OCPF - Display Report

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Filer:

Johnson, Jennifer (15787)
Office Sought:

House, 5th Suffolk
Filed On:

Thursday, May 29, 2014
Reporting Period:

4/12/2014 - 5/19/2014
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:

$1,754.85
Total Receipts this period:

$50.00
Subtotal:

$1,804.85
Total Expenditures this period:

$1,686.52
Ending Balance:

$118.33
Total Inkind Contributions:

$0.00
Total Outstanding Liabilities:

$1,119.94

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$50.00
Unitemized Total:					$0.00
Receipt Total:					$50.00
5/15/2014	Bigony, Constance 17 Boylston St., Unit 3 Boston, MA 02130	Individual	Retired		$50.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$1,686.52
Unitemized Total:					$0.00
Expenditure Total:					$1,686.52
	4/14/2014	Jennifer Cartee 550 Adams St, #122 Quincy, MA 02169	General Expenditure	Campaign Manager consulting fee 3/17-3/30	$1,000.00
	5/14/2014	Jennifer Johnson	Reimbursement	reimbursement for campaign expenses	$123.52
	3/25/2014	Kinh Do Restaurant Boston, MA 02122	Volunteer & staff food		$27.00
	3/19/2014	Restaurante Cesaria 266 Bowdoin Street Boston, MA 02122	Volunteer & staff food		$33.36
	2/17/2014	Staples 757 Gallivan Blvd Boston, MA 02122	canvass supplies		$17.47
	3/18/2014	The Blarney Stone 1505 Dorchester Ave Boston, MA 02122	Volunteer & staff food		$29.68
	4/3/2014	Victoria's Diner 1024 Mass Ave Boston, MA	Food at debrief		$9.01
	3/21/2014	West Street Parking 17-23 West Street Boston, MA 02111	Parking		$7.00
	Itemized Total:				$123.52
	Unitemized Total:				$0.00
	Total Reimbursement:				$123.52
	4/16/2014	Nationbuilder 448 S Hill St, #200 Los Angeles, CA 90013	General Expenditure	campaign web site	$19.00
	5/16/2014	NationBuilder 448 S Hill St, #200 Los Angeles, CA 90013	General Expenditure	campaign web site	$19.00
	4/16/2014	Patrick Long 36 Moseley St Boston, MA 02125	General Expenditure	GOTV Coord consulting fee	$525.00

Date	Name/Address	Type	Description	Amount
Total Outstanding Liabilities:				$1,119.94

Jennifer Johnson
2/14/2014	Jennifer Johnson	Liability	Candidate loan -- print job (Staples)	$219.94
4/7/2014	Jennifer Johnson	Liability	Candidate loan	$900.00
Jennifer Johnson Outstanding Total:				$1,119.94

	Date	Reimbursee/Address	Purpose	Amount
	5/14/2014	Jennifer Johnson			$123.52
	3/25/2014	Kinh Do Restaurant Boston, MA 02122	Volunteer & staff food		$27.00
	3/19/2014	Restaurante Cesaria 266 Bowdoin Street Boston, MA 02122	Volunteer & staff food		$33.36
	2/17/2014	Staples 757 Gallivan Blvd Boston, MA 02122	canvass supplies		$17.47
	3/18/2014	The Blarney Stone 1505 Dorchester Ave Boston, MA 02122	Volunteer & staff food		$29.68
	4/3/2014	Victoria's Diner 1024 Mass Ave Boston, MA	Food at debrief		$9.01
	3/21/2014	West Street Parking 17-23 West Street Boston, MA 02111	Parking		$7.00
	Itemized Total:				$123.52
	Unitemized Total:				$0.00
	Total Reimbursement:				$123.52