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Filer:
Jeffrey Michael Santos (16686)
Filing Bank:
Citizens Bank
Filed On:
Tuesday, August 1, 2017
Committee Name:
Santos Committee
Beginning Balance:
$1,019.84
Total Receipts this period:
$1,100.00
Subtotal:
$2,119.84
Total Expenditures this period:
$1,086.84
Ending Balance*:
$1,033.00
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
Bank-Reported Receipt Total:
7/18/2017 Dukakis, Michael
85 Perry Street Brookline, MA 02446
Professor
Northeastern University

Check
$250.00
7/18/2017 National Association of Government Employees (nage)
159 Burgin Parkway Quincy, MA 02169

Pres. David J. Holway
Check
$500.00
7/25/2017 Ohrmund, Peter
7535 Floral Circle Lakeland, FL 33810


Check
$100.00
7/18/2017 United Steelworkers (usw) - District 4 Ma (non-federal Account)
305 Cayuga Road, Ste. 175 Cheektowaga, NY 14225

Usw D-4 Dir. John Shinn
Check
$500.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
7/31/2017 BLU (Bluehost)
10 Corporate Drive, Suite #300 Burlington, MA 01803
POS DEBIT (Fee To Bluehost - Campaign Website/email Hosting Company.) $14.99
7/25/2017 CITIZENS BANK
NON PROVIDED
WITHDRAWAL (For Parking For Campaign Staff/volunteer Meeting.) $10.00
7/25/2017 CITIZENS BANK
NON PROVIDED
WITHDRAWAL (Withdrawn By Candidate For Salary Payment To Treasurer. Will Be Reimbursed and Replacement Campaign Check Issued.) $350.00
7/31/2017 CITIZENS BANK
NON PROVIDED
MONTHLY MAINTENANCE FEE $25.00
7/17/2017 EVOO
NON PROVIDED
DBT PURCHASE (Food/beverages At Za (restaurant For Possible Campaign Event) With Campaign Field Director.) $32.29
7/17/2017 EXXONMOBIL
NON PROVIDED
DBT PURCHASE (Gas For Travel To Meet W/potential Supporters/donors At Portuguese-american Association.) $10.02
7/31/2017 EXXONMOBIL
NON PROVIDED
DBT PURCHASE (Gas For Travel To Campaign Advisor Meeting.) $5.10
7/24/2017 MARRIOTT
NON PROVIDED
DBT PURCHASE (Dinner With Campaign Advisor, Washington D.C.) $30.00
7/31/2017 PF CHANGS
NON PROVIDED
DBT PURCHASE (Dinner - Meeting With Campaign Field Director.) $31.09
7/28/2017 ROBIN BERGMAN
NON PROVIDED
PIZZA/ PARKING REIMBURSEMENT $69.00
7/28/2017 ROBIN BERGMAN
NON PROVIDED
PARTIAL SALARY/ JUNE-JULY $400.00
7/20/2017 SARA BILLINGSLEY
NON PROVIDED
REIMBURSEMENT-CAMPAIGN WEBSITE SOFTWARE $61.00
7/21/2017 STAPLES
NON PROVIDED
DBT PURCHASE (Photocopies of Cambridge Maps For Canvassing.) $4.59
7/24/2017 SUN CAB
NON PROVIDED
DBT PURCHASE (Travel To Mtg With Potential Donors/advisors, Washington D.C.) $18.60
7/21/2017 TAXI SVC
NON PROVIDED
DBT PURCHASE (Travel To Mtg With Labor Organization For Potential Endorsement/donation in D.C.) $25.16
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