$55.58
	Unitemized Total:				$0.00
	Total Reimbursement:				$55.58
	2/28/2014	Anthony's of Malden 105 Canal St Malden, MA 02148	General Expenditure	Waitress	$100.00
	2/28/2014	Ari Fertig 63 Edward St, Apt 3 Medford, MA 02155	General Expenditure	staff	$461.75
	3/9/2014	Ari Fertig	Reimbursement	Reimbursement - see R1	$194.19
	3/3/2014	CVS 36 Pleasant St Malden, MA 02148	Binders		$119.88
	3/4/2014	DeliWorks Montvale Ave Stoneham, MA 02180	Pizza		$74.31
	Itemized Total:				$194.19
	Unitemized Total:				$0.00
	Total Reimbursement:				$194.19
	2/19/2014	Boyds Direct 100B Maple St Stoneham, MA 02180	General Expenditure	Supplies	$1,083.75
	2/25/2014	Boyds Direct 100B Maple St Stoneham, MA 02180	General Expenditure	Postage	$354.96
	2/25/2014	Boyds Direct 100B Maple St Stoneham, MA 02180	General Expenditure	Printing	$500.10
	3/1/2014	Boyds Direct 100B Maple St Stoneham, MA 02180	General Expenditure	Postage	$433.14
	3/7/2014	Boyds Direct 100B Maple St Stoneham, MA 02180	General Expenditure	Printing	$95.63
	3/12/2014	Boyds Direct 100B Maple St Stoneham, MA 02180	General Expenditure	Printing	$1,715.89
	3/7/2014	Clawson, Karen	Reimbursement	Reimbursement - see R1	$170.00
	3/6/2014	Usps - Winchester 45 Waterfield Rd Winchester, MA 01890	Stamps		$170.00
	Itemized Total:				$170.00
	Unitemized Total:				$0.00
	Total Reimbursement:				$170.00
	2/25/2014	Connection Strategies 63 Pearl St, Apt 1 Cambridge, MA 02139	General Expenditure	Consulting	$880.00
	3/10/2014	Connection Strategies 63 Pearl St, Apt 1 Cambridge, MA 02139	General Expenditure	Consulting	$3,800.00
	3/14/2014	de la Garza, Alicia	Reimbursement	Reimbursement - see R1	$60.00
	3/10/2014	Malden Town Dem Committee - OCPF #70302 72 Blomerth St Malden, MA 02148	St Pat's Breakfast Tickets		$60.00
	Itemized Total:				$60.00
	Unitemized Total:				$0.00
	Total Reimbursement:				$60.00
	2/20/2014	Dennis Burke 16 Pierview Ave Revere, MA 02151	General Expenditure	Auto	$102.96
	3/14/2014	Dennis Burke 16 Pierview Ave Revere, MA 02151	General Expenditure	Auto Use	$104.16
	2/24/2014	Independence Strategy 4 Black Friar Road Bryn Mawr, PA 19010	General Expenditure	Printing	$15,744.00
	2/25/2014	Independence Strategy 4 Black Friar Road Bryn Mawr, PA 19010	General Expenditure	Printing	$2,259.00
	3/3/2014	Knox Cannon 35 Newbury St Somerville, MA 02144	General Expenditure	Consulting	$6,397.35
	2/25/2014	Malden Realty LLC 424 Main St Malden, MA 02148	General Expenditure	Rent	$1,300.00
	3/12/2014	Massachusetts Democratic Party - OCPF #11034 77 Summer St Boston, MA 02110	General Expenditure	Mailing	$15,500.00
	2/15/2014	NGP VAN Inc 48 Grove St Somerville, MA 02144	General Expenditure	Phone Minutes	$135.00
	2/18/2014	NGP VAN Inc 48 Grove St Somerville, MA 02144	General Expenditure	Phone Minutes	$77.01
	3/14/2014	PayPal 2211 North First St San Jose, CA 95131	General Expenditure	Bank Fees	$266.77
	2/20/2014	Powderhouse Productions 155 Prospect Hill Road Waltham, MA 02451	General Expenditure	Website	$250.00
	2/27/2014	Premiere Political Comm 155 Prospect Hill Road Waltham, MA 02451	General Expenditure	Phones	$250.00
	3/4/2014	Premiere Political Comm 155 Prospect Hill Road Waltham, MA 02451	General Expenditure	Phones	$228.53
	3/9/2014	Richter, Laura	Reimbursement	Reimbursement - see R1	$47.83
	3/4/2014	Dunkin Donuts 797 Main St Winchester, MA 01890	Coffee & Bagels		$47.83
	Itemized Total:				$47.83
	Unitemized Total:				$0.00
	Total Reimbursement:				$47.83
	3/9/2014	Rubinstein, Jake	Reimbursement	Reimbursement - see R1	$25.00
	3/4/2014	Dunkin Donuts 62 Montvale Ave Stoneham, MA 02180	Coffee & Bagels		$25.00
	Itemized Total:				$25.00
	Unitemized Total:				$0.00
	Total Reimbursement:				$25.00
	2/22/2014	Salem Five 359 Main St Stoneham, MA 02180	General Expenditure	Bank Fee	$44.57
	2/24/2014	Salem Five 359 Main St Stoneham, MA 02180	General Expenditure	Bank Fee	$5.00
	2/24/2014	Salem Five 359 Main St Stoneham, MA 02180	General Expenditure	Bank Fee	$30.00
	2/28/2014	Salem Five 359 Main St Stoneham, MA 02180	General Expenditure	Bank Fee	$3.00
	3/9/2014	Stop & Shop 359 Main St Stoneham, MA 02180	General Expenditure	Volunteer Appreciations	$219.80
	2/15/2014	Suzanne Schlossberg 61 Bishop Allen Drive, Apt 6 Cambridge, MA 02139	General Expenditure	Staff	$460.81
	2/20/2014	Suzanne Schlossberg 61 Bishop Allen Drive, Apt 6 Cambridge, MA 02139	General Expenditure	staff	$460.81
	2/26/2014	Suzanne Schlossberg	Reimbursement	Reimbursement - see R1	$600.13
	2/25/2014	Anthony's 105 Canal St Malden, MA 02148	Food		$267.50
	2/26/2014	Dockside 270 Medford St Malden, MA 02148	Food		$332.63
	Itemized Total:				$600.13
	Unitemized Total:				$0.00
	Total Reimbursement:				$600.13
	2/28/2014	Suzanne Schlossberg 61 Bishop Allen Drive, Apt 6 Cambridge, MA 02139	General Expenditure	staff	$460.81
	3/8/2014	Suzanne Schlossberg 61 Bishop Allen Drive, Apt 6 Cambridge, MA 02139	General Expenditure	Staff	$460.81
	3/9/2014	Suzanne Schlossberg	Reimbursement	Reimbursement - see R1	$683.49
	2/28/2014	BJ's 5 Ward St Revere, MA 02151	GrapeJuice, Pretzels & Granola		$143.60
	3/4/2014	Dockside 270 Medford St Malden, MA 02148	Food		$332.62
	3/4/2014	Dunkin Donuts 424 Main St Malden, MA 02148	Coffee & Bagels		$43.11
	3/8/2014	Staples 1399 NorthShore Rd Revere, MA 02151	Supplies, after rebates and returns		$164.16
	Itemized Total:				$683.49
	Unitemized Total:				$0.00
	Total Reimbursement:				$683.49
	2/26/2014	USPS - Winchester 48 Waterfield Rd Winchester, MA 01890	General Expenditure	Supplies	$298.00
	2/19/2014	USPS - WMedford 48 Waterfield Rd Winchester, MA 01890	General Expenditure	Postage	$5.60
	2/19/2014	Void	General Expenditure		$0.00
	2/25/2014	Void	General Expenditure		$0.00

Date	Name/Address	Type	Occupation / Employer	Description	Value
Itemized Total:					$1,085.50
Unitemized Total:					$0.00
In-kind Contribution Total:					$1,085.50
3/14/2014	MASS ALLIANCE 8 BEACON ST 4TH FLOOR BOSTON, MA 02108	Union/Association	501C4	Georgia Isman consulting services	$1,085.50

Date	Name/Address	Type	Description	Amount
Total Outstanding Liabilities:				$36,810.32

Ally Kuriloff
3/14/2014	Ally Kuriloff	Liability	Staff	$549.16

IRS
3/14/2014	IRS	Liability	Employee Withholdings	$877.22

Jason Lewis
7/17/2007	Jason Lewis	Liability	Loan from Candidate	$5,000.00
12/12/2008	Jason Lewis	Liability	Loan from Candidate	$2,790.00
12/21/2009	Jason Lewis	Liability	Loan to Campaign	$5,000.00
12/20/2013	Jason Lewis	Liability	Loan from candidate	$20,000.00
Jason Lewis Outstanding Total:				$32,790.00

MA DOR
3/14/2014	MA DOR	Liability	Employee Withholdings	$388.21

Social Security Administration
3/14/2014	Social Security Administration	Liability	Payroll Tax	$1,744.92

Suzanne Schlossberg
3/14/2014	Suzanne Schlossberg	Liability	Staff	$460.81

Date	Reimbursee/Address
3/14/2014	Alicia de la Garza	$60.00
Itemized Total:		$60.00
Unitemized Total:		$0.00
Total Reimbursement:		$60.00
2/20/2014	Ally Kuriloff	$48.60
Itemized Total:		$48.60
Unitemized Total:		$0.00
Total Reimbursement:		$48.60
2/25/2014	Ally Kuriloff	$185.42
Itemized Total:		$185.42
Unitemized Total:		$0.00
Total Reimbursement:		$185.42
3/7/2014	Ally Kuriloff	$443.07
Itemized Total:		$443.07
Unitemized Total:		$0.00
Total Reimbursement:		$443.07
3/7/2014	Ally Kuriloff	$55.58
Itemized Total:		$55.58
Unitemized Total:		$0.00
Total Reimbursement:		$55.58
3/9/2014	Ari Fertig	$194.19
Itemized Total:		$194.19
Unitemized Total:		$0.00
Total Reimbursement:		$194.19
3/9/2014	Jake Rubinstein	$25.00
Itemized Total:		$25.00
Unitemized Total:		$0.00
Total Reimbursement:		$25.00
3/7/2014	Karen Clawson	$170.00
Itemized Total:		$170.00
Unitemized Total:		$0.00
Total Reimbursement:		$170.00
3/9/2014	Laura Richter	$47.83
Itemized Total:		$47.83
Unitemized Total:		$0.00
Total Reimbursement:		$47.83
2/26/2014	Suzanne Schlossberg	$600.13
Itemized Total:		$600.13
Unitemized Total:		$0.00
Total Reimbursement:		$600.13
3/9/2014	Suzanne Schlossberg	$683.49
Itemized Total:		$683.49
Unitemized Total:		$0.00
Total Reimbursement:		$683.49

2014 Pre-election Report (Special) (ND) 2/15/2014 - 3/14/2014 194601

2014 Pre-election Report (Special) (ND) 2/15/2014 - 3/14/2014

194601