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Filer:
E. Denise Simmons (13783)
Filing Bank:
Santander
Filed On:
Monday, September 18, 2017
Reporting Period:
9/1/2017 - 9/15/2017
Committee Name:
Simmons Committee
Beginning Balance:
$18,278.75
Total Receipts this period:
$10,732.99
Subtotal:
$29,011.74
Total Expenditures this period:
$1,571.20
Ending Balance*:
$27,440.54
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
9/13/2017 Abdulwahed, A.
415 Plymouth St. Holbrook, MA 02343
Dentist
Lux Dental

Check
$250.00
9/2/2017 Abrams, Kerri
2004 Symmes Circle Arlington, MA 02474
Owner
Kinship Floral

Check
$200.00
9/2/2017 Bailecki, Gregory P.
544 Ward Street Newton, MA 02459
Principal
Redgate

Check
$200.00
9/2/2017 Baird, Darren M.
4 Washington Ave. Winthrop, MA 02152
Attorney
Goulston & Storrs

Check
$500.00
9/13/2017 Bard, Philip P.
45 Cedar Street Cambridge, MA 02140
President
Pbp, Inc

Check
$500.00
9/14/2017 Beaty, Tod
8 Triall St. Cambridge, MA 02138
Real Estate
iRB Real Estate

Credit Card
$250.00
9/13/2017 Brass, Marilynn
178 Sherman Street Cambridge, MA 02140


Check
$100.00
9/13/2017 Crane, Kevin P.
27 Norris Street Cambridge, MA 02140


Check
$150.00
9/13/2017 Cunningham, Philip S
101 Dean Street Belmont, MA 02478


Check
$100.00
9/13/2017 Cunningham, Carolyn V
101 Dean Street Belmont, MA 02478


Check
$100.00
9/13/2017 DiGiovanni, Anne E.
PO Box 380212 Cambridge, MA 02238
Educator
Independent

Check
$250.00
9/13/2017 DiGiovanni, John P
PO Box 380212 Cambridge, MA 02238
President
Trinity Property Management

Check
$250.00
9/2/2017 Francis, Anthony
64 Winthrop Street Everett, MA 02149
Relectrical Engineerequested
Allion Science & Technologies

Check
$250.00
9/2/2017 Galluccio, Anthony
23 Trowbridge St, Ste 2 Cambridge, MA 02138
attorney
Galluccio & Watson, LLC

Check
$500.00
9/2/2017 Gerwurz, Zev
177 Gardner Rd Brookline, MA 02445
Attorney
Goulston & Storrs

Check
$250.00
9/14/2017 Hullett, James
Po Box 391176 Cambridge, MA 02139


Credit Card
$100.00
9/13/2017 Jean - Chronberg, Tracy
37 Hawthorne St. Cambridge, MA 02138


Check
$100.00
9/13/2017 Kelley, James P.
100 Smith Place Cambridge, MA 02138
President
Cambridge Landscape Co.

Check
$500.00
9/2/2017 Kosian, Richard P.
12 Richards Road Lynnfield, MA 01940
Civil Engineer
Beals & Thomas, Inc.

Check
$500.00
9/7/2017 LaMontagne, Kori
63 Dana St, Apt 3 Cambridge, MA 02138
Consultant
R.P. McCarthy

Credit Card
$250.00
9/2/2017 Lee, Barbara
131 Mt. Auburn Street Cambridge, MA 02138
Self Employed
philanthropic activist

Check
$100.00
9/14/2017 Lee, Paul
438 Broadway Cambridge, MA 02138
Manager
Hong Kong Restaurant

Credit Card
$500.00
9/2/2017 Myers, John L.
138 Old Cart Way North Andover, MA 01845
Principal
Redgate

Check
$500.00
9/2/2017 O'rourke III, Edward F.
43 Main Street Groton, MA 01450
Dir. Business Development
Commodore Builders

Check
$500.00
9/7/2017 O'sullivan, Finbarr
24 Follett Street Cumberland, RI 02864
Project Executive
Moriarty

Credit Card
$500.00
9/2/2017 Onessimo, Laura
68 Avalon Rd. Milton, MA 02186


Check
$100.00
9/13/2017 Overgaag, Paul
22 Milton Street Somerville, MA 02144
Chef Owner
The Red House Restaurant

Check
$500.00
9/14/2017 Pensak, Maura
346 Concord Ave Cambridge, MA 02138


Credit Card
$100.00
9/2/2017 Rafferty, James
40 Larch Road Cambridge, MA 02138
Attorney
Adams & Rafferty

Check
$250.00
9/2/2017 Salvia, Joseph
45 Mount Vernon St. Unit 4-b Boston, MA 02108
Principal
McNamara/Salvia

Check
$250.00
9/2/2017 Scapicchio, Paul
85 Meredith Circle Milton, MA 02186
Atty, Govt Relations Div.
The Novus Group

Check
$200.00
9/2/2017 Servies, Erik
111 Little Comfort Circle Whitman, MA 02382
Re Developer
Redgate

Check
$200.00
9/13/2017 Singh, Harveen
93 Washburn Ave Wellesley, MA 02481
Manager
N E Family Health

Check
$250.00
9/2/2017 Smith, Mark
1 Broadway Court Cambridge, MA 02138


Check
$100.00
9/13/2017 Taylor, Mary Dean
347 Mystic Street Arlington, MA 02474


Check
$100.00
9/13/2017 Travers, Jr, Robert V.
54 Fulkerson Street Cambridge, MA 02141


Check
$100.00
9/2/2017 Turnbull, Paula
17 Snow Dr. Westford, MA 01886
Business Consultant
R P Mccarthy

Check
$1,000.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
9/11/2017 AFIRAH HARRIGAN (Afiyah Harrigan)
ILLEGIBLE BOSTON, MA 02128
CAMPAIGN MGER $687.50
9/6/2017 AFRYAH HARRIGAN (Afiyah Harrigan)
140 BAYSWATER ST BOSTON, MA 02128
CAMPAIGN MGR $687.50
9/6/2017 DIMITRIOS COUSI CAMB
REG 1 POS DEBIT CARD $20.71
9/11/2017 DIMITRIOS COUSI CAMB
REG 1 POS DEBIT CARD $34.24
9/12/2017 DIMITRIOUS COUSI CAM
REG 1 POS DEBIT CARD $36.45
9/5/2017 USPS PO 2401020 CAMB (Postmaster Cambridge)
Mass Ave Cambridge, MA 02139
REG 1 POS DEBIT CARD (stamps for mailing) $74.80
9/5/2017 VOTER ACTIVATION
REG 1 POS DEBIT CARD $30.00
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