Export to PDF
Filer:
Marc McGovern (15589)
Filing Bank:
Citizens Bank
Filed On:
Tuesday, October 17, 2017
Reporting Period:
10/1/2017 - 10/15/2017
Committee Name:
McGovern Committee
Beginning Balance:
$19,578.00
Total Receipts this period:
$11,956.79
Subtotal:
$31,534.79
Total Expenditures this period:
$8,128.77
Ending Balance*:
$23,406.02
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
Bank-Reported Receipt Total:
10/6/2017 Abdulla, Anwar
231 Western Ave Cambridge, MA 02139


Check
$100.00
10/6/2017 Asbestos Workers Local #6
303 Freeport St. Boston, MA 02122

John Lester
Check
$300.00
10/10/2017 Baird, Darren
4 Washington Avenue Winthrop, MA 02152
Attorney
Goulston

Check
$500.00
10/6/2017 Bardige, Stephen
55 Stearns St Cambridge, MA 02138
attorney
self-employed

Check
$125.00
10/6/2017 Baumann, Phyllis
19 Bay St. Cambridge, MA 02139


Check
$100.00
10/6/2017 Blier, Rudolph
5 Fuller Place Cambridge, MA 02138
Clinical Social Worker
Self-employed

Check
$500.00
10/6/2017 Bohn, Catherine
81 Sherman St Cambridge, MA 02140
Psychologist
Self-employed

Check
$75.00
10/6/2017 Carpenter, Thomas
27 Kinnaird St Cambridge, MA 02139


Check
$70.00
10/6/2017 Cassesso, Mary
2 Bigelow St. Somerville, MA 02143
Chief Community Officer
Cambridge Health Alliance

Check
$125.00
10/6/2017 Chun, John
48 Loomis St. Cambridge, MA 02138
consultant
KPMG

Check
$500.00
10/6/2017 Cockburn, Iain
325 Harvard St Cambridge, MA 02139
Professor
Boston University

Check
$250.00
10/6/2017 Collinge, Patty
139 Larch Rd Cambridge, MA 02138
Psychotherapist
Self-Employed

Check
$125.00
10/10/2017 Corbett, Peter
14 Canterbury Rd Waltham, MA 02453


Check
$150.00
10/6/2017 Culhane, Bonnie
19 Redcoat Lane Lexington, MA 02420
Staff
Farr Academy

Check
$100.00
10/6/2017 Culhane, Michael
2 Wilson Rd Bedford, MA 01730


Check
$150.00
10/6/2017 Demetri, Pauline
28 Roberts Rd Cambridge, MA 02138
None
None

Check
$100.00
10/6/2017 Devlin, Mary
153 Magazine St Cambridge, MA 02139
Consultant
Self-employedl

Check
$250.00
10/6/2017 Eichleay, Kristen
1 Olive Place Cambridge, MA 02140
Retired
N/a

Check
$125.00
10/6/2017 Ek, Frederick
9 Francis Ave Cambridge, MA 02138
Wine Importer
Self-employedl

Check
$250.00
10/6/2017 Fiske, Olivia
131 Magazine St Cambridge, MA 02139
Retired
N/a

Check
$100.00
10/6/2017 Fuller, Carolyn
12 Douglas St. Cambridge, MA 02139
Computer Programmer
MIT

Check
$75.00
10/6/2017 Gilbert, Celia
15 Gray Gardens West Cambridge, MA 02138
Poet
Self-employed

Check
$500.00
10/6/2017 Harris, Victoria
5 Maple Ave Cambridge, MA 02138


Check
$50.00
10/6/2017 Hart, Mary
13 Hollis St Cambridge, MA 02140
Professor
Regis College

Check
$100.00
10/6/2017 Hexner, Monica
36 Holden St. Cambridge, MA 02138
Library Assistant
Harvard College

Check
$100.00
10/6/2017 Hioenscheid, Elizabeth
21 Brook Farm Rd West Roxbury, MA 02132
CEO
Top It Off

Check
$100.00
10/6/2017 Hurlbut, Robert
5 Sparks St. Cambridge, MA 02138
Retired
N/a

Check
$100.00
10/10/2017 Husid, Douglas
1313 Washington St. Boston, MA 02118
Attorney
Goulston & Storrs

Check
$250.00
10/6/2017 Johnson, Philip
51 Lexington Ave. Cambridge, MA 02138
CEO
Pj Advertising, Inc

Check
$150.00
10/6/2017 Keane, Maurice
144 Magazine St Cambridge, MA 02139
Contractor
Self-Em

Check
$400.00
10/6/2017 Kline, Elizabeth
15 Kirkland Rd. Cambridge, MA 02138


Check
$50.00
10/6/2017 Koch, Charles
186 Park St Newton, MA 02458
Founder
Boston Beer Co.

Check
$1,000.00
10/6/2017 Lewis, Kathryn
99 Fresh Pond Pkwy Cambridge, MA 02138
Consultant
Self-Employed

Check
$250.00
10/6/2017 Liss, Jasoin
10 Murdock St. Cambridge, MA 02139
Attorney
Wilmer Hale

Check
$100.00
10/6/2017 Magazo, Mary
19 Village Rock Lane Natick, MA 01760


Check
$75.00
10/10/2017 Manfredi, David
90 Pembroke St. Boston, MA 02118
Architect
Elkus Manfredi Architects

Check
$500.00
10/10/2017 Martini, Paul
817 Easton Valley Rd Franconia, NH 03580
Retired
N/a

Check
$500.00
10/6/2017 McElroy, Michael
1 Bryant St Cambridge, MA 02138
Professor
Harvard

Check
$100.00
10/6/2017 Menschell, Mindy
5 Gracewood Pk Cambridge, MA 02138
Editor
West Cambridge Associates

Check
$150.00
10/6/2017 New England Regional Council of Carpenters PAC
750 Dorchester Ave, Suite 3100 Boston, MA 02101

80464
Contribution
Check
$500.00
10/6/2017 Papazian, Alec
105 Norfolk St. Cambridge, MA 02139
Investment Analyst
John Hancock

Check
$200.00
10/6/2017 Payne, Douglass
24 Sherman St. Cambridge, MA 02138


Check
$100.00
10/6/2017 Peri, Angela
101 Fresh Pond Pkwy Cambridge, MA 02138
President
Boston Casting

Check
$100.00
10/6/2017 Powell, Barbara
18 Scott St Cambridge, MA 02138
CEO
Barbara Powell Associates

Check
$100.00
10/6/2017 Queen-postell, Zuleka
62 Norfolk Street Cambridge, MA 02139
Se-pac Liaison
CPSD

Check
$125.00
10/10/2017 Regnier, Anne
8 Rowe St Milton, MA 02186
Teacher

Check
$100.00
10/6/2017 Rodriguez, Barbara
140 Columbia St Cambridge, MA 02139


Check
$50.00
10/6/2017 Rollins, Eizabeth
47 Ottawa Rd. Arlington, MA 02476
Teacher
Ambridge Public Schools

Check
$70.00
10/6/2017 Roofer's Local 33
53 Evans Drive Stoughton, MA 02072

Paul Bickford
Check
$500.00
10/6/2017 Ryals, Ruth
115 Upland Rd Cambridge, MA 02138
Principal
ICBG

Check
$75.00
10/6/2017 Schraa, Eugenia
259 Washington St Cambridge, MA 02139
None
N/a

Check
$75.00
10/6/2017 Sette, Janice
16 Francis St Watertown, MA 02472


Check
$100.00
10/6/2017 Siebel, Heddi
41 Stearns St. Cambridge, MA 02138
Artist
Self-employed

Check
$125.00
10/6/2017 Sutherland, Michael
132 Pearl St Cambridge, MA 02139
Carpenter

Check
$100.00
10/6/2017 Woodbury, Robert
P.O. Box 391973 Cambridge, MA 02139
None
None

Check
$75.00
10/6/2017 Woodbury, Robert
P.O. Box391973 Cambridge, MA 02139
None
N/a

Check
$150.00
10/6/2017 Zusy, Catherine
202 Hamilton St Cambridge, MA 02139


Check
$50.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
10/10/2017 BEST BUY
NON PROVIDED
DBT PURCHASE (Office Supplies) $53.13
10/10/2017 CAMBRIDGE OFFSET
NON PROVIDED
PRINTING $345.31
10/12/2017 CITIZENS BANK
NON PROVIDED
10-09-17 ENCODING ERROR $0.02
10/4/2017 CRISTIANA GHINEA
NON PROVIDED
STAFF 09/15-09/22 $150.00
10/6/2017 CRISTIANA GHINEA
NON PROVIDED
STAFF 09/23-09/30 $180.00
10/2/2017 FACEBK
NON PROVIDED
DBT PURCHASE $129.57
10/2/2017 FACEBK
NON PROVIDED
DBT PURCHASE $18.74
10/2/2017 JUST A START
NON PROVIDED
CONTRIBUTION $100.00
10/10/2017 KATHERINE LEE
NON PROVIDED
STAFF 10/02-10/17 $600.00
10/12/2017 KATHERINE LEE
NON PROVIDED
STAFF 10/09-10/16 $600.00
10/3/2017 KINDLE UNLIMITED
NON PROVIDED
DBT PURCHASE (Software) $9.99
10/2/2017 MARKET BASKET
NON PROVIDED
DBT PURCHASE (Food For Event) $150.56
10/5/2017 PAMELA THILO
NON PROVIDED
STAFF 09/23-09/30 $300.00
10/10/2017 PAMELA THILO
NON PROVIDED
STAFF 10/02-10/07 $300.00
10/5/2017 PAMELA THYLO
NON PROVIDED
STAFF 09/18-09/23 $300.00
10/3/2017 PLS MASSACHUSETTS CHECK CASHIERS INC
NON PROVIDED
STAFF 09/16-09/21 $165.00
10/11/2017 PLS MASSACHUSETTS CHECK CASHIERS INC
NON PROVIDED
STAFF 09/23-09/30 $127.50
10/10/2017 SHAW'S
NON PROVIDED
DBT PURCHASE (Food For Event) $98.00
10/2/2017 STAPLES
NON PROVIDED
DBT PURCHASE (Office Supplies) $22.29
10/11/2017 STAPLES
NON PROVIDED
DBT PURCHASE (Office Supplies) $10.41
10/10/2017 STAR MARKET
NON PROVIDED
DBT PURCHASE (Food For Event) $25.13
10/3/2017 SUMMER SHACK
NON PROVIDED
EVENT $3,527.43
10/2/2017 VICTORIA MCGROARY
NON PROVIDED
STAFF 09/16-09/30 $600.00
10/11/2017 VICTORIA MCGROARY
NON PROVIDED
STAFF 10/02-10/07 $300.00
10/10/2017 WALGREENS
NON PROVIDED
DBT PURCHASE (Office Supplies) $15.69
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