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Filer:
Sean P. Tierney (16559)
Filing Bank:
Citizens Bank
Filed On:
Tuesday, September 19, 2017
Reporting Period:
9/1/2017 - 9/15/2017
Committee Name:
Tierney Committee
Beginning Balance:
$9,586.47
Total Receipts this period:
$3,325.00
Subtotal:
$12,911.47
Total Expenditures this period:
$1,270.65
Ending Balance*:
$11,640.82
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
9/15/2017 Barrett, Patrick
41 Pleasant St Cambridge, MA 02138
Attorney
Self Employed

Credit Card
$1,000.00
9/5/2017 Bridge & Structural Iron Workers Union Local 7
1985 Old Colony Ave. South Boston, MA 02127

80219
Shawn Nehiley
Check
$500.00
9/11/2017 Dunphy, Tim
436 Huron Ave Cambridge, MA 02138
Educator
City of Somerville

Check
$200.00
9/11/2017 Gardner, Stanley
107 Walden St. Cambridge, MA 02138


Check
$100.00
9/12/2017 Goodman, Jonathan
44 Follen St Cambridge, MA 02138
Unemployed
Unemployed

Credit Card
$100.00
9/5/2017 Josephson, Benjamin
14 Blake St Newton, MA 02158
Senior Vice President
O'neill & Associate

Check
$100.00
9/11/2017 Kabawat, Salim
52 Shepard St. Cambridge, MA 02138
Pathologist
Quest Diagnostics

Check
$200.00
9/12/2017 Patrick, Shin
40 Dunelm Rd Bedford, MA 01730
Law Professor
Suffolk University Law School

Credit Card
$100.00
9/11/2017 Winbourne, Jeffrey
7414 Admiral Dr Alexandria, VA 22307
Engineer
Winbourne Consulting. LLC

Check
$100.00
9/11/2017 Wood, Geoffrey
5 Yerxa Rd. #1 Cambridge, MA 02138
Assistant Attorney General
Commonwealth of Ma

Check
$100.00
9/11/2017 Yoffe, Patty
50 Follen St. Cambridge, MA 02138
Physician
Atrius Health

Check
$300.00
9/11/2017 Yoffe, Sara
50 Follen St. Cambridge, MA 02138
Attorney
Commonwealth of Massachusetts

Check
$200.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
9/5/2017 BANKCARD MERCH FEES (Sage Payment Solutions)
12120 Sunset Hill Road Suit 500 Reston, VA 20190
(Merchant Fees) $45.08
9/11/2017 CVS/ PHARMACY (CVS)
NON PROVIDED
DBT PURCHASE (Clip Boards) $19.40
9/11/2017 FACEBK (Facebook)
1 Hacker Way Menlo Park, CA 94025
(Advertising) $28.63
9/12/2017 FACEBK (Facebook)
1 Hacker Way Menlo Park, CA 94025
(Advertising) $28.36
9/14/2017 FACEBK (Facebook)
1 Hacker Way Menlo Park, CA 94025
(Advertising) $31.94
9/14/2017 FACEBK (Facebook)
1 Hacker Way Menlo Park, CA 94025
(Advertising) $5.96
9/15/2017 FACEBK (Facebook)
1 Hacker Way Menlo Park, CA 94025
(Advertising) $28.26
9/14/2017 FRESH POND MARKET (Fresh Pond Marke)
358 Huron Ave Cambridge, MA 02138
DBT PURCHASE (Drinks For Phone Bank Volunteers) $19.78
9/5/2017 IN NGP VAN (NGP VAN)
445 New York Ave. Nw, Suite 200 Washington, DC 20001
DBT PURCHASE (Dnc Vote Builder) $150.00
9/12/2017 JOHN MARTIN FUND OLD TIME BB (Oldtime Baseball Game)
P.O. Box 292 North Andover, MA 01845
OLD TIME BASEBALL GAME (Donation) $100.00
9/15/2017 MA MAGOOS (Ma Magoo’s Pizza & Sub Shop)
6 Concord Ln Cambridge, MA 02138
DBT PURCHASE (Food For Phone Banks Volunteers) $39.65
9/5/2017 POTTER'S PRINTING (Cambridge Offset Printing)
56 Creighton St Cambridge, MA 02140
DBT PURCHASE (Yard Sign Printing 150) $541.88
9/15/2017 POTTERS PRINTING (Cambridge Offset Printing)
56 Creighton St Cambridge, MA 02472
DBT PURCHASE (Bumper Stickers) $175.31
9/11/2017 RITE AID STORE (Rite Aid)
330 River St Cambridge, MA 02139
DBT PURCHASE (Tape For Carnival) $5.30
9/5/2017 THE HOME DEPOT (Home Depot)
615 Arsenal St Watertown, MA 02472
DBT PURCHASE (Yard Sign Supplies) $17.31
9/5/2017 THE HOME DEPOT (Home Depot)
615 Arsenal St Watertown, MA 02472
DBT PURCHASE (Yard Sign Supplies) $33.79
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