OCPF - Display Report

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Filer:

Clark, Katherine (14744)
Office Sought:

Middlesex 32nd
Filed On:

Monday, January 28, 2008
Reporting Period:

1/1/2008 - 1/18/2008
Candidate Residential Address:

64 Prospect St. Melrose, MA 02176
Committee Name:

Clark Committee
Treasurer Name:

Maria Winslow
Committee Address:

64 Prospect St. Melrose, MA 02176

Beginning Balance:

$43,215.92
Total Receipts this period:

$8,550.00
Subtotal:

$51,765.92
Total Expenditures this period:

$12,372.10
Ending Balance:

$39,393.82
Total Inkind Contributions:

$0.00
Total Outstanding Liabilities:

$18,040.00

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$8,550.00
Unitemized Total:					$0.00
Receipt Total:					$8,550.00
1/12/2008	Avallone, Jan 21 Constitution Way Lexington, MA 02421	Individual			$100.00
1/12/2008	Bates, Philip and Susannah 62 Baxter Street Melrose, MA 02176	Individual			$100.00
1/12/2008	Berg, Paula 1 Fanueil Hall Marketplace Boston, MA 02109	Individual	Attorney self employed		$300.00
1/12/2008	Bernard, Lynda 20 Carlson Cir. West Roxbury, MA 02132	Individual	Public Affairs Consultant The Brennan Group		$200.00
1/12/2008	Boland, Beth 8 Riverview TCE Dover, MA 02030	Individual	Attorney Bingham McCutchen		$500.00
1/7/2008	Boston Teachers Union PAC 180 Mount Vernon Street Dorchester, MA 02125	Committee		80210	$500.00
1/5/2008	Brown, Frederick 21 Beacon St. Melrose, MA 02176	Individual			$100.00
1/17/2008	Brown, Frederick 21 Beacon St. Melrose, MA 02176	Individual	Retired Retired		$100.00
1/10/2008	Burgess, Coleen 150 Pond St. Randolph, MA 02368	Individual			$25.00
1/10/2008	Cronin, Cheryl 419 Beacon Street Boston, MA 02115	Individual	attorney Law Office of Cheryl Cronin		$500.00
1/15/2008	Denterlein, Geraldine 524 Huron Ave. Cambridge, MA 02138	Individual			$125.00
1/12/2008	Dinneen, James 121 Tobey Garden Street Duxbury, MA 02332	Individual	finance director Obama for America		$100.00
1/10/2008	Fisher, Martin K. Street South Boston, MA 02127	Individual			$100.00
1/10/2008	Frohlich, Julie 31 Hancock St. Arlington, MA 02474	Individual	Attorney Goulston & Storrs		$250.00
1/10/2008	Garippo, Mary 151 Tremont St, Unit 95 Boston, MA 02111	Individual			$50.00
1/5/2008	Goldberg, Carol 225 Franklin St., Suite 1450 Boston, MA 02110	Individual	Executive The AVCAR Group		$500.00
1/5/2008	Goldberg, Deborah 37 Hyslop Rd. Brookline, MA 02445	Individual	Activist Self-Employed		$500.00
1/10/2008	Grossman, Barbara 30 Huntington Road Newton, MA 02458	Individual	professor Tufts		$500.00
1/10/2008	Haley, Pierce 3 Revere St. Boston, MA 02130	Individual			$100.00
1/12/2008	Hatch, Jennifer 260 Franklin St. Boston, MA 02110	Individual			$45.00
1/10/2008	Higgins, Erin 3 Valley Road Arlington, MA 02476	Individual			$125.00
1/6/2008	Hughes, Robert 16 Willow Street, Unit 210 Melrose, MA 02176	Individual			$50.00
1/10/2008	Kelly Gay, Dorothy 1 Avon St. Somerville, MA 02143	Individual			$100.00
1/3/2008	Lee, Robert 191 Grand St., Apt 3 New York, NY 11211	Individual	musician self-employed		$500.00
1/3/2008	Lee, S. Zachary West Village Station New York, NY 10014	Individual	Record Label Executive Self		$500.00
1/10/2008	Levin, Elizabeth 342 Bunker Hill St., Unit 5a Boston, MA 02129	Individual			$125.00
1/12/2008	Local No. 537 Pipefitters, COPE Fund 35 Travis Street Allston, MA 02134	Union/Association		Daniel Walter	$500.00
1/13/2008	Lundberg, Craig 3 Ellery Road Waltham, MA 02453	Individual			$25.00
1/14/2008	Martin, Florence 58 Lynde Ave. Melrose, MA 02176	Individual			$100.00
1/6/2008	Melton, Glen 24 Stark Ave. Wakefield, MA 01880	Individual			$10.00
1/12/2008	Mermell, Jesse 149 Winthrop Road, #8 Brookline, MA 02445	Individual			$150.00
1/10/2008	Neal Johnson, Stephanie 236 Eliot St. Milton, MA 02186	Individual			$100.00
1/10/2008	Rappaport, Estie 100 Claypit Rd. Wayland, MA 01778	Individual	Non-Profit Consultant Self-Employed		$300.00
1/10/2008	Reuben, Catherine 22 Porter Street Right Somerville, MA 02143	Individual			$100.00
1/15/2008	Rosenfeld, Lisa 168 Allerton Road Newton, MA 02461	Individual			$150.00
1/4/2008	Rowe, Virginia 20 Crescent St. Melrose, MA 02176	Individual			$50.00
1/2/2008	Seldon, Horace 7 Eaton Street Wakefield, MA 01880	Individual			$50.00
1/14/2008	Shaer, Nancy 84 Lincoln St. Melrose, MA 02176	Individual			$100.00
1/6/2008	Shaer, Susan 15 Stevens Terr. Arlington, MA 02476	Individual			$50.00
1/16/2008	Smolens, Irving 10 Ravine Rd. Melrose, MA 02176	Individual			$25.00
1/9/2008	Sugrue, James 4 Vine Street Wakefield, MA 01880	Individual			$50.00
1/12/2008	Thaler, Fred 16 Kings Road Sharon, MA 02067	Individual			$100.00
1/10/2008	The Committee to Elect Marty Walz 250 Commonwealth Ave. Boston, MA 02116	Committee			$100.00
1/14/2008	Vondras, Jack 6 Curve Street Wakefield, MA 01880	Individual			$20.00
1/10/2008	Xifaras, Margaret 34 Piney Point Road Marion, MA 02738	Individual	Attorney Law Office of margaret xifaras		$250.00
1/10/2008	Young, Meghan 40 Oak Street Reading, MA 01867	Individual			$125.00
1/8/2008	Young, William 15 Lewis St. Medford, MA 02155	Individual	Orginizer Pipefitters Ass., Local Union 537		$100.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$12,372.10
Unitemized Total:					$0.00
Expenditure Total:					$12,372.10
	1/11/2008	Bank of America Post Office Box 15714 Wilmington, DE 19886	General Expenditure	Credit Card Payment	$294.75
	1/10/2008	Boyd's Direct 57 Commerce Way Woburn, MA 01801	General Expenditure	Printing and Postage	$1,123.85
	1/10/2008	Boyd's Direct 57 Commerce Way Woburn, MA 01801	General Expenditure	Printing and Postage	$2,609.75
	1/17/2008	Boyd's Direct 57 Commerce Way Woburn, MA 01801	General Expenditure	Printing and Postage	$2,609.75
	1/17/2008	Boyd's Direct 57 Commerce Way Woburn, MA 01801	General Expenditure	Printing and Postage	$1,123.85
	1/9/2008	Edward, Russ 1 Franklin St. Wakefield, MA 01880	General Expenditure	Reimbursement (See R1)	$219.25
	1/9/2008	Kukura, Nancy 79 Mt. Vernon St. Melrose, MA 02176	General Expenditure	Reimbursement (See R1)	$573.00
	1/5/2008	Paypal, Inc. 2211 North First Street San Jose, CA 95131	General Expenditure	Credit Card Service Fee	$14.80
	1/5/2008	Paypal, Inc. 2211 North First Street San Jose, CA 95131	General Expenditure	Credit Card Service Fee	$14.80
	1/12/2008	Paypal, Inc. 2211 North First Street San Jose, CA 95131	General Expenditure	Credit Card Service Fee	$14.80
	1/15/2008	Paypal, Inc. 2211 North First Street San Jose, CA 95131	General Expenditure	Credit Card Service Fee	$4.65
	1/9/2008	Reece, Tom 256 Parker Hill Ave. Boston, MA 02120	General Expenditure	Reimbursement (See R1)	$68.85
	1/2/2008	Scannell Group 34 Medford St. Chelsea, MA 02150	General Expenditure	Consulting	$3,000.00
	1/3/2008	White Goods 414 Main Street Melrose, MA 02176	General Expenditure	Rent	$700.00

Date	Name/Address	Type	Description	Amount
Total Outstanding Liabilities:				$18,040.00

Katherine Clark
10/27/2004	Katherine Clark	Liability	loan	$15,000.00
2/25/2005	Katherine Clark	Liability	loan	$2,000.00
5/6/2005	Katherine Clark	Liability	postage	$740.00
10/1/2005	Katherine Clark	Liability	hall	$300.00
Katherine Clark Outstanding Total:				$18,040.00

Date	Reimbursee/Address	Purpose
1/9/2008	Edward, Russ		$219.25
12/12/2007	Hart's Hardware 442 Main St. Wakefield, MA 01880	Office Supplies	$42.43
1/1/2008	Home Depot 60 Walkers Brook Drive Reading, MA 01867	Office Supplies	$12.82
1/8/2008	U.S. Post Office Post Office Melrose, MA 02176	Postage	$164.00
Itemized Total:			$219.25
Unitemized Total:			$0.00
Total Reimbursement:			$219.25
1/9/2008	Kukura, Nancy		$573.00
12/11/2007	Bj's Wholesale Club 909 The Fellsway Medford, MA 02153	Event Supplies	$223.04
12/12/2007	Costco #333 Everett, MA 02149	Event Supplies	$251.91
12/12/2007	Dunkin Donuts Fellsway Melrose, MA 02176	Event Supplies	$83.94
12/11/2007	Stop & Shop #062 Malden Malden, MA 02148	Events Supplies	$14.11
Itemized Total:			$573.00
Unitemized Total:			$0.00
Total Reimbursement:			$573.00
1/9/2008	Reece, Tom		$68.85
12/12/2007	CVS Main Street Melrose, MA 02176	Office Supplies	$12.00
12/12/2007	Melrose Drug Center Main Street Melrose, MA 02176	Office Supplies	$16.85
12/12/2007	NECCO 135 American Legion Highway Revere, MA 02151	Candy	$40.00
Itemized Total:			$68.85
Unitemized Total:			$0.00
Total Reimbursement:			$68.85

Account		Amount
1/1/2008 - 1/18/2008	Bamerica		$294.75
Start Balance:			$0.00
12/13/2007	Melrose Drug Center Main Street Melrose, MA 02176	Office Supplies	$23.48
12/20/2007	Staples 20 Stockwell Drive Avon, MA 02322	Supplies and Postage	$241.48
Itemized Charges:			$264.96
Unitemized Charges:			$0.00
Total Charges:			$264.96
Interest:			$0.00
End Balance:			($29.79)

2008 Pre-primary Report (Special) (ND) 1/1/2008 - 1/18/2008 76478

2008 Pre-primary Report (Special) (ND) 1/1/2008 - 1/18/2008

76478