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Filer:
E. Denise Simmons (13783)
Filing Bank:
Santander
Filed On:
Monday, October 2, 2017
Reporting Period:
9/16/2017 - 9/30/2017
Committee Name:
Simmons Committee
Beginning Balance:
$27,440.54
Total Receipts this period:
$6,803.73
Subtotal:
$34,244.27
Total Expenditures this period:
$4,402.18
Ending Balance*:
$29,842.09
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
9/21/2017 Barrett, Patrick
234 Broadway Cambridge, MA 02139
Re Developer
JB Realty Trust

Credit Card
$1,000.00
9/28/2017 Batts, Valerie
62 Winthrop Street, #2 Roxbury, MA 02119


Credit Card
$166.00
9/23/2017 Beggelman, Marlene
40 Sagamore Road Medford, MA 02155


Check
$100.00
9/21/2017 Burke, Brian
18 Francis Avenue Cambridge, MA 02138
Attorney
Microsoft

Credit Card
$500.00
9/20/2017 Church, Susan
7 Brattle Circle Cambridge, MA 02138
Attorney
Demissie & Church

Check
$250.00
9/21/2017 Disch, Estelle
528 Franklin Street Cambridge, MA 02139
retired
retired

Check
$500.00
9/20/2017 Elevator Constructors Local 4 People's Cttee
50 Park Street Dorchester, MA 02122

80410
Contribution
Check
$500.00
9/21/2017 Fraser, Scott
400 Harvard Street Cambridge, MA 02138


Credit Card
$100.00
9/23/2017 Gallup, Dana
3 Gleason St. Medford, MA 02155


Check
$100.00
9/23/2017 Hams, Marcia
95 Clifton Street Cambridge, MA 02140


Check
$100.00
9/20/2017 Harol, Kristen
22 Orchard St. Lawrence, MA 01841
Sr. Vice President
The Life Initiative

Check
$200.00
9/21/2017 Hoefgen, Lynn
22 Haskell Street Cambridge, MA 02140
Evaluator
Nmr Group, Inc.

Credit Card
$200.00
9/20/2017 Joseph, Henry
5 Florence St. Cambridge, MA 02139


Check
$100.00
9/28/2017 Kauffman, Joyce
3 Yerxa Rd., #2 Cambridge, MA 02140


Check
$100.00
9/23/2017 Lee, Priscilla
40 Sagamore Road Medford, MA 02155
Fellow
Harvard Kennedy School of Government

Check
$100.00
9/23/2017 Manfredi, David B.
90 Pembroke Street Boston, MA 02118
architect
Elkus/Manfredi Architects

Check
$500.00
9/20/2017 Munkenbeck, Peter
33 Sparks Street Cambridge, MA 02138


Check
$150.00
9/20/2017 Plumbers Union Local #12 Pac
1240 Massachusetts Avenue Boston, MA 02125

80230
Contribution
Check
$500.00
9/23/2017 Rohrbaugh, Joanna Bunker
192 Upland Road Cambridge, MA 02140


Check
$150.00
9/20/2017 Russell, Sheila
7 Hawthorne Park Cambridge, MA 02138


Check
$100.00
9/20/2017 Schlesinger, Christopher
7 Brattle Circle Cambridge, MA 02138


Check
$100.00
9/20/2017 Schlesinger, Susan B.
34 Glenwood Ave. Cambridge, MA 02139
President
The Live Initiative

Check
$300.00
9/20/2017 Sealey, Beverly C.
249 Garden Street, No. 16 Cambridge, MA 02138
Professor
Simmons College

Check
$100.00
9/23/2017 SEIU Local 888 PAC
25 Braintree Hill Office Park, Suite 306 Braintree, MA 02184

80732
Contribution
Check
$200.00
9/20/2017 Thorne, Elaine
40 Hayes St. Cambridge, MA 02139


Check
$100.00
9/20/2017 Willoughby, John
32 Glenwood Ave. Cambridge, MA 02139


Check
$100.00
9/21/2017 Witherbee, Amy
61 Tremont St, #2 Cambridge, MA 02139


Credit Card
$60.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
9/18/2017 AFIYAH HARRIGAN
140 BAYSWATER ST BOSTON, MA 02128
STAMPS $147/ SUPPLIES $28.61 REIMBURSEMENT $175.61
9/18/2017 AFIYAH HARRIGAN
140 BAYSWATER ST BOSTON, MA 02128
CAMPAIGN MGR WK END 9/14/17 $687.50
9/18/2017 AFIYAH HARRIGAN
140 BAYSWATER ST BOSTON, MA 02128
PETTY CASH $100.00
9/26/2017 AFIYAH HARRIGAN
140 BAY WATER ST BOSTON, MA 02128
CAMPAIGN MGMT $687.50
9/26/2017 AFIYAH HARRIGAN
140 BAY WATER ST BOSTON, MA 02128
FOOD FOR VOLUNTEE $22.79
9/21/2017 DIMITRIOS COUSI CAMB
REG 1 POS DEBIT CARD $23.28
9/25/2017 DIMITRIOS COUSI CAMB
Brookline Street Cambrige, MA 02139
REG 1 POS DEBIT CARD (Food For Volunteers) $53.10
9/19/2017 LIFE STORAGE EC 716-
McGrath Highway Somerville, MA 02143
REG 1 POS DEBIT CARD (Storage of Signs) $178.00
9/28/2017 PFT OFFICE SOLUTION INC
407 RMYSTIC AVE UNIT 1A MEDFORD, MA 02155
INV 626 (Purchase of Copier/printer) $925.49
9/19/2017 ULINE
BOX 88741 CHICAGO, IL 60680
SUPPLIES $100.63
9/18/2017 UNIVERSITY STATIONERY
296 MASS AVE CAMBRIDGE, MA 02139
SUPPLIES $240.00
9/18/2017 UNIVERSITY STATIONERY
296 MASS AVE CAMBRIDGE, MA 02139
SUPPLIES $47.28
9/18/2017 USPS PO 2401020 CAMB (Postmaster Cambridge)
Massachusetts Avenue Cambridge, MA 02139
REG 1 POS DEBIT CARD (Stamps For Mailing) $426.00
9/20/2017 USPS PO 2401020 CAMB (Postmaster Cambridge)
Mass Ave Cambridge, MA 02139
REG 1 POS DEBIT CARD (Stamps For Mailing) $343.00
9/25/2017 USPS PO 2401020 CAMB (Postmaster Cambridge)
Mass Ave Cambridge, MA 02139
REG 1 POS DEBIT CARD (Stamps For Mailings) $392.00
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Total Liabilities:
Date Description Recipient Name/Address Manner Disposed Amount
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Date Reimbursee/Address Purpose Amount
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Date Vendor Purpose Itemized Total
Date Sub-Vendor Purpose Amount