Date | Name/Address | Occupation/Employer | Other | Amount |
---|---|---|---|---|
Filer-Reported Itemized Total: | $12,807.00 | |||
Filer-Reported Un-itemized Total: | $897.21 | |||
Filer-Reported Total Receipts: | $13,704.21 | |||
11/1/2017 | Andrews, Thomas J 1280 Washington Street, Apt 501 Boston, MA 02118 |
Executive Alexandria Real Estate Equities |
Check |
$1,000.00 |
11/8/2017 | Bacon, Eric K. 301 Berkeley Street, Apt 2b Boston, MA 02116 |
Real Estate Leggat McCall Properties |
Check |
$250.00 |
11/1/2017 | Bennett, Phyllis M. 68 Hodge Rd. Arlington, MA 02474 |
Check |
$25.00 | |
11/8/2017 | Birch, Donald 113 Townsend Farm Rpad Boxford, MA 01921 |
Real Estate Leggat McCall Properties |
Check |
$250.00 |
11/8/2017 | Booth, Laura 303 Columbia Street Cambridge, MA 02141 |
Director Equal Justice Coalition |
Check |
$100.00 |
11/9/2017 | Brazo, Meoldy L. 192 Upland Rd. Cambridge, MA 02140 |
Credit Card |
$100.00 | |
11/2/2017 | Chasin, Richard 2 Appleton St Cambridge, MA 02138 |
Md/psychiatrist Self |
Credit Card |
$200.00 |
11/1/2017 | Convisser, Ellen 35 Fisher Road Arlington, MA 02476 |
Check |
$66.00 | |
11/8/2017 | DeRosa, Elaine 4 Pleasant Place Cambridge, MA 02138 |
Executive Director Cambridge Economic Opportunity Committee |
Check |
$150.00 |
11/8/2017 | Dickey, Robert 15 Davis Ave West Newton, MA 02465 |
Real Estate Leggat McCall Properties |
Check |
$500.00 |
11/1/2017 | Duehay, Francis 1010 Waltham Street, Apt 413 Lexington, MA 02421 |
Retired retired |
Check |
$300.00 |
11/2/2017 | Eyden, Allan 20 Wagon Wheel Rd Winchester, MA 01890 |
Credit Card |
$100.00 | |
11/2/2017 | Fuhrman, Kit 64 Richdale Ave, #1 Cambridge, MA 02140 |
Credit Card |
$100.00 | |
11/8/2017 | Gause, William 11 Patriots Landing Essex, MA 01929 |
Real Estate Leggat McCall Properties |
Check |
$250.00 |
11/1/2017 | Green, Janet O. 19 Francis Ave Cambridge, MA 02138 |
Check |
$100.00 | |
11/8/2017 | Hoagland, Eric M. 195 Lexington Avenue Cambridge, MA 02138 |
Real Estate Common Management Group |
Check |
$500.00 |
11/8/2017 | Hyde, Susan J. 180 Pearl St. Cambridge, MA 02139 |
Check |
$50.00 | |
11/8/2017 | Jacoby III, Francis X. 15 Moccasin Path Natick, MA 01760 |
Check |
$125.00 | |
11/8/2017 | Kapsalis, Steven 991 Massachusetts Avenue Cambridge, MA 02138 |
Real Estate self employed |
Check |
$250.00 |
11/1/2017 | Katis, George 381 Main Street Acton, MA 01720 |
Principal Stoneriver Properties |
Check |
$250.00 |
11/8/2017 | Kershner, Laura S. 97 Henry Street Cambridge, MA 02139 |
Retired Retired |
Check |
$100.00 |
11/15/2017 | Kirssin, Marcia A. 75 Myrtle St., Apt 201 Somerville, MA 02145 |
Check |
$100.00 | |
11/8/2017 | Korff, Robert 26 Dartmouth Street Newton, MA 02465 |
Principal Mark Development, LLC |
Check |
$250.00 |
11/15/2017 | Lamb, Bonny 1600 Massachusetts Ave, Apt 704 Cambridge, MA 02138 |
Check |
$150.00 | |
11/15/2017 | Leslie, David R. 76 Garfield Street, #3 Cambridge, MA 02138 |
Check |
$100.00 | |
11/1/2017 | Liu, Xin 16 Rockmont Rd. Belmont, MA 02478 |
Founder Inteahouse, Inc |
Check |
$1,000.00 |
11/15/2017 | Magee, Patrick 877 Cambridge St, Apt 2r Cambridge, MA 02141 |
Check |
$150.00 | |
11/1/2017 | Maguire, Joseph T. 309 Hall Street Dunstable, MA 01827 |
Senior VP Alexandria Real Estate |
Check |
$1,000.00 |
11/8/2017 | Malihi, Mahmood 65 E. India Row, Apt 22c Boston, MA 02110 |
Real Estate Leggat McCall Properties |
Check |
$750.00 |
11/1/2017 | Marcus, Joel PO Box 2807 Beverly Hills, CA 90213 |
CEO Alexandria RE Equities (CA) |
Check |
$1,000.00 |
11/8/2017 | McClain, Linda 5 Field St. Cambridge, MA 02138 |
Check |
$66.00 | |
11/2/2017 | McIntosh, Michael 2397 Massachusetts Avenue, Unit 3 Cambridge, MA 02140 |
Credit Card |
$100.00 | |
11/1/2017 | Montgomery, Bruce 29b Morton Street Jamaica Plain, MA 02130 |
Stock Broker Self Employed |
Check |
$500.00 |
11/1/2017 | Page, Shippen 174 Lakeview Ave Cambridge, MA 02138 |
Attorney Law Office of Shippen Page |
Check |
$150.00 |
11/8/2017 | Rafferty, James J 40 Larch Road Cambridge, MA 02138 |
Attorney Adams & Rafferty |
Check |
$250.00 |
11/8/2017 | Reynolds, James C 73 Grant St. Concord, MA 01742 |
Check |
$125.00 | |
11/15/2017 | Rogers, Jr., Manuel 392 Cambridge Street Cambridge, MA 02141 |
Check |
$100.00 | |
11/15/2017 | Roosevelt, Ann 14 Meadow Way Cambridge, MA 02138 |
Real Estate Broker Self-employed |
Check |
$200.00 |
11/1/2017 | Seiu United 32bj 26 West Street, 6th Floor Boston, MA 02111 |
Katie Belgard, Ne Political Director Check |
$500.00 | |
11/8/2017 | Sheffels, Eric B. 27 High Rock Road Wayland, MA 01778 |
Real Estate Leggat McCall Properties |
Check |
$750.00 |
11/1/2017 | Singh, Mohan 17 Central Square Cambridge, MA 02139 |
Check |
$100.00 | |
11/1/2017 | Skendarian, Robert 1653 Cambridge Street Cambridge, MA 02138 |
Pharmacist Skendarian Pharmacy |
Check |
$200.00 |
11/8/2017 | Steinbergh, Alex 3 Cinton Street, Apt. 3 Cambridge, MA 02139 |
RE Developer RCG LLC |
Check |
$400.00 |
11/8/2017 | Tyler-wood, Irma 3 Walden Mews Cambridge, MA 02140 |
Check |
$100.00 |
Date | Name/Address | Purpose | Amount | |
---|---|---|---|---|
Itemized Total: | $15,822.58 | |||
Un-itemized Total: | $0.00 | |||
Total (All): | $15,822.58 | |||
11/1/2017 | AFIYAH HARRIGAN
140 BAYSWATER ST BOSTON , MA 02128 |
REIMBURSEMENT - OFFICE SUPPLIES | $193.30 | |
11/10/2017 | AFIYAH HARRIGAN
140 BAYSWATER ST BOSTON, MA 02128 |
CAMPAIGN MGMT | $687.50 | |
11/9/2017 | AFRIYAH H
(Afiyah Harrigan)
140 Bayswater Street Boston, MA 02128 |
CAMPAIGN MGMT | $687.50 | |
11/7/2017 | BARRY LAWSTON
(Barry Lawton)
65 Mt Ida Rd Dorchester, MA 02122 |
FIELDWORK | $850.00 | |
11/15/2017 | BARRY LAWTON
65 MT IDA RD DORCHESTER, MA 02122 |
FIELD WORK | $750.00 | |
11/6/2017 | CAMBRIDGE HOUSE CAMB
(Cambridge House of Pizza)
2420 Massachusetts Avenue Cambridge, MA 02140 |
REG 1 POS DEBIT CARD (Pizza For Constituent Event - North Cambridge) | $145.52 | |
11/1/2017 | DIMITRIOS COUSI CAMB
(Dimitrios Pizza)
Brookline Street Cambridge, MA 02139 |
REG 1 POS DEBIT CARD (Food for Volunteers) | $21.37 | |
11/2/2017 | DIMITRIOS COUSI CAMB
(Dimitrios Pizza)
Brookline St. Cambridge, MA 02139 |
REG 1 POS DEBIT CARD (Food For Volunteers) | $24.99 | |
11/7/2017 | DIMITRIOS COUSI CAMB
(Dimitrios Pizza)
Brookline Street Cambridge, MA 02139 |
REG 1 POS DEBIT CARD (Food For Gotv Campaign Workers) | $124.65 | |
11/7/2017 | DIMITRIOS COUSI CAMB
(Dimitrios Pizza)
Brookline Street Cambridge, MA 02139 |
REG 1 POS DEBIT CARD (Volunteer Food) | $23.02 | |
11/8/2017 | DUNKIN Ñ349404 CAMBR
(Dunkin' Donuts)
Memorial Drive Cambridge, MA 02139 |
REG 1 POS DEBIT CARD (Coffee and Donuts For Poll Workers) | $109.53 | |
11/8/2017 | DUNKIN Ñ349404 CAMBR
(Dunkin' Donuts)
Memorial Drive Cambridge, MA 02139 |
REG 1 POS DEBIT CARD (Coffee and Donuts For Poll Workers) | $34.54 | |
11/9/2017 | HONG KONG RESTA CAMB
Massachusetts Avenue Cambridge, MA 02139 |
REG 1 POS DEBIT CARD (Food For Election Night - Volunteers) | $130.11 | |
11/9/2017 | HONG KONG RESTA CAMB
Massachusetts Avenue Cambridge, MA 02139 |
REG 1 POS DEBIT CARD (Election Night Food - Volunteers) | $32.58 | |
11/9/2017 | PFT OFFICE SOLUTIONS
407R MYSTIC AVE UNIT 11A MEDFORD, MA 02155 |
TONER SUPPLIES | $758.28 | |
11/15/2017 | SANTANDER
|
ACCOUNT ANALYSIS FEE | $28.80 | |
11/3/2017 | THE CAMPAIGN NETWORK
140 BAYSWATER STREET BOSTON , MA 02128 |
(Printing and Mailing Costs) | $9,503.06 | |
11/14/2017 | U-HAUL CENTRAL CAMBR
Main Street Cambridge, MA 02139 |
REG 1 POS DEBIT CARD (Van Rental To Pick Up Campaign Signs) | $60.31 | |
11/9/2017 | UNIVERSITY STATIONARY CO
296 MASS AVE CAMBRIDGE, MA 02139 |
OFFICE /COPIES SUPPLIES | $543.98 | |
11/15/2017 | UNIVERSITY STATIONERY CO
296 MASS AVE CAMBRIDGE, MA 02139 |
SUPPLIES-TONER/PAPER | $936.54 | |
11/3/2017 | USPS PO 2401020 CAMB
(Postmaster Cambridge)
Massachusetts Avenue Cambridge, MA 02139 |
REG 1 POS DEBIT CARD (stamps for final post card mailing - GOTV) | $147.00 | |
11/3/2017 | VOTER ACTIVATIO 617-
|
REG 1 POS DEBIT CARD | $30.00 |
Date | Name/Address | Occupation/Employer | Description | Amount |
---|---|---|---|---|
Itemized Total: | $0.00 | |||
Un-itemized Total: | $0.00 | |||
Total (All): | $0.00 |
Date | Name | Type | Description | Amount |
---|---|---|---|---|
Total Liabilities: | $0.00 |
Date | Description | Recipient Name/Address | Manner Disposed | Amount |
---|
Date | Transaction Type | Amount |
---|---|---|
Total (All): | $0.00 |
Date | Name/Address | Type/Purpose | Amount | |
---|---|---|---|---|
Itemized Total: | $0.00 | |||
Un-itemized Total: | $0.00 | |||
Total (All): | $0.00 |
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 |
---|