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Filer:
Vatsady Sivongxay (16528)
Filing Bank:
East Cambridge Savings Bank
Filed On:
Tuesday, May 16, 2017
Committee Name:
Sivongxay Committee
Beginning Balance:
$10,270.72
Total Receipts this period:
$2,000.25
Subtotal:
$12,270.97
Total Expenditures this period:
$2,856.19
Ending Balance*:
$9,414.78
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
5/9/2017 Actblue Technical Services
366 Summer Street Somerville, MA 02144

Service Fee
Other
($5.93)
5/11/2017 Actblue Technical Services
366 Summer Street Somerville, MA 02144

Service Fee
Other
($48.82)
5/10/2017 Berkowitz, Abra
253 ½ Broadway Cambridge, MA 02139
Professor
Benjamin Franklin Institute of Technology

Cash
$25.00
5/11/2017 Billera, Kristin
361 W. Broadway, #1 Boston, MA 02127
Immigration Services Officer
USCIS

Credit Card
$50.00
5/11/2017 Brown, Ashley
200 Trotter Rd., Apt. 129 South Weymouth, MA 02190
Government Affairs Associate
University of Massachusetts Boston

Credit Card
$25.00
5/11/2017 Debole, Amber
45 Highland Street Woonsocket, RI 02895
Not Employed
Not Employed

Credit Card
$25.00
5/10/2017 Duong, An
56 Tuttle Street, #3 Boston, MA 02126
Business Development Specialist
Tufts Health

Check
$100.00
5/11/2017 Ho, Leonard
9 Donizetti Street Wellesley, MA 02482
Attorney
Zipcar

Credit Card
$500.00
5/11/2017 Hoffman, David
3 Half Moon Hill Acton, MA 01720
Mediator
Boston Law Collaborative LLC

Credit Card
$100.00
5/11/2017 Joseph, Anne
9 Dana Street Cambridge, MA 02138
Student
Brandeis University

Credit Card
$100.00
5/11/2017 Kondo, Yawo
90 Buell Ct. Frederick, MD 21702
Self-employed
Self

Credit Card
$100.00
5/11/2017 Laguna, Rita
409 Walden St. Cambridge, MA 02138
Not Employed
Not Employed

Credit Card
$50.00
5/11/2017 Lateiner, Abraham
286 Windsor St. 1 Cambridge, MA 02139
Organizer
Self

Credit Card
$50.00
5/10/2017 McMurray, Laura
334 Harvard St, Apt H-2 Cambridge, MA 02139
Retired
Retired

Check
$30.00
5/11/2017 Nicholson, Brenda
5906 Woodcreek Lane Middleton, WI 53562
Not Employed
Not Employed

Credit Card
$50.00
5/10/2017 O'campo, Mary Anne
26 Chauncy Street Apt 8 Cambridge, MA 02138
Principal
Sasaki Associates Inc

Check
$100.00
5/9/2017 Powers, Sean
2416 Yorktown St. Houston, TX 77056


Credit Card
$50.00
5/11/2017 Ravenel, Rebecca
63 Sacramento St. Cambridge, MA 02138
Jewelry Designer
Self

Credit Card
$50.00
5/10/2017 Ryan, Nancy
4 Ashburton Pl Cambridge, MA 02139
Retired
Retired

Check
$50.00
5/10/2017 Smith, Fran
7 Marlowe St. Boston, MA 02124
Organizer
Northshore Workers Center Fund

Cash
$45.00
5/11/2017 Snyder, Jocelyn
883 Cambridge St., Apt. 2 Cambridge, MA 02141
Teacher
Snowdrop Montessori

Credit Card
$25.00
5/9/2017 Solem, Morgan
525 Clinton Ave, Apt 8e Brooklyn, NY 11238
Not Employed
Not Employed

Credit Card
$100.00
5/10/2017 Sugumaran, Keerthi
350 W. Broadway 4 Boston, MA 02127
Attorney
Jackson Lewis

Check
$300.00
5/11/2017 Totten, Daniel
54 High Rock St. Needham, MA 02492
Research Technician
Dana-farber Cancer Institute

Credit Card
$10.00
5/10/2017 Watkins, Kathy
90 Fawcett St., Apt. 511 Cambridge, MA 02138
Not Employed
Not Employed

Check
$20.00
5/11/2017 Wu, Chi Chi
14 Marion Terrace Brookline, MA 02146
Attorney
National Consumer Law Center

Credit Card
$100.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
5/9/2017 Dawn Duncan
67 Adams St. Lynn, MA 01902
Campaign Manager $1,200.00
5/2/2017 Dawn Dunkan (Dawn Duncan)
67 Adams St. Lynn, MA 01902
Campaign Manager $1,200.00
5/15/2017 POS Withdrawal Coady Florist (Coady Florist)
1540 Cambridge St. Cambridge, MA 02139
(Event Host Gift) $21.25
5/8/2017 POS Withdrawal Middles East Rest (Middle East Restaurant)
472 Massachusetts Ave Cambridge, MA 02139
(Kickoff Party) $53.94
5/12/2017 ZuZu's
474 Massachusetts Ave. Cambridge, MA 02139
Campaign Kick-Off Food $381.00
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