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Filer:
Marc McGovern (15589)
Filing Bank:
Citizens Bank
Filed On:
Tuesday, October 3, 2017
Reporting Period:
9/16/2017 - 9/30/2017
Committee Name:
McGovern Committee
Beginning Balance:
$18,367.99
Total Receipts this period:
$5,436.14
Subtotal:
$23,804.13
Total Expenditures this period:
$4,226.13
Ending Balance*:
$19,578.00
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
Bank-Reported Receipt Total:
9/19/2017 Barrett, Beth
41 Porter Rd Cambridge, MA 02140
Writer
Self-employed

Check
$100.00
9/25/2017 Burke, Brian
18 Francis Ave Cambridge, MA 02138
Attorney
Microsoft

Check
$500.00
9/25/2017 Carpenter, Nancy
27 Kinnaird St. Unit 1 Cambridge, MA 02139
Management Consultant
Carpenter Associates

Check
$100.00
9/25/2017 Devlin, Joan
153 Magazine St. Cambridge, MA 02139
Unemployed
Unemployed

Check
$250.00
9/25/2017 Ditrani, Leslie
114 Reed St Cambridge, MA 02140
Attorney
Self-employed

Check
$100.00
9/19/2017 Elevator Constructors Local 4 People's Cttee
50 Park Street Dorchester, MA 02122

80410
Contribution
Check
$500.00
9/25/2017 Fiske, Olivia
131 Magazine St Cambridge, MA 02139
Administrator
MIT

Check
$100.00
9/25/2017 Frank, Kate
53 Crescent St Cambridge, MA 02138


Check
$75.00
9/25/2017 George, Megan
25 High St Cambridge, MA 02138
Photographer
Self-employedl

Check
$250.00
9/19/2017 Henderson, Rebecca
50 Wendell St Cambridge, MA 02138
Professor
Harvard University

Check
$100.00
9/19/2017 International Brotherhood of Electrical Workers, Local 103 Pol Action Comm
256 Freeport Street Boston, MA 02122

80221
Contribution
Check
$250.00
9/19/2017 Johnson, Philip
51 Lexington Ave. Cambridge, MA 02138
CEO
Pj Advertising, Inc

Check
$250.00
9/25/2017 Johnson, Thomas
199 Auburn St Cambridge, MA 02139
Attorney
Self-employed

Check
$250.00
9/19/2017 Peeples, Deborah
243 Bent St Cambridge, MA 02141


Check
$100.00
9/19/2017 Plumbers and Gasfitters Local #12
1240 Mass. Ave Boston, MA 02125


Contribution
Check
$500.00
9/19/2017 Richwagen, Johanna
325 Harvard St Cambridge, MA 02139
Consultant
Self-employed

Check
$250.00
9/19/2017 Rubin, Diane
328 Harvard St Cambridge, MA 02139
Attorney
Prince Lobel Tye Llp

Check
$250.00
9/25/2017 Sprinkler Fitters Local 550
46 Rockland St Boston, MA 02132


Check
$500.00
9/25/2017 Sullivan, David
16 Notre Dame Avenue Cambridge, MA 02140
Attorney
Special Counsel To Senate President

Check
$125.00
9/25/2017 Trivedi, Neheet
76 Dudley St. Cambridge, MA 02140
Marketing Director
Wayfair

Check
$125.00
9/25/2017 Zuckernik, James
200 Rowes Wharf Boston, MA 02110
Attorney
Robinson & Cole Llp

Check
$200.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
9/20/2017 IN CAMBRIDGE (Cambridge Offset Printing)
NON PROVIDED
DBT PURCHASE (Printing Campaign Materials) $97.10
9/18/2017 KATHERINE LEE
NON PROVIDED
STAFF 09/11-09/16 $600.00
9/21/2017 KATHERINE LEE
NON PROVIDED
STAFF 09/18-09/23 $600.00
9/28/2017 KATHERINE LEE
NON PROVIDED
STAFF 09/23-09/30 $600.00
9/18/2017 MARKET BASKET
NON PROVIDED
DBT PURCHASE (Food For Event) $286.50
9/18/2017 MITCHELL DONAT
NON PROVIDED
STAFF 08/27-09/03 $135.00
9/18/2017 MITCHELL DONAT
NON PROVIDED
STAFF 09/03-09/10 $150.00
9/18/2017 MT VERNON
NON PROVIDED
DBT PURCHASE (Food For Event) $347.75
9/21/2017 NOT READABLE (Cristiana Ghinea)
NON PROVIDED
STAFF 09/11-09/16 $390.00
9/28/2017 NOT READABLE (Caldaroni Memorial Fund)
NON PROVIDED
CHARITABLE DONATION $50.00
9/19/2017 PAMELA THYLO
NON PROVIDED
STAFF 09/11-09/16 $300.00
9/19/2017 PAMELA THYLO
NON PROVIDED
STAFF 08/28-09/01 $300.00
9/19/2017 PAMELA THYLO
NON PROVIDED
REIMBURSEMENT FOOD EVENT $69.78
9/19/2017 PAMELA THYLO
NON PROVIDED
STAFF 09/04-09/09 $300.00
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