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Filer:
Marc McGovern (15589)
Filing Bank:
Citizens Bank
Filed On:
Friday, November 17, 2017
Reporting Period:
11/1/2017 - 11/15/2017
Committee Name:
McGovern Committee
Beginning Balance:
$23,341.16
Total Receipts this period:
$1,043.27
Subtotal:
$24,384.43
Total Expenditures this period:
$20,537.85
Ending Balance*:
$3,846.58
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
11/2/2017 Abt, Wendy
19 Follen St Cambridge, MA 02138
Banker
WPA

Check
$250.00
11/2/2017 McIntosh, Michael
2397 Mass Ave Cambridge, MA 02140
Self-employed
Self

Check
$100.00
11/2/2017 Neer, Robert
9 Riedesel Ave Cambridge, MA 02138
Lecturer
Columbia University

Check
$500.00
11/2/2017 Page, Shippen
174 Lakeview Ave. Cambridge, MA 02138
Attorney
Law Office of Shippen Page

Check
$200.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
11/8/2017 730 TAVERN
NON PROVIDED
NON PROVIDED (Campaign Event) $259.51
11/7/2017 ABC PIZZA
NON PROVIDED
DBT PURCHASE (Food For Campaign Workers) $62.00
11/6/2017 BEST BUY
NON PROVIDED
DBT PURCHASE (Mobile Phone Minutes) $53.13
11/8/2017 BIG DADDYS PIZZA
NON PROVIDED
DBT PURCHASE (Food For Campaign Workers) $141.80
11/14/2017 BOSTON BUZZ MARKETING PROMOTIONS
PO BOX 490192 EVERETT , MA 02149
DOOR HANGER DISTRIBUTION $850.00
11/2/2017 BUZZ MARKETING
PO BOX 490192 EVERETT, MA 02149
FLYER DELIVERY $850.00
11/2/2017 CAMBRIDGE OFFSET PRINTING
822 EASTERN AVE FALL RIVER, MA 02723
CAMPAIGN MATERIALS $3,131.09
11/2/2017 CAMBRIDGE OFFSET PRINTING
NON PROVIDED
PRINTING $7,305.86
11/1/2017 CARR MARKETING
131 HONEYCOMB CT ENCINITAS, CA 92024
DATABASE CONSULTING SERVICES $724.48
11/8/2017 CLASSIC GRAPHIX
NON PROVIDED
PRINTING $189.37
11/3/2017 CONNOLLY PRINTING
17 B GILL ST WOBURN, MA 01801
MAILING -PRINTING $1,267.14
11/9/2017 CRISTIANA GHINEA
NON PROVIDED
STAFF 10/08-10/15 $135.00
11/6/2017 DUNKIN
NON PROVIDED
DBT PURCHASE (Food For Event) $69.71
11/6/2017 DUNKIN
NON PROVIDED
DBT PURCHASE (Food For Campaign Workers) $18.18
11/6/2017 DUNKIN
NON PROVIDED
DBT PURCHASE (Food For Campaign Workers) $18.09
11/10/2017 FEDEX
NON PROVIDED
PRINTING $192.47
11/6/2017 HARVARD SQUARE
NON PROVIDED
DBT PURCHASE (Parking) $4.00
11/6/2017 HELEN LEYENSON
NON PROVIDED
OFFICE (Temporary Staff) $75.00
11/6/2017 JOHN MULHERN
NON PROVIDED
STAFF 10/23-10/30 $135.00
11/3/2017 KATHERINE LEE
NON PROVIDED
STAFF 10/30-11/5 $600.00
11/6/2017 MARKET BASKET
NON PROVIDED
DBT PURCHASE (Food For Event) $17.98
11/3/2017 PAMELA THILO
NON PROVIDED
STAFF 10/30-11/5 $500.00
11/14/2017 PAMELA THILO
NON PROVIDED
STAFF $500.00
11/3/2017 PARK PRESS
15 MAIN ST SAUGUS, MA 01906
PRINTING $2,439.20
11/1/2017 STAPLES
NON PROVIDED
DBT PURCHASE (Printer Ink and Other Supplies) $190.86
11/1/2017 STAPLES
NON PROVIDED
DBT PURCHASE (Office Supplies) $110.48
11/7/2017 STARBUCKS STORE
NON PROVIDED
DBT PURCHASE (Food For Campaign Workers) $21.13
11/13/2017 U HAUL
NON PROVIDED
DBT PURCHASE (Transport Signs) $64.16
11/13/2017 VICTORIA MCGRORY
STAFF 10/30-11/05 $300.00
11/8/2017 WHOLEFDS CAM
NON PROVIDED
DBT PURCHASE (Food For Campaign Workers) $113.19
11/8/2017 WHOLEFDS CAM
NON PROVIDED
DBT PURCHASE (Food For Campaign Workers) $34.02
11/9/2017 WILLIAM THILO MCGOVERN
NON PROVIDED
STAFF $90.00
11/9/2017 WILLIAM THILO MCGOVERN
NON PROVIDED
OFFICE (Temporary Staff) $75.00
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