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Filer:
Marc McGovern (15589)
Filing Bank:
Citizens Bank
Filed On:
Wednesday, August 2, 2017
Committee Name:
McGovern Committee
Beginning Balance:
$23,729.06
Total Receipts this period:
$4,443.70
Subtotal:
$28,172.76
Total Expenditures this period:
$4,917.02
Ending Balance*:
$23,255.74
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
7/31/2017 Clancy, Nancy
121 Laura Lane Hampstead, NH 03841`


Check
$500.00
7/18/2017 Epstein, Gail
43 Linnaean St. Cambridge, MA 02138
Retired
N/a

Check
$100.00
7/26/2017 Flaherty, Timothy
103 Fresh Pond Pkwy Cambridge, MA 02138
Attorney
Self-employed

Check
$500.00
7/26/2017 Hagen, Laura
7 Spring St. Salem, MA 01970


Check
$100.00
7/26/2017 Hagen, Laura
7 Spring St. Salem, MA 01970


Check
($3.95)
7/18/2017 Kenney, Michael
108 Pleasant St Cambridge, MA 02139


Check
$100.00
7/26/2017 Lewis, Debbie
37 Putnam Ave. Cambridge, MA 02139


Check
$100.00
7/26/2017 Lewis, Debbie
37 Putnam Ave. Cambridge, MA 02139


Check
($3.95)
7/26/2017 Natale, Lisa
103 Fresh Pond Pkwy Cambridge, MA 02138
Owner
Some.Yoga.Studio

Check
$500.00
7/26/2017 O'malley, Matt
226 Jamaica Way Boston, MA 02130


Check
$100.00
7/26/2017 O'malley, Matt
226 Jamaicaway Boston, MA 02130


Check
($3.95)
7/31/2017 O'neil, William
23 Fifth St Cambridge, MA 02141


Check
$100.00
7/26/2017 Pensak, Maura Jayne
346 Concord Ave. Cambridge, MA 02138
Director, Client Services
Metropolitan Boston Housing Partnership

Check
$100.00
7/26/2017 Pensak, Maura Jayne
346 Concord Ave. Cambridge, MA 02138
Director, Client Services
Metropolitan Boston Housing Partnership

Check
($3.95)
7/18/2017 Perlman, Judith
48 Alpine St. Cambridge, MA 02138


Check
$100.00
7/18/2017 Probert, Richard
10a Kinnaird St Cambridge, MA 02139


Check
$100.00
7/18/2017 Schachter, Ellen
346 Concord Ave Cambridge, MA 02138
Attorney
Greater Boston Legal Services

Check
$100.00
7/26/2017 Schweinshaut, Kyle
590 Franklin St. Cambridge, MA 02139


Check
$100.00
7/26/2017 Schweinshaut, Kyle
590 Franklin St. Cambridge, MA 02139


Check
($3.95)
7/18/2017 Sheet Metal Workers Local Union 17 People's Ctte
1157 Adams St., 2nd Floor Dorchester, MA 02124


Check
$300.00
7/18/2017 Silverglate, Harvey
607 Franklin St Cambridge, MA 02139
Attorney
Law Offices of Harvey Silverglate

Check
$200.00
7/18/2017 Singer, Joyce
524 Franklin St. Cambridge, MA 02139


Check
$25.00
7/26/2017 Suchors, Cheryl
42 Mt. Vernon St. Cambridge, MA 02140
writer
self-employed

Check
$500.00
7/26/2017 Suchors, Cheryl
42 Mt. Vernon St. Cambridge, MA 02140
writer
self-employed

Check
($19.75)
7/26/2017 Suchors, Cheryl
42 Mt. Vernon St. Cambridge, MA 02140
writer
self-employed

Check
$300.00
7/26/2017 Suchors, Cheryl
42 Mt. Vernon St. Cambridge, MA 02140
writer
self-employed

Check
($11.85)
7/18/2017 Wright, Patricia
107 Larch Rd. Cambridge, MA 02138


Check
$100.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
7/28/2017 4IMPRINT
NON PROVIDED
DBT PURCHASE (Campaign Materials) $752.80
7/25/2017 BOXED .COM
NON PROVIDED
DBT PURCHASE (Food For Event) $51.96
7/25/2017 BOXED.COM
NON PROVIDED
DBT PURCHASE (Food For Event) $51.96
7/25/2017 BOXED.COM
NON PROVIDED
DBT PURCHASE (Food For Event) $51.96
7/25/2017 BOXED.COM
NON PROVIDED
DBT PURCHASE (Food For Event) $44.17
7/25/2017 BOXED.COM
NON PROVIDED
DBT PURCHASE (Food For Event) $51.96
7/24/2017 CHASE DUFFIN
NON PROVIDED
WEBSITE DESIGN $500.00
7/18/2017 CITIZENS BANK
NON PROVIDED
STOP/HOLD FEE $35.00
7/31/2017 CONNOLLY PRINTING
17B GILL ST WOBURN, MA 01801
MAILING / PRINTING $1,127.38
7/31/2017 CONNOLLY PRINTING
17 B GILL ST WOBURN, MA 01801
LABEL STICKERS $313.44
7/26/2017 CRISTIANA GHINEA
NON PROVIDED
CAMPAIGN STAFF 07/10-07/15 $105.00
7/31/2017 CRISTIANA GHINEA
NON PROVIDED
OFFICE STAFF 07/16-07/22 $97.50
7/31/2017 FACEBK
NON PROVIDED
DBT PURCHASE (Internet Services) $11.45
7/24/2017 FRANCES FUSARO DESIGNS
6 VERNON ST STUDIO 14 SOMERVILLE, MA 02145
GRAPHIC DESIGN $400.00
7/17/2017 KATE LEE
NON PROVIDED
STAFF 07/10-07/14 $300.00
7/26/2017 KATHERINE LEE
NON PROVIDED
CAMPAIGN STAFF 07/17-07/21 $300.00
7/24/2017 MITCHELL DONAT
12 HAMMONDSWOOD RD CHESTNUT, MA 02467
CAMPAIGN STAFF 07/10-07/15 $345.00
7/28/2017 PAMELA THYLO
NON PROVIDED
OFFICE STAFF 07/24-07/28 $300.00
7/25/2017 VISTAPR
NON PROVIDED
DBT PURCHASE (Food For Event) $77.44
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