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Filer:
Todd Taylor (15748)
Filed On:
Sunday, June 21, 2015
Reporting Period:
2/15/2014 - 3/14/2014
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
Amendment Reason:
Primarily, revised accounting of in-kind contributions/candidate loans and liabilities.
Beginning Balance:
$4,563.94
Total Committee Receipts:
$5,425.00
Total Candidate Out-Of-Pocket Receipts:
$553.74
Total Receipts this period:
$5,978.74
Subtotal:
$10,542.68
Total Committee Expenditures:
$5,729.44
Total Candidate Out-Of-Pocket Expenditures:
$553.74
Total Expenditures this period:
$6,283.18
Ending Balance:
$4,259.50

Total Inkind Contributions:
$437.94
Total Outstanding Liabilities:
$2,873.58
Name of Bank Used:
Date Name/Address Occupation/Employer Other Amount
Itemized Total:
Un-itemized Total:
Total (All):
2/20/2014 Breuer, Carol
9 Plymouth Rd Winchester, MA 01890


$125.00
2/20/2014 Breuer, Tom
9 Plymouth Rd Winchester, MA 01890


$125.00
2/20/2014 Bruneau, Janice
42 Fairview Rd Weston, MA 02493


$50.00
2/20/2014 Bruneau, Stephen
42 Fairview Rd Weston, MA 02493


$50.00
3/5/2014 Bush, Barbara
30 Monument Sq #405 Boston, MA 02129
Retired
Retired

$100.00
2/21/2014 Cappucci, Robert
71 Evens St. Medford, MA 02155


$100.00
3/13/2014 Carcerano, James
382 Ocean Ave., #1107 Revere, MA 02151


$25.00
2/21/2014 Cowett, Richard
157 Pine Hill Rd Boxborough, MA 01719
physician
United Healthcare

$250.00
3/13/2014 Cox, Doug
50 Fairfield Rd Wilmington, MA 01887


$100.00
3/13/2014 Craney, Paul
80 Osgood St. North Andover, MA 01845


$100.00
3/14/2014 Decoste, David
P.O. Box 186 Ayer, MA 01432


$25.00
2/27/2014 Dooley III, Thomas
112 Pinckney St Boston, MA 02114


$25.00
2/18/2014 Elloway, Simon
146 Wallace Rd Chehalis, WA 98532


$75.00
3/13/2014 Evens, Clay
P.O. Box 792 Nantucket, MA 02554


$25.00
2/21/2014 Finn, Jane
6 Lucaya Cir. Wilmington, MA 01887


$25.00
3/13/2014 Fortunato, Joseph
P.O. Box 379 Medford, MA 02155


$25.00
2/21/2014 Gangi, Charles
P.O. Box 841 Andover, MA 01810


$25.00
2/16/2014 Goodfellow, Kathryn
78 Prospect Ave Norwood, MA 02062


$20.00
3/13/2014 Harrington, James
16 Carr Rd. Saugus, MA 01906


$35.00
2/21/2014 Herr, Brian
31 Elizabeth Rd Hopkinton, MA 01748


$25.00
2/21/2014 Houseman, Travis
12 Parkland Ave., #8 Lynn, MA 01904


$25.00
2/27/2014 Johns, Jack
P.O.Box 146 Irrigon, OR 97844


$100.00
2/25/2014 Kaufman, Michael
6 W. 77th St Apt 14AB New York, NY 10024
MAK Capital
Portfolio Manager

$500.00
3/13/2014 Kelly, Joyce
474 Revere Beach Pkwy., #401 Revere, MA 02151


$25.00
2/21/2014 Kenney, Evan
9 Cedar St. Wakefield, MA 01880


$50.00
2/21/2014 Laplante, Susan
29 Durso Ave Lawrence, MA 01843


$50.00
2/18/2014 Loofbourrow, Laura
70 Norsall Ct Glendale, CA 91206


$50.00
2/21/2014 Lyons, Ed
16 Colliston Rd #3 Boston, MA 02135


$25.00
2/23/2014 MA Republican House Political Action Committee
P.O. Box 353 North Reading, MA 01864

80512
$250.00
3/11/2014 McDowall, Blake
452 11th St San Francisco, CA 94118


$50.00
2/27/2014 Michel, Claudia
116 NE 62nd Ave Portland, OR 97213


$50.00
2/21/2014 Morales, Michael
15 Cypress Rd Medford, MA 02155


$25.00
2/26/2014 Muzi, Frederick
10 Powisset Street Dover, MA 02030


$100.00
3/13/2014 Noble, Lucas
16 Linden Rd Gloucester, MA 01930


$50.00
3/7/2014 Pelagatti, Jamesi
29 Gordon Rd. North Reading, MA 01864


$110.00
2/23/2014 Quijano, Larisa
5227 E. Fresno Dr. Phoenix, AZ 85018
Teacher
Arizona Conference of Seventh-Day Adventists

$500.00
2/23/2014 Quijano, Stanley
5227 E. Fresno Dr. Phoenix, AZ 85018
Maintainence Manager
Scottsdale Healthcare

$500.00
3/7/2014 Sears, John
7 Acorn St. Boston, MA 02108


$50.00
2/24/2014 Sheehy, Jeffrey
330 South Main Street Andover, MA 01810


$50.00
2/21/2014 Tate, Carole
200 W. Foster Melrose, MA 02176


$10.00
2/19/2014 Taylor, Linda
3737 E. Indian School Rd. Phoenix, AZ 85018
accountant
retired

$500.00
2/19/2014 Taylor, Max
3737 E. Indian School Rd Phoenix, AZ 85018
physician
retired

$500.00
2/18/2014 Taylor, Maxwell
3815 E Mulberry Dr Phoenix, AZ 85018
Max Taylor and Company LLC
Attorney

$250.00
3/10/2014 Terwilliger, Cynthia
7 Arlington St #8 Cambridge, MA 02140


$100.00
2/21/2014 Wheeler, Richard
5 Repton Circle #5036 Watertown, MA 02472


$25.00
3/7/2014 Zazula, Ralph
55 Dinsmore Ave #309 Framingham, MA 01702


$50.00
3/1/2014 Zykofsky, Stephen
12 Standish Road Lynn, MA 01904


$100.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
3/6/2014 Alexandra Uy
6 Grant St. Cambridge, MA 02138
Volunteer Stipend $100.00
2/26/2014 BJ's Wholesale
5 Ward St. Revere, MA 02151
Postage $487.50
3/6/2014 Brianna Spearman
864 Rindge Ave. Cambridge, MA 02140
Volunteer Stipend $50.00
3/6/2014 Carlos Escobar
111 Gage Ave Revere, MA 02151
Volunteer Stipend $150.00
3/6/2014 Cesar Mejia
37 Longwood St. Malden, MA 02148
Volunteer Stipend $75.00
3/6/2014 Christian Cuervo
152 Vane St. Revere, MA 02151
Volunteer Stipend $75.00
3/6/2014 Chrystal Aurelio
38 Stoneybrook Ln. Weymouth, MA 02188
Volunteer Stipend $75.00
2/28/2014 Citizens Bank
40 Summer St. Boston, MA 02110
Bank Service Charge $2.00
2/20/2014 Conquest Graphics
3900-A Carolina Ave. Richmond, VA 23222
Printing $262.58
2/21/2014 Conquest Graphics
3900-A Carolina Ave. Richmond, VA 23222
Printing $1,160.78
2/25/2014 Conquest Graphics
3900-A Carolina Ave. Richmond, VA 23222
Printing $195.10
2/25/2014 Conquest Graphics
3900-A Carolina Ave. Richmond, VA 23222
Printing $25.00
2/27/2014 Conquest Graphics
3900-A Carolina Ave. Richmond, VA 23222
Printing $475.77
3/11/2014 Conquest Graphics
3900-A Carolina Ave. Richmond, VA 23222
Printing $134.85
2/26/2014 Democracy Engine
850 Quincy St NW #402 Washington, DC 20011
Online donation fee $13.90
3/5/2014 Democracy Engine
850 Quincy St NW #402 Washington, DC 20011
Online donation fee $22.15
3/12/2014 Democracy Engine
850 Quincy St NW #402 Washington, DC 20011
Online donation fee $2.07
3/6/2014 Heidy Lopez
85 Esmond St. Boston, MA 02121
Volunteer Stipend $75.00
3/6/2014 Henry Mejia
39 Longwood St. Malden, MA 02148
Volunteer Stipend $150.00
3/6/2014 Ingrid Perez
83 Chester St. Chelsea, MA 02150
Volunteer Stipend $75.00
3/6/2014 Jorge Visbal
39 Sprauge St. Malden, MA 02148
Volunteer Stipend $50.00
3/6/2014 Kenneth Tulloch
18 Reddy Ave. Boston, MA 02136
Volunteer Stipend $50.00
3/6/2014 Kowloon Restaurant
948 Broadway Saugus, MA 01906
Deposit for Campaign Event $250.00
3/6/2014 Lakeisha Spearman
339 Adams St. Boston, MA 02122
Volunteer Stipend $50.00
3/13/2014 LAZ Parking
101 Merrimac St. Boston, MA 02114
Parking $39.00
3/6/2014 Malcolm Greaves
142 Rice Rd. Quincy, MA 02170
Volunteer Stipend $50.00
3/2/2014 Michael Cowett
12 Woodland St., #15 Everett, MA 02149
Consulting $700.00
3/7/2014 toggle children Michael Cowett
12 Woodland St Everett, MA 02149
Reimbursement (See R-1) $263.98
3/4/2014 Napole's Restaurant
1233 Bennington St. Boston, MA 02128
Campaign meal $273.12
3/13/2014 NationBuilder
448 Hill St., Ste. 200 Los Angeles, CA 90013
Website Account $69.00
3/6/2014 Satrick Uy
6 Grant St. Cambridge, MA 02138
Volunteer Stipend $125.00
3/1/2014 Staples
165 Middlesex Ave Somerville, MA 02145
Printing $42.29
3/7/2014 Staples
151 VFW Pkwy. Revere, MA 02151
Office Supplies $28.68
3/14/2014 Staples
444 Broadway Saugus, MA 01906
Toner $79.61
3/2/2014 Viamente
4810 Belmar Blvd Wall Township, NJ 07753
software $52.06
Date Name/Address Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
Total (All):
2/23/2014 Cowett, Michael
12 Woodland Street #15 Everett, MA 02149

Assorted Office Supplies $145.26
2/24/2014 Cowett, Michael
12 Woodland St #15 Everett, MA 02149
Research Assistant
Massachusetts Fiscal Alliance
Assorted Office Supplies $63.29
2/25/2014 Cowett, Michael
12 Woodland St #15 Everett, MA 02149
Research Assistant
Massachusetts Fiscal Alliance
Assorted Office Supplies $17.52
2/27/2014 Cowett, Michael
12 Woodland St Everett, MA 02149

Printer Ink $14.01
3/1/2014 Cowett, Michael
12 Woodland St #15 Everett, MA 02149
Research Assistant
Massachusetts Fiscal Alliance
Printer Ink $23.90
3/1/2014 Cowett, Michael
12 Woodland Street #15 Everett, MA 02149

Printing $42.29
3/2/2014 Cowett, Michael
12 Woodland Street #15 Everett, MA 02149

Software $52.06
3/14/2014 Cowett, Michael
12 Woodland Street #15 Everett, MA 02149
Research Assistant
Massachusetts Fiscal Alliance
Toner $79.61
Date Name Type Description Amount
Total Liabilities:
Taylor, Todd
3/4/2014 Taylor, Todd
45 Nichols Street MA 02150
Out-of-pocket loan Campain Meal $40.00
3/6/2014 Taylor, Todd
45 Nichols Street MA 02150
Out-of-pocket loan Campain Meal $40.00
Conquest Graphics
2/14/2014 Conquest Graphics
3900-A Carolina Ave. Richmond, VA 23222
Previously Reported Liability $319.84
Taylor, Todd
2/24/2014 Taylor, Todd
45 Nichols Street MA 02150
Out-of-pocket loan Parking $35.00
2/22/2014 Taylor, Todd
45 Nichols Street MA 02150
Out-of-pocket loan Campaign Meal $20.74
2/17/2014 Taylor, Todd
45 Nichols Street MA 02150
Out-of-pocket loan Campain Meal $33.00
3/1/2014 Taylor, Todd
45 Nichols Street MA 02150
Out-of-pocket loan Campain Meal $45.00
2/14/2014 Taylor, Todd
45 Nichols St. Chelsea, MA 85018
Previously Reported Liability $2,000.00
3/7/2014 Taylor, Todd
45 Nichols Street MA 02150
Out-of-pocket loan Postage $340.00
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):
3/4/2014 Brown Jug
1014 Revere Beach Pkwy Chelsea, MA 02150
Out-of-pocket loan
Campain Meal
$40.00
3/6/2014 Chili's
1040 Revere Beach Pkwy Chelsea, MA 02150
Out-of-pocket loan
Campain Meal
$40.00
2/24/2014 Government Center Garage
50 New Sudbury St Boston, MA 02114
Out-of-pocket loan
Parking
$35.00
2/22/2014 King's Pizzeria
304 Lincoln Ave Saugus, MA 01906
Out-of-pocket loan
Campaign Meal
$20.74
2/17/2014 Mandarian Buffet
1100 Revere Beach Pkwy Chelsea, MA 02150
Out-of-pocket loan
Campain Meal
$33.00
3/1/2014 Napole's Restaurant
1233 Bennington St. Boston, MA 02128
Out-of-pocket loan
Campain Meal
$45.00
3/7/2014 Us Postal Service
25 Dorchester Ave Boston, MA 02215
Out-of-pocket loan
Postage
$340.00
Date Reimbursee/Address Purpose Amount
Date Range Account/Address Purpose Amount
Date Vendor/Address Purpose Amount
Date Vendor Purpose Itemized Total
Date Sub-Vendor Purpose Amount