OCPF

2017 Bank Report 9/16/2017 - 9/30/2017
628128

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Filer:
Paul F. Toner (16576)
Filing Bank:
Century Bank
Filed On:
Thursday, October 5, 2017
Reporting Period:
9/16/2017 - 9/30/2017
Committee Name:
Toner Committee
Beginning Balance:
$28,886.24
Total Receipts this period:
$2,600.00
Subtotal:
$31,486.24
Total Expenditures this period:
$4,250.00
Ending Balance*:
$27,236.24
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total: $3,400.00
Filer-Reported Un-itemized Total: $475.00
Filer-Reported Total Receipts: $3,875.00
Bank-Reported Receipt Total: $2,600.00
9/30/2017 Andrews, Kevin
181 Bellevue Street Newton, MA 02458		 Retired
Retired
Check		 $100.00
9/30/2017 Berseth, Kate
62 Mt Pleasant Cambridge, MA 02138		 Exec Vice President
Ef Education First
Credit Card		 $100.00
9/28/2017 Clarke, Ann
11 Harris Avenue Jamaica Plain, MA 02130		 Executive Director
Massachusetts Teachers Association
Credit Card		 $200.00
9/28/2017 Cosgrove, Thomas
72 Grozier Street Cambridge, MA 02138		 Strategist
Cosgrove Group
Credit Card		 $100.00
9/28/2017 Cowan, Donna
Po Box 74 Jefferson, NH 03583		 Retired
Retired
Check		 $500.00
9/21/2017 Cunningham, Peter
2723 W Logan Blvd Chicago Chicago, IL 60647		 Writer
Ed Post
Credit Card		 $250.00
9/16/2017 Dickey, Robert
15 David Avenue West Newton, MA 02465		 Executive Vice President
Legat McCall Properties
Check		 $250.00
9/28/2017 Firouzbakht, Mahmoud
7 Crescent Street Cambridge, MA 02138

Check		 $150.00
9/25/2017 Gropman, Michael
1615 Beacon Street #1 Waban, MA 02468		 Police Officer
Town of Brookline
Check		 $75.00
9/21/2017 Harris, Victoria
5 Maple Ave #1 Cambridge, MA 02139

Check		 $150.00
9/16/2017 Hickey Sullivan, Sheila
30 Hough Road Belmont, MA 02478		 Funeral Director
Brown and Hickey Funeral Home
Check		 $125.00
9/30/2017 Huang, Jeffrey
30 Arlington Street Cambridge, MA 02140		 Attorney
Akamai Technology
Check		 $200.00
9/20/2017 Int'l Union of Operating Engineers Local 4 Social Pol Action Committee
16 Trotter Drive Medway, MA 02053
80217
Contribution
Check		 $200.00
9/25/2017 Lange, Florence
40 Murray Hill Road Cambridge, MA 02140

Check		 $150.00
9/18/2017 Lee, Paul
438 Broadway Cambridge, MA 02138		 Manager
Hong Kong Restaurant
Check		 $500.00
9/27/2017 Mahoney, Kevin
190 Pine Street Norwell, MA 02061		 Sales Director
Reebok
Check		 $100.00
9/20/2017 U.A. Plumbers and Gasfitters Local Union #12 Pac Fund
1240 Massachusetts Avenue Boston, MA 02125
16576
Contribution
Check		 $250.00
Date Name/Address Purpose Amount
Itemized Total: $4,250.00
Un-itemized Total: $0.00
Total (All): $4,250.00
9/19/2017 ADDRIENNE ASLE (Adrienne Ashe)
(Campaign Worker Pay) $50.00
9/19/2017 ADRIENNE ASLE (Adrienne Ashe)
(Campaign Worker Pay) $100.00
9/26/2017 ALEX STEWARD (Alex Stewart)
(Campaign Worker Pay) $200.00
9/26/2017 ALEX STEWART
(Campaign Worker Pay)) $200.00
9/18/2017 HANNOUGH JACONSE (Hannagh Jacobsen)
(Campaign Manager 1 Week Pay) $600.00
9/26/2017 HANOUGH JACONSE (Hannagh Jacobsen)
(Campaign Manager Salary) $1,200.00
9/29/2017 THINK JET
POLITICAL CONSULTING $1,500.00
9/19/2017 WEST CAMBRIDGE LITTLE LEAGUE BASEBALL
165 UPLAND RD CAMBRIDGE , MA 02140		 (Sponsorship of All Star Team) $400.00
Date Name/Address Occupation/Employer Description Amount
Itemized Total: $0.00
Un-itemized Total: $0.00
Total (All): $0.00
Date Name Type Description Amount
Total Liabilities: $0.00
Date Description Recipient Name/Address Manner Disposed Amount
Date Transaction Type Amount
Total (All): $0.00
Date Name/Address Type/Purpose Amount
Itemized Total: $0.00
Un-itemized Total: $0.00
Total (All): $0.00
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