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Filer:
Sean Garballey (14763)
Filed On:
Friday, August 25, 2017
Reporting Period:
7/8/2017 - 8/14/2017
Office Sought:
Senate 4th Middlesex
Residential Address:
45 Maynard Street Arlington MA 02474
Committee Name:
Garballey Committee
Treasurer Name:
Maureen Garballey
Committee Address:
45 Maynard Street Arlington MA 02474
Beginning Balance:
$11,710.74
Total Receipts this period:
$9,000.00
Subtotal:
$20,710.74
Total Expenditures this period:
$15,225.67
Ending Balance:
$5,485.07

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$0.00
Name of Bank Used:
Date Name/Address Occupation/Employer Other Amount
Itemized Total:
Un-itemized Total:
Total (All):
8/10/2017 Garballey, Sean
45 Maynard St Arlington, MA 02474
State Rep
State of Ma

$6,000.00
8/11/2017 Garballey Committee, Sean
45 Maynard Street Arlington, MA 02174
State Representative
Comm of Mass

$3,000.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
8/13/2017 Accolade Support
1809 S Street Sacremento, ca 95811
Robo Calls $2,944.50
7/17/2017 Byron Doerfer
Cambridge, MA 02138
Staff Manager $2,000.00
7/17/2017 Byron Doerfer
Cambridge, MA 02138
Staff Manager $1,500.00
7/8/2017 Connolly Printing
300 Salem St Woburn, MA 01801
Printing $418.09
8/12/2017 Harry Allen
Bacon St Arlington, MA 02174
Payment For Caterer and Hall For Kickoff Party $2,950.00
7/10/2017 Lightening Design
Address Requested Cambridge, MA 02138
Design Signage $1,370.00
7/17/2017 Redbones
Chester St Somerville, MA 02143
Dinner For Campaign Workers $43.08
7/11/2017 Reina Kota
Brattle St Cambridge, MA 02138
Campaign Manager $2,000.00
8/10/2017 Reina Kota
Brattle St Cambridge, MA 02138
Campaign Manager $2,000.00
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