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Filer:
Kimatra Maxwell (16292)
Filed On:
Monday, November 27, 2017
Reporting Period:
1/16/2016 - 2/12/2016
Office Sought:
House 3rd Worcester
Residential Address:
325 Main Street, Apt. 1 Fitchburg MA 01420
Committee Name:
Maxwell Committee
Treasurer Name:
Andrena Taylor
Committee Address:
208 Leighton Street Fitchburg MA 01420
Amendment Reason:
to correct balances in report per OCPF
Beginning Balance:
$2,287.57
Total Receipts this period:
$1,884.19
Subtotal:
$4,171.76
Total Expenditures this period:
$4,117.27
Ending Balance:
$54.49

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$0.00
Name of Bank Used:
Date Name/Address Occupation/Employer Other Amount
Itemized Total:
Un-itemized Total:
Total (All):
2/12/2016 Actblue Fees
MA


($15.81)
1/17/2016 Chang-diaz, Sonia
3 Bremen Terrace Boston, MA 02101


$100.00
1/17/2016 Feliciano, Calvin
378 Sunderland Rd. Apt. 6a Worcester, MA 01601


$200.00
1/22/2016 Local 509 Seiu Cope
100 Talcott Avenue Watertown, MA 02172


$500.00
2/9/2016 MA Pace Social Workers Political Action Committee
9 Montview Circle Waltham, MA 02451

80107
Contribution
$250.00
1/20/2016 MA Women's Political Caucus PAC
89 South Street, Suite 603 Boston, MA 02111

80122
Contribution
$250.00
1/16/2016 Pascall, Craig
200 Lewis St. Brooklyn, NY 11221


$50.00
1/18/2016 Rowe, Alina
10351 Azuaga St. San Diego, CA 92129


$50.00
1/29/2016 Seiu Mass State Council
145 Tremont St. Boston, MA 02111


$500.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
1/21/2016 Advanced Print Tech.
76 Laurel Street Fitchburg, MA 01420
Printing $106.25
1/26/2016 Advanced Print Tech.
76 Laurel Street Fitchburg, MA 01420
Signs $191.25
2/3/2016 Andrew Cavan
MA
Campaign Volunteer $100.00
1/25/2016 Campaignsthatwin.Com
210 Park Avenue Worcester, MA 01609
Lists, Postcards & Postage $1,200.00
2/3/2016 Christ Frink
MA
Campaign Manager $400.00
2/3/2016 Csc Solutions
2 Bradish Farm Road Upton, MA 01568
Round of Phone Calls $950.00
2/3/2016 Dante Comparetto
MA
Campaign Volunteer $100.00
2/2/2016 Five Guys Burgers & Fries
866 Merriam Avenue Leominster, MA 01453
Lunch $70.41
2/3/2016 Five Guys Burgers & Fries
866 Merriam Avenue Leominster, MA 01453
$4.24
2/3/2016 J. Stuart Esty
MA
Campaign Volunteer $100.00
2/3/2016 Kevin Thompson
MA
Campaign Volunteer $100.00
1/25/2016 Market Basket
90 Water Street Fitchburg, MA 01420
$25.95
1/29/2016 Market Basket
90 Water Street Fitchburg, MA 01420
Snack For Volunteers $12.97
2/2/2016 Michael's Stores
Leominster, MA 01453
$11.41
1/19/2016 Staples
MA
Office Supplies $42.44
1/27/2016 Staples
289 North Main Street Leominster, MA 01453
Prints $60.15
1/28/2016 Staples
289 North Main Street Leominster, MA 01453
$3.04
1/28/2016 Staples
289 North Main Street Leominster, MA 01453
$0.96
2/1/2016 Staples
289 North Main Street Leominster, MA 01453
$4.00
2/1/2016 Staples
289 North Main Street Leominster, MA 01453
Foam Boards $30.80
2/1/2016 Staples
289 North Main Street Leominster, MA 01453
Semigloss Sheets $184.81
1/30/2016 Super Wings
185 Central Street Leominster, MA 01453
$58.43
1/19/2016 The Daily Bagel
582 N. Main Street Leominster, MA 01453
Coffee $5.75
1/20/2016 USPS
MA
Stamps $98.00
1/29/2016 USPS
MA
Stamps $49.00
2/1/2016 USPS
MA
$49.00
1/16/2016 Zedas Pizza
18 Village Crossing Ftchburg, MA
Pizza $49.78
1/22/2016 Zedas Pizza
18 Village Crossing Ftchburg, MA
Lunch Meeting $32.09
2/4/2016 Zedas Pizza
18 Village Crossing Ftchburg, MA
$38.27
2/4/2016 Zedas Pizza
18 Village Crossing Ftchburg, MA
$38.27
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