Export to PDF
Filer:
Marc McGovern (15589)
Filing Bank:
Citizens Bank
Filed On:
Tuesday, July 18, 2017
Committee Name:
McGovern Committee
Beginning Balance:
$24,144.94
Total Receipts this period:
$2,732.84
Subtotal:
$26,877.78
Total Expenditures this period:
$3,148.72
Ending Balance*:
$23,729.06
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
7/4/2017 Axelrod, Ronald
26 Shepard St. Cambridge, MA 02138
Architect
Retired

Check
$250.00
7/4/2017 Collinge, Patty
139 Larch Rd Cambridge, MA 02138
Psychotherapist
Self-Employed

Check
$100.00
7/4/2017 Collinge, Patty
139 Larch Rd Cambridge, MA 02138
Psychotherapist
Self-Employed

Check
($3.95)
7/4/2017 Galluccio, Anthony
1498 Cambridge St. Cambridge, MA 02139
Attorney
Galluccio & Watson Llp

Check
($19.75)
7/4/2017 Galluccio, Anthony
1498 Cambridge St. Cambridge, MA 02139
Attorney
Galluccio & Watson Llp

Check
$500.00
7/4/2017 Hexner, Monica
36 Holden St. Cambridge, MA 02138


Check
$100.00
7/4/2017 Lentini, Gail
15 Pleasant St Cambridge, MA 02139
Retired
N/a

Check
$500.00
7/4/2017 McGlennon, Susan
149 Larch Rd Cambridge, MA 02138
Educator
CPSD

Check
$1,000.00
7/4/2017 McGlennon, Susan
149 Larch Rd Cambridge, MA 02138
Educator
CPSD

Check
($39.50)
7/4/2017 Ruiz, Sara
9 Lee St. Cambridge, MA 02139
Social Worker

Check
($2.97)
7/4/2017 Ruiz, Sara
9 Lee St. Cambridge, MA 02139
Social Worker

Check
$75.00
7/4/2017 Weir, Elizabeth
146 Larch St. Cambridge, MA 02138
Deputy General Counsel
Apex Clean Energy

Check
$200.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
7/13/2017 KATE LEE
NON PROVIDED
CAMPAIGN MANAGER WEEK OF 07/03/17 $300.00
7/13/2017 KATE LEE
NON PROVIDED
STAFF 06/19-06/23 $300.00
7/3/2017 MITCH DONAT
12 HAMMOND RD CHESTNUT, MA 02467
OFFICE STUFF $270.00
7/14/2017 MITCHELL DONAT
NON PROVIDED
STAFF 06/26-07/01 $180.00
7/5/2017 PAMELA THILO
NON PROVIDED
STUFF (Office Staff) $300.00
7/5/2017 PAMELA THILO
NON PROVIDED
FOOD FOR CAMPAIGN EVENT $29.88
7/5/2017 PAMELA THILO
NON PROVIDED
OFFICE STUFF (Office Staff) $300.00
7/10/2017 PAMELA THILO
NON PROVIDED
OFFICE STUFF WEEK OF 06/19/17 (Office Staff) $300.00
7/10/2017 PAMELA THYLO
NON PROVIDED
OFFICE STUFF WEEK OF 06/26/17 (Office Staff) $300.00
7/10/2017 PAMELA THYLO
NON PROVIDED
OFFICE STUFF WEEK OF 07/03/17 (Office Staff) $300.00
7/13/2017 PAMELA THYLO
NON PROVIDED
STAFF $300.00
7/7/2017 TAVERN IN THE SQUARE
NON PROVIDED
EVENT $268.84
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