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Filer:
E. Denise Simmons (13783)
Filing Bank:
Santander
Filed On:
Wednesday, October 18, 2017
Reporting Period:
10/1/2017 - 10/15/2017
Committee Name:
Simmons Committee
Beginning Balance:
$29,842.09
Total Receipts this period:
$11,632.14
Subtotal:
$41,474.23
Total Expenditures this period:
$4,415.86
Ending Balance*:
$37,058.37
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
Bank-Reported Receipt Total:
10/4/2017 Akiba, Paula K.
341 Walden Street Cambridge, MA 02138


Check
$150.00
10/2/2017 Albelda, Randy
18 Watson Street Cambridge, MA 02139


Check
$100.00
10/5/2017 Aron, Patricia
40 Jamaica St. Jamaica Plain, MA 02130


Credit Card
$25.00
10/7/2017 Asbestos Workers Local #6
303 Freeport Street Boston, MA 02122

John M. Lister, Business Agent
Check
$300.00
10/7/2017 Atkinson, Ti-grace
35 Harding St. Apt 1 Cambridge, Ma 02141, MA


Check
$30.00
10/5/2017 Bacon, Robert
804 Broad Street Claxton, GA 30417
Retired
Retired

Credit Card
$200.00
10/2/2017 Barrett, Margaret L
10 Magazine Street, #601 Cambridge, MA 02139


Check
$100.00
10/4/2017 Barrett, Norma J.
234 Broadway #3 Cambridge, MA 02139
Associate Director
The Wellesley Fund

Check
$1,000.00
10/4/2017 Booth, Laura
303 Columbia Street Cambridge, MA 02141


Check
$100.00
10/2/2017 Bourne, Abney
2050 Massachusetts Avenue, Apt 204 Cambridge, MA 02140


Check
$85.00
10/2/2017 Bouvier, Elizabeth C.
69 Spring Street Cambridge, MA 02141


Check
$100.00
10/2/2017 Braithwaite, Barbara
51 Washburn Ave Cambridge, MA 02140


Check
$100.00
10/4/2017 Carroll, Joyce P.B.
38 Victoria Heights Road Hyde Park, MA 02136


Check
$100.00
10/4/2017 Coicou, Roxie
32 Melville Street Boston, MA 02124


Check
$66.00
10/2/2017 Committee To Elect Sal DiDomenico
127 Clarence Street Everett, MA 02149

15031
Contribution
Check
$100.00
10/2/2017 Devine, Andrea G.
69 Spring St. Cambridge, MA 02141


Check
$100.00
10/2/2017 DiGiovanni, Matthew
27 Sanderson Rd. Lexington, MA 02420
Executive
Trinity Properties

Check
$500.00
10/5/2017 Disch - Excess contribution returned to contributor, Estelle
528 Franklin Street Cambridge, MA 02139
retired
retired

Credit Card
$500.00
10/5/2017 Doiron, Mary Ann
98 Avon Hill Street Cambridge, MA 02140


Credit Card
$65.00
10/2/2017 Douglas, Steven C.
139 Youle Street Melrose, MA 02176
National Representative
NAGE

Check
$200.00
10/7/2017 Ferriabough, Joyce
64 Harold Street Boston, MA 02119


Check
$100.00
10/2/2017 Firouzbakht, Mahmood
9 Crescent Street Cambridge, MA 02138
Real Estate Agent
Broadway Realty Partners llc

Check
$250.00
10/5/2017 Fleischmann, Susan
5 St. Mary Road Cambridge, MA 02139


Credit Card
$100.00
10/4/2017 Fontellio, Maria
402 Rindge Avenue, Apt 12f Cambridge, MA 02140


Check
$66.00
10/2/2017 Fry, Shanti
8 Berkeley Street Cambridge, MA 02138

none

Check
$100.00
10/5/2017 Galante, Ted
2 Brewer Street Cambridge, MA 02138


Credit Card
$100.00
10/2/2017 Gashaw, Tibebu W.
1042 Main Street, Apt 3 Malden, MA 02148


Check
$100.00
10/4/2017 Gilmore, Jr., Marvin E.
26 Mt. Vernon St. Cambridge, MA 02140
Retired
Retired

Check
$166.00
10/12/2017 Goldson, Irvienne
8 Lancaster St, Apt 23 Cambridge, MA 02140


Credit Card
$66.00
10/4/2017 Gordon, Myra
22 Highland St. Cambridge, ma 02138


Check
$66.00
10/4/2017 Hayes, Mattie
312 Schenectady Ave,, Apt 2c Brooklyn, NY 11213
Assistant Director
NYS Office of Children and Family Services

Check
$250.00
10/4/2017 Hsulee, Minchei
369 Mount Auburn St. Cambridge, MA 02138


Check
$66.00
10/4/2017 Hyde, Susan J.
180 Pearl St. Cambridge, MA 02139


Check
$166.00
10/7/2017 Javor, Atilla
17 Village St, Unit 1 Somerville, MA 02143
Vp & Director of Development
Weinstein Development Company

Check
$1,000.00
10/2/2017 Jennings, James
122 Aberdeen Cambridge, MA 02138
Professor
Tufts University

Check
$66.00
10/2/2017 Keefe, Charles
2175 Massachusetts Ave. Cambridge, MA 02140


Check
$100.00
10/7/2017 Kidanemarim, Almaz A.
362 Rindge Ave, Apt 8l Cambridge, MA 02140


Check
$60.00
10/4/2017 Kifle, Mesele
29 Tremont St., #r Cambridge, MA 02139


Check
$166.00
10/4/2017 Lee, Priscilla
40 Sagamore Road Medford, MA 02155
Fellow
Harvard Kennedy School of Government

Check
$100.00
10/7/2017 Lee, Jr., William
Po Box 381345 Cambridge, MA 02138


Check
$75.00
10/2/2017 Limeneh, Aklog Nega
18 Belle Isle Ave, Unit 1 Revere, MA 02151
Requested
requested

Check
$200.00
10/5/2017 McAvinney, William
12 Douglass Street Cambridge, MA 02139


Credit Card
$75.00
10/4/2017 Milner, Priscilla Dade
6 Peters Street Cambridge, MA 02139


Check
$66.00
10/4/2017 Mitchell, Gwendolyn
25 Crawford Street Boston, MA 02121


Check
$66.00
10/2/2017 Morrison, Jr., Garfield
14 Pawnee Drive Arlington, MA 02474


Check
$66.00
10/2/2017 Moyer, Peter H
267 Walnut St Brookline, MA 02445


Check
$166.00
10/4/2017 O'sullivan, Roger
1105 Massachusetts Ave, No. 9F Cambridge, MA 02138


Check
$50.00
10/4/2017 Pannesi, Raey
186 Endicott Street Boston, MA 02113


Check
$60.00
10/4/2017 Ramos, John P
150 Erie Street, Apt 1213 Cambridge, MA 02139


Check
$66.00
10/5/2017 Reed, Robin
333 Ricciuti Drive, Unit 2117 Quincy, MA 02169


Credit Card
$66.00
10/7/2017 Rodriguez, Bridget E.
171 Larch Road Cambridge, MA 02138


Check
$50.00
10/2/2017 Roofers Local 33 Pol Action Comm
53 Evans Drive P.O. Box 9106 Stoughton, MA 02072

80414
Contribution
Check
$500.00
10/4/2017 Sommers, Elizabeth
1 Bailey Place Cambridge, MA 02139


Check
$166.00
10/4/2017 Spears, Artis
124 Western Ave Cambridge, MA 02139
Owner
Spears Funeral Home

Check
$366.00
10/5/2017 Spera, Jean
12 Sciarappa Street Cambridge, MA 02141
Special Education
CPS

Credit Card
$250.00
10/5/2017 Sullivan, Catherine and David
16 Notre Dame Ave Cambridge, MA 02140
00

Credit Card
$100.00
10/7/2017 Tauro, David
69 East Street Melrose, MA 02176
Property Management
Tauro Realty Trust

Check
$200.00
10/4/2017 Townes, Renee O.
182 Harvard Street, Apt. N2 Cambridge, MA 02139


Check
$100.00
10/5/2017 Weick, Anna
33 Hurlbut Street Cambridge, MA 02138
Program Assistant
Harvard Law School

Credit Card
$100.00
10/7/2017 Weschler, Mary Rita
24 Sherman St. Cambridge, MA 02138


Check
$100.00
10/7/2017 Zink, Scott
7 Morrison Road West Wakefield, MA 01880
Real Estate
Newmarket Properties LLC

Check
$500.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
10/13/2017 A BETTER CAMBRIDGE
EVENT TICKETS $70.00
10/2/2017 AFIYA HAVAGAN
140 BAYWATER ST BOSTON, MA 02128
CAMPAIGN $687.50
10/6/2017 AFIYAH HARRIGAN
140 BAYSWATER ST BOSTON, MA 02128
CAMPAIGN MGMT $687.50
10/4/2017 CAMBRIDGE OFFSET PRINTING
56 CREIGHTON ST CAMBRIDGE, MA 02110
ENVELOPE $447.57
10/5/2017 DIMITRIOS COUSI CAMB
Brookline Street Cambridge, MA 02139
REG 1 POS DEBIT CARD (Food For Senior Event) $166.28
10/10/2017 DIMITRIOS COUSI CAMB
REG 1 POS DEBIT CARD $21.20
10/10/2017 DIMITRIOS COUSI CAMB
Brookline Street Cambridge, MA 02139
REG 1 POS DEBIT CARD (Food For Volunteers) $41.54
10/10/2017 DIMITRIOS COUSI CAMB
Brookline Street Cambridge, MA 02139
REG 1 POS DEBIT CARD (Food For Senior Event) $125.25
10/13/2017 ESTELLA DUSCH (Estelle Disch)
528 CAMBRIDGE ST CAMBRIDGE, MA 02139
RETURN OF EXCESS CONTRIBUTION $500.00
10/10/2017 MARIAS PIZZA ARLINGT
Arlington, MA
REG 1 POS DEBIT (Food For Senior Event) $100.96
10/10/2017 MARIAS PIZZA ARLINGT
Arlington, MA
REG 1 POS DEBIT (Food For Senior Event) $56.75
10/2/2017 Square Inc SDV-VRFY
ACH DEBIT $0.01
10/13/2017 UNIVERSITY STATIONERY CO.
296 MASS AVE CAMBRIDGE, MA 02139
SUPPLIES (General Office Supplies) $278.14
10/10/2017 USPS PO 2400740 BOST (Postmaster Cambridge)
Mass Ave Cambridge, MA 02139
REG 1 POS DEBIT CARD (Postcard Stamps) $98.00
10/2/2017 USPS PO 2401020 CAMB (Postmaster Cambridge)
Massachusetts Avenue Cambridge, MA 02139
REG 1 POS DEBIT CARD (Stamps For Mailing) $306.00
10/4/2017 USPS PO 2401020 CAMB (Postmaster Cambridge)
Mass Ave Cambridge, MA 02139
REG 1 POS DEBIT CARD (Stamps For Mailing) $629.16
10/13/2017 USPS PO 2401020 CAMB (Postmaster Cambridge)
Massachusetts Avenue Cambridge, MA 03139
REG 1 POS DEBIT CARD (Postcard Stamps For Mailing) $170.00
10/4/2017 VOTER ACTIVATIO 617-
REG 1 POS DEBIT CARD $30.00
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