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Filer:
Marc McGovern (15589)
Filing Bank:
Citizens Bank
Filed On:
Friday, August 18, 2017
Committee Name:
McGovern Committee
Beginning Balance:
$23,255.74
Total Receipts this period:
$3,071.67
Subtotal:
$26,327.41
Total Expenditures this period:
$4,838.81
Ending Balance*:
$21,488.60
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
8/14/2017 Affleck, Benjamin
2401 Main St. Santa Monica, CA 90405
Filmmaker
Self-employed

Check
$1,000.00
8/14/2017 Affleck, Benjamin
2401 Main St. Santa Monica, CA 90405
Filmmaker
Self-employed

Check
($39.50)
8/14/2017 Barber, Jack
506 Spurwink Ave. Cape Elizabeth, ME 04107


Check
$100.00
8/14/2017 Berk, Samuel
10 Channing Place Cambridge, MA 02138
Attorney
Self-employed

Check
$250.00
8/14/2017 Bhangoo, Rajeev
12 Princeton Rd Wellesley, MA 02482
Director of Marketing
Callahan Construction

Check
$250.00
8/14/2017 Callahan, Patrick
80 First St. Bridgewater, MA 02324
President
Callahan Const

Check
$500.00
8/14/2017 Dinan, Phil
155 Debbies Lane Marstons Mills, MA 02648
Manager, Community Relations
Callahan Construction

Check
$250.00
8/14/2017 Hart, Mary
13 Hollis St Cambridge, MA 02140
Professor
Regis College

Check
($3.95)
8/14/2017 Hart, Mary
13 Hollis St Cambridge, MA 02140
Professor
Regis College

Check
$100.00
8/14/2017 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
8/14/2017 Neer, Robert
9 Riedesel Ave Cambridge, MA 02138
Lecturer
Columbia University

Check
$200.00
8/14/2017 Neer, Robert
9 Riedesel Ave Cambridge, MA 02138
Lecturer
Columbia University

Check
($7.90)
8/14/2017 Powell, Barbara
18 Scott St Cambridge, MA 02138


Check
$100.00
8/14/2017 Wallace, James
141 Oxford St Cambridge, MA 02140


Check
$100.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
8/7/2017 ANTHONY GALLUCCIO
7 TROWBRIDGE PLACE CAMBRIDGE, MA 02138
CONTRIBUTION REFUND $500.00
8/9/2017 CONNOLLY PRINTING
NON PROVIDED WOBURN, MA
DBT PURCHASE (Printing Campaign Materials) $685.31
8/7/2017 CRISTIANA GHIUSA
NON PROVIDED
STAFF $172.50
8/14/2017 KATHERINE LEE
NON PROVIDED
STAFF $600.00
8/2/2017 KATHERINE LEG
NON PROVIDED
CAMPAIGN STAFF $300.00
8/7/2017 KATHERINE LEG
NON PROVIDED
CAMPAIGN STAFF $600.00
8/1/2017 MITCHELL DONAT
NON PROVIDED
OFFICE STAFF $322.50
8/11/2017 MITCHELL DONAT
NON PROVIDED
STAFF $337.50
8/15/2017 OLD COLONY GROUP LLC
NON PROVIDED
INTERNET SERVICES $25.00
8/4/2017 PAMELA THYLO
NON PROVIDED
CAMPAIGN STAFF $300.00
8/14/2017 PAMELA THYLO
NON PROVIDED
OFFICE STAFF $300.00
8/14/2017 PAMELA THYLO
NON PROVIDED
STAFF $300.00
8/10/2017 UNREADABLE (Wearpower)
NON PROVIDED
T SHIRTS $396.00
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