OCPF - Display Report

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Filer:

MA Association of Community Health PAC (80676)
Office Sought:
Filed On:

Wednesday, September 3, 2014
Reporting Period:

1/1/2014 - 8/22/2014
Candidate Residential Address:
Committee Name:

MA Association of Community Health PAC
Treasurer Name:

James W. Hunt Jr.
Committee Address:

P.O. Box 120630 Boston, MA 02112-0630

Beginning Balance:

$5,165.83
Total Receipts this period:

$5,935.00
Subtotal:

$11,100.83
Total Expenditures this period:

$6,476.78
Ending Balance:

$4,624.05
Total Inkind Contributions:

$0.00
Total Outstanding Liabilities:

$0.00

Date	Name/Address	Type	Occupation / Employer	Amount
Itemized Total:				$4,650.00
Unitemized Total:				$1,285.00
Receipt Total:				$5,935.00
8/22/2014		Unitemized Amount		$1,285.00
5/7/2014	Abrams Berry, Lori 46 Berwick Road Newton, MA 02459	Individual	Executive Director Lynn Community Health Center	$200.00
7/10/2014	Abrams Berry, Lori 46 Berwick Road Newton, MA 02459	Individual	Executive Director Lynn Community Health Center	$200.00
5/7/2014	Anthes, Frances 9 Congress Street Worcester, MA 01609	Individual	Administrator Family Health Center of Worcester	$100.00
6/6/2014	Benson, Melvin 32 Kevin Road Milton, MA 02186	Individual		$20.00
6/6/2014	Benson, Melvin 32 Kevin Road Milton, MA 02186	Individual		$145.00
6/6/2014	Chen, Xiao 85 Quincy Street Quincy, MA 02169	Individual	information requested information requested	$420.00
6/6/2014	Coleman, Allison 43 Arborough Road Roslindale, MA 02131	Individual		$20.00
6/6/2014	Coleman, Allison 43 Arborough Road Roslindale, MA 02131	Individual		$40.00
6/6/2014	Concannon, David 1 Thirteenth Street, #9 Attleboro, MA 02703	Individual	Manager Mass. League of CHCs	$175.00
6/6/2014	Concannon, David 1 Thirteenth Street, #9 Attleboro, MA 02703	Individual	Manager Mass. League of CHCs	$40.00
5/26/2014	Driscoll, Daniel 41 Lilly Lane Dedham, MA 02026	Individual	CEO Harbor Health Services	$150.00
6/6/2014	Driscoll, Daniel 41 Lilly Lane Dedham, MA 02026	Individual	CEO Harbor Health Services	$20.00
6/6/2014	Erani, David 16 High Rock Terrace Newton, MA 02467	Individual		$110.00
6/6/2014	Evans, Andrea 4 Knowlton Circle Upton, MA 01568	Individual		$20.00
6/6/2014	Evans, Andrea 4 Knowlton Circle Upton, MA 01568	Individual		$55.00
5/21/2014	Gardner, Karen 1 Childs River Road East Falmouth, MA 02536	Individual		$100.00
6/6/2014	Gaulzetti, Wayne 227 Nahant Road Nahant, MA 01908	Individual		$105.00
5/7/2014	Grigg-Saito, Dorcas 10 Kearney Square, Apt. 404 Lowell, MA 01852	Individual		$100.00
5/6/2014	Handler, Eugenia 8 Belmore Terrace Jamaica Plain, MA 02130	Individual	Diretor of Governmental Affairs Fenway Community Health Center	$200.00
6/13/2014	Hernandez, Pablo 1 Concord Road Millbury, MA 01527	Individual	Physician Boston Medical Center Healthnet Plan	$350.00
5/27/2014	Joss, Susan 10 Freedom Trail Mansfield, MA 02048	Individual		$100.00
6/6/2014	Joss, Susan 10 Freedom Trail Mansfield, MA 02048	Individual		$20.00
6/6/2014	Kantor, Mark 5 Orchard Road Sturbridge, MA 01566	Individual		$125.00
6/6/2014	Karol, Stephen 10 Bayberry Hill Road Attleboro, MA 02703	Individual	Principal The Karol Group, Inc.	$200.00
5/15/2014	Lopes, Manny 26 Coppermine Road Topsfield, MA 01983	Individual		$100.00
5/7/2014	Lottero, Barbara 15 Courtney Road Walpole, MA 02081	Individual	CEO Greater Roslindale Medical & Dental Ctr.	$100.00
6/6/2014	Lottero, Barbara 15 Courtney Road Walpole, MA 02081	Individual	CEO Greater Roslindale Medical & Dental Ctr.	$20.00
6/6/2014	Murphy, Charley 19 Sears Street Burlington, MA 01803	Individual		$150.00
6/6/2014	Nelson, Heidi 141 Lothrop Avenue Harwich, MA 02645	Individual		$60.00
6/6/2014	Nethersole, Shari 9 Ashfield Street Roslindale, MA 02131	Individual		$80.00
7/25/2014	Phelan, Tim 2 Meghans Way Lynn, MA 01901	Individual	Counsel Utca Inc.	$230.00
6/6/2014	Silva, Catherine 62 Flash Road Nahant, MA 01908	Individual	East Boston Neighborhood Health Center	$20.00
6/6/2014	Silva, Catherine 62 Flash Road Nahant, MA 01908	Individual	East Boston Neighborhood Health Center	$100.00
6/6/2014	Siracusa, John 47 Lisa Lane Waltham, MA	Individual	Advisor Digital Benefits	$200.00
6/6/2014	Tyler, Russell 3 Boylston Street Randolph, MA 02368	Individual	IT Manager Mlchc	$310.00
6/6/2014	White, W. Paul 16 Cedar Hill Road Dover, MA 02030	Individual	Principal The Karol Group, Inc.	$200.00
6/12/2014	Workman, Henry 80 Arlington Street Medford, MA 02155	Individual		$65.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$6,392.88
Unitemized Total:					$83.90
Expenditure Total:					$6,476.78
	8/22/2014		Unitemized Amount		$83.90
	3/11/2014	Aaron Michlewitz 32 Fleet Street, Apt. B Boston, MA 02113	Committee Contribution	14902 Contribution	$200.00
	6/30/2014	Bank of America	General Expenditure	Check Image Service Fee & Monthly Maintenance Fee	$19.00
	7/31/2014	Bank of America	General Expenditure	Check Image Service Fee & Monthly Maintenance Fee	$3.00
	4/28/2014	Barry Finegold 42 Stirling Street Andover, MA 01810	Committee Contribution	13045 Contribution	$190.00
	2/26/2014	Brian Joyce 95 Hinckley Road Milton, MA 02186	Committee Contribution	12991 Contribution	$100.00
	3/10/2014	Charlotte Golar Richie 29 Percival Street Boston, MA 02122	Committee Contribution	15612 Contribution	$200.00
	3/17/2014	Cheryl Shaughnessy	Reimbursement	Reimbursement (See R1)	$334.68
	3/17/2014	Staples 25 Court Street Boston, MA 02108	Purchase of Printer		$334.68
	Itemized Total:				$334.68
	Unitemized Total:				$0.00
	Total Reimbursement:				$334.68
	5/27/2014	Cheryl Shaughnessy	Reimbursement	Reimbursement (See R1)	$314.73
	5/25/2014	Christmas Tree Shops 296 Old Oak Streeet Pembroke, MA 02359	Supplies		$50.37
	5/14/2014	Greater Lawerence Family Health Center 34 Haverhill Street Lawrence, MA 01841	Fundraising Expense		$190.00
	2/27/2014	Symantec Corporation 350 Ellis Street Mountain View, CA 94043	Online Anti-Virus Software For Laptop		$74.36
	Itemized Total:				$314.73
	Unitemized Total:				$0.00
	Total Reimbursement:				$314.73
	1/16/2014	Dan Hunt 31 Pierce Avenue Boston, MA 02122	Committee Contribution	15721 Contribution	$500.00
	7/2/2014	Denise McCauley	Reimbursement	Reimbursement (See R1)	$211.94
	5/26/2014	Christmas Tree Shops 296 Old Oak Streeet Pembroke, MA 02359	Fundraising Expense		$72.23
	6/2/2014	CVS 1515 Commercial Street Weymouth, MA	Fundraising Expense		$101.00
	5/31/2014	Resale Therapy 106 Pleasant Street Weymouth, MA 02190	Fundraising Expense		$13.71
	5/13/2014	Stop & Shop 700 Middle Street Weymouth, MA 02189	Fundraising Expense		$25.00
	Itemized Total:				$211.94
	Unitemized Total:				$0.00
	Total Reimbursement:				$211.94
	4/8/2014	Ed Forry	Reimbursement	Reimbursement (See R1)	$412.00
	4/4/2014	Boston Red Sox Boston, MA	Fundraising Expense		$412.00
	Itemized Total:				$412.00
	Unitemized Total:				$0.00
	Total Reimbursement:				$412.00
	7/23/2014	Evandro Carvalho 17 Corwin Street, #1 Dorchester, MA 02122	Committee Contribution	15791 Contribution	$100.00
	3/25/2014	Fund For Parks & Recreation 1010 Massachusetts Avenue Boston, MA 02118	General Expenditure	Donation	$100.00
	6/13/2014	Hallman's 7850 Mission Ctr. Ct. San Diego, CA 92108	General Expenditure	Fundraising Expense	$865.00
	2/26/2014	Harriette Chandler 97 Aylesbury Road Worcester, MA 01609	Committee Contribution	12576 Contribution	$200.00
	4/28/2014	Joseph Hartigan	Reimbursement	Reimbursement (See R1)	$190.00
	4/7/2014	Boston Red Sox Boston, MA	Fundraising Expense		$190.00
	Itemized Total:				$190.00
	Unitemized Total:				$0.00
	Total Reimbursement:				$190.00
	3/17/2014	Liz Malia 72 Child Street Jamaica Plain, MA 02130	Committee Contribution	13232 Contribution	$200.00
	3/17/2014	Michael Moran 67 Burton Street Boston, MA 02135	Committee Contribution	12650 Contribution	$100.00
	3/17/2014	Peter Koutoujian 33 Harris Street Waltham, MA 02452	Committee Contribution	11651 Contribution	$100.00
	6/30/2014	Peter Koutoujian 33 Harris Street Waltham, MA 02452	Committee Contribution	11651 Contribution	$200.00
	4/17/2014	Richard Moore 235 Williams Street Uxbridge, MA 01569	Committee Contribution	10315 Contribution	$500.00
	6/13/2014	Robert Fennell 31 Scranton Way Lynn, MA 01904	Committee Contribution	12533 Contribution	$200.00
	3/4/2014	Sovereign Merchant Services P.O. Box 6600 Hagerstown, MD 21740-0000	General Expenditure	Svc Charges and Fees For Credit Card Transactions	$19.95
	4/3/2014	Sovereign Merchant Services P.O. Box 6600 Hagerstown, MD 21740-0000	General Expenditure	Svc Charges and Fees For Credit Card Transactions	$19.95
	5/31/2014	Sovereign Merchant Services P.O. Box 6600 Hagerstown, MD 21740-0000	General Expenditure	Svc Charges and Fees For Credit Card Transactions	$19.95
	6/30/2014	Sovereign Merchant Services P.O. Box 6600 Hagerstown, MD 21740-0000	General Expenditure	Svc Charges and Fees For Credit Card Transactions	$170.73
	7/31/2014	Sovereign Merchant Services P.O. Box 6600 Hagerstown, MD 21740-0000	General Expenditure	Svc Charges and Fees For Credit Card Transactions	$21.95
	3/10/2014	Stephen Murphy Committee 141 Warren Avenue Boston, MA 02136	Committee Contribution	Donation Cpf Id# 10328	$200.00
	6/30/2014	Suzanne Bump 409 North Plain Road Great Barrington, MA 01230	Committee Contribution	10057 Contribution	$200.00
	7/23/2014	Thomas Koch 249 Newbury Avenue Quincy, MA 02171	Committee Contribution	13899	$200.00
	8/4/2014	Warren Tolman 30 Stoneleigh Circle Watertown, MA 02472	Committee Contribution	10585 Contribution	$300.00

Date	Reimbursee/Address
3/17/2014	Cheryl Shaughnessy	$334.68
Itemized Total:		$334.68
Unitemized Total:		$0.00
Total Reimbursement:		$334.68
5/27/2014	Cheryl Shaughnessy	$314.73
Itemized Total:		$314.73
Unitemized Total:		$0.00
Total Reimbursement:		$314.73
7/2/2014	Denise McCauley	$211.94
Itemized Total:		$211.94
Unitemized Total:		$0.00
Total Reimbursement:		$211.94
4/8/2014	Ed Forry	$412.00
Itemized Total:		$412.00
Unitemized Total:		$0.00
Total Reimbursement:		$412.00
4/28/2014	Joseph Hartigan	$190.00
Itemized Total:		$190.00
Unitemized Total:		$0.00
Total Reimbursement:		$190.00

2014 Pre-primary Report (PAC) 1/1/2014 - 8/22/2014 204108

2014 Pre-primary Report (PAC) 1/1/2014 - 8/22/2014

204108