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Filer:
Camilo Hernandez (15939)
Filed On:
Monday, July 20, 2015
Reporting Period:
2/14/2015 - 3/13/2015
Office Sought:
House 1st Suffolk
Residential Address:
304 Chelsea St #1 East Boston MA 02128
Committee Name:
Hernandez Committee
Treasurer Name:
Eszter Bukuai
Committee Address:
14 Monument St #B Charlestown MA 02129
Amendment Reason:
After fixing the report, the system didn't bring the correct amount over from the previous report, therefore the "beginning balance" was wrong.
Beginning Balance:
$171.25
Total Receipts this period:
$1,310.00
Subtotal:
$1,481.25
Total Expenditures this period:
$998.19
Ending Balance:
$483.06

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$0.00
Name of Bank Used:
Citizens Bank
Date Name/Address Occupation/Employer Other Amount
Itemized Total:
Un-itemized Total:
Total (All):
2/24/2015 Arango, Hugo J.
237 Lantern Rd Apt. 48A Revere, MA 02151
Business Owner
Medallo

$250.00
2/25/2015 LaMattina Committee, Sal
76 Montmorenci Ave Boston, MA 02128
City Counselor
City of Boston

$100.00
2/21/2015 Landaverde, Sonia
208 Bremen St. Apt 2 Boston, MA 02128


$100.00
2/23/2015 Ortez, Saul
34 Barrett St. Apt. 1 Revere, MA 02151


$60.00
2/28/2015 Pagan, Javier
30 Weymouth Ave Boston, MA 02132
Police Officer
City of Boston

$50.00
2/28/2015 Pagan, Javier
30 Weymouth Ave Boston, MA 02132
Police Officer
City of Boston

$50.00
2/18/2015 Patel, Manishaben
200 London St. 3rd Fl Boston, MA 02128
Business Owner
Las Bendicion Market

$200.00
2/27/2015 Petruccelli Committee, Anthony
101 Gladstone St Boston, MA 02128
State Senator
State Senate

$100.00
3/2/2015 Pinto, William
50 Pulaski St Peabody, MA 01960
Self Employed
Pinto Recycling

$100.00
2/25/2015 Preciado, Gildardo
36 Elmwood St Apt 1 Revere, MA 02151
Business Owner
Bohemias Restaurant

$300.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
2/28/2015 Actblue
PO Box 441146 Somerville, MA 02144
Service fee $1.98
3/9/2015 Adrian Madaro Committee
103 porter st Boston, MA 02128
Donation $100.00
3/12/2015 toggle children Andres Del Castillo
191 Lexington St Boston, MA 02128
Reimbursement (See R-1) $148.21
2/25/2015 BJ'S
5 ward st Revere, MA 02151
Helium for baloons $38.21
3/5/2015 toggle children Camilo Hernandez
304 Chelsea St Boston, MA 02128
Reimbursement (See R-1) $100.00
2/17/2015 Citizens Bank
Po box 9665 Providence, RI 02940
Service Fee $20.00
3/5/2015 toggle children Daniel Echeverria
1 Winchester Place Medford, MA 02155
Reimbursement (See R-1) $65.00
2/28/2015 Dunkin' Donuts
1885 Revere Beach Parkway Everett, MA 02149
Coffee Card $50.00
3/2/2015 Dunkin' Donuts
13-15 Maverick Sq. Boston, MA 02128
Coffee $4.58
3/2/2015 Dunkin' Donuts
1885 Revere Beach Pkwy Everett, MA 02149
Coffee $7.97
3/2/2015 FedEx Office
2 Center Plaza Boston, MA 02108
Flyers $128.97
3/5/2015 MasTV/El Planeta
311 Highland Ave Somerville, MA 02144
Print Ad in edition 2/27/15 $200.00
3/13/2015 Sonsie
327 Newbury St Boston, MA 02115
Campaign closing team meeting $133.27
Date Name/Address Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Name Type Description Amount
Total Liabilities:
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):
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