Export to PDF
Filer:
Josh Burgin (16709)
Filing Bank:
TD Bank
Filed On:
Monday, September 18, 2017
Reporting Period:
9/1/2017 - 9/15/2017
Committee Name:
Burgin Committee
Beginning Balance:
$265.64
Total Receipts this period:
$3,330.39
Subtotal:
$3,596.03
Total Expenditures this period:
$1,651.17
Ending Balance*:
$1,944.86
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
9/1/2017 Burgin, Josh
812 Memorial Drive #1411 Cambridge, MA 02139

Candidate Loan
Check
$1,000.00
9/6/2017 Bush, Barbara T
30 Monument Sq Unit #405 Charlestown, MA 02129
Na
Retired

Check
$100.00
9/12/2017 Calvert, Sharon
340 Pinellas Bayway S, Unit 307 Tierra Verde, FL 33715
Mrs.
Retired

Credit Card
$250.00
9/12/2017 Dahkeel, Lina
2001 North 15th Street #816 Arlington, VA 22201
Legislative Assistant
Us Congress

Credit Card
$70.00
9/12/2017 Harsh, Cari
50 Loring Rd Weston, MA 02493
Senior Advisor
PCG

Credit Card
$150.00
9/1/2017 Lamb, Jeffrey
5340 Lexington Circle Lumberton, TX 77657
Climate Change Adaptation
United Nations Development Programme

Credit Card
$25.00
9/14/2017 Meziane, Adnane
413 E 78th St Apt 3r New York, NY 10075
Investment Banker
Ubs Investment Bank

Credit Card
$50.00
9/14/2017 Piryx, Inc.
995 Market St, 2nd Fl San Francisco, CA 94103

Transaction Fee
Other
($4.25)
9/12/2017 Piryx, Inc.
995 Market St, 2nd Fl San Francisco, CA 94103

Transaction Fee
Check
($12.15)
9/12/2017 Piryx, Inc.
995 Market St, 2nd Fl San Francisco, CA 94103

Transaction Fee
Check
($20.05)
9/12/2017 Piryx, Inc.
995 Market St, 2nd Fl San Francisco, CA 94103

Transaction Fee
Other
($5.83)
9/1/2017 Piryx, Inc.
995 Market St, 2nd Fl San Francisco, CA 94103

Transaction Fee
Other
($2.28)
9/8/2017 Piryx, Inc.
995 Market St, 2nd Fl San Francisco, CA 94103

Transaction Fee
Other
($20.05)
9/6/2017 Price, Denise
250 Main Street, Unit #425481 Cambridge, MA 02142
Vp Operations
Eplace Real Estate

Check
$1,000.00
9/11/2017 Scott, William
14 Bertwell Road Lexington, MA 02420
Real Estate Professional
Eplace Real Estate

Check
$500.00
9/8/2017 Venable, David
6910 Windhaven Pkwy, Apt 301 The Colony, TX 75056
Vice President
Masergy Communications

Credit Card
$250.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
9/11/2017 (Td Bank)
617 Massachussets Ave Cambridge, MA 02139
MAINTENANCE FEE $15.00
9/11/2017 (Td Bank)
617 Massachussets Ave Cambridge, MA 02139
PAPER STATEMENT FEE $1.00
9/1/2017 AMAZON MKTPLACE PMTS
Po Box 81226 Seattle, WA 98108
VISA DDA PUR (Toner Cartridges) $23.49
9/6/2017 AMAZON MKTPLACE PMTS
Po Box 81226 Seattle, WA 98108
VISA DDA PUR (Labels) $54.99
9/7/2017 AMAZON MKTPLACE PMTS
Po Box 81226 Seattle, WA 98108
VISA DDA PUR (Labels) $10.99
9/5/2017 STAPLES
57 Jfk Street Cambridge, MA 02138
VISA DDA PUR (Letter Printing) $49.02
9/6/2017 STAPLES
57 Jfk Street CAMBRIDGE, MA 02138
VISA DDA PUR (Letter Printing) $250.69
9/8/2017 STAPLES
57 Jfk Street CAMBRIDGE, MA 02138
VISA DDA PUR (Cardstock) $18.90
9/8/2017 STAPLES
57 Jfk Street Cambridge, MA 02138
VISA DDA PUR (Copies/printing - Thank You Notes) $13.02
9/11/2017 STAPLES
57 Jfk Street CAMBRIDGE, MA 02138
VISA DDA PUR (Pens) $13.27
9/13/2017 STAPLES
57 Jfk Street CAMBRIDGE, MA 02138
VISA DDA PUR (Copies/printing - Thank You Notes) $20.83
9/15/2017 STAPLES
57 Jfk Street CAMBRIDGE, MA 02138
VISA DDA PUR (Letter Printing) $54.51
9/12/2017 USPS
Usps Po 25 Dorchester Ave Rm 1 Boston, MA 02205
USPS 1619 (Postage #1619) $250.00
9/5/2017 USPS PO
25 Dorchester Ave Rm 1 BOSTON, MA 02205
DDA PURCHASE (Postage #1619) $500.00
9/5/2017 USPS PO
25 Dorchester Ave Rm 1 BOSTON, MA 02205
DDA PURCHASE (Postage) $300.00
9/6/2017 USPS PO
25 Dorchester Ave Rm 1 BOSTON, MA 02205
DDA PURCHASE (Stamps) $19.60
9/11/2017 USPS PO
770 Massachusetts Ave CAMBRIDGE, MA 02139
DDA PURCHASE (Stamps) $24.50
9/14/2017 USPS PO
770 Massachuesetts Ave CAMBRIDGE, MA 02139
DDA PURCHASE (Stamps) $31.36
Date Name/Address Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Name Type Description Amount
Total Liabilities:
Burgin, Josh
9/1/2017 Burgin, Josh
812 Memorial Drive #1411 MA 02139
Candidate Loan Candidate Loan $1,000.00
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