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Filer:
Craig Kelley (14104)
Filing Bank:
Santander
Filed On:
Monday, October 2, 2017
Reporting Period:
9/16/2017 - 9/30/2017
Committee Name:
Kelley Committee
Beginning Balance:
$3,536.47
Total Receipts this period:
$5,127.19
Subtotal:
$8,663.66
Total Expenditures this period:
$714.30
Ending Balance*:
$7,949.36
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
Bank-Reported Receipt Total:
9/18/2017 Antonoglou, Panagiota
51 Montgomery St, #2 Cambridge, MA 02140


Check
$35.00
9/18/2017 Bass, Steedman
1770 Mass Ave #317 Cambridge, MA 02140
Software
Self

Other
$80.00
9/18/2017 Bornstein, Marilyn
2 Avon St, #2 Cambridge, MA 02138
Travel Consultant
Retired

Check
$25.00
9/18/2017 Brancazio, Diane
17 Norumbega St Cambridge, MA 02138


Check
$50.00
9/18/2017 Campbell, Brian
285 Pearl St Cambridge, MA 02139
Engineer/information Technology
Hitachi Cable America

Other
$100.00
9/18/2017 Collette, Anne
50 Creighton St Cambridge, MA 02140


Check
$50.00
9/18/2017 Dowds, Philip
175 Harvey St Cambridge, MA 02140


Cash
$40.00
9/18/2017 Elevator Constructors Local 4 People's Cttee
50 Park Street Dorchester, MA 02122

80410
Contribution
Check
$500.00
9/22/2017 Grunebaum, Eric
98 Montgomery St Cambridge, MA 02140
Clean Energy/impact Investment
Cambridge Energy Advisors

Other
$50.00
9/18/2017 Hall, Susan
23 Norris St Cambridge, MA 02140
Retired
Retired

Check
$1,000.00
9/18/2017 Hallett, Deborah
2 Gorham St Cambridge, MA 02138
Professor
Harvard & U of Arizona

Check
$250.00
9/18/2017 Hart, Mary Ann
13 Hollis St Cambridge, MA 02140
Professor/administrator
Regis College

Check
$100.00
9/18/2017 International Brotherhood of Electrical Workers, Local 103 Pol Action Comm
256 Freeport Street Boston, MA 02122

80221
Contribution
Check
$500.00
9/22/2017 Johnson, Richard
986 Memorial Drive, Apt 304 Cambridge, MA 02138
None
None

Other
$50.00
9/22/2017 Kelley, Brian
8 Roberts Rd Wellesley, MA 02481
None
None

Other
$50.00
9/20/2017 Kelley, Maureen
103 Hancock Street Newton, MA 02466
Attorney
Mass General Hospital

Cash
$50.00
9/18/2017 King, Willima
25 Hurlbut St Cambridge, MA 02138
Attorney
Retired

Other
$100.00
9/18/2017 Lerner, Jennifer
243 Concord Ave Cambridge, MA 02138
Professor
Harvard University

Other
$50.00
9/18/2017 McKinney, Alec
83 Dudley St Cambridge, MA 02140
Public Health Consultant
John Snow, Inc.

Other
$50.00
9/18/2017 Merseth, Katherine
54 Lexington Ave Camb, MA
Teacher
Harvard University

Other
$25.00
9/18/2017 National Association of Government Employees
159 Burgin Parkway Quincy, MA 02169


Contribution
Check
$500.00
9/18/2017 Pasternack, Roberta
10 Chester St Cambridge, MA 02140
Not Employed
Not Employed

Other
$100.00
9/18/2017 Porter-brown, Helena
40 Cushing St Cambridge, MA 02138


Check
$100.00
9/22/2017 Roth, Robert
2 Warwick Pk Cambridge, MA 02140
None
None

Other
$50.00
9/18/2017 Rowe, Robert
39 Linnaean St Cambridge, MA 02138
Psychologist & Adjunct Professor
Mit/private Practice

Other
$100.00
9/18/2017 Seerra, Mary Ann
25 Washington St. Cambridge, MA 02140
None
None

Other
$100.00
9/18/2017 Shirley, Frank
75 Henry St Cambridge, MA 02139
Architect
Self

Other
$100.00
9/20/2017 Smythe, Andrew
103 Hancock St Auburndale, MA 02466
Consultant
TRC

Cash
$20.00
9/22/2017 Snider, Scott
283 Pine St Norwell, MA 02061
CEO
Proven Behavoir Solutions

Other
$300.00
9/18/2017 Sullivan, Roger
1105 Massachusetts Ave, 9f Cambridge, MA 02138


Check
$50.00
9/18/2017 Tillotson, Donna
32 Shephard St, Unit 1 Cambridge, MA 02138
Retired
Retired

Check
$300.00
9/18/2017 Wareck, Nancy
5 Walden St Cambridge, MA 02138


Check
$100.00
9/18/2017 Wilder, Andrea
12 Arlington St Cambridge, MA 02140
Retired
Self & Retired

Check
$100.00
9/18/2017 Wood, Jamie
104 Decatur St. Arlington, MA 02474
Insurance

Check
$100.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
9/25/2017 PATRICK MCCARTHY
CAMP.MGT SVES $357.15
9/25/2017 PATRICK MCCARTHY
9/25 PAY SVES $357.15
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