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Filer:
Vatsady Sivongxay (16528)
Filing Bank:
East Cambridge Savings Bank
Filed On:
Friday, June 2, 2017
Committee Name:
Sivongxay Committee
Beginning Balance:
$9,414.78
Total Receipts this period:
$1,618.62
Subtotal:
$11,033.40
Total Expenditures this period:
$1,746.33
Ending Balance*:
$9,287.07
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
5/17/2017 Actblue Technical Services
366 Summer Street Somerville, MA 02144

Service Fee
Other
($17.78)
5/27/2017 Actblue Technical Services
366 Summer Street Somerville, MA 02144

Service Fee
Other
($38.60)
5/27/2017 Campbell, Bettina
1539 Endurance Hill Dr Nw Kennesaw, GA 30152
Investigator
Us Department of Labor

Credit Card
$100.00
5/27/2017 Cho, Ryong
P.O. Box 3872 Rancho Santa Fe, CA
Attorney
Phoenix Hotels Group

Credit Card
$200.00
5/27/2017 Djedjes, Francois
2909 N. Oliver #817 Wichita, KS 67220
Business Owner
Mad Ad Company

Credit Card
$100.00
5/27/2017 Gray, Lewis
Po Box 164027 Columbus, OH 43216
Driver
Birchwood

Credit Card
$250.00
5/27/2017 Hall, Micheal
54 Apple Dor Rd Framingham, MA 01701
Owner
Kitchen

Credit Card
$100.00
5/27/2017 Khampheng, Don
6132 W York St Wichita, KS 67225
Hand Form Operator
Textron

Credit Card
$50.00
5/27/2017 Kim, Anita
41 Monmouth Street #3 East Boston, MA 02128
Assistant Scientist
New England Aquarium

Credit Card
$100.00
5/17/2017 Lee, Suzanne
1 Nassau St Unit 1706 Boston, MA 02111
Not Employed
Not Employed

Credit Card
$250.00
5/27/2017 Long, Jesse
21713 W. 95th Ter Lenexa, KS 66220
Insurance
Insurance

Credit Card
$100.00
5/17/2017 Mark, Cynthia
13 George Street Cambridge, MA 02140
Attorney
Massachusetts Attorney General's Office

Credit Card
$100.00
5/27/2017 Ngo, Andrew
120 Holmes Street Unit 107e Quincy, MA 02171
Corporate Counsel
Reflexis Systems Inc.

Credit Card
$100.00
5/27/2017 Patalano, Donna
12 Norwood St Winchester, MA 01890
Prosecutor
Suffolk County Attorney's Office

Credit Card
$100.00
5/27/2017 Silvers, Linda
11060 212. Road Winfield, KS 67156
Transportation Dept.
Usd#465 School District

Credit Card
$25.00
5/17/2017 Vanderboegh, David
12930 Jones Street Omaha, NE 68154
Professor
Creighton University

Credit Card
$100.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
5/25/2017 Dawn Duncan
67 Adams Street Lynn, MA 01902
Campaign Management $1,200.00
5/23/2017 Flar Design
161 Harvard Ave. Allston, MA 02134
Consulting $60.00
5/24/2017 Potter's Printing dba Cambridge Offset
56 Creighton St. Cambridge, MA 02140
Printing Banner $71.63
5/24/2017 Potters Printing d/b/a/ Cambridge Offset
56 Creighton St. Cambridge, MA 02140
Buttons/Envelopes $414.70
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