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Filer:
Alanna Marie Mallon (16530)
Filing Bank:
Citizens Bank
Filed On:
Monday, October 16, 2017
Reporting Period:
10/1/2017 - 10/15/2017
Committee Name:
Mallon Committee
Beginning Balance:
$15,751.99
Total Receipts this period:
$7,453.18
Subtotal:
$23,205.17
Total Expenditures this period:
$3,590.53
Ending Balance*:
$19,614.64
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
10/3/2017 Barr, Christopher
48 Russell Street Unit 2 Cambridge, MA 02140
Director, Community Relations
Biogen

Credit Card
$300.00
10/11/2017 Carpenters Local #40 Pol Action Comm
10 Holworthy Street Cambridge, MA 02138

80212
Contribution
Check
$500.00
10/3/2017 Carpenters Local Union #33 Pac
10 Drydock Avenue Boston, MA 02110

80211
Contribution
Check
$300.00
10/5/2017 Condon, Ryan
53 Chestnut Street Westborough, MA 01581
Computer Programmer
Emc Corporation

Credit Card
$50.00
10/3/2017 Cowell, Steve
Po Box 445 Tyringham, MA 01264


Credit Card
$100.00
10/3/2017 Dixon, Jenny
91 1/2 Inman Street Cambridge, MA 02139


Credit Card
$100.00
10/12/2017 Dobberteen, Lisa
139 Cushing Street Cambridge, MA 02138
Pediatrician
Cambridge Health Alliance

Credit Card
$500.00
10/5/2017 Ellin, Katherine
2 Corliss Place Cambridge, MA 02139
Psychologist
Self Employed

Cash
$250.00
10/5/2017 Enders, Pamela
385 Broadway Cambridge, MA 02139


Credit Card
$50.00
10/2/2017 Firouzbakht, Mahmood
7 Crescent Street Cambridge, MA 02138


Check
$100.00
10/3/2017 Freierman, Richard
39 Kelley Street Cambridge, MA 02138


Credit Card
$75.00
10/5/2017 Gallucio, Anthony
7 Trowbridge Place Cambridge, MA 02138
Attorney
Gallucio & Watson

Check
$250.00
10/12/2017 Griffith, Eric
79 Raymond Street Cambridge, MA 02140


Credit Card
$100.00
10/6/2017 Hi-rise Bakery, Refunding To Donor
208 Concord Avenue Cambridge, MA 02138
Donation in Error From Business Account
Being Refunded To Donor

Check
$200.00
10/5/2017 Hope, Sean
675 Massachusetts Ave Cambridge, MA 02139


Check
$100.00
10/11/2017 International Brotherhood of Electrical Workers, Local 103 Pol Action Comm
256 Freeport Street Boston, MA 02122

80221
Contribution
Check
$500.00
10/4/2017 Jacobsen, Virginia
11 Kennedy Road Cambridge, MA 02138
Stay At Home Mom
None

Credit Card
$250.00
10/5/2017 Jillson, Denise
2203 Massachusetts Avenue Cambridge, MA 02140
Executive Director
Harvard Square Business Association

Credit Card
$100.00
10/3/2017 Keane, Susan
17 Howland Street Cambridge, MA 02138
Retired
Retired

Credit Card
$50.00
10/5/2017 Klinger, Mia
55 Sawyer Drive Dedham, MA 02026


Credit Card
$25.00
10/3/2017 Lower, Michelle
80 Bolton Street Cambridge, MA 02140
Real Estate
Alexandria Real Estate

Credit Card
$100.00
10/10/2017 Mak-jurkauskas, Melody
226 Brattle Street Cambridge, MA 02138
Scientist
Syner-g Pharma Consulting

Credit Card
$500.00
10/5/2017 McFerran, Suzannah
28 Gurney Street Apt 2 Cambridge, MA 02140


Credit Card
$50.00
10/5/2017 Miller, Bill
196 Erie St Cambridge, MA 02139


Credit Card
$100.00
10/10/2017 Munkenbeck, Peter
33 Spartks Street Cambridge, MA 02138
Consultant
Self Employed

Check
$250.00
10/5/2017 O'reilly, Madeline
41 Brookside Drive Brockton, MA 02301
Nurse
Self-employed

Check
$400.00
10/6/2017 O'reilly, William
32 Bates Street Cambridge, MA 02140
Attorney
Wilmer Cutler Pickering Hale and Dorr Llp

Credit Card
$250.00
10/5/2017 Osler, David
4 Irving Terrace Cambridge, MA 02139


Credit Card
$50.00
10/2/2017 Plumbers Union Local #12 Pac
1240 Massachusetts Avenue Boston, MA 02915

80230
Contribution
Check
$250.00
10/5/2017 Rafferty, Katherine
77 Martin Street #36 Cambridge, MA 02138


Check
$100.00
10/5/2017 Rafferty, James
40 Larch Road Cambridge, MA 02138
Attorney
Self Employed

Check
$250.00
10/4/2017 Rogers, Christine
25 Standish Street Unit 1 Cambridge, MA 02138
Editor
Management Sciences For Health

Credit Card
$50.00
10/2/2017 Rothstein, Laurie
90 Oxford Avenue Cambridge, MA 02138


Check
$100.00
10/5/2017 Sheinberg, Carrie
5465 Old Ranch Road Park City, UT 84098
Writer
Self Employed

Credit Card
$75.00
10/3/2017 Tomaselli, Lauren
196 Erie St Cambridge, MA 02139
Director of Curriculum and Training
Harvard University

Credit Card
$100.00
10/10/2017 Tuccinardi, Patricia
103 Holworthy Street Cambridge, MA 02138


Credit Card
$75.00
10/5/2017 Van Bever, Ellen
23 Francis Street Cambridge, MA 02138
Stay-at-home Parent
Not Employed

Check
$250.00
10/3/2017 Vontscharner, Renata
2 Hubbard Park Road Cambridge, MA 02138
Planner
Charles River Conservancy

Check
$250.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
10/2/2017 BANKCARD MERCH DEP (Sage Payment Solutions)
NON PROVIDED
(Credit Card Fees For Online Donations) $182.52
10/3/2017 CVS PHARMACY (Cvs Pharmacy)
NON PROVIDED
DBT PURCHASE (Incorrect Purchase - Refunded At Pos Cvs On Same Day) $3.18
10/2/2017 FACEBK (Facebook)
Non Provided
DBT PURCHASE (Online Promotion) $61.92
10/2/2017 FACEBK (Facebook)
Non Provided
DBT PURCHASE (Online Promotion) $9.76
10/3/2017 LIANA ASCOLESE (Liana Ascolese)
NON PROVIDED
OCTOBER (Campaign Manager) $2,000.00
10/4/2017 PANERA BREAD (Panera Bread)
Non Provided
DBT PURCHASE (Campaign Breakfast) $105.28
10/3/2017 TARGET (Target)
Central Square Cambridge, MA 02139
DBT PURCHASE (Name Tags For Fundraiser) $6.31
10/6/2017 TAVERN KITCHEN (730 Tavern)
730 Massachusetts Avenue Cambridge, MA 02139
DBT PURCHASE (Fall Fundraiser) $635.00
10/3/2017 USPS (Us Post Office)
770 Massachusetts Avenue Cambridge, MA 02139
DBT PURCHASE (Postage For Postcards) $68.00
10/10/2017 WALGREENS (Walgreens)
Non Provided
DBT PURCHASE (Post-it Notes) $4.56
10/2/2017 WEWORK (Wework)
NON PROVIDED
DBT PURCHASE (Office Space For Campaign Manager) $350.00
10/2/2017 WEWORK (Wework)
Non Provided
DBT PURCHASE (Copies) $114.00
10/3/2017 WEWORK (Wework)
Non Provided
DBT PURCHASE (Copies) $25.00
10/4/2017 WEWORK (Wework)
Non Provided
DBT PURCHASE (Copies) $25.00
Date Name/Address Occupation/Employer Description Amount
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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:
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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