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Filer:
Ian T. Jackson (15750)
Filed On:
Thursday, August 31, 2017
Office Sought:
Senate 4th Middlesex
Residential Address:
232 Highland Avenue Arlington MA 02476
Committee Name:
Jackson Committee
Treasurer Name:
Charles P. Chudigian
Committee Address:
26 Edgehill Road Arlington MA 02476
Amendment Reason:
Credit Card Payments
Beginning Balance:
$2,060.00
Total Receipts this period:
$600.00
Subtotal:
$2,660.00
Total Expenditures this period:
$226.60
Ending Balance:
$2,433.40

Total Inkind Contributions:
$328.92
Total Outstanding Liabilities:
$2,217.16
Name of Bank Used:
Date Name/Address Occupation/Employer Other Amount
Itemized Total:
Un-itemized Total:
Total (All):
7/5/2017 Jackson, Eleanor
300 Jacksons Cove RD North Haven, ME 04853
retired
retired

$100.00
6/11/2017 Yarden, Elie
143 Pleasant Street Cambridge, MA 02139
Retired
Retired

$500.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
7/2/2017 toggle children Align
P.O. Box 37603 Philadelphia, PA 19101
Credit Card Payment (see Cpf9) $226.60
Date Name/Address Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
Total (All):
7/2/2017 Corry, Megan
15 N. Beacon Street #814 Boston, MA 02134
Campaign Manager
Committee To Elect Ian Jackson
Office Supplies $48.42
7/3/2017 Corry, Megan
15 N. Beacon Street #814 Boston, MA 02134
Campaign Manager
Committee To Elect Ian Jackson
Post Cards $280.50
Date Name Type Description Amount
Total Liabilities:
Align Credit Union
6/9/2017 Align Credit Union
Previously Reported Liability $75.98
6/9/2017 Align Credit Union
Previously Reported Liability $54.99
Green Rainbow Party
6/9/2017 Green Rainbow Party
Previously Reported Liability $76.19
Jackson, Ian T.
6/9/2017 Jackson, Ian T.
Previously Reported Liability $2,010.00
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
Previous Change Type Current
SUMMARY
$469.52 Changed (Itemized Expenditure Total) $226.60
$2,027.04 Changed (Starting Balance) $2,060.00
$2,157.52 Changed (Ending Balance) $2,433.40
ITEMS
Expenditures Schedule
Added (Credit Card Payment) 7/2/2017 Align $226.60
Liabilities Schedule
6/9/2017 Align Credit Union $75.98 Changed 6/9/2017 Align Credit Union $75.98
Street Address Change: P. O. Box 37603
City Change: Philadelphia
State Change: PA
Zip Change: 19101-0603
6/9/2017 Align Credit Union $75.98 Changed 6/9/2017 Align Credit Union $54.99
Amount Change: 75.9800 54.9900
Street Address Change: P. O. Box 37603
City Change: Philadelphia
State Change: PA
Zip Change: 19101-0603
6/9/2017 Green Rainbow Party $76.19 Changed 6/9/2017 Green Rainbow Party $76.19
Street Address Change: 716 North Main Street
City Change: Fall River
State Change: MA
Zip Change: 02720
6/9/2017 Jackson, Ian T. $2,010.00 Changed 6/9/2017 Jackson, Ian T. $2,010.00
Street Address Change: 232 Highland Avenue
City Change: Arlington
State Change: MA
Zip Change: 02476
Expenditures Schedule
6/21/2017 Accurate Append Inc. $87.20 Deleted
6/21/2017 Accurate Append Inc. $77.44 Deleted
6/23/2017 Accurate Append Inc. $81.52 Deleted
6/28/2017 Accurate Append Inc. $9.80 Deleted
6/30/2017 Accurate Append Inc. $184.56 Deleted
6/13/2017 Nation Builder $29.00 Deleted
Liabilities Schedule
6/9/2017 Align Credit Union $54.99 Deleted