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Filer:
Paul F. Toner (16576)
Filing Bank:
Century Bank
Filed On:
Friday, November 3, 2017
Reporting Period:
10/16/2017 - 10/31/2017
Committee Name:
Toner Committee
Beginning Balance:
$31,809.40
Total Receipts this period:
$7,486.00
Subtotal:
$39,295.40
Total Expenditures this period:
$3,881.28
Ending Balance*:
$35,414.12
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
Bank-Reported Receipt Total:
10/26/2017 Chasin, Richard
2 Appleton Street Cambridge, MA 02138
Psychiatrist
Self Employed

Credit Card
$200.00
10/16/2017 Corcoran, Joseph E
150 Mount Vernon Street Boston, MA 02125
Real Estate Developer
Corcoran Jennison Co.

Check
$1,000.00
10/24/2017 Danehy, Margaret
19 Richard Ave Cambridge, MA 02140
Retired

Check
$50.00
10/24/2017 Ellersick, John
11 Boston Avenue Medford, MA 02155
Engineer
Oasys Water

Credit Card
$100.00
10/25/2017 Ferandez, Amanda
275 Payson Road Belmont, MA 02478
Executive Director
Latnos For Education

Credit Card
$100.00
10/24/2017 Ferraro, Louis
64 Fletcher Road Belmont, MA 02478
Real Estate
Self Employed

Check
$250.00
10/24/2017 Gilbert, Jennifer
48 Fairfield Cambridge, MA 02140
Consultnat
Self Employed

Credit Card
$200.00
10/24/2017 Gilman, Arthur
107 Seventh Street Cambridge, MA 02141
Retired Educator
Retired Cambridge Public Schools

Credit Card
$100.00
10/21/2017 Helies, Anthony
45 Shady Hill Road Weston, MA 02493
Consultant
Self Employed

Transfer
$1,000.00
10/29/2017 Keefe, Linda
2175 Massachusetts Avenue Cambridge, MA 02138


Check
$100.00
10/30/2017 Kervick, Jane
36 Ash Street Cambridge, MA 02138
Retired Educator
Retired Cambridge Public Schools

Check
$100.00
10/30/2017 Kiely, John
24 Bellevue Road Swampscott, MA 01907
Sr. Property Manager
Forest City Realty Trust

Credit Card
$250.00
10/25/2017 Ledley, Charles
129 Charles Street Boston, MA 02114
Investor
Highland Capital Management

Credit Card
$1,000.00
10/24/2017 Lee, Carole
15 Yerxa Road Cambridge, MA 02140
Retired

Check
$50.00
10/16/2017 New England Regional Council of Carpenters Pac
750 Dorchester Ave, Suite 3100 Boston, MA 02101

80464
Contribution
Check
$500.00
10/21/2017 Noonan, Carol
101 Clifton Street Cambridge, MA 02140
Retired
Retired

Check
$50.00
10/29/2017 Pacheco, Albert
Po Box 410114 Cambridge, MA 02138
Jewler
Pacheco Jewelers

Check
$250.00
10/30/2017 Painters District Council #35 PAC
25 Colgate Road #305 Roslindale, MA 02131

80144
Contribution
Check
$250.00
10/16/2017 Pipefitters Local #537 Pol Action Comm
35 Travis Street Allston, MA 02134

80229
Contribution
Check
$250.00
10/30/2017 Roosevelt , Jr, Theresa
14 Meadow Way Cambridge, MA 02138
Attorney
Foley Hoag Llp

Credit Card
$100.00
10/26/2017 Rosenberg, Lisa
40 Linnean Street Cambridge, MA 02138
Teacher
Cambridge Public Schools

Credit Card
$100.00
10/26/2017 Spector, Brian
241 Marlborough Street Boston, MA 02116
Retired
Retired

Credit Card
$1,000.00
10/16/2017 Sullivan, Joseph
9 Porter Avenue Somerville, MA 02143
Retired Teacher
Retired Cambridge Public Schools

Check
$50.00
10/24/2017 Tolman, Carol
30 Stoneleigh Circle Watertown, MA 02472
Nurse
Self Employed

Credit Card
$200.00
10/29/2017 Travers, Jr, Robert
54 Fulkerson Cambridge, MA 02141
Paraeducator
Cambridge Public Schools

Check
$100.00
10/24/2017 Wong, Margaret
531 Main Street Worcester, MA 01608
Professor
Quinsiggamond Community College

Credit Card
$25.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
10/16/2017 Alex Stewart
(Pay For Campaign Work) $200.00
10/30/2017 Customer deposit adjustment
(Correction By Bank of Deposit) $100.00
10/24/2017 Hannagh Jacobseen (Hannagh Jacobsen)
(Campaign Manager Salary) $600.00
10/30/2017 Hannagh Jacobseen (Hannagh Jacobsen)
(Campaign Manager Salary) $600.00
10/19/2017 John O'Brien
(Reimbursement To Mr. O'brien For Wood For Signs) $81.28
10/31/2017 Tadhg Hickey
(Payment For Musical Entertainment At Two Senior Dinners) $300.00
10/23/2017 zzos Mal LLC
(Two Months Rent For Campaign Office) $2,000.00
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