Export to PDF
Filer:
E. Denise Simmons (13783)
Filing Bank:
Santander
Filed On:
Wednesday, August 2, 2017
Committee Name:
Simmons Committee
Beginning Balance:
$12,154.43
Total Receipts this period:
$10,385.90
Subtotal:
$22,540.33
Total Expenditures this period:
$2,919.34
Ending Balance*:
$19,620.99
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
7/19/2017 Alu, Tina
113 1/2 Pleasant Street Cambridge, MA 02139


Check
$100.00
7/19/2017 Atkinson, Ti-grace
35 Harding St. Apt 1 Cambridge, Ma 02141, MA


Check
$50.00
7/22/2017 Barron, Kenneth
36 Dean Road Weston, MA 02193
Managing Director
Cort Global Network

Check
$250.00
7/19/2017 Berman, Sara Mae
23 Fayette Street Cambridge, MA 02139


Check
$100.00
7/22/2017 Boudrow, Danielle
33 Hurlbut St Cambridge, MA 02138


Credit Card
$100.00
7/19/2017 Butler-vincent, Judith
1 Museum Way, Apt. 1827 Cambridge, MA 02141


Check
$100.00
7/19/2017 Carney III, Joseph P.
120 Appleton Street Cambridge, MA 02138


Check
$150.00
7/19/2017 DeRosa, Elaine
4 Pleasant Place Cambridge, MA 02138
Executive Director
Cambridge Economic Opportunity Committee

Check
$100.00
7/19/2017 DiGiovanni, John P
PO Box 380212 Cambridge, MA 02238
President
Trinity Property Management

Check
$250.00
7/19/2017 DiGiovanni, Anne E.
PO Box 380212 Cambridge, MA 02238
Educator
Independent

Check
$250.00
7/19/2017 Douglas, Steven C.
139 Youle Street Melrose, MA 02176


Check
$100.00
7/19/2017 Dsouza, Suzanne
1 Emerson Place, 3m Boston, MA 02114


Check
$100.00
7/19/2017 Dsouza, Carolyn
1 Emerson Place, 3m Boston, MA 02114


Check
$100.00
7/29/2017 Greene, John P.
41 Long Duck Pond Road Plymouth, MA 02360
Nutritionist
Self-employed

Check
$500.00
7/27/2017 Haslanger, Sally
395 Washington Street Cambridge, MA 02139
Professor
MIT

Check
$500.00
7/19/2017 Hogan, Daniel B.
35A Trowbridge Street Cambridge, MA 02138
Retired
Retired

Check
$300.00
7/19/2017 Hope, Sean
131 Erie Street, Apt 2. Cambridge, MA 02139
Attorney
Hope Legal Law Offices

Check
$200.00
7/19/2017 Hunter, Michael
1076 High Street Dedham, MA 02026


Check
$100.00
7/22/2017 Int'l Brotherhood of Electrical Workers Local Union 2222 Pol Action Comm
1137 Washington Street, Suite 2 Dorchester, MA 02124

80530
Contribution
Check
$100.00
7/19/2017 International Brotherhood of Electrical Workers, Local 103 Pol Action Comm
256 Freeport Street Boston, MA 02122

80221
Contribution
Check
$250.00
7/19/2017 Jennings, James
122 Aberdeen Ave Cambridge, MA 02138


Check
$75.00
7/29/2017 Jillson, Denise
2203 Massachusetts Avenue Cambridge, MA 02138
Executive Director
Harvard Square Business Association

Check
$200.00
7/19/2017 Kershner, Laura S.
97 Henry Street Cambridge, MA 02139


Check
$100.00
7/19/2017 King, Jonathan Alan
40 Essex Street Cambridge, MA 02139
professor
MIT

Check
$100.00
7/19/2017 Lee, Priscilla
40 Sagamore Ave Medford, MA 02155


Check
$100.00
7/29/2017 Lee, Paul
438 Broadway Cambridge, MA 02138
Restaurant Manager
Hone Kong Restaurant

Check
$250.00
7/29/2017 Lippe, Eileen
Po Box 474 Bartlett, NH 03812
Tax Preparer
Lippe & Associates

Check
$300.00
7/19/2017 Mahdee, Talib
35 Lawrence Ave. Boston, MA 02121


Check
$130.00
7/19/2017 Maher Committee
120 Appleton Street Cambridge, MA 02138

13740
Contribution
Check
$100.00
7/22/2017 Malia Committee
P.O. Box 300667 Jamaica Plain, MA 02130

13232
Contribution
Check
$100.00
7/19/2017 Metzger, George R.
90 Antrim St. Cambridge, MA 02139


Check
$100.00
7/29/2017 Monroe, Rev. Irene
5 King Place Cambridge, MA 02139
Writer/speaker/columnist
self employed

Check
$500.00
7/22/2017 Muhammad, Marzuq
65a Highland St. Boston, MA 02119
Cre
TFI

Credit Card
$200.00
7/19/2017 New England Regional Council of Carpenters Pac
750 Dorchester Ave, Suite 3100 Boston, MA 02101

80464
Contribution
Check
$250.00
7/22/2017 O'malley, Matt
226 Jamaicaway, 8 Boston, MA 02130


Check
$100.00
7/22/2017 Perullo, Francis
2400 Symmes Circl Arlington, MA 02474
CEO
The Novus Group

Credit Card
$200.00
7/19/2017 Ratliff, John
218 Thorndike St., #106 Cambridge, MA 02141


Check
$150.00
7/29/2017 Rodriguez, Bridget E.
171 Larch Road Cambridge, MA 02138


Check
$100.00
7/19/2017 Rutenberg, Rebecca J
181 St. Botolph Street Boston, MA 02115
Coo
Novus

Check
$200.00
7/19/2017 Sheet Metal Workers Local Union 17 People's Ctte
1157 Adams St., 2nd Floor Dorchester, MA 02124

80194
Contribution
Check
$500.00
7/19/2017 Shepherd, Susan M.
85 Clifton St. Cambridge, MA 02140


Check
$100.00
7/22/2017 Solem, Rachael
5 Bacon Street Wellesley, MA 02482
owner
Irving House

Check
$100.00
7/26/2017 Spears, Artis B.
124 Western Ave. Cambridge, MA 02139
Owner
Spears Funeral Home

Check
$500.00
7/22/2017 Steinbergh, Alex M
3 Clinton Street 1-3 Cambridge, MA 02139


Check
$100.00
7/29/2017 Tocci, Robert
47 Shores Edge Pembroke, MA 02359


Check
$75.00
7/19/2017 Toussaint, Rogera
38 Howard St. Cambridge, MA 02139


Check
$100.00
7/29/2017 Valente, Maria
201 Norfolk Street Cambridge, MA 02139
Owner
Portugalia Restaurant

Check
$500.00
7/19/2017 Veasley, Joyce M.
59 Westbury Way Cotuit, MA 02635
Retired
Retired

Check
$100.00
7/29/2017 Walz Committee
250 Commonwealth Avenue #9 Boston, MA 02116

14260
Contribution
Check
$100.00
7/22/2017 Weick, Anna
33 Hurlbut St. Cambridge, MA 02138


Credit Card
$100.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
7/17/2017 CAMBRIDGE PIZZE CAMB
REG 1 POS DEBIT CARD $30.50
7/17/2017 DAN BLACK
PETTY CASH-EVENT PREP $100.00
7/17/2017 DAN BLACK
7 Maple Terrace Needham, MA 02493
(Campaign Management) $1,250.00
7/25/2017 DAN BLACK
7 MAPLE TERRACE NEEDHAM, MA 02492
CAMPAIGN MANAGEMENT $1,250.00
7/21/2017 DIMITRIOUS COUSI CAMB
REG 1 POS DEBIT CARD $21.30
7/19/2017 FEDEXOFFICE O CAMBRI
REG 1 POS DEBIT CARD $26.54
7/24/2017 LIFE STORE UNCL (Life Storage)
McGrath Highway Somerville, MA
REG 1 POS DEBIT CARD (Storage of Signs) $178.00
7/31/2017 USPS PO 2400740 BOST
REG 1 POS DEBIT CARD $6.16
7/19/2017 USPS PO 2401020 CAMB
REG 1 POS DEBIT CARD $56.84
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