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Filer:
Samuel M. Gebru (16531)
Filing Bank:
TD Bank
Filed On:
Thursday, November 2, 2017
Reporting Period:
10/16/2017 - 10/31/2017
Committee Name:
Gebru Committee
Beginning Balance:
$4,373.15
Total Receipts this period:
$8,565.00
Subtotal:
$12,938.15
Total Expenditures this period:
$9,720.20
Ending Balance*:
$3,217.95
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
10/31/2017 Aberra, Amsale
Amsale New York, NY 10018-1484
Fashion Designer
Amsale Aberra LLC

Credit Card
$1,000.00
10/23/2017 Alemayehu, Samson
3 Warren St Stoneham, MA 02180
Carpenter
Pavilion

Credit Card
$250.00
10/31/2017 Bad Check
MA

Bad Check Written
Check
$1,400.00
10/17/2017 Bailey, Allison
177 Pemberton St Unit 10 Cambridge, MA 02140
Physician
Integrated Health and Fitness Associates, LLC

Check
$200.00
10/31/2017 Barfield, Jon
750 Columbus Avenue New York, NY 10025
Consultant
Bain and Company

Credit Card
$300.00
10/23/2017 Berhane, Sava
55 Kelly Rd Cambridge, MA 02139
Professor
Brandeis

Credit Card
$25.00
10/17/2017 Chace, Elizabeth
152 Pleasant St Cambridge, MA 02139


Check
$50.00
10/26/2017 Connell, Dan
228 E Main St Gloucester, MA 01930
Writer/consultant
Self

Credit Card
$50.00
10/20/2017 Debeb, Bisrat
407 Elder Grove Ct Pearland, TX 77584-7798
Researcher
Md Anderson

Credit Card
$100.00
10/17/2017 Denkeneh, Yeshareg
835 Huntington Ave Apt 1902 Boston, MA 02115
Security
Museum of Fine Arts

Credit Card
$100.00
10/23/2017 Desta, Eshetu
26315 Gardensage Ln Katy, TX 77494-4733
Engineer
Amr

Credit Card
$100.00
10/17/2017 Ehrlich, Tim
7 Kirkland Rd Cambridge, MA 02138
Attorney
Gunderson Dettmer

Credit Card
$500.00
10/23/2017 Ellersick, John
11 Boston Ave Medford, MA 02155
Engineer
Oasys Water, Inc

Credit Card
$100.00
10/17/2017 Emerson, David
289 Sidney St # 1 Cambridge, MA 02139
Yoga Teacher
Justice Resource Institute

Credit Card
$10.00
10/17/2017 Foster, David
17 Channing St # 1 Cambridge, MA 02138
Retired
Retired

Credit Card
$50.00
10/17/2017 Fry, Shanti
8 Berkeley St Cambridge, MA 02138
Retired
Retired

Check
$100.00
10/17/2017 Garfield, David
1169 Mokuhano St Honolulu, HI 986825-380
Attorney
Garfield Law Group

Credit Card
$100.00
10/29/2017 Gebru, Teklay
49 Lexington Ave Hyde Park, MA 02136
Mfg Supervisor
Microsemi

Credit Card
$100.00
10/17/2017 Geyesus, Saba
129 Franklin St Cambridge, MA 02139


Cash
$30.00
10/23/2017 Gilbert, Jennifer
48 Fairfield St Cambridge, MA 02140
Consultant
Jennifer Gilbert

Credit Card
$50.00
10/23/2017 Gullage, Erin
4 Putnam Gdns Apt 35 Cambridge, MA 02139
Enrollment Compliance Manager
Cambridge Community Center

Credit Card
$50.00
10/20/2017 Joseph, Henry
5 Florence St Cambridge, MA 02139
Consultant
Self Employed - Henry Joseph & Associates

Credit Card
$100.00
10/17/2017 Kahssay, Rebika
4 Columbia Terrace Cambridge, MA 02139


Check
$60.00
10/27/2017 Macomber, John
50 Kirkland St Cambridge, MA 02138
University Professor
Harvard University

Credit Card
$500.00
10/20/2017 Mekuria, Sehin
33 Schuyler St #2 Dorchester, MA 02121
Finance
Commonwealth of Ma

Credit Card
$50.00
10/25/2017 Mengestu, Zewditu
14 Almont St Medford, MA 02155
Sr Account
City of Somerville

Credit Card
$50.00
10/23/2017 Meshesha, Mekonnen
14 Central Ter Auburndale, MA 02466
Professor
Springfield College

Check
$100.00
10/23/2017 Migliore Committee
PO Box 15 Boston, MA 02137

16290
Contribution
Check
$50.00
10/20/2017 Monestime, Michael
4 George St Cambridge, MA 02140
Executive Director
Central Square Business Association

Check
$150.00
10/17/2017 Naga, Yeshi
180 Shawmut Ave Apt 207 Boston, MA 02118


Cash
$50.00
10/23/2017 Ogletree, Charles
54 Pemberton St Cambridge, MA 02140
Professor
Harvard Univeristy

Credit Card
$500.00
10/27/2017 Ognibene, Paul
44 Beach St Cohasset, MA 02025
Real Estate Developer
Urban Spaces, LLC

Credit Card
$500.00
10/24/2017 Page, Shippen
174 Lake View Avenue Cambridge, MA 02138


Credit Card
$100.00
10/16/2017 Pease, Roland
57 Lake View Ave Cambridge, MA 02138
Writer
Self Employed

Credit Card
$500.00
10/27/2017 Petros, Nolawi
225 I St Ne Apt 712 Washington, DC 20002-449
Software Engineer
National Geogrphic

Credit Card
$10.00
10/20/2017 Phillips, Toni
40 Howard St Cambridge, MA 02139
Retired
Retired

Check
$100.00
10/23/2017 Poorvu, Lia
975 Memorial Dr Apt 710 Cambridge, MA 02139
Retired
Retired

Check
$150.00
10/17/2017 Posner, Bruce
26 Fairfield St. Cambridge, MA 02140
Editor
MIT

Credit Card
$50.00
10/25/2017 Roosevelt, Ann
14 Meadow Way Cambridge, MA 02138
Real Estate Broker
Self

Check
$200.00
10/23/2017 Saunders, Marc
69 Harvey St Apt 17 Cambridge, MA 02140
Education Administrator
Boston Partners in Education Inc, Dir. of Education

Credit Card
$50.00
10/16/2017 Schlesinger, Susan
34 Glenwood Ave Cambridge, MA 02139
Planner
MCRC

Credit Card
$100.00
10/16/2017 Shulman, Kenneth
79 Antrim St Cambridge, MA 02139
Journalist
Self Employed

Credit Card
$100.00
10/16/2017 Sigel, Sara
246 Hampshire St 246-3 Cambridge, MA 02139
Community & Experience
Quilt

Credit Card
$10.00
10/23/2017 Sigel, Sara
246 Hampshire St 246-3 Cambridge, MA 02139
Community & Experience
Quilt

Credit Card
$10.00
10/30/2017 Sigel, Sara
246 Hampshire St 246-3 Cambridge, MA 02139
Community & Experience
Quilt

Credit Card
$10.00
10/31/2017 Sullivan, David
16 Notre Dame Ave Cambridge, MA 02140
Lawyer
Commonwealth of Ma

Credit Card
$100.00
10/23/2017 Tedela, Abeba
53 Georgia St Dorchester, MA 02121
Owner
Aben Management

Check
$100.00
10/26/2017 Teferra, Tsehaye
1112 S Cleveland St Arlington, VA 22204-4867
Executive
ECDC

Credit Card
$50.00
10/25/2017 Teffera, Hagos
49 Lexington Ave Hyde Park, MA 02136
Pharmacist
Mass General

Credit Card
$100.00
10/23/2017 Volpe Rotondi, Jogn
7 Hudson St Somerville, MA 02143
Vp, Operations
United Way

Credit Card
$50.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
10/25/2017
PAPER STATEMENT FEE (Bank Fee) $1.00
10/31/2017
OVERDRAFT RET (Overdraft Fee For A Bad Check) $35.00
10/16/2017 ANDALA
CAMBRIDGE, MA
VISA DDA PUR (Meals For Staff) $40.03
10/17/2017 BOSTON GLOBE SUBSCRPT
VISA DDA PUR (Boston Globe) $15.96
10/23/2017 CHEYENNE WYZZARD-JONES
DEPUTY FIELD DIRECTOR SEPT (Deputy Field Director) $1,000.00
10/16/2017 COSTCO WHSE
WALTHAM, MA
DDA PURCHASE (Supplies and Food) $88.50
10/25/2017 CVS PHARM
CAMBRIDGE, MA
DDA PURCHASE $4.45
10/18/2017 DUNKIN
CAMBRIDGE, MA
VISA DDA PUR $17.98
10/30/2017 DUNKIN
CAMBRIDGE, MA
VISA DDA PUR (Meals For Staff) $27.17
10/16/2017 ECONOMY HARDWARE INC
CAMBRIDGE, MA
VISA DDA PUR (Campaign Supplies) $19.09
10/23/2017 H MART CAMBRIDGE L
CAMBRIDGE, MA
VISA DDA PUR (Meals For Staff) $12.95
10/27/2017 IN CAMBRIDGE OFFSET PRI
VISA DDA PUR (Lawns Signs and Mailings) $3,163.64
10/16/2017 JESSE B TRIPATNI
FIELD DIRECTOR SEPT (Staff Payment) $1,500.00
10/17/2017 LYFT RIDE MON 5PM
VISA DDA PUR (Campaign Travel) $7.85
10/27/2017 MIDDLE EAST RESTAURANT
CAMBRIDGE, MA
VISA DDA PUR (Meals For Staff) $10.56
10/30/2017 OLIVIA K MACLENNAN
CAMPAIGN MANAGER JULY (Campaign Manager July) $1,400.00
10/20/2017 PASSPORT PARKING
VISA DDA PUR (Campaign Travel) $2.85
10/30/2017 PASSPORT PARKING
VISA DDA PUR (Campaign Travel) $1.60
10/30/2017 PASSPORT PARKING
VISA DDA PUR (Campaign Travel) $1.10
10/18/2017 RITE AID STORE
CAMBRIDGE, MA
DDA PURCHASE $9.83
10/30/2017 RMG REGUS
VISA DDA PUR (Office Space) $1,467.47
10/30/2017 S S RESTAURANT DELI
CAMBRIDGE, MA
VISA DDA PUR (Meals For Staff) $113.57
10/30/2017 SQUARESPACE INC
VISA DDA PUR (Website Fees) $16.00
10/23/2017 STAPLES
BRIGHTON, MA
DDA PURCHASE (Office Supplies) $69.04
10/30/2017 STAPLES
BRIGHTON, MA
VISA DDA PUR (Office Supplies) $32.87
10/30/2017 SUBWAY CENTRAL
CAMBRIDGE, MA
DDA PURCHASE (Campaign Travel) $20.00
10/24/2017 TARGET T
CAMBRIDGE, MA
DDA PURCHASE (Supplies) $15.06
10/18/2017 THE ASGARD IRISH PUB
CAMBRIDGE, MA
VISA DDA PUR (Campaign Event) $387.35
10/16/2017 TMOBILE AUTO PAY
VISA DDA PUR (Campaign Phone) $108.97
10/17/2017 TST CAFE LUNA
CAMBRIDGE, MA
VISA DDA PUR (Meals For Staff) $31.75
10/16/2017 UBER US OCT15 2H667
VISA DDA PUR (Campaign Travel) $6.68
10/17/2017 UBER US OCT16 CPFWJ
VISA DDA PUR (Campaign Travel) $7.06
10/17/2017 UBER US OCT16 EDTRI
VISA DDA PUR (Campaign Travel) $7.05
10/17/2017 UBER US OCT16 QZZIT
VISA DDA PUR (Campaign Travel) $8.34
10/18/2017 UBER US OCT17 S4TMJ
VISA DDA PUR (Meals For Staff) $7.84
10/18/2017 UBER US OCT17 UPZ3Z
VISA DDA PUR (Campaign Travel) $7.29
10/26/2017 UBER US OCT25 SZTUQ
VISA DDA PUR (Campaign Travel) $6.85
10/16/2017 UBER US OCT15 SKSFX
VISA DDA PUR (Campaign Travel) $5.45
10/23/2017 USPS PO
CAMBRIDGE, MA
DDA PURCHASE (Mailing) $42.00
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