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Filer:
Marc McGovern (15589)
Filing Bank:
Citizens Bank
Filed On:
Monday, June 19, 2017
Committee Name:
McGovern Committee
Beginning Balance:
$21,215.64
Total Receipts this period:
$3,311.18
Subtotal:
$24,526.82
Total Expenditures this period:
$1,352.05
Ending Balance*:
$23,174.77
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
Bank-Reported Receipt Total:
6/9/2017 Alter, Robert
28 Fairfield St Cambridge, MA 02140
Instructor
Whittemore Library

Check
$150.00
6/5/2017 Blier, Rudolph
5 Fuller Place Cambridge, MA 02138


Check
$100.00
6/5/2017 Coleman, Virginia
2 Berkeley Place Cambridge, MA 02138


Check
$100.00
6/9/2017 Delima, Elizabeth
28 Fairfield St. Cambridge, MA 02140
Homemaker
N/a

Check
$540.00
6/9/2017 Duckowney, Jill
21 Ellery St Cambridge, MA 02138


Check
$100.00
6/9/2017 Edmunds, Elizabeth
186 Fayerweather St. Cambridge, MA 02138
Attorney
Edmunds and Shur

Check
$250.00
6/9/2017 Erdmann, Abigail
85 Reservoir St. Cambridge, MA 02138


Check
$100.00
6/5/2017 Ewen, Phyllis
17 Kelly Rd Cambridge, MA 02140
Artist
Self-employed

Check
$100.00
6/5/2017 Ewen, Phyllis
17 Kelly Rd Cambridge, MA 02140
Artist
Self-employed

Check
($3.95)
6/9/2017 Gilbert, Kate
112 Lexington Ave, Cambridge, MA 02138
Student
Boston University

Check
$500.00
6/9/2017 Hurlbut, Robert
5 Sparks St. Cambridge, MA 02138


Check
$100.00
6/9/2017 Kasell, Walter
175 Richdale Ave Cambridge, MA 02140


Check
$100.00
6/5/2017 O'reilly, Elaine
95 Cushing St. Cambridge, MA 02138
Lobbyist
Governmental Strategies, Inc

Check
$100.00
6/5/2017 Schatzow, Emily
65 Fresh Pond Pkwy Cambridge, MA 02138
Consultant
Visions, Inc.

Check
$250.00
6/5/2017 Schatzow, Emily
65 Fresh Pond Pkwy Cambridge, MA 02138
Consultant
Visions, Inc.

Check
($9.88)
6/5/2017 Siebel, Heidi
41 Stearns St. Cambridge, MA 02138
Artist
Self-employed

Check
$100.00
6/9/2017 Sullivan, David
16 Notre Dame Avenue Cambridge, MA 02140
Attorney
Special Counsel To Senate President

Check
$200.00
6/9/2017 Woodbury, Robert
P.O. Box 391973 Cambridge, MA 02139
Retired
N/a

Check
$100.00
6/9/2017 Zucker, Andrew
35 Winslow St. Cambridge, MA 02138


Check
$100.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
6/13/2017 CONNOLLY PRINTING
17 B GILLS ST WOBURN, MA 01801
HANDOUT CARDS $100.94
6/12/2017 FACEBK
NON PROVIDED
DBT PURCHASE $30.10
6/5/2017 PAMELA THILO
NON PROVIDED
OFFICE STAFF $300.00
6/9/2017 PAMELA THILO
NON PROVIDED
OFFICE STAFF $300.00
6/9/2017 PAMELA THILO
NON PROVIDED
OFFICE STAFF $300.00
6/1/2017 SQUARE INC SDV-VRFY
NON PROVIDED
$0.01
6/6/2017 THE MIDDLE EAST
NON PROVIDED
CAMPAIGN EVENT $321.00
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