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Filer:
Joseph M. Shortsleeve (16644)
Filed On:
Friday, October 6, 2017
Reporting Period:
9/2/2017 - 9/29/2017
Office Sought:
Senate Bristol & Norfolk
Residential Address:
96 Bridge Street Medfield MA 02052
Committee Name:
Shortsleeve Committee
Treasurer Name:
Eric Chast
Committee Address:
37 Bradley Street Somerville MA 02145
Beginning Balance:
$10,005.83
Total Receipts this period:
$1,900.94
Subtotal:
$11,906.77
Total Expenditures this period:
$1,689.05
Ending Balance:
$10,217.72

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$0.00
Name of Bank Used:
Date Name/Address Occupation/Employer Other Amount
Itemized Total:
Un-itemized Total:
Total (All):
9/7/2017 Berkovitz, Tobe
25 Pearl Street Mattapoisett, MA 02739
Professor
Boston University

$50.00
9/7/2017 Brown, Alison
11 Prentiss Place Medfield, MA 02052


$100.00
9/7/2017 Brown, Peter
148 Oakland Street Wellesley, MA 02181
Owner
Peter Brown Communications

$100.00
9/7/2017 Carroll, Ed
788 Longmeadow Street Longmeadow, MA 01106
Consultant
Horizon Marketing Group

$100.00
9/7/2017 Democracy Engine
Online MA

Transaction Fees
($46.99)
9/28/2017 Democracy Engine
Online MA

Fees
($2.07)
9/7/2017 DiNicola, Jeffrey
3 Pilgrim Way East Walpole, MA 02032
Attorney
Voya Financial

$200.00
9/14/2017 Landis, Robin
Po Box 709 Oquossoc, ME 04960
N/a
N/A

$500.00
9/27/2017 Murby, Gus
122 Harding Street Medfield, MA 02052
Selectman
Medfield

$200.00
9/7/2017 Robi, Deb
148 Oakland Street Wellesley, MA 02481


$100.00
9/7/2017 Santangelo, Daniel
688 Boston Post Road Weston, MA 02493
Contractor
Daniel Santangelo

$100.00
9/7/2017 Shortsleeve, Conner
279 North Street Medfield, MA 02052
Banking
Leader Bank

$100.00
9/7/2017 Shortsleeve, Susan
1 Neptune Street Newburyport, MA 01950
Consultant
Bay State Consultants

$250.00
9/28/2017 Thornton, John R
1236 S Ocean Blvd Palm Beach, FL 33480
Author
John Thornton

$50.00
9/7/2017 Tobin, John
60 Belle Avenue Boston, MA 02132
Government Relations
Northeastern University

$100.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
9/15/2017 Bank of America
478 Main Street Medfield, MA 02052
Bank Fees $41.83
9/5/2017 Cumberland Farms
560 Main Street Medfield, MA 02052
Travel To Canvass $24.37
9/13/2017 Cumberland Farms
560 Main Street Medfield, MA 02052
Travel From Canvass $16.02
9/18/2017 Cumberland Farms
560 Main Street Medfield, MA 02052
Travel From Canvass $21.13
9/25/2017 Cumberland Farms
560 Main Street Medfield, MA 02052
Travel To Canvass $26.11
9/28/2017 Cumberland Farms
560 Main Street Medfield, MA 02052
Travel From Canvass $34.64
9/5/2017 Facebook
1 Hacker Way Menlo Park, CA 94025
Ads $7.00
9/25/2017 Facebook
1 Hacker Way Menlo Park, CA 94025
Ads $25.42
9/25/2017 Facebook
1 Hacker Way Menlo Park, CA 94025
Ads $50.09
9/5/2017 Google
355 Main St Cambridge, MA 02142
Email System $5.00
9/26/2017 Medfield Commons
270main Street Medfield, MA 02052
Travel To Canvass $21.04
9/15/2017 Nationbuilder
520 S. Grand Ave Los Angeles, CA 900071
Database $209.00
9/5/2017 Nosh & Grog
21 North Street Medfield, MA 02052
Food For Meeting $96.80
9/11/2017 Shell
746 Main Street Walpole, MA 02032
Travel To Canvass $22.13
9/22/2017 Speedway
125 W Main St Norton, MA 02766
Travel To Canvass $21.81
9/28/2017 The Home Depot
1415 Bstn Providence Hwy Norwood, MA 02062
Wood For Signs $7.28
9/20/2017 The Kingsbury Club
2 Ice House Road Medfield, MA 02052
Event Space Primary Election Watch Party $500.00
9/6/2017 West On Centre
1732 Centre Street West Roxbury, MA 02132
Event Space For Fundraiser $500.00
9/11/2017 Westbury Farms
997 Providence Hwy Norwood, MA 02062
Food For Meeting $23.53
9/20/2017 Westbury Farms
997 Providence Hwy Norwood, MA 02062
Food For Meeting W Volunteers $35.85
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