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Filer:
Vatsady Sivongxay (16528)
Filing Bank:
East Cambridge Savings Bank
Filed On:
Wednesday, September 6, 2017
Committee Name:
Sivongxay Committee
Beginning Balance:
$9,096.13
Total Receipts this period:
$2,535.09
Subtotal:
$11,631.22
Total Expenditures this period:
$158.19
Ending Balance*:
$11,473.03
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
8/17/2017 Actblue Technical Services
366 Summer Street Somerville, MA 02144

Merchant Provider Fee
Other
($23.72)
8/24/2017 Actblue Technical Services
366 Summer Street Somerville, MA 02144

Merchant Provider Fee
Other
($66.19)
8/24/2017 Banini, Serge
100 Pier 4 Blvd Apt # 814 Boston, MA 02210
Attorney
Cooley

Credit Card
$100.00
8/24/2017 Chan, Stephen
17 Hanson Street, Unit 1 Boston, MA 02118
Vp Operations
The Boston Foundation

Credit Card
$200.00
8/17/2017 Cheng, Jonathan
11947 Bargate Ct Rockville, MD 20852
Lawyer
Weil Gotshal & Manges

Credit Card
$25.00
8/24/2017 Foster, David
17 Channing Street Cambridge, MA 02138
Not Employed
Not Employed

Credit Card
$50.00
8/24/2017 Galehouse, Richard
3 Sunset Ridge Lexington, MA 02421
Retired
Retired

Check
$100.00
8/24/2017 Jenkins, David
31 Brent Street Boston, MA 02124


Credit Card
$50.00
8/24/2017 Jobin-leeds, Greg
Po Box 391170 Cambridge, MA 02139
Educator
Partnership For Democracy and Education LLC

Credit Card
$250.00
8/24/2017 Jobin-leeds, Maria
Po Box 391170 Cambridge, MA 02139
Political Strategist
Partnership For Democracy and Education LLC

Credit Card
$250.00
8/17/2017 Lateiner, Abraham
286 Windsor St. 1 Cambridge, MA 02139
Organizer

Credit Card
$50.00
8/24/2017 Lau, Vincent
150 Dorchester Avenue #209 Boston, MA 02127
Attorney
Clark Lau LLC

Credit Card
$500.00
8/17/2017 Le, An
27 Doris St. #3 Boston, MA 02125
Policy & Communications Advisor
City of Boston

Credit Card
$100.00
8/17/2017 Macdougall, Aaron
219 Fisher Ave Brookline, MA 02445
Entrepreneur

Credit Card
$125.00
8/24/2017 Palazzolo, Michael
727 23rd Ave E Seattle, WA 98112
Data Scientist
Appuri, Inc

Credit Card
$25.00
8/24/2017 Poon, Frank
1175 South Street Wrentham, MA 02093
Asian Outreach Coordinator
South Shore Elder Services

Credit Card
$200.00
8/17/2017 Roma, Andrea
824 Pratt Drive Vestal, NY 13850
Director of Development
Bcc Foundation

Credit Card
$25.00
8/24/2017 Scaperotta, Craig
27 Tremont Street Cambridge, MA 02139
Not Employed
Not Employed

Credit Card
$25.00
8/24/2017 Seiu 888 Committee On Political Action
25 Braintree Hill Office Park Braintree, MA 02184

Mark Dellorusso
Check
$250.00
8/17/2017 Sparrow, Tyler
87 Taylor Road Acton, MA 01720
Lawyer
Wilmerhale

Credit Card
$50.00
8/24/2017 Sullivan, Brianna
167 Elm St. 1st Fl. Amesbury, MA 01913
Attorney
Behman Hambelton Llp

Credit Card
$25.00
8/17/2017 Werkman, Rachel
217 Thorndike St, Apt 106 Cambridge, MA 02141
Not Employed
Not Employed

Credit Card
$25.00
8/17/2017 Williams, Sir & Truscenialyn
15 Blue Iris Way Fitchburg, WI 53711
Higher Ed Administrator
University of Wisconsin

Credit Card
$100.00
8/17/2017 Younger, Joblin
66 Ocean Ave #507 Revere, MA 02151
Attorney
Law Office of Joblin C. Younger, P.C.

Credit Card
$100.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
8/28/2017 POS Withdrawal Market Basket
400 Somerville Ave. Somerville, MA 02143
(Food For Volunteers) $11.49
8/29/2017 POS Withdrawal Staples
57 John F. Kennedy St. Cambridge, MA 02138
(Supplies-pens) $5.09
8/21/2017 POS Withdrawal The Kebab Facto
414 Washington St. Somerville, MA 02143
(Food For Volunteers) $54.01
8/19/2017 POS Withdrawal USPS
770 Massachusetts Ave Cambridge, MA 02139
(Stamps) $68.00
8/21/2017 POS Withdrawal USPS
25 Dorchester, Ave Rm 1 Boston, MA 02205
(Stamps) $19.60
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