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Filer:
Timothy J. Toomey Jr. (12222)
Filing Bank:
East Cambridge Savings Bank
Filed On:
Wednesday, October 4, 2017
Reporting Period:
9/16/2017 - 9/30/2017
Committee Name:
Toomey Committee
Beginning Balance:
$34,879.48
Total Receipts this period:
$2,126.44
Subtotal:
$37,005.92
Total Expenditures this period:
$1,811.83
Ending Balance*:
$35,194.09
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
9/27/2017 Brincolo, Anthony
170 Gore St, Apt 319 Cambridge, MA 02141
Clerk
Cambridge Health Alliance

Check
$200.00
9/30/2017 East Cambridge Savings Bank
292 Cambridge St Cambridge, MA 02141

Bank Interest
Check
$1.44
9/27/2017 Elevator Constructors Local 4 People's Cttee
50 Park Street Dorchester, MA 02122

80410
Contribution
Check
$500.00
9/27/2017 Gaspar, Maria
22 Crestwood Drive North Reading, MA 01864
At Home
At home

Check
$500.00
9/27/2017 Gehant, Allan
81 B Cushing St Cambridge, MA 02138


Check
$50.00
9/27/2017 Moniz, Maria
33 Franklin St Somerville, MA 02145


Check
$150.00
9/27/2017 Pacheco, Francisco
30 Lisa Lane Bradford, MA 01835


Check
$125.00
9/27/2017 Sheet Metal Workers Local Union 17 People's Ctte
1157 Adams St., 2nd Floor Dorchester, MA 02124

80194
Contribution
Check
$500.00
9/27/2017 Walsh, John
84 Antrim St Cambridge, MA 02139


Check
$100.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
9/21/2017 David Gonzalez
317 Dorchester St South Boston, MA 02127
Toner-Promotion $56.37
9/22/2017 David Gonzalez
317 Dorchester Ave Boston, MA 02127
campaign Services $805.00
9/28/2017 David Gonzalez
317 Dorchester Ave Boston, MA 02127
Campaign Services W/E 9/23 $755.00
9/25/2017 Verizon Wireless
P.O. Box 4003 Acworth, GA 30101
Office Phone $195.46
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