OCPF - Display Report

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Filer:

Johnson, Jennifer (15787)
Office Sought:

House 5th Suffolk
Filed On:

Friday, August 14, 2015
Reporting Period:

11/7/2012 - 3/14/2014
Candidate 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?:

Yes, Click to see the previous report.

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

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$3,200.00
Unitemized Total:					$85.00
Receipt Total:					$3,285.00
2/23/2014	Buckingham, Margery 1255 Adams St. Unit 105 Boston, MA 02124	Individual			$100.00
2/13/2014	Day, Ben 17 Roberts St., #2 Brookline, MA 02445	Individual			$100.00
2/15/2014	Ferretti, Liz 2723 Main St. Barnstable, MA 02630	Individual			$100.00
2/21/2014	Gartley, Candice 26A Moultrie St. Boston, MA 02124	Individual			$100.00
3/1/2014	Heindl, Hilary 38 Broad St. #1 Salem, MA 01970	Individual			$100.00
2/18/2014	Li, Tina 40 Lowell Ave. Sierra Madre, CA 91024	Individual	Physician Self		$500.00
2/15/2014	Lindsay, Jane 23 Samoset St Boston, MA 02124	Individual	Executive Asst The Kennedy Library		$500.00
2/1/2014	Meredith, Judith 59 Richfield St Boston, MA 02125	Individual	Lobbyist Real Clout		$200.00
2/15/2014	Pang, Janice 1590 Inverness Circle San Jose, CA 95124	Individual	Data Analyst Stanford University		$200.00
2/18/2014	Ruckriegle, Kara 8633 Vanderbilt Lane #1803 Fort Worth, TX 76120	Individual			$150.00
2/18/2014	Schor, Rebecca 39 Meadowlane #7 Bridgewater, MA 02324	Individual	Administrator Brockton Health Center		$200.00
2/10/2014	Simmons, Julie 27 Boutwell St Boston, MA 02122	Individual			$100.00
2/15/2014	Stanley, Howard 1011 Tidewater Place Chesterfield, MO 63017	Individual	Retired		$500.00
2/21/2014	Stanley, Stephanie 7200 Franklin Ave. #417 Los Angeles, CA 90046	Individual			$150.00
3/6/2014	Traum, Sheryl 121 Embarcadero West #2226, Box 101 Oakland, CA 94607	Individual	Attorney self		$200.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$2,578.85
Unitemized Total:					$129.52
Expenditure Total:					$2,708.37
	3/10/2014	Amazon PO Box 81226 Seattle, WA 98108	General Expenditure	laser printer toner	$79.99
	3/13/2014	Boston Neighborhood News 150 Mt. Vernon St, Ste 120 Boston, MA 02125	General Expenditure	Newspaper advertising	$165.00
	3/10/2014	Connolly Printing 16B Gill Street Woburn, MA 01801	General Expenditure	campaign yard signs	$693.28
	3/3/2014	Don's Buttons Badges & More 3906 W. Morrow Drive Glendale, AZ 85308	General Expenditure	campaign buttons & stickers	$240.84
	3/5/2014	Don's Buttons Badges & More 3906 W. Morrow Drive Glendale, AZ 85308	General Expenditure	campaign rally signs	$321.08
	3/9/2014	Jennifer Cartee 550 Adams St, #122 Quincy, MA 02169	General Expenditure	Campaign Manager consulting fee 2/24-3/2	$500.00
	3/11/2014	Jennifer Cartee	Reimbursement	Reimbursement (See R-1)	$78.66
	3/9/2014	Staples 757 Gallivan Blvd Boston, MA 02217	printer paper		$74.96
	Itemized Total:				$78.66
	Unitemized Total:				$0.00
	Total Reimbursement:				$78.66
	3/7/2014	Mass Democratic Party 77 Summer Street Boston, MA 02110	General Expenditure	Votebuilder database access	$500.00

Date	Name/Address	Type	Occupation / Employer	Description	Value
Itemized Total:					$100.00
Unitemized Total:					$0.00
In-kind Contribution Total:					$100.00
3/10/2014	Gorman Committee 283 Ashmont Street Boston, MA 02124	Committee		temporary use of a used laser printer	$100.00