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Filer:
Richard Harding (16737)
Filing Bank:
Citizens Bank
Filed On:
Thursday, November 16, 2017
Reporting Period:
11/1/2017 - 11/15/2017
Committee Name:
Harding Committee
Beginning Balance:
$8,044.17
Total Receipts this period:
$5,576.06
Subtotal:
$13,620.23
Total Expenditures this period:
$10,653.41
Ending Balance*:
$2,966.82
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
11/1/2017 Barbosa, Valdir
6748 South Constance Ave Chicago, IL 60649
Attorney
Peterson and Houpt

Check
$500.00
11/6/2017 Bridge & Structural Iron Workers Local 7
195 Old Colony Avenue South Boston, MA 02127


Check
$300.00
11/8/2017 Burke, Brian
18 Francis Ave Cambridge, MA 02138
Attorney
Microsoft

Check
$500.00
11/1/2017 Casanova-davis, Justin
193 Fayerweather St. #2 Cambridge, MA 02138


Check
$50.00
11/6/2017 Davis, Paul
126 Summer Street Watertown, MA 02472
Software
IIS

Check
$300.00
11/6/2017 Herbawi, Sami
30 River Street Cambridge, MA 02139
Restaurateur
Franklin Street Cambridge, Inc

Check
$200.00
11/6/2017 Hoagland, Eric
195 Lexington Avenue Cambridge, MA 02138
Manager
Commonwealth Management

Check
$250.00
11/1/2017 Johnson, Phil
51 Lexington Avenue Cambridge, MA 02138


Check
$100.00
11/6/2017 Kapsalis, Steven
991 Massachusetts Avenue Cambridge, MA 02138
Real Estate
Self Employed

Check
$250.00
11/7/2017 Kiely, John
24 Bellevue Road Swampscott, MA 01907
Sr. Manager
Forest City

Check
$250.00
11/7/2017 Lee, Paul
438 Broadway Cambridge, MA 02138
Manager
Hong Kong Restaurant

Check
$500.00
11/1/2017 Macleod, John
184 Shindagan Road Wilmot, NH 03287
Parish Priest
St. Andrew's Episcopal Church

Check
$250.00
11/7/2017 McArthru, Phillip
45 Antrim Cambridge, MA 02139


Check
$100.00
11/6/2017 Moses, Janet
73 School Street Cambridge, MA 02139


Check
$100.00
11/7/2017 Paypal
MA


Check
($3.20)
11/7/2017 Paypal
MA


Check
($14.80)
11/7/2017 Paypal
MA


Check
($14.80)
11/7/2017 Paypal
MA


Check
($7.55)
11/1/2017 Paypal
MA


Check
($1.75)
11/1/2017 Paypal
MA


Check
($7.55)
11/1/2017 Paypal
MA


Check
($0.59)
11/1/2017 Paypal
MA


Check
($7.55)
11/1/2017 Paypal
MA


Check
($1.75)
11/1/2017 Paypal
MA


Check
($1.75)
11/1/2017 Paypal
MA


Check
($14.80)
11/1/2017 Paypal
MA


Check
($4.65)
11/1/2017 Paypal
MA


Check
($3.20)
11/1/2017 Price, Alan
712 College Avenue Richmond, IN 47374


Check
$50.00
11/6/2017 Reeves, Kenneth
340 Harvard Street Cambridge, MA 02139
Visiting Lecturer
MIT

Check
$1,000.00
11/1/2017 Rothman, Stuart
907 Massachusetts Avenue Cambridge, MA 02138
CEO
First Cambridge Realty

Check
$250.00
11/1/2017 Schmidt, Christopher
17 Laurel Street Cambridge, MA 02139


Check
$10.00
11/1/2017 Steinman, Jonathan
14 Fairmont Avenue Cambridge, MA 02139


Check
$150.00
11/7/2017 Turnbull, Paula
17 Snow Driver Westford, MA 01886
Manager
R.P. McCarthy Pc

Check
$500.00
11/1/2017 Wilkey, Maurice
320r Brookline Street Cambridge, MA 02139


Check
$50.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
11/13/2017 CHRISTIAN CALDARON BENEFIT (Christian Calderoni Benefit Event)
NON PROVIDED
FUNDRAISER CC $50.00
11/3/2017 CLASSIC (Classic Graphx)
678 Massachusetts Ave Cambridge, Ma 02139
DBT PURCHASE (Copies) $9.29
11/8/2017 CLASSIC GRAPHX
678 Massachusetts Ave Cambridge, Ma 02139
DBT PURCHASE (Copies) $8.29
11/8/2017 CLASSIC GRAPHX
678 Massachusetts Ave Cambridge, Ma 02139
DBT PURCHASE (Copies and Material Development) $23.38
11/1/2017 CONNOLLY PRINTING
17 Gill Street Woburn, Ma 01801
DBT PURCHASE (Gotv Mailing) $4,592.73
11/7/2017 CONNOLLY PRINTING
17 Gill Street Woburn, MA 01801
DBT PURCHASE (Campaing Materials) $837.25
11/7/2017 CVS PHARMACY
624 Massachusetts Ave Cambridge, Ma 02139
POS DEBIT (Supplies and Materials) $59.59
11/7/2017 CVS PHARMACY
624 Massachusetts Ave Cambridge, Ma 02139
POS DEBIT (Supplies) $6.90
11/7/2017 CVS PHARMACY
624 Massachusetts Ave Cambridge, Ma 02139
POS DEBIT (Supplies) $5.99
11/8/2017 DUNKIN
616 Mass Ave Cambridge, Ma 02139
DBT PURCHASE (Breakfast Food For Eday Kickoff) $54.45
11/1/2017 ECONOMY HARDW (Economy Hardware)
438 Massachusetts Avenue Cambridge, Ma 02139
POS DEBIT (Supplies) $31.96
11/6/2017 EXTEXTING
Online
DBT PURCHASE (Online Text Blast) $200.00
11/7/2017 FACEBK
Online
DBT PURCHASE (Facebook Ads) $350.52
11/7/2017 FACEBK
Online
DBT PURCHASE (Facebk ads) $150.45
11/8/2017 FEDEXOFFICE
1 Mifflin Place Cambridge, MA 02138
DBT PURCHASE (Copies) $11.16
11/6/2017 GRAVIS MARKETING
910 Bell Ave #1180 Winter Springs, FL 32708
DBT PURCHASE (Robo Calls, Phonebanking) $850.00
11/7/2017 GRENIER PRINT SHOP
3702 Washington Street Boston, MA 02130
NOT READABLE (Campaign Materials) $361.25
11/15/2017 LUCIEN ELLIS
NON PROVIDED
CONSULTANT $150.00
11/6/2017 MOACIR BARBOSA
NON PROVIDED
CONSULTANT (Gotv Consultant) $1,000.00
11/13/2017 MOACIR BARBOSA
NON PROVIDED
CONSULTANT (Gotv Consultant) $600.00
11/1/2017 MPCS (Metropcs)
580 Massachusetts Avenue Cambridge, Ma 02139
POS DEBIT (Phonebank Phones) $160.00
11/3/2017 RIVERSIDE RESTAURA
301 River Street Cambridge, Ma 02139
DBT PURCHASE (Food For Campaign Field Meeting) $50.00
11/8/2017 SUBWAY
4 Central Square Cambridge, Ma 02139
DBT PURCHASE (Eday Lunches For Volunteers) $74.90
11/13/2017 T MOBILE
14 McGrath Hwy Somerville, MA 02143
POS DEBIT (Campaign Phone Monthly Charge) $53.13
11/6/2017 TAVERN KITCHEN
730 Massachusetts Ave Cambridge, Ma 02139
DBT PURCHASE (Food For Campaign Strategy Meeting) $123.80
11/14/2017 THE BAKERY (Haley House Bakery Cafe)
12 Dade Street Boston, Ma 2119
DBT PURCHASE (Pre-election Voter Outreach Event Food) $325.00
11/6/2017 THE HOME DEPOT
Arsenal Mall Watertown, Ma 02472
POS DEBIT (Wood For Visiblity Signs) $60.78
11/2/2017 TWITTER
Online
DBT PURCHASE (Twitter Ads) $50.00
11/3/2017 TWITTER
Online
DBT PURCHASE (Twitter Ads) $50.00
11/6/2017 TWITTER
Online
DBT PURCHASE (Twitter Ads) $50.00
11/6/2017 TWITTER ONLINE
Online
DBT PURCHASE (Twitterads) $50.00
11/3/2017 UBERUS
Online
POS DEBIT (Transportation - Vis Signs - Round Trips) $33.58
11/6/2017 UBERUS
Online
POS DEBIT (Transportation) $20.72
11/6/2017 UBERUS
Online
POS DEBIT (Transportation - Wood and Vis Sin) $52.94
11/6/2017 UBERUS
Online
POS DEBIT (Transportation) $10.00
11/6/2017 UBERUS
Online
POS DEBIT (Transportation) $12.07
11/6/2017 UBERUS
Online
POS DEBIT (Transportatioin) $19.01
11/6/2017 UBERUS
Online
POS DEBIT (Transportation) $15.00
11/7/2017 UBERUS
Online
POS DEBIT (Transportation) $8.78
11/13/2017 UBERUS
Online
POS DEBIT (Collecting and Transporting Yard Signs, 2 Roundtrip Runs) $80.49
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