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Filer:
Jennifer Johnson (15787)
Filed On:
Friday, August 14, 2015
Reporting Period:
3/15/2014 - 4/11/2014
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:
$576.63
Total Receipts this period:
$4,727.98
Subtotal:
$5,304.61
Total Expenditures this period:
$3,533.76
Ending Balance:
$1,770.85

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$0.00
Name of Bank Used:
Santander
Date Name/Address Occupation/Employer Other Amount
Itemized Total:
Un-itemized Total:
Total (All):
4/4/2014 Acevedo, Jasmine
93 Wachusett Street Boston, MA 02130
Teacher
Boston Public Schools

$500.00
3/17/2014 Boyle, Eileen
82 Auckland Street Boston, MA 02124
Radiology
CSHC

$300.00
3/28/2014 Buckingham, Margery
1255 Adams St, Unit 105 Boston, MA 02124
Retired

$100.00
3/19/2014 Dang, Tony
609 Adams St Boston, MA 02122


$125.00
3/19/2014 Edwards, Michelle
1411 Robert E. Lee Ln Brentwood, TN 37027


$100.00
4/4/2014 Fordiani, Francesca
22 Iffley Road Boston, MA 02130


$100.00
3/28/2014 Gratt, David
1467 East 15th Street Brooklyn, NY 11230


$100.00
3/28/2014 Green, David
5806 Stearns Hill Road Waltham, MA 02451
Physician
Brigham and Womens

$300.00
3/19/2014 Johnson, Sally Anne
4534 Virginia Ave Oakland, CA 94619
Attorney
City and County of San Francisco

$500.00
4/7/2014 Johnson (Candidate Loan), Jennifer
69 Mt. Ida Road, #1 Boston, MA 02122


$900.00
4/4/2014 Keaney, Patric
58 Hobart Street Boston, MA 02135


$100.00
4/4/2014 Meredith, Lauren
69 Richfield St Boston, MA 02122


$100.00
3/28/2014 Peterson, Bernard
7 Dwight Street Boston, MA 02118
Sales Manager
ICIS

$200.00
4/4/2014 Rider, Peter
59 Richfield St Boston, MA 02125
Organizer
SEIU

$300.00
4/4/2014 Simmons, Julie
27 boutwell St Boston, MA 02122


$50.00
3/28/2014 Todd, Christine
1524 Crete st New Orleans, LA 70119


$100.00
3/19/2014 Viguerie, John
134 Alley Way Mountain View, CA 94040


$100.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
3/23/2014 ActBlue
366 Summer Street Somerville, MA 02144
Fundraising processing fees $42.91
3/31/2014 ActBlue
366 Summer Street Somerville, MA 02144
Fundraising processing fees $46.83
3/17/2014 Amazon
PO Box 81226 Seattle, WA 98108
laser printer toner $182.22
3/17/2014 Amazon
PO Box 81226 Seattle, WA 98108
laser printer toner $13.99
3/17/2014 Amazon
PO Box 81226 Seattle, WA 98108
laser printer toner $18.99
3/25/2014 Amazon
PO Box 81226 Seattle, WA 98108
Toner -- Later Reimbursed due to lost shipment $37.98
3/25/2014 Amazon
PO Box 81226 Seattle, WA 98108
Cable ties for signs $19.99
3/16/2014 toggle children Jennifer Cartee
84 Tonawanda St Boston, MA 02124
Reimbursement (See R-1) $80.33
3/20/2014 toggle children Jennifer Cartee
84 Tonawanda St. Boston, MA 02124
Reimbursement (See R-1) $375.72
3/20/2014 Jennifer Cartee
550 Adams St, #122 Quincy, MA 02169
Consulting Fees $500.00
3/31/2014 toggle children Jennifer Cartee
84 Tonawanda St Boston, MA 02124
Reimbursement (See R-1) $967.15
4/8/2014 Jennifer Cartee
550 Adams St, #122 Quincy, MA 02169
Campaign Manager consulting fee 3/10-3/16 $500.00
3/16/2014 toggle children Jennifer Johnson
69 Mt Ida Rd #1 Boston, MA 02122
Reimbursement (See R-1) $106.05
4/2/2014 Restaurante Cesaria
266 Bowdoin Street Boston, MA 02122
Volunteer & staff food at debrief $105.61
3/28/2014 Shanti
1111 Dorchester Ave Boston, MA 02125
Volunteer & staff food $97.23
4/1/2014 Shanti
1111 Dorchester Ave Boston, MA 02125
Returns gathering for supporters & volunteers $183.75
3/24/2014 Staples
500 Staples Dr Framingham, MA 01702
Envelopes for mailing $16.99
3/24/2014 Staples
500 Staples Dr Framingham, MA 01702
Envelopes & paper for mailing, packing tape $113.72
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