Export to PDF
Filer:
Sean P. Tierney (16559)
Filing Bank:
Citizens Bank
Filed On:
Tuesday, October 17, 2017
Reporting Period:
10/1/2017 - 10/15/2017
Committee Name:
Tierney Committee
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 Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
10/11/2017 Arciero Committee
P.O. Box 1234 Westford, MA 01886

14814
Contribution
Check
$100.00
10/11/2017 Bosley, Daniel
3 Elmwood Ave North Adams, MA 01247
Consultant
Massachusetts Workforce Professional Association

Check
$100.00
10/10/2017 Bosley, Daniel
3 Elmwood Ave North Adams, MA 01247
Consultant
Massachusetts Workforce Professional Association

Check
$100.00
10/10/2017 Cahill Committee
169 Lynn Shore Drive Lynn, MA 01902

15976
Contribution
Check
$100.00
10/11/2017 Carpenters Local Union No. 40
10 Holworthy St. Cambridge, MA 02138

John Cusak
Check
$500.00
10/10/2017 Collins Committee
P.O. Box E-51 South Boston, MA 02127

15084
Contribution
Check
$100.00
10/10/2017 Day Committee
9 Poplar St. Stoneham, MA 02180

14975
Contribution
Check
$100.00
10/4/2017 DeBourbon, Caroline
295 Reedsdale Rd Milton, MA 02186
Legislative Aide
Commonwealth of Ma

Credit Card
$500.00
10/10/2017 Delaney, Mark
26 Beacon St. Reading, MA 01867
Government Relations
Delaney & Associates

Check
$100.00
10/10/2017 Firouzbakht, Mahmood
7 Crescent St. Cambridge, MA 02138
Lawyer
Broadway Realty

Check
$100.00
10/10/2017 Flaherty, Charles
66 Linden Ave Swampscott, MA 01907
Legislative Relations
Capitol Consulting

Check
$100.00
10/10/2017 Forry Committee
98 Centre Street Roxbury, MA 02119

14359
Contribution
Check
$100.00
10/11/2017 Gevalt, Deborah
55 Reservoir St. Cambridge, MA 02138


Check
$100.00
10/12/2017 Grant, Kevin
24 Ridge Hill Rd Scituate, MA 02040
Consultant
The Karol Group

Credit Card
$100.00
10/10/2017 Honan, Kevin
192 Faneuil St Brighton, MA 02135
Legislator
Commonwealth Of.Ma

Check
$250.00
10/10/2017 Hunt Committee
27 Pierce Avenue Dorchester, MA 02122

15721
Contribution
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
10/10/2017 Johnson, Edward
100 Tremont St Brighton, MA 02135
Human Resources
Commonwealth of Ma

Check
$100.00
10/10/2017 Lawn Committee
27 Orchard Street Watertown, MA 02472

15297
Contribution
Check
$100.00
10/10/2017 Pakrooh, Darius
800 Boylston St. Boston, MA 02101
Lawyer
Pakrooh Law

Check
$100.00
10/5/2017 Silverman, Rita
97 Larch Rd Cambridge, MA 02138


Check
$100.00
10/10/2017 Smith, Robert
40 Foster St. Newtonville, MA 02158
Professor
Suffolk Law School

Check
$150.00
10/3/2017 Sullivan, David
16 Notre Dame Ave Cambridge, MA 02138
Lawyer
Commonwealth of Ma

Credit Card
$100.00
10/5/2017 Summers, Tyler
784 Commonwealth Ave Newton Center, MA 02159
Attorney
Summers Family Law

Credit Card
$100.00
10/11/2017 Tucker, Jeff
45 Spencer St. Millis, MA 02054
Legislative Staff
Commonwealth of Ma

Check
$100.00
10/11/2017 Winbourne, Jeffrey
7414 Admiral Dr Alexandria, VA 22307
Engineer
Winbourne Consulting. LLC

Credit Card
$100.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
10/5/2017 21ST AMENDMENT (21st Amendment)
21st Amendment Boston, MA 02108
DBT PURCHASE (21st Amendment Event Food) $500.00
10/5/2017 21ST AMENDMENT (21st Amendment)
150 Bowdoin St Boston, MA 02108
DBT PURCHASE (21st Amendment Event Food) $116.75
10/13/2017 A BETTER CAMBRIDGE (A Better Cambridge)
26 Willow St, #2, Cambridge, MA 02141
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
(Merchant Fees) $231.39
10/10/2017 COFFEEHOU (1369 Coffee House)
1369 Cambridge St Cambridge, MA 02139
DBT PURCHASE (Volunteer Coffee Sigh Holding) $26.56
10/2/2017 DUNKING (Dunkin Donuts)
517 Concord Ave Cambridge, MA 02138
DBT PURCHASE (Volunteer Coffee) $24.75
10/2/2017 FACEBOOK (Facebook)
1 Hacker Way Menlo Park, CA 94025
(Advertising) $26.97
10/3/2017 FACEBOOK (Facebook)
1 Hacker Way Menlo Park, CA 94025
(Advertising) $30.70
10/10/2017 FACEBOOK (Facebook)
1 Hacker Way Menlo Park, Ca 94025
(Advertising) $35.47
10/10/2017 FACEBOOK (Facebook)
1 Hacker Way Menlo Park, CA 94025
(Advertising) $28.19
10/11/2017 FACEBOOK (Facebook)
1 Hacker Way Menlo Park, CA 94025
(Advertising) $25.30
10/13/2017 FACEBOOK (Facebook)
1 Hacker Way Menlo Park, CA 94025
(Advertising) $33.22
10/2/2017 IN NGP VAN (NGP VAN)
NON PROVIDED Washington, DC 20001
DBT PURCHASE (Dnc Vote Builder) $150.00
10/2/2017 NEWTOWNE GRILLE (Newtowne Grille)
1945 Mass Ave Cambridge, MA 02140
DBT PURCHASE (Volunteer Lunch) $28.38
10/10/2017 QUICK FOOD MART (Quick Food Mart)
1385 Cambridge St Cambridge, MA 02139
DBT PURCHASE (Water For Volunteers) $9.22
10/10/2017 STAPLES (Staples)
186 Alewife Brook Pkwy Cambridge, MA 02138
DBT PURCHASE (Youville Event Invitation) $67.08
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