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Filer:
Craig Kelley (14104)
Filing Bank:
Santander
Filed On:
Monday, September 18, 2017
Reporting Period:
9/1/2017 - 9/15/2017
Committee Name:
Kelley Committee
Beginning Balance:
$5,751.99
Total Receipts this period:
$1,796.15
Subtotal:
$7,548.14
Total Expenditures this period:
$4,011.67
Ending Balance*:
$3,536.47
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
Bank-Reported Receipt Total:
9/11/2017 Barry, Michael
32 Kilsythe Rd Arlington, MA 02174
Engineer/program Manager
US EPA

Other
$1.00
9/8/2017 Campen, Jim
17 Kelly Rd Cambridge, MA 02139
Not Employed
Not Employed

Other
$50.00
9/8/2017 Devney, Michael
502 Green Street, Apt 2r Cambridge, MA 02139


Check
$25.00
9/8/2017 Dickman, Steve
48 Mt. Pleasant St Cambridge, MA 02140
Consulting
Self

Other
$800.00
9/8/2017 Donovan, Ginna
1 Malcolm Rd Cambridge, MA 02138
Psychologist
Women's Mental Health Collective

Other
$10.00
9/8/2017 Jensen, Gwendolyn
287 Harvard St., Apt 74 Cambridge, MA 02139
Retired
Retired

Check
$500.00
9/11/2017 Kamman, Daniel
123 Sawyer St, Unit 5 New Bedford, MA 02746
It & Web Consulting
Self-employed

Other
$3.00
9/8/2017 Runkel, Laura
56 Bellis Cir Cambridge, MA 02140
Molecular Biochemical Researcher
Pharma Intelligence

Check
$200.00
9/11/2017 Traversy, Peter
31 Cogswell Ave Cambridge, MA 02140
Chief Technology Officer
Graphx, Inc

Other
$250.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
9/13/2017 CAMBRIDGE OFFSET PRINTING
INVOICE 42428-CAMPAIGN FLYERS $2,851.22
9/5/2017 NATIONBUILDER 021339
REG 1 POS DEBIT CARD (Web Based Marketing & Focussed Emailing Services) $89.00
9/1/2017 PATRICK MCCARTHY
CAMP MGT SVCS $357.15
9/8/2017 PATRICK MCCARTHY
CAMP. MGT. SVCS. $357.15
9/15/2017 PATRICK MCCARTHY
CAMP. MGT SVCS $357.15
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