Export to PDF
Filer:
Jennifer Johnson (15787)
Filed On:
Friday, August 14, 2015
Reporting Period:
11/7/2012 - 3/14/2014
Office Sought:
House 5th Suffolk
Residential Address:
69 Mt. Ida Road, #1 Dorchester MA 02122
Committee Name:
Johnson Committee
Treasurer Name:
Denise Williams-Harris
Committee Address:
69 Mt. Ida Road, #1 Dorchester MA 02122
Amendment Reason:
To update expenditures
Beginning Balance:
$0.00
Total Receipts this period:
$3,285.00
Subtotal:
$3,285.00
Total Expenditures this period:
$2,708.37
Ending Balance:
$576.63

Total Inkind Contributions:
$100.00
Total Outstanding Liabilities:
$0.00
Name of Bank Used:
Santander
Date Name/Address Occupation/Employer Other Amount
Itemized Total:
Un-itemized Total:
Total (All):
2/23/2014 Buckingham, Margery
1255 Adams St. Unit 105 Boston, MA 02124


$100.00
2/13/2014 Day, Ben
17 Roberts St., #2 Brookline, MA 02445


$100.00
2/15/2014 Ferretti, Liz
2723 Main St. Barnstable, MA 02630


$100.00
2/21/2014 Gartley, Candice
26A Moultrie St. Boston, MA 02124


$100.00
3/1/2014 Heindl, Hilary
38 Broad St. #1 Salem, MA 01970


$100.00
2/18/2014 Li, Tina
40 Lowell Ave. Sierra Madre, CA 91024
Physician
Self

$500.00
2/15/2014 Lindsay, Jane
23 Samoset St Boston, MA 02124
Executive Asst
The Kennedy Library

$500.00
2/1/2014 Meredith, Judith
59 Richfield St Boston, MA 02125
Lobbyist
Real Clout

$200.00
2/15/2014 Pang, Janice
1590 Inverness Circle San Jose, CA 95124
Data Analyst
Stanford University

$200.00
2/18/2014 Ruckriegle, Kara
8633 Vanderbilt Lane #1803 Fort Worth, TX 76120


$150.00
2/18/2014 Schor, Rebecca
39 Meadowlane #7 Bridgewater, MA 02324
Administrator
Brockton Health Center

$200.00
2/10/2014 Simmons, Julie
27 Boutwell St Boston, MA 02122


$100.00
2/15/2014 Stanley, Howard
1011 Tidewater Place Chesterfield, MO 63017
Retired

$500.00
2/21/2014 Stanley, Stephanie
7200 Franklin Ave. #417 Los Angeles, CA 90046


$150.00
3/6/2014 Traum, Sheryl
121 Embarcadero West #2226, Box 101 Oakland, CA 94607
Attorney
self

$200.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
3/10/2014 Amazon
PO Box 81226 Seattle, WA 98108
laser printer toner $79.99
3/13/2014 Boston Neighborhood News
150 Mt. Vernon St, Ste 120 Boston, MA 02125
Newspaper advertising $165.00
3/10/2014 Connolly Printing
16B Gill Street Woburn, MA 01801
campaign yard signs $693.28
3/3/2014 Don's Buttons Badges & More
3906 W. Morrow Drive Glendale, AZ 85308
campaign buttons & stickers $240.84
3/5/2014 Don's Buttons Badges & More
3906 W. Morrow Drive Glendale, AZ 85308
campaign rally signs $321.08
3/9/2014 Jennifer Cartee
550 Adams St, #122 Quincy, MA 02169
Campaign Manager consulting fee 2/24-3/2 $500.00
3/11/2014 toggle children Jennifer Cartee
84 Tonawanda St Boston, MA 02124
Reimbursement (See R-1) $78.66
3/7/2014 Mass Democratic Party
77 Summer Street Boston, MA 02110
Votebuilder database access $500.00
Date Name/Address Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
Total (All):
3/10/2014 Gorman Committee
283 Ashmont Street Boston, MA 02124

15622
temporary use of a used laser printer
$100.00
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