Export to PDF
Filer:
Jeffrey Michael Santos (16686)
Filing Bank:
Citizens Bank
Filed On:
Wednesday, September 20, 2017
Reporting Period:
9/1/2017 - 9/15/2017
Committee Name:
Santos Committee
Beginning Balance:
$68.76
Total Receipts this period:
$2,085.20
Subtotal:
$2,153.96
Total Expenditures this period:
$1,562.34
Ending Balance*:
$591.62
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
Bank-Reported Receipt Total:
9/13/2017 Asbestos Workers Local 6
303 Freeport Street Boston, MA 02122

Jack Lister
Check
$200.00
9/7/2017 Austin, Gerald
356 Perry Road Tallmadge, OH 44278
Political Consultant/professor
University of Akron

Credit Card
$500.00
9/5/2017 De Merit, Samuel
1716 Cambridge Street, #34 Cambridge, MA 02138
Retired
Retired

Check
$500.00
9/15/2017 Dukakis, Michael
85 Perry Street Brookline, MA 02446
Professor
Northeastern University

Check
$250.00
9/14/2017 Ma & No. New England Laborers District Council
7 Laborers Way Hopkinton, MA 01748

James Merloni
Check
$500.00
9/5/2017 Margaret, Xifaras
34 Piney Point Road Marion, MA 02738
Attorney
Lang, Xifaras & Bullard

Check
$150.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
9/1/2017 ARAMS PIZZA
NON PROVIDED
DBT PURCHASE (Staff Mtg Pizza) $42.85
9/15/2017 ARAMS PIZZA
NON PROVIDED
DBT PURCHASE (Pizza For Staff Meeting) $60.00
9/11/2017 BLAZE PIZZA
NON PROVIDED
DBT PURCHASE ((meeting With Volunteers)) $23.65
9/8/2017 CAMBRIDGE OFFSET PRINTING
NON PROVIDED
CAMPAIGN MATERIALS $1,010.79
9/5/2017 CITIZENS BANK
NON PROVIDED
OVERDRAFT FEE $39.00
9/1/2017 CONSTANTCONTACT
NON PROVIDED
(Email Communication (with Volunteers/supporters) Software Fee) $31.79
9/8/2017 DIAMONDS PIZZA
NON PROVIDED
DBT PURCHASE (Food For Volunteer) $3.50
9/13/2017 EVOO CAMBRIDGE
NON PROVIDED
DBT PURCHASE (Intern Meeting) $28.61
9/13/2017 EVOO CAMBRIDGE
NON PROVIDED
DBT PURCHASE (Intern Meeting) $9.63
9/15/2017 JOHN BUSINGER (Campaign Field Director)
Non Provided
FIELD DIRECTOR (Partial Salary Payment) $250.00
9/8/2017 MBTA KENDALL
NON PROVIDED
DBT PURCHASE (Campaign-related Transportation) $11.00
9/8/2017 PANERA BREAD
NON PROVIDED
DBT PURCHASE (Food- For Staff While Campaigning in Porter Square) $5.34
9/12/2017 ROYAL EAST RESTAURANT
NON PROVIDED
DBT PURCHASE (Food Related To City Council Mtg Attendance) $15.62
9/11/2017 SQ TOSCANINI'S
NON PROVIDED
DBT PURCHASE (Volunteer Mtg) $9.63
9/15/2017 STAR MARKET
NON PROVIDE
DBT PURCHASE (Cookies/food/supplies For Staff Meeting) $11.45
9/7/2017 STARBUCKS STORE
NON PROVIDED
DBT PURCHASE (Mtg With Potential Donor/supporter) $6.43
9/14/2017 TST VOLTAGE COFFE
NON PROVIDED
DBT PURCHASE (coffee for canvassers) $3.05
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