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Filer:
Ian T. Jackson (15750)
Filed On:
Saturday, September 9, 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:
added the check number
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
Name of Bank Used:
Date Name/Address Occupation/Employer Other Amount
Itemized Total:
Un-itemized Total:
Total (All):
7/19/2017 Martin, Jonathan
35 Harold St. Apt 3 Somerville, MA 02143


$100.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
8/7/2017 toggle children Align
P.O. Box 37603 Philadelphia, PA 19101
Credit Card Payment (See CPF9) $1,821.91
8/7/2017 Align Credit Union
P. O. Box 37603 Philadelphia , PA 19101-0603
Liability Payment $75.98
8/7/2017 Align Credit Union
P.O. Box 37603 Philadelphia, PA 19101-0603
Liability Payment $54.99
7/29/2017 Megan Corry
15 N. Beacon Street Unit 814 Boston, MA 02101
Campaign Manager Bonus $500.00
Date Name/Address Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Name Type Description Amount
Total Liabilities:
Align Credit Union
7/7/2017 Align Credit Union
Previously Reported Liability $75.98
7/7/2017 Align Credit Union
Previously Reported Liability $54.99
8/7/2017 Align Credit Union
P. O. Box 37603 Philadelphia , PA 19101-0603
Repayment Liability Payment ($75.98)
8/7/2017 Align Credit Union
P.O. Box 37603 Philadelphia, PA 19101-0603
Repayment Liability Payment ($54.99)
Green Rainbow Party
7/7/2017 Green Rainbow Party
Previously Reported Liability $76.19
Jackson, Ian T.
7/7/2017 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