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Filer:
Jeffrey Michael Santos (16686)
Filing Bank:
Citizens Bank
Filed On:
Thursday, November 16, 2017
Reporting Period:
11/1/2017 - 11/15/2017
Committee Name:
Santos Committee
Beginning Balance:
$1,786.56
Total Receipts this period:
$1,990.56
Subtotal:
$3,777.12
Total Expenditures this period:
$2,223.15
Ending Balance*:
$1,553.97
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
11/3/2017 Austin, Gerald
356 Perry Road Tallmadge, OH
Political Consultant/professor
University of Akron

Credit Card
$500.00
11/6/2017 Cove Kendall
295 Third Street Cambridge, MA 02142

Return of November Rent For Campaign Office
Other
$299.00
11/7/2017 Federico, Richard
26 Beacon Street, Apt 25B Burlington, MA
Accountant
Info Pending

Credit Card
$100.00
11/3/2017 Galluccio, Anthony D
7 Trowbridge Place Cambridge, MA
Attorney
Gallucio & Watson Llp

Credit Card
$200.00
11/6/2017 Jackson, Shannon
1703 21st Street Nw, Apt 2 Washington, DC
Executive Director
Our Revolution

Credit Card
$100.27
11/6/2017 Morency, Kenneth R
7320 Dover Court Parkland, FL 33067
General Manager
Beasley Radio Group Fla

Check
$100.00
11/1/2017 Pawa, Matthew
72 Oxford Road Newton Center, MA
Attorney/president
Pawa Law Group

Credit Card
$100.00
11/1/2017 Paypal
2211 North First Street San Jose, CA 95131

Transaction Processing Fee
Other
($3.20)
11/3/2017 Paypal
2211 North First Street San Jose, CA 95131

Transaction Processing Fee
Other
($20.90)
11/7/2017 Paypal
2211 North First Street San Jose, CA 95131

Transaction Processing Fee
Other
($3.20)
11/6/2017 Paypal
2211 North First Street San Jose, CA 95131

Transaction Processing Fee
Other
($6.41)
11/6/2017 Ruping, Karl
350 3rd Street, Unit 1504 Cambridge, MA
Attorney/scholar/managing Partner Inctank
Inctank

Credit Card
$100.00
11/6/2017 Tobin, Theresa
20 Glenwood Avenue Cambridge, MA 02139


Check
$25.00
11/6/2017 U.A. Plumbers and Gasfitters Local Union #12
1240 Massachusetts Avenue Boston, MA 02125

Harry J. Brett, Business Manager
Check
$500.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
11/3/2017 A.L PRIME
NON PROVIDED
DBT PURCHASE (Gas For Campaign-related Travel) $20.00
11/1/2017 COFFEEHOU
NON PROVIDED
DBT PURCHASE (Coffee For Campaign Volunteers) $4.85
11/1/2017 CONSTANTCONTACT
NON PROVIDED
(Campaign Mailing Service (not Used) Fee) $45.42
11/1/2017 DUNKIN
NON PROVIDED
DBT PURCHASE (Coffee For Campaign Volunteers) $6.72
11/2/2017 DUNKIN
NON PROVIDED
DBT PURCHASE (Coffee For Volunteers From Ibew 103 Campaign Visibility Event) $15.87
11/3/2017 DUNKIN
NON PROVIDED
DBT PURCHASE (Coffee For Campaign Volunteers) $12.93
11/6/2017 DUNKIN
NON PROVIDED
DBT PURCHASE (Coffee For Campaign Volunteers) $11.18
11/8/2017 DUNKIN
NON PROVIDED
DBT PURCHASE (Coffee For Campaign Volunteers) $11.53
11/6/2017 EVOO
NON PROVIDED
DBT PURCHASE (Pizza From Za For Event With Donors/voters/volunteers.) $38.52
11/15/2017 FACEBK
NON PROVIDED
DBT PURCHASE (Facebook Campaign Ads) $36.01
11/6/2017 GULF OIL
NON PROVIDED
DBT PURCHASE (Gas For Campaign-related Travel) $6.94
11/6/2017 GULF OIL
NON PROVIDED
DBT PURCHASE (Gas For Campaign-related Travel) $15.01
11/8/2017 GULF OIL
NON PROVIDED
DBT PURCHASE (Gas For Campaign-related Travel) $20.00
11/6/2017 KENDALL SQUARE
NON PROVIDED
DBT PURCHASE (Campaign staff parking at Kendall Square South Garage for campaign event) $12.00
11/7/2017 KENDALL SQUARE
NON PROVIDED
DBT PURCHASE (Parking For Campaign Meeting) $27.00
11/13/2017 KENDALL SQUARE
NON PROVIDED
DBT PURCHASE (Parking For Campaign Meeting) $12.00
11/6/2017 MARRIOTT
NON PROVIDED
DBT PURCHASE (Campaign Related Meal For Staff) $14.94
11/6/2017 MIDWEST GRILL
NON PROVIDED
DBT PURCHASE (Food For Campaign Volunteers) $26.79
11/2/2017 OFFSET PRINTING
NON PROVIDED
POSTAGE (Campaign Literature and Mailing Fee) $1,505.36
11/2/2017 PANERA BREAD
NON PROVIDED
DBT PURCHASE (Lunch Meeting For Campaign Visibility Strategy) $14.95
11/8/2017 PANERA BREAD
NON PROVIDED
DBT PURCHASE (Food For Campaign Volunteers) $9.83
11/7/2017 ROYAL EAST RESTAURANT
NON PROVIDED
DBT PURCHASE (Food For Campaign Volunteers) $62.68
11/8/2017 TAVERN KITCHEN
NON PROVIDED
DBT PURCHASE (Food/beverages For Election Night Meeting With Staff and Volunteers) $174.20
11/6/2017 THE HOME DEPOT
NON PROVIDED
DBT PURCHASE (Wood Sticks For Campaign Signs) $83.14
11/1/2017 USPS
NON PROVIDED
DBT PURCHASE (Postage Stamps For Campaign Mailing) $35.28
Date Name/Address Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
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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