OCPF - Display Report

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Filer:

Jackson, Ian T. (15750)
Office Sought:

Senate 4th Middlesex
Filed On:

Thursday, August 31, 2017
Reporting Period:

7/8/2017 - 8/14/2017
Candidate 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?:

Yes, Click to see the previous report.

Amendment Reason:

Credit Card Payments

This report has been amended, click to see the amendment.

Beginning Balance:

$2,433.40
Total Receipts this period:

$100.00
Subtotal:

$2,533.40
Total Expenditures this period:

$2,452.88
Ending Balance:

$80.52
Total Inkind Contributions:

$0.00
Total Outstanding Liabilities:

$2,086.19

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$100.00
Unitemized Total:					$0.00
Receipt Total:					$100.00
7/19/2017	Martin, Jonathan 35 Harold St. Apt 3 Somerville, MA 02143	Individual			$100.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$2,452.88
Unitemized Total:					$0.00
Expenditure Total:					$2,452.88
	8/7/2017	6/23/2017 - 7/23/2017	Credit Card Payment		$1,821.91
	Start Balance:				$0.00
	6/29/2017	Accurate Append Inc 227 Bellevue Way NE#886 Bellevue, WA 98004	Phone & Address Verification		$292.91
	7/18/2017	Gravis Marketing 910 Belle Ave #1180 Winter Springs, FL 33610	Robo Calls 2 rounds for Campaign		$1,500.00
	7/14/2017	Nation Builder 520 S. Grand Ave Los Angeles, CA 90071	Website Maintenance		$29.00
	Itemized Charges:				$1,821.91
	Unitemized Charges:				$0.00
	Total Charges:				$1,821.91
	Interest:				$0.00
	End Balance:				$0.00
	8/7/2017	Align Credit Union P. O. Box 37603 Philadelphia , PA 19101-0603	Liability Repayment	Liability Payment	$75.98
	8/7/2017	Align Credit Union P.O. Box 37603 Philadelphia, PA 19101-0603	Liability Repayment	Liability Payment	$54.99
	7/29/2017	Megan Corry 15 N. Beacon Street Unit 814 Boston, MA 02101	General Expenditure	Campaign Manager Bonus	$500.00

Date	Name/Address	Type	Description	Amount
Total Outstanding Liabilities:				$2,086.19

Align Credit Union
7/7/2017	Align Credit Union	Pre-existing Liability		$75.98
7/7/2017	Align Credit Union	Pre-existing Liability		$54.99
8/7/2017	Align Credit Union	Liability Repayment	Liability Payment	($75.98)
8/7/2017	Align Credit Union	Liability Repayment	Liability Payment	($54.99)
Align Credit Union Outstanding Total:				$0.00

Green Rainbow Party
7/7/2017	Green Rainbow Party	Pre-existing Liability		$76.19

Jackson, Ian T.
7/7/2017	Jackson, Ian T.	Pre-existing Liability		$2,010.00

Previous Value	Change Type	Current Value
SUMMARY
$2,157.52	Changed (Starting Balance)	$2,433.40
$2,177.00	Changed (Itemized Expenditure Total)	$2,452.88
$2,217.16	Changed (Itemized Liability Total)	$2,086.19
EXPENDITURES
	Added	8/7/2017 Align $1,821.91
	Added	8/7/2017 Align Credit Union $75.98
	Added	8/7/2017 Align Credit Union $54.99
7/8/2017 Accurate Append Inc. $120.32	Removed
7/9/2017 Accurate Append Inc. $27.68	Removed
7/22/2017 Gravis Marketing Inc $1,500.00	Removed
7/13/2017 Nation Builder $29.00	Removed
LIABILITIES
7/7/2017 Align Credit Union $54.99	Changed	Amount Change: $75.98 → $54.99