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Filer:
Timothy J. Toomey Jr. (12222)
Filing Bank:
East Cambridge Savings Bank
Filed On:
Tuesday, February 14, 2017
Committee Name:
Toomey Committee
Beginning Balance:
$3,017.24
Total Receipts this period:
$3,977.03
Subtotal:
$6,994.27
Total Expenditures this period:
$11.26
Ending Balance*:
$6,983.01
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
1/26/2017 Act Blue, A
Po Box 382210 Cambridge, MA 02238
Fee

Check
($148.14)
1/26/2017 Baird, Darren
4 Washington Ave Winthrop, MA 02152
Attorney
Goulston & Storrs

Check
$250.00
1/31/2017 East Cambridge Savings Bank
292 Cambridge St Cambridge, MA 02141

Bank Interest
Check
$0.17
1/26/2017 Galluccio, Anthony
23 Trowbridge St Cambridge, MA 02138
Attorney
Galluccio & Watson

Check
$500.00
1/26/2017 Horwitz, Deborah
32 Woodridge Rd Wayland, MA 01778
Attorney
Goulston & Storrs

Check
$250.00
1/26/2017 Kosian, Richard
12 Richards Rd Lynnfield, MA 01940


Check
$100.00
1/26/2017 Lee, Peter
09 School S Watertown, MA 02172
Owner
Young Construction Co

Check
$500.00
1/26/2017 Local 509 Service Employees Int'l Union Comm on Pol Ed, MA Workers' Pol Action Comm.
100 Talcott Avenue Building 313 2nd floor Watertown, MA 02472

80224
Contribution
Check
$375.00
1/26/2017 Manz, Douglas
3 Killam Farm Lane Southborough, MA 01772
Principal
Hym Investment Group

Check
$500.00
1/26/2017 Mcdermott, Pamela
100 Pier 4 Blvd Boston, MA 02210
Consultant
McDermott Ventures

Check
$200.00
1/26/2017 Nagahiro, David
70 Howard St Somerville, MA 02144


Check
$100.00
1/26/2017 O'brien, Thomas
56 North St Lexington, MA 02420
Lawyer
Hym Investment Group

Check
$500.00
1/26/2017 Oran, Scott
147 Prince St Newton, MA 02465


Check
$100.00
1/26/2017 Robinson, Michael
400 Atlantic Ave Boston, MA 02110
Attorney
Goulston & Storrs

Check
$250.00
1/26/2017 Turnbull, Paula
17 Snow Dr Westford, MA 01886
Manager
Rp McCarthy Pc

Check
$500.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
1/20/2017 Eversource
Office Electric $11.26
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