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Filer:

O'Connor Ives, Kathleen A. (15501)
Office Sought:

Senate 1st Essex
Filed On:

Monday, January 22, 2018
Reporting Period:

7/1/2017 - 12/31/2017
Candidate Residential Address:

2 Prince Place Newburyport, MA 01950
Committee Name:

O'Connor- Ives Committee
Treasurer Name:

Jeffrey D. Ives
Committee Address:

P.O. Box 121 Newburyport, MA 01950

This report has been amended, click to see the amendment.

Beginning Balance:

$82.48
Total Receipts this period:

$12,952.04
Subtotal:

$13,034.52
Total Expenditures this period:

$10,198.44
Ending Balance:

$2,836.08
Total Inkind Contributions:

$0.00
Total Outstanding Liabilities:

$2,345.42

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$12,952.04
Unitemized Total:					$0.00
Receipt Total:					$12,952.04
12/11/2017	Baddour, Steven 20 Maple Ridge Rd. Methuen, MA 01844	Individual	Attorney Ml Strategies, LLC		$200.00
12/11/2017	Bell, Kathy 54 Victoria Road Quincy, MA 02169	Individual	Legislative Agent Bcb Government Relations		$100.00
12/20/2017	Bergen, Michael 164 Pond Street Cohasset, MA 02025	Individual	Principal Beacon Strategies Group		$200.00
12/20/2017	Boston Carmen's Union PAC 295 Devonshire Street 5th Floor Boston, MA 02110	Committee		80577 Contribution	$300.00
9/13/2017	Brennan, Edward 61 Leavitt St. Hingham, MA 02018	Individual	Attorney Law Office of Edward J. Brennan Jr.		$200.00
9/26/2017	Capolupo, Erica 5 Bartlett Street Salisbury, MA 01952	Individual	Manager Atlantic Hospitality Group		$1,000.00
9/26/2017	Capolupo, Philip 144 Elm Street Salisbury, MA 01952	Individual	President Sps New England Inc.		$1,000.00
9/26/2017	Capolupo, Wayne 170 Beach Rd., Unit 17 Salisbury, MA 01952	Individual	Chairman/CEO SPS New England Inc.		$1,000.00
12/11/2017	Cass, William 43 Forest Street Hanover, MA 02339	Individual			$100.00
9/26/2017	Chandler, Karen 30 True Rd. Salisbury, MA 01952	Individual	Director SPS New England Inc.		$1,000.00
12/11/2017	Chemaly, John 2 Douglas Rd. Chelmsford, MA 01824	Individual	Owner Trinity EMS		$500.00
7/24/2017	Coady, Francis 139 Marston St Lawrence, MA 01841	Individual	Owner Coady Towing		$500.00
9/13/2017	Colden, Daryl 20 Green Street Newbury, MA 01951	Individual	Physician Daryl Colden, MD		$200.00
12/11/2017	Connelly, Daniel 52 Wave Avenue Wakefield, MA 01880	Individual			$100.00
9/13/2017	Davis, Elizabeth 31 Toppans Lane Newburyport, MA 01950	Individual	Physician Colden Seymour Ent		$200.00
12/11/2017	Delaney, Mark 26 Beacon St. Reading, MA 01867	Individual	Legislative Agent Delaney & Associates		$200.00
12/11/2017	Delaney, Scott 41b Crest Ave. Revere, MA 02151	Individual	Legislative Agent Delaney & Associates		$100.00
12/11/2017	Donovan, Paul 47 Green Park Newton, MA 02458	Individual	Attorney Kearney, Donovan & McGee, P.C.		$200.00
12/11/2017	Grant, Joseph 130 Bowdoin St. Boston, MA 02108	Individual	Legislative Agent Grant Associates		$200.00
12/17/2017	Greater Boston Real Estate Board Pac One Center Plaza, Mezzanine Suite Boston, MA 02108	Committee		80606 Contribution	$200.00
12/11/2017	Hagen, Laura 7 Spring Street Sale, MA	Individual			$50.00
12/11/2017	Hartman, Scott 10 Nichols St. Southborough, MA 01745	Individual	Vice President Lahey Health		$200.00
9/13/2017	Hemani, Sadruddin 21 Highland Avenue Newburyport, MA 01950	Individual	Ent Physician Anna Jaques Hospital		$200.00
12/11/2017	Hurst, Jon 99 Grover St. Beverly, MA 01915	Individual	President Retailers Assn. of MA		$100.00
7/31/2017	Institution For Savings 93 State Street Newburyport, MA 01950	Bank Interest		Bank Interest	$0.16
8/31/2017	Institution For Savings 93 State Street Newburyport, MA 01950	Bank Interest		Bank Interest	$0.21
9/30/2017	Institution For Savings 93 State Street Newburyport, MA 01950	Bank Interest		Bank Interest	$0.33
10/31/2017	Institution For Savings 93 State Street Newburyport, MA 01950	Bank Interest		Bank Interest	$0.75
11/30/2017	Institution For Savings 93 State Street Newburyport, MA 01950	Bank Interest		Bank Interest	$0.09
12/31/2017	Institution For Savings 93 State Street Newburyport, MA 01950	Bank Interest		Bank Interest	$0.50
7/7/2017	Jajuga, James 146 Forest St. Methuen, MA 01844	Individual	City Councilor City of Methuen		$400.00
7/7/2017	Jajuga Committee 25 Pleasant Valley Street Methuen, MA 01844	Committee		11810 Contribution	$100.00
7/24/2017	LaRochelle, Diana 41 Meaders Point Rd. New Durham, NH 03855	Individual	Manager AccuData LLC		$500.00
12/21/2017	Ma Assoc. of Realtors Pol Action Comm. - Ma Rpac 333 Wyman St. Suite 200 Waltham, MA 02451	Committee		80112 Contribution	$400.00
7/24/2017	McGee, Michelle 19 Concord St. Charlestown, MA 02129	Individual	Attorney Kearney Donovan & McGee		$200.00
7/20/2017	Morris, Michael 64 Shrine Roar Norwell, MA 02061	Individual	Principal Beacon Strategies Group		$200.00
11/27/2017	O'Connor Ives, Kathleen A. 2 Prince Place Newburyport, MA 01950	Candidate Loan		Candidate Loan	$1,000.00
12/11/2017	Petruccelli, Anthony 17 Yorkshire Drive Lynnfield, MA 01940	Individual	Attorney Kearney Donovan & McGee, Pc		$200.00
11/20/2017	Professional Fire Fighters of MA People's Cttee Two Center Plaza Suite 4M Boston, MA 02108	Committee		80374 Contribution	$500.00
7/24/2017	Ramapriya, Jeevan 519 Harrison Ave. Boston, MA 02118	Individual	Govt. Relations State Street Corp.		$100.00
12/11/2017	Sepe, Gary 1221 Westford St. Lowell, MA 01851	Individual	Vice President Trinity EMS		$500.00
9/13/2017	Seymour, Peter 218 High St. Newburyport, MA 01950	Individual	Physician Peter E Seymour MD		$200.00
9/13/2017	Wallace, Ronna 14 Robin Rd. Sharon, MA 02067	Individual	Consultant Wallace & Associates		$200.00
12/11/2017	WHITE, ROBERT 25 CHANNEL CENTER STREET, 1002 Boston, MA 02210	Individual	President Robert White Associates		$200.00
12/11/2017	Zukowski, Joseph 36 Townline Rd. Franklin, MA 02038	Individual	Vice President Verizon		$200.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$10,198.44
Unitemized Total:					$0.00
Expenditure Total:					$10,198.44
	7/20/2017	Ahepa 39 Greek Golf Tournament 40 Buttonwoods Avenue Haverhill, MA 01830	Liability Repayment	Liability Payment	$100.00
	10/16/2017	AMERICAN CANCER SOCIETY C/O MARY KOSIOREK, 20 BATES ST. METHUEN, MA 01844	General Expenditure	Donation	$100.00
	12/20/2017	Amesbury Chamber of Commerce 5 Market Square Amesbury, MA 01913	General Expenditure	Golf Sponsor	$100.00
	9/20/2017	Bakehouse Cafe 5 Market Square Amesbury, MA 01913	General Expenditure	Staff Meeting Re: District Project Work	$28.36
	10/23/2017	Bakehouse Cafe 5 Market Square Amesbury, MA 01913	General Expenditure	Staff Coffee	$4.21
	10/23/2017	Bakehouse Cafe 5 Market Square Amesbury, MA 01913	General Expenditure	Staff Coffee	$12.32
	9/11/2017	Battle Ground Coffee 39 Washington Street Haverhill, MA 01830	General Expenditure	Meeting Re: District Project Work	$16.84
	7/26/2017	Black Seed Cafe 131 Tremont Street Boston, MA 02111	General Expenditure	Food For Staff	$59.98
	7/28/2017	Black Seed Cafe 131 Tremont Street Boston, MA 02111	General Expenditure	Food For Staff	$66.67
	10/23/2017	Black Seed Cafe 131 Tremont Street Boston, MA 02111	General Expenditure	Staff Lunch	$63.12
	10/30/2017	Black Seed Cafe 131 Tremont Street Boston, MA 02111	General Expenditure	Staff Lunch	$74.35
	7/11/2017	Boston Globe Po 55959 Boston, MA 02205	General Expenditure	Online Newspaper Subscription	$27.72
	8/8/2017	Boston Globe Po Box 55959 Boston, MA 02205	General Expenditure	Online Newspaper Subscription	$27.72
	9/5/2017	Boston Globe Po Box 55959 Boston, MA 02205	General Expenditure	Online Newspaper Subscription	$27.72
	10/3/2017	Boston Globe Po Box 55959 Boston, MA 02205	General Expenditure	Online Newspaper Subscription	$27.72
	10/31/2017	Boston Globe Po Box 55959 Boston, MA 02205	General Expenditure	Online Newspaper Subscription	$27.72
	11/28/2017	Boston Globe Po Box 55959 Boston, MA 02205	General Expenditure	Online Newspaper Subscription	$27.72
	12/26/2017	Boston Globe Po Box 55959 Boston, MA 02205	General Expenditure	Online Newspaper Subscription	$27.72
	7/7/2017	Chb Parking Garage 300 Longwood Avenue Boston, MA 02115	General Expenditure	Parking	$10.00
	11/20/2017	Chris Stuck-girard	Reimbursement	Reimbursement (See R-1)	$70.00
	11/20/2017	Black Seed Cafe 131 Tremont Street Boston, MA 02111	reimbursement for staff food		$70.00
	Itemized Total:				$70.00
	Unitemized Total:				$0.00
	Total Reimbursement:				$70.00
	9/11/2017	City of Salem Federal Street Salem, MA 01947	General Expenditure	Parking For Meeting	$2.00
	9/25/2017	Cr Moulton's 17 State Street Newburyport, MA 01950	General Expenditure	Staff Lunch Re: Scheduling	$47.84
	10/2/2017	Cr Moulton's 17 State Street Newburyport, MA 01950	General Expenditure	Lunch With Staff Re: Scheduling	$42.40
	7/20/2017	Democracy Engine 2125 14th Street Washington, DC 20009	General Expenditure	Online Contribution Transaction Fee	$7.70
	12/21/2017	Doctors Without Borders 333 7th Avenue New York, NY 10001	General Expenditure	Donation For Senate Holiday Gift	$250.00
	7/19/2017	Dotster 8100 NE Parkway Dr Ste 300 Vancouver, WA 98662	General Expenditure	Website Hosting	$17.49
	8/7/2017	Dotster 8100 NE Parkway Dr Ste 300 Vancouver, WA 98662	General Expenditure	Website Hosting	$17.94
	11/10/2017	Dunkin Donuts 22 Beacon Street Boston, MA 02108	General Expenditure	Coffee For Staff	$18.76
	7/10/2017	Extra Space Storage 143 Lafayette Rd. Salisbury, MA 01952	General Expenditure	Campaign Material Storage	$140.00
	8/10/2017	Extra Space Storage 143 Lafayette Rd. Salisbury, MA 01952	General Expenditure	Campaign Material Storage	$140.00
	9/11/2017	Extra Space Storage 143 Lafayette Rd. Salisbury, MA 01952	General Expenditure	Campaign Material Storage	$140.00
	10/10/2017	Extra Space Storage 143 Lafayette Rd. Salisbury, MA 01952	General Expenditure	Campaign Material Storage	$140.00
	11/10/2017	Extra Space Storage 143 Lafayette Rd. Salisbury, MA 01952	General Expenditure	Campaign Materials Storage	$140.00
	12/11/2017	Extra Space Storage 143 Lafayette Rd. Salisbury, MA 01952	General Expenditure	Campaign Material Storage	$141.00
	11/9/2017	Florina 16 Derne Street Boston, MA 02114	General Expenditure	Food For Staff	$30.50
	7/25/2017	Friends of The Merrimac Council On Aging 100 East Main Street Merrimac, MA 01860	Liability Repayment	Liability Payment	$100.00
	12/14/2017	Gulf Oil 435 Newbury Street Danvers, MA 01923	General Expenditure	Gasoline For Staff Event Driving	$19.00
	9/13/2017	Haverhill Democratic City Committee 495 Main St. Haverhill, MA 01830	General Expenditure	Breakfast Ticket	$25.00
	9/15/2017	Haverhill Democratic City Committee 7 Myles Standish Drive Haverhill, MA 01830	General Expenditure	Breakfast Sponsor	$50.00
	10/13/2017	High Spot Deli 10 Beacon Street Boston, MA 02108	General Expenditure	Staff Food	$9.22
	7/31/2017	Institution For Savings 93 State Street Newburyport, MA 01950	Bank Fee	Bank Fee	$5.00
	9/29/2017	Institution For Savings 93 State Street Newburyport, MA 01950	Bank Fee	Bank Fee	$5.00
	11/15/2017	Institution For Savings 93 State Street Newburyport, MA 01950	Bank Fee	Bank Fee	$25.00
	11/20/2017	Institution For Savings 93 State Street Newburyport, MA 01950	Bank Fee	Bank Fee	$25.00
	11/30/2017	Institution For Savings 93 State Street Newburyport, MA 01950	Bank Fee	Bank Fee	$5.00
	10/14/2017	Jabberwocky Bookshop 50 Water St., #22 Newburyport, MA 01950	General Expenditure	Get Well Gift For Constituent	$19.13
	8/8/2017	Jennifer Flanagan	Reimbursement	Reimbursement (See R-1)	$100.00
	8/8/2017	Florist Arlington, MA 02174	flowers for wake		$100.00
	Itemized Total:				$100.00
	Unitemized Total:				$0.00
	Total Reimbursement:				$100.00
	10/16/2017	Joppa Fine Foods 50 Water Street, #305 Newburyport, MA 01950	General Expenditure	Get Well Gift For Constituent	$88.80
	8/8/2017	Kathleen O'connor IVes	Reimbursement	Reimbursement (See R-1)	$858.25
	7/23/2017	Midwest Grill 1124 Cambridge Street Cambridge, MA 02139	Caucus lunch		$858.25
	Itemized Total:				$858.25
	Unitemized Total:				$0.00
	Total Reimbursement:				$858.25
	10/23/2017	League of Women Voters Of Greater Haverhill P.O. Box 854 Haverhill, MA 01831	General Expenditure	Annual Dues	$65.00
	9/12/2017	Link House 37 Washington Street Newburyport, MA 01950	Liability Repayment	Liability Payment	$680.00
	9/29/2017	Magna Coffee Shop 56 State Street Newburyport, MA 01950	General Expenditure	Staff Coffee	$9.25
	10/23/2017	Magna Coffee Shop 56 State Street Newburyport, MA 01950	General Expenditure	Staff Lunch To Discuss Scheduling	$35.31
	7/11/2017	MAILCHIMP 675 Ponce De Leon Ave Ne Atlanta Atlanta, GA 30308	General Expenditure	Office Email Software	$50.00
	8/11/2017	MAILCHIMP 675 Ponce De Leon Ave Ne Atlanta Atlanta, GA 30308	General Expenditure	Office Email Software	$50.00
	9/11/2017	MAILCHIMP 675 Ponce De Leon Ave Ne Atlanta Atlanta, GA 30308	General Expenditure	Office Email Software	$50.00
	10/11/2017	MAILCHIMP 675 Ponce De Leon Ave Ne Atlanta Atlanta, GA 30308	General Expenditure	Office Email Software	$50.00
	11/13/2017	MAILCHIMP 675 Ponce De Leon Ave Ne Atlanta Atlanta, GA 30308	General Expenditure	Office Email Software	$50.00
	12/7/2017	MAILCHIMP 675 Ponce De Leon Ave Ne Atlanta Atlanta, GA 30308	General Expenditure	Office Email Software	$50.00
	7/27/2017	Mann Orchards 27 Pleasant Valley Street Methuen, MA 01844	Liability Repayment	Liability Payment	$80.00
	7/20/2017	Market Basket 25 Storey Ave. Newburyport, MA 01950	General Expenditure	Food For Event	$57.38
	11/8/2017	Market Basket 25 Storey Ave. Newburyport, MA 01950	General Expenditure	Food For Event	$29.90
	10/30/2017	Marshalls 25 Story Avenue Newburyport, MA 01950	General Expenditure	Constituent Get Well Gift	$34.98
	10/5/2017	Massdot 7 Midstate Drive Auburn, MA 01501	General Expenditure	E-zpass	$40.00
	7/27/2017	Merrimack Valley Prevention Against Substance Abuse Project 159 Woodland Drive Methuen, MA 01844	General Expenditure	Ad For Ad Book	$125.00
	7/25/2017	Methuen Exchange Club Po Box 1008 Methuen, MA 01844	Liability Repayment	Liability Payment	$150.00
	12/20/2017	Methuen Exchange Club 80 Myrtle Street Methuen, MA 01844	General Expenditure	Children's Golf and Ice Cream Sponsor	$120.00
	10/24/2017	Nation Builder 448 So. Hill Street, #200 Los Angeles, CA 90013	General Expenditure	Office Constituent Database	$3,034.20
	12/22/2017	NATIONBUILDER 448 South Hill St., #200 Los Angeles, CA 90013	General Expenditure	Campaign Database and Website	$226.20
	7/25/2017	Nevins Family of Services 10 Ingalls Court Methuen, MA 01844	Liability Repayment	Liability Payment	$150.00
	9/25/2017	North of Boston Media Group 100 Turnpike St. North Andover, MA 01845	General Expenditure	Newspaper Subscription	$6.23
	9/25/2017	North of Boston Media Group 100 Turnpike St. North Andover, MA 01845	General Expenditure	Newspaper Subscription	$11.20
	10/10/2017	North of Boston Media Group 100 Turnpike St. North Andover, MA 01845	General Expenditure	Newspaper Subscription	$17.99
	10/13/2017	North of Boston Media Group 100 Turnpike St. North Andover, MA 01845	General Expenditure	Newspaper Subscription	$20.99
	11/8/2017	North of Boston Media Group 100 Turnpike St. North Andover, MA 01845	General Expenditure	Newspaper Subscription	$17.99
	11/15/2017	North of Boston Media Group 100 Turnpike St. North Andover, MA 01845	General Expenditure	Newspaper Subscription	$20.99
	12/7/2017	North of Boston Media Group 100 Turnpike St. North Andover, MA 01845	General Expenditure	Newspaper Subscription	$17.99
	12/13/2017	North of Boston Media Group 100 Turnpike St. North Andover, MA 01845	General Expenditure	Newspaper Subscription	$20.99
	10/5/2017	Piperi 1 Beacon Street Boston, MA 02108	General Expenditure	Caucus Lunch	$18.30
	10/31/2017	Rebuilding Together Greater Haverhill 102 Merrimack St. Haverhill, MA 01830	General Expenditure	Golf Sponsor	$100.00
	10/25/2017	Richardson's Ice Cream 156 S. Main Street Middleton, MA 01949	General Expenditure	North Andover Senior Ice Cream Social	$41.72
	12/13/2017	Scholars American Bistro 25 School Street Boston, MA 02101	General Expenditure	Event Venue and Food	$525.37
	9/6/2017	Scollay Square 21 Beacon Street Boston, MA 02108 Boston, MA 02108	General Expenditure	Lunch Meeting Re: Scheduling	$42.78
	10/27/2017	Scollay Square 21 Beacon Street Boston, MA 02108 Boston, MA 02108	General Expenditure	Staff Lunch	$32.64
	10/31/2017	Scollay Square 21 Beacon Street Boston, MA 02108 Boston, MA 02108	General Expenditure	Staff Lunch	$60.29
	11/10/2017	Scollay Square Restaurant 21 Beacon Street Boston, MA 02108	General Expenditure	Lunch Meeting With Staff To Discuss Scheduling Matters	$65.92
	11/10/2017	Staples 1 Washington Mall Boston, MA 02108	General Expenditure	Senate Citation Materials	$76.44
	11/28/2017	Staples 73 Turpike Street North Andover, MA 01845	General Expenditure	Invitation Materials	$14.85
	11/29/2017	STAPLES 73 Turnpike Street North Andover, MA 01845	General Expenditure	Invitation Printing	$159.36
	11/10/2017	Uptown Cafe 120 Cambridge Street Boston, MA 02114	General Expenditure	Lunch For Staff in Office	$47.00
	8/24/2017	USPS 61 Pleasant St Newburyport, MA 01950	General Expenditure	Post Office Box	$54.00
	10/23/2017	USPS 61 Pleasant St Newburyport, MA 01950	General Expenditure	Postage	$3.29
	11/28/2017	USPS 61 Pleasant St Newburyport, MA 01950	General Expenditure	Stamps	$147.00
	11/7/2017	Veterans Alliance of Greater Haverhill 102 Merrimack St. Haverhill, MA 01830	General Expenditure	Breakfast Donation	$10.00
	8/1/2017	Whole Foods 181 Cambridge Street Boston, MA 02114	General Expenditure	Food For Office	$17.97

Date	Name/Address	Type	Description	Amount
Total Outstanding Liabilities:				$2,345.42

O'Connor Ives, Kathleen A.
11/27/2017	O'Connor Ives, Kathleen A.	Candidate Loan	Candidate Loan	$1,000.00

Ahepa 39 Greek Golf Tournament
6/30/2017	Ahepa 39 Greek Golf Tournament	Pre-existing Liability		$100.00
7/20/2017	Ahepa 39 Greek Golf Tournament	Liability Repayment	Liability Payment	($100.00)
Ahepa 39 Greek Golf Tournament Outstanding Total:				$0.00

Andrews, Bob
6/30/2017	Andrews, Bob	Pre-existing Liability		$500.00

Borrelli's Italian Deli
6/30/2017	Borrelli's Italian Deli	Pre-existing Liability		$285.42

Friends of The Merrimac Council On Aging
6/30/2017	Friends of The Merrimac Council On Aging	Pre-existing Liability		$100.00
7/25/2017	Friends of The Merrimac Council On Aging	Liability Repayment	Liability Payment	($100.00)
Friends of The Merrimac Council On Aging Outstanding Total:				$0.00

Greater Haverhill Chamber of Commerce
6/30/2017	Greater Haverhill Chamber of Commerce	Pre-existing Liability		$80.00

Link House
6/30/2017	Link House	Pre-existing Liability		$680.00
9/12/2017	Link House	Liability Repayment	Liability Payment	($680.00)
Link House Outstanding Total:				$0.00

Mann Orchards
6/30/2017	Mann Orchards	Pre-existing Liability		$80.00
7/27/2017	Mann Orchards	Liability Repayment	Liability Payment	($80.00)
Mann Orchards Outstanding Total:				$0.00

Methuen Exchange Club
6/30/2017	Methuen Exchange Club	Pre-existing Liability		$150.00
7/25/2017	Methuen Exchange Club	Liability Repayment	Liability Payment	($150.00)
Methuen Exchange Club Outstanding Total:				$0.00

Nevins Family of Services
6/30/2017	Nevins Family of Services	Pre-existing Liability		$150.00
7/25/2017	Nevins Family of Services	Liability Repayment	Liability Payment	($150.00)
Nevins Family of Services Outstanding Total:				$0.00

Newburyport Education Foundation
6/30/2017	Newburyport Education Foundation	Pre-existing Liability		$250.00

Salisbury Chamber of Commerce
6/30/2017	Salisbury Chamber of Commerce	Pre-existing Liability		$80.00

The Irish Cottage
6/30/2017	The Irish Cottage	Pre-existing Liability		$150.00

2017 Year-end Report (ND) 7/1/2017 - 12/31/2017 643191

2017 Year-end Report (ND) 7/1/2017 - 12/31/2017

643191