Export to PDF
Filer:
Jeff Ross (14708)
Filed On:
Friday, August 1, 2008
Reporting Period:
6/25/2007 - 8/24/2007
Office Sought:
Middlesex, Suffolk, Essex
Residential Address:
7 Linnaean Street # 14 Cambridge MA 02138
Committee Name:
Ross Committee
Treasurer Name:
Irena Zolotova
Committee Address:
36 Bellvista Road # 35 Brighton MA 02135
Amendment Reason:
Previous report contained a small number of duplicate entries and was not reconciled entirely with the bank statements. This is the final and correct report submitted ahead of dissolution.
Beginning Balance:
$0.00
Total Receipts this period:
$59,466.83
Subtotal:
$59,466.83
Total Expenditures this period:
$43,125.22
Ending Balance:
$16,341.61

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$21,881.93
Name of Bank Used:
Sovereign
Date Name/Address Occupation/Employer Other Amount
Itemized Total:
Un-itemized Total:
Total (All):
7/19/2007 Ahouse, Harriet
4 Newport Rd. # 2 Cambridge, MA 02140


$100.00
7/6/2007 Alfaro, Maria
474 Saratoga St., # 1 Boston, MA 02128
Homemaker
None

$250.00
8/7/2007 Alonzo, Ricardo
151 Bittersweet Ln. # 228 Randolph, MA 02368
Dental Technician
Bicom

$100.00
7/10/2007 Bandeira, Solimar
107 Lowell Ave. Newton, MA 02460
Clerk
Berkeley Cafe

$500.00
7/23/2007 Berganza, Delmy
8 Mason St. # 3 Lynn, MA 01905
Info Req. 08/30/07
Info Req. 08/30/07

$280.00
8/6/2007 Berman, Sara Mae
23 Fayett St. Cambridge, MA 02139
Retired

$100.00
8/8/2007 Bok, Alex
35 Melrose St. Boston, MA 02116
Business
Boston Baseball Field

$125.00
8/8/2007 Cooper, Glenn
80 Sears Rd. Southborough, MA 01772
Sales
MBZ-USA

$75.00
7/9/2007 Granados, Mario
418 Moody St. Waltham, MA 02453
Maintenance Worker
Fisher College

$500.00
8/2/2007 Griffith, Stanley
43 Baskin Rd. Lexington, MA 02421
Attorney
Self-Employed

$250.00
8/14/2007 Gulti, Bethlehem
616 Columbus Ave. Boston, MA 02118


$100.00
7/8/2007 Hautala, Karen
19 Derby St. Gloucester, MA 01930
Teacher
Peabody Public School

$300.00
7/1/2007 Howze, Yolanda
7 Linnaean St., # 14 Cambridge, MA 02138
Attorney
Nutter McLennen & Fish LLP

$500.00
8/16/2007 Knight, Chris
Info Req. 09/03/07 Boston, MA
Info Req. 09/03/07
Info Req. 09/03/07

$500.00
7/20/2007 Kochi, Stefan
Info Req. 08/31/07 Boston, MA


$100.00
8/20/2007 Lararulo, Olga
38 Lynn Fells Pkwy Stoneham, MA 02180


$100.00
7/22/2007 Ramirez, Victor
12 Whittier Ave. Waltham, MA 02451
Construction
Self-Employed

$285.00
6/26/2007 Ross, Jeff
7 Linnaean St. # 14 Cambridge, MA 02138
Attorney
Ross & Associates

$2,000.00
7/17/2007 Ross, Jeff
7 Linnaean St. # 14 Cambridge, MA 02138
Attorney
Ross & Associates

$5,000.00
7/17/2007 Ross, Jeff
7 Linnaean St. # 14 Cambridge, MA 02138
Attorney
Ross & Associates

$3,616.49
7/25/2007 Ross, Jeff
7 Linnaean St. # 14 Cambridge, MA 02138
Attorney
Ross & Associates

$2,250.00
7/25/2007 Ross, Jeff
7 Linnaean St. # 14 Cambridge, MA 02138
Attorney
Ross & Associates

$4,500.00
8/1/2007 Ross, Jeff
7 Linnaean St. # 14 Cambridge, MA 02138
Attorney
Ross & Associates

$5,000.00
8/13/2007 Ross, Jeff
7 Linnaean St. # 14 Cambridge, MA 02138
Attorney
Ross & Associates

$30,000.00
7/10/2007 Ross, Lanny
116 Carlisle Rd. Thousand Oaks, CA 91361
Real Estate Developer
Self-Employed

$500.00
8/19/2007 Russell, Hugh
1 Corliss Pl. Cambridge, MA 02138


$100.00
7/25/2007 Santana, Rafael
20 South St. Lynn, MA 01902
Ramp Agent
Airline - Info Req. 08/30/07

$500.00
7/22/2007 Spencer, Nathan
48 Brooksdale Rd. Boston, MA 02135
Student
None

$285.00
8/7/2007 Sweeney, Rosalina
205 Blossom St. Lynn, MA 01901
Sales
One World

$100.00
7/25/2007 Tsai, Cynthia
107 Lowell Ave. Newton, MA 02460
Consultant
Self-Employed

$250.00
7/6/2007 Villacres, Gerardo
665 Concord Ave., # 301 Cambridge, MA 02138
Consultant

$100.00
7/20/2007 Wunsch, Sarah
77 Brook St. Brookline, MA 02445


$150.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
8/21/2007 Advocate Newspapers, Inc.
568 Broadway Everett, MA 02149
Advertising $1,440.00
7/18/2007 Alex Cooper
291 Windsor St. Cambridge, MA 02139
Field Coordinator $350.00
8/1/2007 Alex Cooper
291 Windsor St. Cambridge, MA 02139
Field Coordinator $350.00
8/1/2007 Alex Cooper
291 Windsor St. Cambridge, MA 02139
Field Coordinator $350.00
8/8/2007 Alex Cooper
291 Windsor St. Cambridge, MA 02139
Field Coordinator $350.00
8/24/2007 Alex Cooper
291 Windsor St. Cambridge, MA 02139
Field Coordinator $400.00
8/24/2007 Alex Cooper
291 Windsor St. Cambridge, MA 02139
Field Coordinator $400.00
8/7/2007 Allen Financial Insurance Co.
P.O. Box 9957 Phoenix, AZ 85068
Insurance - Fundraiser $375.00
8/24/2007 Brus Lopez
Info Req.
Transportation $172.50
8/21/2007 Cambridge Carnival International
P.O. Box 390469 Cambridge, MA 02139
Event Participation Fee $150.00
7/6/2007 Cambridge Offset Printing
56 Creighton St. Cambridge, MA 02140
Printing - Liability Repayment $1,000.00
7/17/2007 Cambridge Offset Printing
56 Creighton St. Cambridge, MA 02140
Printing - Liability Repayment $1,500.00
8/1/2007 Cambridge Offset Printing
56 Creighton St. Cambridge, MA 02140
Printing - Liability Repayment $2,500.00
8/12/2007 Cambridge Offset Printing
56 Creighton St. Cambridge, MA 02140
Printing - Liability Repayment $3,250.00
8/19/2007 Cambridge Offset Printing
56 Creighton St. Cambridge, MA 02140
Printing - Liability Repayment $5,000.00
8/20/2007 Cambridge Offset Printing
56 Creighton St. Cambridge, MA 02140
Printing $2,900.00
8/17/2007 Christian Schneider
45 Grove St., # 8 Boston, MA 02114
Reimbursement (See R1) $56.66
8/24/2007 Christian Schneider
45 Grove St., # 8 Boston, MA 02114
Field Staffer $350.00
7/17/2007 Community Newspaper Co.
20-40 Holland St., Ste. 404 Somerville, MA 02144
Advertising $2,764.81
8/12/2007 Consortium Events
92 Ashmont St. Boston, MA 02124
Event Planner $1,319.00
7/16/2007 Dime Shirts
107 University Rd. # 2 Brookline, MA 02445
Logo Gear $675.00
7/26/2007 Fedex
2005 Corporate Pl., 1 Fl. Memphis, TN 38132
Shipping $21.00
7/26/2007 Fedex
2005 Corporate Pl., 1 Fl. Memphis, TN 38132
Shipping $21.00
7/26/2007 Fedex
2005 Corporate Pl., 1 Fl. Memphis, TN 38132
Shipping $21.00
7/26/2007 Fedex
2005 Corporate Pl., 1 Fl. Memphis, TN 38132
Shipping $21.00
7/26/2007 Fedex
2005 Corporate Pl., 1 Fl. Memphis, TN 38132
Shipping $21.00
7/26/2007 Fedex
2005 Corporate Pl., 1 Fl. Memphis, TN 38132
Shipping $21.00
7/26/2007 Fedex
2005 Corporate Pl., 1 Fl. Memphis, TN 38132
Shipping $23.49
7/29/2007 Fedex
2005 Corporate Pl., 1 Fl. Memphis, TN 38132
Shipping $21.00
7/29/2007 Fedex
2005 Corporate Pl., 1 Fl. Memphis, TN 38132
Shipping $18.67
7/29/2007 Fedex
2005 Corporate Pl., 1 Fl. Memphis, TN 38132
Shipping $21.00
7/29/2007 Fedex
2005 Corporate Pl., 1 Fl. Memphis, TN 38132
Shipping $16.46
8/6/2007 Fedex
2005 Corporate Pl., 1 Fl. Memphis, TN 38132
Shipping $21.00
8/12/2007 Fedex
2005 Corporate Pl., 1 Fl. Memphis, TN 38132
Shipping $19.15
7/17/2007 Ian Grady
34 Hawthorne St. Somerville, MA 02144
Marketing Consultant $300.00
7/28/2007 Ian Grady
34 Hawthorne St. Somerville, MA 02144
Marketing Consultant $300.00
8/1/2007 Ian Grady
34 Hawthorne St. Somerville, MA 02144
Marketing Consultant $350.00
8/12/2007 Ian Grady
34 Hawthorne St. Somerville, MA 02144
Marketing Consultant $350.00
8/17/2007 Ian Grady
34 Hawthorne St. Somerville, MA 02144
Marketing Consultant $350.00
8/23/2007 Ian Grady
34 Hawthorne St. Somerville, MA 02144
Marketing Consultant $350.00
8/17/2007 Irena Zolotova
36 Bellvista Rd. # 35 Boston, MA
Press Secretary $350.00
8/12/2007 Jason B. Najarian
65 Azalea Rd. Waltham, MA 02452
Deputy Field Coordinator $325.00
8/21/2007 Jason B. Najarian
65 Azalea Rd. Waltham, MA 02452
Deputy Field Coordinator $325.00
8/17/2007 Jeremy Marin
97a Claremont Ave. Arlington, MA 02476
Campaign Strategist $1,500.00
8/24/2007 Joseph Osborne
117 Pleasant St., # 8 Cambridge, MA 02139
Field Staffer $100.00
8/24/2007 Matt Cameron
Info Req. Boston, MA 02129
Database Management $72.00
7/24/2007 Nathan Spencer
48 Brooksdale Rd. Boston, MA 02135
Campaign Manager $375.00
8/6/2007 Nathan Spencer
48 Brooksdale Rd. Boston, MA 02135
Campaign Manager $375.00
8/6/2007 Nathan Spencer
48 Brooksdale Rd. Boston, MA 02135
Campaign Manager $375.00
8/17/2007 Nathan Spencer
48 Brooksdale Rd. Boston, MA 02135
Campaign Manager $375.00
8/17/2007 Nathan Spencer
48 Brooksdale Rd. Boston, MA 02135
Campaign Manager $375.00
8/7/2007 New England Foundation For The Arts
145 Tremont St. 7 Fl. Boston, MA 02111
Rent - Fundraiser $462.50
8/19/2007 Noah Sherman
162 Waverley Ave. Newton, MA 02458
Reimbursement (See R1) $76.82
8/19/2007 Noah Sherman
162 Waverley Ave. Newton, MA 02458
Field Staffer $300.00
8/3/2007 Precision Communications
8601 Georgia Ave., Ste. 806 Silver Springs, MD 20910
Phone Banking $1,250.00
8/12/2007 Precision Communications
8601 Georgia Ave., Ste. 806 Silver Springs, MD 20910
Phone Banking $1,000.00
8/10/2007 Rob Laurent
Info Req. Cambridge, MA 02138
Field Staffer $175.00
8/1/2007 Sasha Kaufmann
47 Boylston St. # 3 Jamaica Plain, MA 02130
Deputy Field Coordinator $350.00
8/6/2007 Sasha Kaufmann
47 Boylston St. # 3 Jamaica Plain, MA 02130
Deputy Field Coordinator $350.00
8/8/2007 Simard Printers
300 Salem St. Woburn, MA 01801
Printing $5,000.00
8/21/2007 USPS
Boston, MA
Postage $1,000.40
7/5/2007 Verizon
P.O. Box 1 Worcester, MA 01654
Phone Set-Up $65.31
8/8/2007 Zoe Bucher
531 Putnam Ave., # 1 Cambridge, MA 02139
Field Staffer $430.00
Date Name/Address Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Name Type Description Amount
Total Liabilities:
Cambridge Offset Printing
6/29/2007 Cambridge Offset Printing
56 Creighton St. Cambridge, MA 02140
Liability Printing $729.75
7/5/2007 Cambridge Offset Printing
56 Creighton St. Cambridge, MA 02140
Liability Printing $968.75
7/6/2007 Cambridge Offset Printing
56 Creighton St. Cambridge, MA 02140
Liability Printing $1,995.00
7/10/2007 Cambridge Offset Printing
56 Creighton St. Cambridge, MA 02140
Liability Printing $1,587.42
7/16/2007 Cambridge Offset Printing
56 Creighton St. Cambridge, MA 02140
Liability Printing $892.50
7/16/2007 Cambridge Offset Printing
56 Creighton St. Cambridge, MA 02140
Liability Printing $682.50
7/18/2007 Cambridge Offset Printing
56 Creighton St. Cambridge, MA 02140
Liability Printing $91.54
7/30/2007 Cambridge Offset Printing
56 Creighton St. Cambridge, MA 02140
Liability Printing $2,598.82
7/30/2007 Cambridge Offset Printing
56 Creighton St. Cambridge, MA 02140
Liability Printing $661.50
7/30/2007 Cambridge Offset Printing
56 Creighton St. Cambridge, MA 02140
Liability Printing $673.13
8/3/2007 Cambridge Offset Printing
56 Creighton St. Cambridge, MA 02140
Liability Printing $693.41
8/6/2007 Cambridge Offset Printing
56 Creighton St. Cambridge, MA 02140
Liability Printing $861.00
8/8/2007 Cambridge Offset Printing
56 Creighton St. Cambridge, MA 02140
Liability Printing $519.75
8/8/2007 Cambridge Offset Printing
56 Creighton St. Cambridge, MA 02140
Liability Printing $5,731.39
8/10/2007 Cambridge Offset Printing
56 Creighton St. Cambridge, MA 02140
Liability Printing $656.00
8/17/2007 Cambridge Offset Printing
56 Creighton St. Cambridge, MA 02140
Liability Printing $939.47
Lelievre Information Systems
7/2/2007 Lelievre Information Systems
21 Wellesley Park Boston, MA 02124
Liability Database Setup and Service $1,200.00
New England Foundation For The Arts
8/7/2007 New England Foundation For The Arts
145 Tremont St. 7 Fl. Boston, MA 02111
Liability Fundraising Event $400.00
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
toggle children 8/17/2007 Christian Schneider
$56.66
8/19/2007 Noah Sherman
$76.82
Date Range Account/Address Purpose Amount
Date Vendor/Address Purpose Amount
Date Vendor Purpose Itemized Total
Date Sub-Vendor Purpose Amount