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Filer:
Samuel M. Gebru (16531)
Filing Bank:
TD Bank
Filed On:
Thursday, June 1, 2017
Committee Name:
Gebru Committee
Beginning Balance:
$2,024.68
Total Receipts this period:
$3,040.00
Subtotal:
$5,064.68
Total Expenditures this period:
$3,182.60
Ending Balance*:
$1,882.08
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
5/24/2017 Abraha, Girmay
59 Burrell Street Boston, MA 02119
Medical Technologist
Brigham and Women's Hospital

Check
$200.00
5/24/2017 Abreha, Birre
13 Lincoln Street #3 Cambridge, MA 02141
Housekeeper
Brigham and Women's Hospital

Cash
$50.00
5/24/2017 Abreha, Dimtsu
715 Tremont Street #314 Boston, MA 02118
Environmental Service
C & W Service

Cash
$25.00
5/24/2017 Abrha, Tezera
362 Rindge Avenue #14g Cambridge, MA 02140
Taxi Driver
Self-employed

Cash
$50.00
5/20/2017 Altshuler, Jenny
120 Crestview Road Belmont, MA 02478
None
None

Credit Card
$200.00
5/21/2017 Bakeman, Helen
92 Lexington St Belmont, MA 02478
Retired
Retired

Credit Card
$25.00
5/19/2017 Berard, Ryan
17 Lakeville Rd Apt 5 Boston, MA 02130
Lobbyist
Mass Nurses Association

Credit Card
$50.00
5/24/2017 Bereket, Meron
4 1st St Medford, MA 02155
Medical Technologist
Mass General Hospital

Credit Card
$100.00
5/26/2017 Berhe, Sara
609 Columbus Ave Apt 6 Boston, MA 02118


Credit Card
$25.00
5/24/2017 Beyene, Alemayehu
30 Franklin Street #214 Malden, MA 02148
Medical Technologist
Brigham and Women's Hospital

Check
$100.00
5/16/2017 Chevalier, Aaron
21 Gold Star Rd Cambridge, MA 02140


Credit Card
$50.00
5/17/2017 Cronin, Jeffrey
Jeffrey Cronin Belmont, MA 02478


Check
$50.00
5/24/2017 Demewez, Mahteme
MA
Interpreter
Mgh Chelsea

Cash
$50.00
5/24/2017 Dessu, Frewoine
812 Memorial Drive #1804 Cambridge, MA 02139
Beth Israel

Cash
$50.00
5/24/2017 Dinkeneh, Yeshareg
835 Huntington Ave Apt 1902 Boston, MA 02115
Security Analyst
Museum of Fine Arts

Credit Card
$100.00
5/24/2017 Gebreselassie, Gerawork
5 Thayer Circle Wakefield, MA 01880
Software Engineer
Visibility

Check
$100.00
5/26/2017 Gebru, Teklay
49 Lexington Ave Hyde Park, MA 02136
Mfg Supervisor
Microsemi

Credit Card
$100.00
5/24/2017 Greenberg, Susan
164 Chilton Street Cambridge, MA 02138
Registered Nurse
Cambridge Health Alliance

Credit Card
$100.00
5/24/2017 Hagos, Kahsay
235 Bainbridge Street Malden, MA 02148
Pharmacist

Check
$100.00
5/16/2017 Hagos, Engda
24 Madison St Hamilton, NY 13346


Credit Card
$100.00
5/24/2017 Haile, Aberaha
Po Box 990895 Boston, MA 02199
Accountant
Accountant

Check
$200.00
5/24/2017 Kahsay, Estifanos
133 Harvey Street Cambridge, MA 02140
Banker

Cash
$50.00
5/24/2017 Kahssay, Rebika
4 Columbia Terrace Cambridge, MA 02139


Cash
$30.00
5/24/2017 Kasa, Maernet
808 Memorial Drive #108 Cambridge, MA 02139
Spa
Mandarin Hotel

Cash
$25.00
5/17/2017 Kassaraba, Myron
43 Hastings Rd. Belmont, MA 02478


Check
$50.00
5/17/2017 Kolterman, John
107 Orchard St. Belmont, MA 02178


Check
$25.00
5/24/2017 MacLennan, Christine
4 Tucker Terrace Randolph, MA 02368
Teacher

Check
$50.00
5/24/2017 Manna, Paul
118 Elmer Road Boston, MA 02124
Environmental Consultant
Trc Solutions

Check
$100.00
5/17/2017 McClain, Gretchen
87 School St. Belmont, MA


Check
$100.00
5/17/2017 Michael, Gilligan
243 Marsh St. Belmont, MA


Check
$50.00
5/17/2017 Mooney, Joel
60 Oak Avenue Belmont, MA 02478


Check
$100.00
5/24/2017 Negash, Samuel
808 Memorial Drive #204 Cambridge, MA 02139
Self-employed
Self-employed

Check
$50.00
5/17/2017 Paulsen, Frederick
90 School St. Belmont, MA 02478


Check
$100.00
5/27/2017 Petros, Nolawi
225 I St Ne Apt 712 Washington, DC 20002-4498


Credit Card
$10.00
5/28/2017 Retta, Befekadu
5041 N Kenmore Ave Apt A Chicago, IL
Administrator
Cook County Clerk's Office Election Dept.

Credit Card
$100.00
5/16/2017 Shelemay, Kay
60 Walker St Cambridge, MA 02138
Professor
Harvard

Credit Card
$50.00
5/23/2017 Squeri, Joan
118 Unit 2 Cambridge, MA 02139
Consultant
Hcc Consulting

Credit Card
$25.00
5/17/2017 Susan, Smith
44 Pequossette Rd Belmont, MA 02178


Check
$50.00
5/24/2017 Teffera, Hagos
49 Lexington Ave Hyde Park, MA 02136
Pharmacist
Mass General

Credit Card
$100.00
5/24/2017 Tesfazghi, Asmayt
123 Ruthven Street Boston, MA 02121
Histology Technician
Beth Israel

Cash
$30.00
5/17/2017 Wright, Towana
336 Adams St. #15 Dorchester, MA 02122


Check
$20.00
5/24/2017 Yikunoamlak, Kibreab
96 George Street Boston, MA 02119
Taxi Driver
Self-employed

Check
$100.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
5/25/2017
PAPER STATEMENT FEE (Bank Fee) $1.00
5/24/2017 07563 STAR MARKET
CAMBRIDGE, MA
VISA DDA PUR (Food For Event) $29.61
5/25/2017 07589 STAR MARKET
CAMBRIDGE, MA
VISA DDA PUR (Food For Events) $66.94
5/22/2017 ANDALA
CAMBRIDGE, MA
VISA DDA PUR (Meals For Staff) $24.38
5/17/2017 BREWD AWAKENING COFFEE
LOWELL, MA
VISA DDA PUR (Meals For Staff) $8.56
5/30/2017 CAMBRIDGE COMMUNITY CENT
CAMBRIDGE, MA
VISA DDA PUR (Kick Off Event) $340.00
5/22/2017 CHIANG MAI THAI
CAMBRIDGE, MA
VISA DDA PUR (Meals for Staff) $10.13
5/19/2017 DARWINS LTD
CAMBRIDGE, MA
VISA DDA PUR (Meals For Staff) $6.85
5/17/2017 DUNKIN 345299
BOSTON, MA
VISA DDA PUR (Meals For Staff) $8.16
5/26/2017 IN CAMBRIDGE OFFSET PRI
VISA DDA PUR (Signs of Kick Off Party) $321.91
5/26/2017 IN CAMBRIDGE OFFSET PRI
VISA DDA PUR (Signs of Kick Off Party) $207.52
5/16/2017 OLIVIA K MACLENNAN
CAMPAIGN MANAGER (Campaign Manager Salary) $1,400.00
5/16/2017 PETER PAUL PAYACK
DIGITAL MEDIA (Digital Media Fees) $537.50
5/16/2017 RIVERSIDE RESTAURANT AND
CAMBRIDGE, MA
VISA DDA PUR (Meals for staff) $10.97
5/24/2017 SPEEDWAY 02495
CAMBRIDGE, MA
VISA DDA PUR (Campaign Travel) $32.39
5/30/2017 SQUARESPACE INC
VISA DDA PUR (Website Fees) $16.00
5/30/2017 T MOBILE
CAMBRIDGE, MA
VISA DDA PUR (Campaign Phone) $26.56
5/19/2017 TARGET T
WATERTOWN, MA
DDA PURCHASE (Supplies) $74.90
5/23/2017 TST DUDLEY CAFE
ROXBURY, MA
VISA DDA PUR (Meals for Staff) $9.27
5/17/2017 TST FLOUR BAKERY CAFE
CAMBRIDGE, MA
VISA DDA PUR (Meals For Staff) $3.21
5/22/2017 TST VOLTAGE COFFEE
WATERTOWN, MA
VISA DDA PUR (Meals and Staff) $6.62
5/30/2017 USPS PO 24010601
CAMBRIDGE, MA
DDA PURCHASE (Postage) $1.47
5/16/2017 WALGREENS
CAMBRIDGE, MA
VISA DDA PUR $3.71
5/26/2017 WHOLEFDS RVR
CAMBRIDGE, MA
VISA DDA PUR (Meals For Staffs) $34.94
Date Name/Address Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
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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