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Filer:
Sumbul Siddiqui (16556)
Filing Bank:
East Cambridge Savings Bank
Filed On:
Thursday, November 16, 2017
Reporting Period:
11/1/2017 - 11/15/2017
Committee Name:
Siddiqui Committee
Beginning Balance:
$18,821.85
Total Receipts this period:
$1,960.00
Subtotal:
$20,781.85
Total Expenditures this period:
$8,501.04
Ending Balance*:
$12,280.81
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
Bank-Reported Receipt Total:
11/11/2017 Bridge & Structural Iron Workers Union Local 7
195 Old Colony Ave South Boston, MA 02127

Richard Abbott
Check
$500.00
11/11/2017 Gilman, Gary
36 Cedar St # 1 Cambridge, MA 02138
Business Owner
Guilman, Guidelli, & Bellow

Check
$250.00
11/4/2017 Hoblitzelle, Olivia
16 Gray Gardens West Cambridge, MA 02138
Retired
Retired

Check
$100.00
11/6/2017 Leslie, Eric
1 Washburn Ter Cambridge, MA 02140
Founder/lead Organizer
Union Capital Boston

Credit Card
$100.00
11/5/2017 Mador, Ellie
129 Franklin St Cambridge, MA 02139
Assistant
Commonwealth of Massachusetts

Credit Card
$15.00
11/7/2017 Millar, Ronnie
31 Jackson St Cambridge, MA 02140
Director
Irish International Immigrant Center

Credit Card
$100.00
11/4/2017 Quinn, Helene
9 Cutler Ave Cambridge, MA 02138
Nurse

Check
$100.00
11/5/2017 Thornton, Gabriel
163 Charles St, Apt 2 Cambridge, MA 02141
Attorney
Commonwealth of Massachusetts

Credit Card
$100.00
11/15/2017 U.A Plumbers and Gasfitters Local Union #12
1240 Massachusetts Ave Boston, MA 02101


Check
$500.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
11/3/2017 Cambridge Offset
DOCV Hangers (5,000 Door Hangers) $844.69
11/3/2017 Cambridge Offset
Mailing $409.21
11/1/2017 Cambridge Offset Printing
Mailer (Mailer To Voters) $3,727.77
11/2/2017 External Withdrawal BANKCARD
(Credit Card Fees) $194.11
11/15/2017 Jeffrey Gallardo
Canvassing 8 Hours $88.00
11/13/2017 Nasreen Bliuai
Dunkin Donuts (Reimbursement For Coffee and Donuts At Rindge Towers) $75.00
11/10/2017 POS Withdrawal Caffe Nero
(Volunteer Food and Coffee At Staging Location) $4.49
11/10/2017 POS Withdrawal Caffe Nero
(Volunteer Food and Coffee At Staging Location) $2.03
11/10/2017 POS Withdrawal Caffe Nero
(Volunteer Food and Coffee At Staging Location) $4.76
11/10/2017 POS Withdrawal Caffe Nero
(Volunteer Food and Coffee At Staging Location) $8.29
11/10/2017 POS Withdrawal Caffe Nero
(Volunteer Food and Coffee At Staging Location) $20.06
11/10/2017 POS Withdrawal Caffe Nero
(Volunteer Food and Coffee At Staging Location) $6.58
11/10/2017 POS Withdrawal Caffe Nero
(Volunteer Food and Coffee At Staging Location) $8.51
11/10/2017 POS Withdrawal Caffe Nero
(Volunteer Food and Coffee At Staging Location) $5.19
11/10/2017 POS Withdrawal Caffe Nero
(Volunteer Food and Coffee At Staging Location) $13.59
11/10/2017 POS Withdrawal Caffe Nero
(Volunteer Food and Coffee At Staging Location) $4.23
11/10/2017 POS Withdrawal Caffe Nero
(Volunteer Food and Coffee At Staging Location) $2.35
11/10/2017 POS Withdrawal Caffe Nero
(Volunteer Food and Coffee At Staging Location) $8.51
11/10/2017 POS Withdrawal Caffe Nero
(Volunteer Food and Coffee At Staging Location) $4.98
11/10/2017 POS Withdrawal Caffe Nero
(Volunteer Food and Coffee At Staging Location) $6.90
11/10/2017 POS Withdrawal Caffe Nero
(Volunteer Food and Coffee At Staging Location) $4.55
11/10/2017 POS Withdrawal Caffe Nero
(Volunteer Food and Coffee At Staging Location) $4.23
11/10/2017 POS Withdrawal Caffe Nero
(Volunteer Food and Coffee At Staging Location) $9.58
11/7/2017 POS Withdrawal CVS Pharmacy
$11.68
11/15/2017 POS WIthdrawal EMERGE MASSACHU
(Emerge Massachusetts 10th Anniversary Celebration Fundraiser) $100.00
11/2/2017 POS Withdrawal INT*IN
(Merchant Provider Monthly Fee) $150.00
11/13/2017 POS Withdrawal SQUARESPACE
$16.00
11/3/2017 POS Withdrawal STAR MAR
(Volunteer Snacks) $41.89
11/7/2017 POS Withdrawal TST*Cafe Zing
(Volunteer Food and Coffee At Staging Location) $8.95
11/13/2017 Theodora Skeadas
Campaign Manager $2,662.50
11/13/2017 Theodora Skeadas
GOTV Materials $11.68
11/13/2017 Theodora Skeadas
GOTV Supplies $40.73
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