OCPF - Display Report

Export to PDF

Filer:

Tierney, Sean P. (16559)
Filing Bank:

Citizens Bank
Filed On:

Tuesday, October 17, 2017
Reporting Period:

10/1/2017 - 10/15/2017

Beginning Balance:

$8,729.25
Total Receipts this period:

$4,455.00
Subtotal:

$13,184.25
Total Expenditures this period:

$1,433.98
Ending Balance:

$11,750.27

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$4,000.00
Unitemized Total:					$455.00
Total Receipts for the period:					$4,455.00
Filer-Reported Net Receipt Total:					$4,455.00
Bank-Reported Receipt Total:					$4,455.00
10/11/2017	Arciero Committee P.O. Box 1234 Westford, MA 01886	Committee		14814 Contribution Check	$100.00
10/11/2017	Bosley, Daniel 3 Elmwood Ave North Adams, MA 01247	Individual	Consultant Massachusetts Workforce Professional Association	Check	$100.00
10/10/2017	Bosley, Daniel 3 Elmwood Ave North Adams, MA 01247	Individual	Consultant Massachusetts Workforce Professional Association	Check	$100.00
10/10/2017	Cahill Committee 169 Lynn Shore Drive Lynn, MA 01902	Committee		15976 Contribution Check	$100.00
10/11/2017	Carpenters Local Union No. 40 10 Holworthy St. Cambridge, MA 02138	Union/Association		John Cusak Check	$500.00
10/10/2017	Collins Committee P.O. Box E-51 South Boston, MA 02127	Committee		15084 Contribution Check	$100.00
10/10/2017	Day Committee 9 Poplar St. Stoneham, MA 02180	Committee		14975 Contribution Check	$100.00
10/4/2017	DeBourbon, Caroline 295 Reedsdale Rd Milton, MA 02186	Individual	Legislative Aide Commonwealth of Ma	Credit Card	$500.00
10/10/2017	Delaney, Mark 26 Beacon St. Reading, MA 01867	Individual	Government Relations Delaney & Associates	Check	$100.00
10/10/2017	Firouzbakht, Mahmood 7 Crescent St. Cambridge, MA 02138	Individual	Lawyer Broadway Realty	Check	$100.00
10/10/2017	Flaherty, Charles 66 Linden Ave Swampscott, MA 01907	Individual	Legislative Relations Capitol Consulting	Check	$100.00
10/10/2017	Forry Committee 98 Centre Street Roxbury, MA 02119	Committee		14359 Contribution Check	$100.00
10/11/2017	Gevalt, Deborah 55 Reservoir St. Cambridge, MA 02138	Individual		Check	$100.00
10/12/2017	Grant, Kevin 24 Ridge Hill Rd Scituate, MA 02040	Individual	Consultant The Karol Group	Credit Card	$100.00
10/10/2017	Honan, Kevin 192 Faneuil St Brighton, MA 02135	Individual	Legislator Commonwealth Of.Ma	Check	$250.00
10/10/2017	Hunt Committee 27 Pierce Avenue Dorchester, MA 02122	Committee		15721 Contribution Check	$100.00
10/11/2017	International Brotherhood of Electrical Workers, Local 103 Pol Action Comm 256 Freeport Street Boston, MA 02122	Committee		80221 Contribution Check	$500.00
10/10/2017	Johnson, Edward 100 Tremont St Brighton, MA 02135	Individual	Human Resources Commonwealth of Ma	Check	$100.00
10/10/2017	Lawn Committee 27 Orchard Street Watertown, MA 02472	Committee		15297 Contribution Check	$100.00
10/10/2017	Pakrooh, Darius 800 Boylston St. Boston, MA 02101	Individual	Lawyer Pakrooh Law	Check	$100.00
10/5/2017	Silverman, Rita 97 Larch Rd Cambridge, MA 02138	Individual		Check	$100.00
10/10/2017	Smith, Robert 40 Foster St. Newtonville, MA 02158	Individual	Professor Suffolk Law School	Check	$150.00
10/3/2017	Sullivan, David 16 Notre Dame Ave Cambridge, MA 02138	Individual	Lawyer Commonwealth of Ma	Credit Card	$100.00
10/5/2017	Summers, Tyler 784 Commonwealth Ave Newton Center, MA 02159	Individual	Attorney Summers Family Law	Credit Card	$100.00
10/11/2017	Tucker, Jeff 45 Spencer St. Millis, MA 02054	Individual	Legislative Staff Commonwealth of Ma	Check	$100.00
10/11/2017	Winbourne, Jeffrey 7414 Admiral Dr Alexandria, VA 22307	Individual	Engineer Winbourne Consulting. LLC	Credit Card	$100.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$1,433.98
10/5/2017	21ST AMENDMENT (21st Amendment) 21st Amendment Boston, MA 02108	Bank-Reported	DBT PURCHASE (21st Amendment Event Food)	$500.00
10/5/2017	21ST AMENDMENT (21st Amendment) 150 Bowdoin St Boston, MA 02108	Bank-Reported	DBT PURCHASE (21st Amendment Event Food)	$116.75
10/13/2017	A BETTER CAMBRIDGE (A Better Cambridge) 26 Willow St, #2, Cambridge, MA 02141	Bank-Reported	NOT READABLE (Event Tickets / Donation)	$100.00
10/2/2017	BANKCARD MERCH FEES (Sage Payment Solutions) 12120 Sunset Hill Road Suit 500 Reston, VA 20190	Bank-Reported	(Merchant Fees)	$231.39
10/10/2017	COFFEEHOU (1369 Coffee House) 1369 Cambridge St Cambridge, MA 02139	Bank-Reported	DBT PURCHASE (Volunteer Coffee Sigh Holding)	$26.56
10/2/2017	DUNKING (Dunkin Donuts) 517 Concord Ave Cambridge, MA 02138	Bank-Reported	DBT PURCHASE (Volunteer Coffee)	$24.75
10/2/2017	FACEBOOK (Facebook) 1 Hacker Way Menlo Park, CA 94025	Bank-Reported	(Advertising)	$26.97
10/3/2017	FACEBOOK (Facebook) 1 Hacker Way Menlo Park, CA 94025	Bank-Reported	(Advertising)	$30.70
10/10/2017	FACEBOOK (Facebook) 1 Hacker Way Menlo Park, Ca 94025	Bank-Reported	(Advertising)	$35.47
10/10/2017	FACEBOOK (Facebook) 1 Hacker Way Menlo Park, CA 94025	Bank-Reported	(Advertising)	$28.19
10/11/2017	FACEBOOK (Facebook) 1 Hacker Way Menlo Park, CA 94025	Bank-Reported	(Advertising)	$25.30
10/13/2017	FACEBOOK (Facebook) 1 Hacker Way Menlo Park, CA 94025	Bank-Reported	(Advertising)	$33.22
10/2/2017	IN NGP VAN (NGP VAN) NON PROVIDED Washington, DC 20001	Bank-Reported	DBT PURCHASE (Dnc Vote Builder)	$150.00
10/2/2017	NEWTOWNE GRILLE (Newtowne Grille) 1945 Mass Ave Cambridge, MA 02140	Bank-Reported	DBT PURCHASE (Volunteer Lunch)	$28.38
10/10/2017	QUICK FOOD MART (Quick Food Mart) 1385 Cambridge St Cambridge, MA 02139	Bank-Reported	DBT PURCHASE (Water For Volunteers)	$9.22
10/10/2017	STAPLES (Staples) 186 Alewife Brook Pkwy Cambridge, MA 02138	Bank-Reported	DBT PURCHASE (Youville Event Invitation)	$67.08

2017 Bank Report 10/1/2017 - 10/15/2017 629653

2017 Bank Report 10/1/2017 - 10/15/2017

629653