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Filer:
Craig Kelley (14104)
Filing Bank:
Santander
Filed On:
Wednesday, October 18, 2017
Reporting Period:
10/1/2017 - 10/15/2017
Committee Name:
Kelley Committee
Beginning Balance:
$7,949.36
Total Receipts this period:
$2,929.31
Subtotal:
$10,878.67
Total Expenditures this period:
$2,553.30
Ending Balance*:
$8,325.37
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
Bank-Reported Receipt Total:
10/10/2017 Altman, Michael
540 Huron Ave Cambridge, MA 02138
Not Employed
Not Employed

Other
$50.00
10/10/2017 Bamforth, Amy
9 Hollis St Cambridge, MA 02140


Check
$50.00
10/10/2017 Bonner, Robin
15 Corporal Burns Rd Cambridge, MA 02138


Check
$25.00
10/10/2017 Byrne, Mary
41 Linnaean St, Apt 45 Cambridge, MA 02138
Not Employed
Not Employed

Other
$25.00
10/10/2017 Carney, Robert
15 Newman St Cambridge, MA 02140
Sales Agent
Filmnation Entertainment

Other
$50.00
10/11/2017 Carney, Robert
15 Newman St Cambridge, MA 02140
Sales Agent
Filmnation Entertainment

Other
$50.00
10/10/2017 Creamer, Robert
160 Cambridge Park Dr, Apt 483 Cambridge, MA 02140
Retired
Retired

Check
$250.00
10/10/2017 Cuzzolino, Daniel
130 Cambridge Park Drive Cambridge, MA 02140
Chief of Staff
American Academy of Arts & Sciences

Other
$100.00
10/10/2017 Ditrani, Leslie
114 Reed St Cambridge, MA 02140
Lawyer
Ditrani Law, LLC

Other
$100.00
10/10/2017 Donaldson, William
24 Montgomery St Cambridge, MA 02140
General Contractor
Self

Check
$175.00
10/10/2017 Doucet, John
68 Jackson St Cambridge, MA 02140
Producer
Self-employed

Cash
$40.00
10/10/2017 Doucet, Christine
68 Jackson St Cambridge, MA 02140
Dept of Human Services
City of Cambridge

Cash
$40.00
10/10/2017 Elstein, Judith
60 Wendell St #1 Cambridge, MA 02138


Check
$50.00
10/10/2017 Fennel, Mitzi
37 Creighton St Cambridge, MA 02140
Non-profit Manager
Health Resources, Acton, Ma

Check
$100.00
10/10/2017 Firouzbakht, Mahmood
7 Crescent St Cambridge, MA 02138


Check
$150.00
10/11/2017 Halpern, Kenneth
98 Allston St #3 Cambridge, MA 02139
Finance/software
Self-Employed

Other
$500.00
10/10/2017 Hammond, Andrew
19 Cogswell Ave Cambridge, MA 02140


Check
$100.00
10/11/2017 Higginson, Timothy
5 Home Ave Natick, MA 01760
Technical Executive
Yuvee, Inc.

Other
$50.00
10/10/2017 Higonnet, Philip
169 Morrison Ave Somerville, MA 02144


Check
$25.00
10/10/2017 Hogg, Charles
4 Warwick Park Cambridge, MA 02140
Retired
Retired

Check
$100.00
10/10/2017 Johnson, Dean
30 Agassiz St Cambridge, MA 02140
Not Employed
Not Employed

Other
$50.00
10/11/2017 McGee, Peter
37 Menemsha Island Rd Menemsha, MA 02552


Other
$50.00
10/10/2017 Meltsner, Michael
74 Avon Hill St Cambridge, MA 02140
Law Professor
Northeastern University

Other
$50.00
10/10/2017 Nelson, Bert
19689 La Mar Dr Cupertino, CA 95014
Not Employed
Not Employed

Other
$100.00
10/10/2017 O'hare, Carol
172 Magazine St Cambridge, MA 02139
Not Employed
Not Employed

Other
$80.00
10/10/2017 Pacheco, Manny
26 Meacham Rd Cambridge, MA 02140
Physicain
Self

Other
$100.00
10/10/2017 Ribichaud, Christopher
98 Prospect St #2 Somerville, MA 02143
Professor
Harvard University

Other
$100.00
10/10/2017 Rogers, Sean
177 Pemberton St, Unit 17 Cambridge, MA 02140
It/business Development
Simeio Solutions

Check
$200.00
10/10/2017 Shapiro, Joe
102 Avon Hill Street Cambridge, MA 02140
Not Employed
Not Employed

Other
$20.00
10/10/2017 Solet, Maxwell
15 Berkley St. Cambridge, MA 02138
Attorney
Mintz, Levin & Associates

Check
$250.00
10/10/2017 Suter, Brook
521 South Spring St Falls Church, VA 22046
Researcher
Harvard University

Other
$50.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
10/6/2017 CRAIG KELLEY
FOR VOTE BUILDER DATABASE SVCS $1,750.00
10/5/2017 NATIONBUILDER 021339
REG 1 POS DEBIT CARD (Web Based Marketing & Focussed Emailing Services) $89.00
10/4/2017 PATRICK MCCARTHY
10/2 PAY $357.15
10/12/2017 PATRICK MCCARTHY
10/7 PAY $357.15
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