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Filer:
Sean P. Tierney (16559)
Filing Bank:
Citizens Bank
Filed On:
Monday, July 3, 2017
Committee Name:
Tierney Committee
Beginning Balance:
$3,101.62
Total Receipts this period:
$5,205.25
Subtotal:
$8,306.87
Total Expenditures this period:
$82.44
Ending Balance*:
$8,224.43
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
6/19/2017 Andersen, Carey
31 Wood St Cambridge, MA 02138
Events & Operations Manager
Harvard University

Credit Card
$100.00
6/16/2017 Blanchards
103 Harvard Ave Allston, MA 02134

Deposit Return
Credit Card
$90.00
6/22/2017 Bonsey, Noah
4720 Center Blvd Long Island City, NY 11109
Analyst
International Crisis Group

Credit Card
$400.00
6/19/2017 Casella, Coleen
35 Vassal Ln Cambridge, MA 02138


Check
$100.00
6/19/2017 Cooper, Frank
283 Wldsor St Cambridge, MA 02138


Check
$150.00
6/26/2017 Elperin, Elton
49 Monmouth St. Brookline, MA 02146
Retired
Retired

Check
$300.00
6/26/2017 Galluccio, Anthony
7 Trowbridge Place Cambridge, MA 02138
Lawyer
Galluccio & Watson, Llp

Check
$500.00
6/19/2017 Goldstein, Mitchell
17 Normandy Ter Cambrisge, MA


Check
$100.00
6/30/2017 Haggerty, Jeffrey
6 Nelson Rd. Rockland, MA 02370
Government Relations
Brian Hickey Associates

Check
$100.00
6/19/2017 Irving, William
47 Winship Dr Stoneham, MA 02180
Retired
Retired

Check
$250.00
6/19/2017 Irving, Susanne
47 Winship Dr Stoneham, MA 02180
Retired
Retired

Check
$250.00
6/19/2017 Lane, Christine
41 Linnaean St Cambridge, MA 02138


Check
$100.00
6/19/2017 Lawrence, Nora
225 Walden St 5c Cambridge, MA 02138


Check
$100.00
6/19/2017 Macomber, John
25 Buckingham St Cambridge, MA 02138


Check
$150.00
6/19/2017 Marshall, Jason
60 Chilton St Cambridge, MA 02138


Check
$100.00
6/29/2017 Massachusetts & Northern New England Laborers' District Council
7 Laborers Hopkinton, MA 01748

Jamie Merloni
Check
$500.00
6/19/2017 Mcjannet, Linda
388 Walden St Cambridge, MA 02138
Professor
Bentley University

Check
$100.00
6/21/2017 McNulty, Elaine
1101 Olivia Ave Ann Arbor, MI 48104
Professor
University of Michigan

Credit Card
$100.00
6/19/2017 O'sullivan, Roger
1105 Massachusetts Ave Cambridge, MA 02138


Check
$100.00
6/19/2017 Smith, Richard
505 Centre St Milton, MA 02186


Check
$100.00
6/19/2017 Sullivan, Patricia
118 Garden St Cambridge, MA 02138
Contractor

Check
$100.00
6/19/2017 Teague, Daniel
105 Gore St Cambridge, MA 02138
Business Developer
Wegowise

Check
$100.00
6/19/2017 Tierney, Brian
153 Appleton Cambridge, MA 02138


Check
$100.00
6/19/2017 Walsh-mccaffrey, Barbara
1 Valley Road Medfield, MA 02052


Check
$100.00
6/19/2017 Weinstock, Douglas
88 Larch Rd Cambridge, MA 02138


Check
$75.00
6/19/2017 Winters, Robert
366 Broadway Cambridge, MA 02138


Check
$100.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
6/23/2017 FACEBOOK (Facebook)
1 Hacker Way Menlo Park, Ca 94025
(Promotion) $15.00
6/28/2017 FACEBOOK (Facebook)
1 Hacker Way Menlo Park, CA 94025
(Promotion) $27.44
6/19/2017 GALLUCIO ASSOCIATES INC
NON PROVIDED
YOUTH SPORTS BREAKFAST (Tickets) $40.00
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