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Filer:
Timothy J. Toomey Jr. (12222)
Filing Bank:
East Cambridge Savings Bank
Filed On:
Monday, April 17, 2017
Committee Name:
Toomey Committee
Beginning Balance:
$20,041.59
Total Receipts this period:
$2,850.00
Subtotal:
$22,891.59
Total Expenditures this period:
$92.38
Ending Balance*:
$22,799.21
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
4/13/2017 Carpenters Local #40 Pol Action Comm
10 Holworthy Street Cambridge, MA 02138

80212
Contribution
Check
$500.00
4/13/2017 DeRosa, Elaine
4 Pleasant Pl Cambridge, MA 02139


Check
$50.00
4/13/2017 Flaherty, Charles
25 Homer St Apt 34 Cambridge, MA 02138
Legislative agent
Self employed

Check
$200.00
4/13/2017 Gallup, Dana
3 Gleason St Medford, MA 02155


Check
$100.00
4/13/2017 Ironworkers Union Local 7 Pol Action Comm
195 Old Colony Avenue South Boston, MA 02127

80219
Contribution
Check
$200.00
4/13/2017 Kelley, James
100 Smith Pl Cambridge, MA 02138
Owner
Cambridge Landscaping

Check
$500.00
4/13/2017 Kelley, Carol
31 Hutchinson Rd Arlington, MA 02474
At Home
At Home

Check
$500.00
4/13/2017 MA & Northern NE Laborers' District Council Pol Action Comm
7 Laborers' Way Hopkinton, MA 01748

80479
Contribution
Check
$500.00
4/13/2017 McGrail, James
51 Fremont St Needham, MA 02494
Attorney
Self-employed

Check
$200.00
4/13/2017 Murphy, Ann
65 Helen St Waltham, MA 02452


Check
$100.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
4/10/2017 Verizon
PO Box 15062 Albany, NY 12212
Office Phone $92.38
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