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Filer:
Craig Kelley (14104)
Filing Bank:
Santander
Filed On:
Tuesday, September 5, 2017
Committee Name:
Kelley Committee
Beginning Balance:
$1,825.99
Total Receipts this period:
$5,797.30
Subtotal:
$7,623.29
Total Expenditures this period:
$1,871.30
Ending Balance*:
$5,751.99
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
Bank-Reported Receipt Total:
8/22/2017 Adams, Elizabeth
26 Hubbard Rd Cambridge, MA 02138
Housewife
Not Employed

Check
$1,000.00
8/16/2017 Barry, Mike
32 Kilsythe Road Arlington, MA 02476
Engineer
US Environmental Protection Agency

Check
$999.00
8/16/2017 Binstock, Robert
157 Hamilton St Cambridge, MA 02139
Technical Writer
Intersystems Corp.

Other
$100.00
8/16/2017 Gifford, Gladys
15 Hilliard St. Cambridge, MA 02138
Retired

Check
$25.00
8/16/2017 Hoffmann, Ross
47 Larchwood Dr Cambridge, MA 02138
Not Employed
N/a

Other
$100.00
8/16/2017 Kamman, Daniel
123 Sawyer St, Unit 5 New Bedford, MA 02746
It & Web
Self-employed

Other
$1.00
8/16/2017 Kanner, Elisabeth
81 Pemberton St Cambridge, MA 02140
Teacher/educator
Boston Public Schools

Other
$50.00
8/16/2017 Kelley, Craig
6 St. Gerard Terrace Cambridge, MA 02140

Candidate Loan
Check
$3,000.00
8/16/2017 Kirchner, George
75 Richdale Ave #7 Cambridge, MA 02140
Information Technology
Dell Emc

Other
$100.00
8/16/2017 Meek, Tom
28 Hurlbut St #4 Cambridge, MA 02138
Project Mgr
Cust Portfolios

Other
$25.00
8/16/2017 Olds, Jacqueline
30 Hillside Ave Cambridge, MA 02140
Psychiatrist
Self-Employed

Other
$25.00
8/16/2017 Rothstein, Laurie
90 Oxford Ave Cambridge, MA 02138
Non-profit Admin
Cambridge Vounteer Clearinghouse

Other
$100.00
8/16/2017 Rothstein, Laurie
90 Oxford Ave Cambridge, MA 02138
Non-profit Admin
Cambridge Vounteer Clearinghouse

Other
$100.00
8/16/2017 Warner, Bill
35 Fresh Pond Lane Cambridge, MA 02138
Engineer
Warner Research LLC

Other
$100.00
8/22/2017 Winston, Kenneth
75 Cambridge Parkway E 1101 Cambridge, MA 02142


Check
$100.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
8/22/2017 DANIEL KAMMAN
WEBHOSTING -RELATED SERVICES $1,157.00
8/21/2017 PATRICK MCCARTHY
CAMPAIGN $357.15
8/25/2017 PATRICK MCCARTHY
CAMP MGT SERVICES $357.15
Date Name/Address Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Name Type Description Amount
Total Liabilities:
Kelley, Craig
8/16/2017 Kelley, Craig
6 St. Gerard Terrace MA 02140
Candidate Loan Candidate Loan $3,000.00
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