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Filer:
E. Denise Simmons (13783)
Filing Bank:
Santander
Filed On:
Monday, April 3, 2017
Committee Name:
Simmons Committee
Beginning Balance:
$7,863.18
Total Receipts this period:
$4,386.05
Subtotal:
$12,249.23
Total Expenditures this period:
$166.00
Ending Balance*:
$12,083.23
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
3/29/2017 Asbestos Workers Local #6
303 Freeport Street Boston, MA 02122

John M. Lister, Business Agent
Check
$200.00
3/29/2017 Carpenters Local #40 Pol Action Comm
10 Holworthy Street Cambridge, MA 02138

80212
Contribution
Check
$500.00
3/29/2017 Dickey, Rob
15 Davis Ave West Newton, MA 02465


Check
$100.00
3/29/2017 Dickey, Deborah
15 Davis Ave West Newton, MA 02465


Check
$100.00
3/29/2017 DiGiovanni, John P.
PO Box 380212 Cambridge, MA 02238
President
Trinity Property Mgmt

Check
$500.00
3/29/2017 DiGiovanni, Anne E.
PO Box 380212 Cambridge, MA 02238
Educator
Independent

Check
$500.00
3/23/2017 Disch, Estelle
528 Franklin Street Cambridge, MA 02139
retired
retired

Credit Card
$500.00
3/29/2017 Duehay, Francis
1010 Waltham Street, Apt 413 Lexington, MA 02421
Retired
retired

Check
$300.00
3/29/2017 International Brotherhood of Electrical Workers, Local 103 Pol Action Comm
256 Freeport Street Boston, MA 02122

80221
Contribution
Check
$250.00
3/29/2017 Ironworkers Union Local 7 Pol Action Comm
195 Old Colony Avenue South Boston, MA 02127

80219
Contribution
Check
$500.00
3/29/2017 Janeway, Eleanor
10 1/2 William Street Cambridge, MA 02139


Check
$100.00
3/29/2017 Jennings, James
122 Aberdeen Ave Cambridge, MA 02138


Check
$100.00
3/29/2017 Koocher, Glenn S,
11 Harrington Rd. Cambridge, MA 02138
Executive Director
Ma Association of School Committees

Check
$200.00
3/29/2017 Maldonado, Israel
33 Water Street Medford, MA 02155


Check
$100.00
3/29/2017 Pile Driver's Local Union No. 56
750 Dorchester Avenue Boston, MA 02125

Dan Kuhs, Business Manager
Check
$250.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
3/27/2017 LIFE STORE UNCL 800- (Life Storage (formerly Uncle Bob's Self Storage))
REG 1 POS DEBIT CARD (Storage of Signs - Monthly Charge) $166.00
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Date Description Recipient Name/Address Manner Disposed Amount
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Date Name/Address Type/Purpose Amount
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Date Reimbursee/Address Purpose Amount
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Date Vendor Purpose Itemized Total
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