OCPF - Display Report

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Filer:

Ross, Jeff (14708)
Office Sought:

Middlesex, Suffolk, Essex
Filed On:

Friday, August 1, 2008
Reporting Period:

6/25/2007 - 8/24/2007
Candidate 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?:

Yes, Click to see the previous report.

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

Date	Name/Address	Type	Occupation / Employer	Amount
Itemized Total:				$58,516.49
Unitemized Total:				$950.34
Receipt Total:				$59,466.83
8/24/2007		Unitemized Amount		$950.34
7/19/2007	Ahouse, Harriet 4 Newport Rd. # 2 Cambridge, MA 02140	Individual		$100.00
7/6/2007	Alfaro, Maria 474 Saratoga St., # 1 Boston, MA 02128	Individual	Homemaker None	$250.00
8/7/2007	Alonzo, Ricardo 151 Bittersweet Ln. # 228 Randolph, MA 02368	Individual	Dental Technician Bicom	$100.00
7/10/2007	Bandeira, Solimar 107 Lowell Ave. Newton, MA 02460	Individual	Clerk Berkeley Cafe	$500.00
7/23/2007	Berganza, Delmy 8 Mason St. # 3 Lynn, MA 01905	Individual	Info Req. 08/30/07 Info Req. 08/30/07	$280.00
8/6/2007	Berman, Sara Mae 23 Fayett St. Cambridge, MA 02139	Individual	Retired	$100.00
8/8/2007	Bok, Alex 35 Melrose St. Boston, MA 02116	Individual	Business Boston Baseball Field	$125.00
8/8/2007	Cooper, Glenn 80 Sears Rd. Southborough, MA 01772	Individual	Sales MBZ-USA	$75.00
7/9/2007	Granados, Mario 418 Moody St. Waltham, MA 02453	Individual	Maintenance Worker Fisher College	$500.00
8/2/2007	Griffith, Stanley 43 Baskin Rd. Lexington, MA 02421	Individual	Attorney Self-Employed	$250.00
8/14/2007	Gulti, Bethlehem 616 Columbus Ave. Boston, MA 02118	Individual		$100.00
7/8/2007	Hautala, Karen 19 Derby St. Gloucester, MA 01930	Individual	Teacher Peabody Public School	$300.00
7/1/2007	Howze, Yolanda 7 Linnaean St., # 14 Cambridge, MA 02138	Individual	Attorney Nutter McLennen & Fish LLP	$500.00
8/16/2007	Knight, Chris Info Req. 09/03/07 Boston, MA	Individual	Info Req. 09/03/07 Info Req. 09/03/07	$500.00
7/20/2007	Kochi, Stefan Info Req. 08/31/07 Boston, MA	Individual		$100.00
8/20/2007	Lararulo, Olga 38 Lynn Fells Pkwy Stoneham, MA 02180	Individual		$100.00
7/22/2007	Ramirez, Victor 12 Whittier Ave. Waltham, MA 02451	Individual	Construction Self-Employed	$285.00
6/26/2007	Ross, Jeff 7 Linnaean St. # 14 Cambridge, MA 02138	Individual	Attorney Ross & Associates	$2,000.00
7/17/2007	Ross, Jeff 7 Linnaean St. # 14 Cambridge, MA 02138	Individual	Attorney Ross & Associates	$5,000.00
7/17/2007	Ross, Jeff 7 Linnaean St. # 14 Cambridge, MA 02138	Individual	Attorney Ross & Associates	$3,616.49
7/25/2007	Ross, Jeff 7 Linnaean St. # 14 Cambridge, MA 02138	Individual	Attorney Ross & Associates	$2,250.00
7/25/2007	Ross, Jeff 7 Linnaean St. # 14 Cambridge, MA 02138	Individual	Attorney Ross & Associates	$4,500.00
8/1/2007	Ross, Jeff 7 Linnaean St. # 14 Cambridge, MA 02138	Individual	Attorney Ross & Associates	$5,000.00
8/13/2007	Ross, Jeff 7 Linnaean St. # 14 Cambridge, MA 02138	Individual	Attorney Ross & Associates	$30,000.00
7/10/2007	Ross, Lanny 116 Carlisle Rd. Thousand Oaks, CA 91361	Individual	Real Estate Developer Self-Employed	$500.00
8/19/2007	Russell, Hugh 1 Corliss Pl. Cambridge, MA 02138	Individual		$100.00
7/25/2007	Santana, Rafael 20 South St. Lynn, MA 01902	Individual	Ramp Agent Airline - Info Req. 08/30/07	$500.00
7/22/2007	Spencer, Nathan 48 Brooksdale Rd. Boston, MA 02135	Individual	Student None	$285.00
8/7/2007	Sweeney, Rosalina 205 Blossom St. Lynn, MA 01901	Individual	Sales One World	$100.00
7/25/2007	Tsai, Cynthia 107 Lowell Ave. Newton, MA 02460	Individual	Consultant Self-Employed	$250.00
7/6/2007	Villacres, Gerardo 665 Concord Ave., # 301 Cambridge, MA 02138	Individual	Consultant	$100.00
7/20/2007	Wunsch, Sarah 77 Brook St. Brookline, MA 02445	Individual		$150.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$42,926.77
Unitemized Total:					$198.45
Expenditure Total:					$43,125.22
	8/24/2007		Unitemized Amount		$198.45
	8/21/2007	Advocate Newspapers, Inc. 568 Broadway Everett, MA 02149	General Expenditure	Advertising	$1,440.00
	7/18/2007	Alex Cooper 291 Windsor St. Cambridge, MA 02139	General Expenditure	Field Coordinator	$350.00
	8/1/2007	Alex Cooper 291 Windsor St. Cambridge, MA 02139	General Expenditure	Field Coordinator	$350.00
	8/1/2007	Alex Cooper 291 Windsor St. Cambridge, MA 02139	General Expenditure	Field Coordinator	$350.00
	8/8/2007	Alex Cooper 291 Windsor St. Cambridge, MA 02139	General Expenditure	Field Coordinator	$350.00
	8/24/2007	Alex Cooper 291 Windsor St. Cambridge, MA 02139	General Expenditure	Field Coordinator	$400.00
	8/24/2007	Alex Cooper 291 Windsor St. Cambridge, MA 02139	General Expenditure	Field Coordinator	$400.00
	8/7/2007	Allen Financial Insurance Co. P.O. Box 9957 Phoenix, AZ 85068	General Expenditure	Insurance - Fundraiser	$375.00
	8/24/2007	Brus Lopez Info Req.	General Expenditure	Transportation	$172.50
	8/21/2007	Cambridge Carnival International P.O. Box 390469 Cambridge, MA 02139	General Expenditure	Event Participation Fee	$150.00
	7/6/2007	Cambridge Offset Printing 56 Creighton St. Cambridge, MA 02140	General Expenditure	Printing - Liability Repayment	$1,000.00
	7/17/2007	Cambridge Offset Printing 56 Creighton St. Cambridge, MA 02140	General Expenditure	Printing - Liability Repayment	$1,500.00
	8/1/2007	Cambridge Offset Printing 56 Creighton St. Cambridge, MA 02140	General Expenditure	Printing - Liability Repayment	$2,500.00
	8/12/2007	Cambridge Offset Printing 56 Creighton St. Cambridge, MA 02140	General Expenditure	Printing - Liability Repayment	$3,250.00
	8/19/2007	Cambridge Offset Printing 56 Creighton St. Cambridge, MA 02140	General Expenditure	Printing - Liability Repayment	$5,000.00
	8/20/2007	Cambridge Offset Printing 56 Creighton St. Cambridge, MA 02140	General Expenditure	Printing	$2,900.00
	8/17/2007	Christian Schneider 45 Grove St., # 8 Boston, MA 02114	General Expenditure	Reimbursement (See R1)	$56.66
	8/24/2007	Christian Schneider 45 Grove St., # 8 Boston, MA 02114	General Expenditure	Field Staffer	$350.00
	7/17/2007	Community Newspaper Co. 20-40 Holland St., Ste. 404 Somerville, MA 02144	General Expenditure	Advertising	$2,764.81
	8/12/2007	Consortium Events 92 Ashmont St. Boston, MA 02124	General Expenditure	Event Planner	$1,319.00
	7/16/2007	Dime Shirts 107 University Rd. # 2 Brookline, MA 02445	General Expenditure	Logo Gear	$675.00
	7/26/2007	Fedex 2005 Corporate Pl., 1 Fl. Memphis, TN 38132	General Expenditure	Shipping	$21.00
	7/26/2007	Fedex 2005 Corporate Pl., 1 Fl. Memphis, TN 38132	General Expenditure	Shipping	$21.00
	7/26/2007	Fedex 2005 Corporate Pl., 1 Fl. Memphis, TN 38132	General Expenditure	Shipping	$21.00
	7/26/2007	Fedex 2005 Corporate Pl., 1 Fl. Memphis, TN 38132	General Expenditure	Shipping	$21.00
	7/26/2007	Fedex 2005 Corporate Pl., 1 Fl. Memphis, TN 38132	General Expenditure	Shipping	$21.00
	7/26/2007	Fedex 2005 Corporate Pl., 1 Fl. Memphis, TN 38132	General Expenditure	Shipping	$21.00
	7/26/2007	Fedex 2005 Corporate Pl., 1 Fl. Memphis, TN 38132	General Expenditure	Shipping	$23.49
	7/29/2007	Fedex 2005 Corporate Pl., 1 Fl. Memphis, TN 38132	General Expenditure	Shipping	$21.00
	7/29/2007	Fedex 2005 Corporate Pl., 1 Fl. Memphis, TN 38132	General Expenditure	Shipping	$18.67
	7/29/2007	Fedex 2005 Corporate Pl., 1 Fl. Memphis, TN 38132	General Expenditure	Shipping	$21.00
	7/29/2007	Fedex 2005 Corporate Pl., 1 Fl. Memphis, TN 38132	General Expenditure	Shipping	$16.46
	8/6/2007	Fedex 2005 Corporate Pl., 1 Fl. Memphis, TN 38132	General Expenditure	Shipping	$21.00
	8/12/2007	Fedex 2005 Corporate Pl., 1 Fl. Memphis, TN 38132	General Expenditure	Shipping	$19.15
	7/17/2007	Ian Grady 34 Hawthorne St. Somerville, MA 02144	General Expenditure	Marketing Consultant	$300.00
	7/28/2007	Ian Grady 34 Hawthorne St. Somerville, MA 02144	General Expenditure	Marketing Consultant	$300.00
	8/1/2007	Ian Grady 34 Hawthorne St. Somerville, MA 02144	General Expenditure	Marketing Consultant	$350.00
	8/12/2007	Ian Grady 34 Hawthorne St. Somerville, MA 02144	General Expenditure	Marketing Consultant	$350.00
	8/17/2007	Ian Grady 34 Hawthorne St. Somerville, MA 02144	General Expenditure	Marketing Consultant	$350.00
	8/23/2007	Ian Grady 34 Hawthorne St. Somerville, MA 02144	General Expenditure	Marketing Consultant	$350.00
	8/17/2007	Irena Zolotova 36 Bellvista Rd. # 35 Boston, MA	General Expenditure	Press Secretary	$350.00
	8/12/2007	Jason B. Najarian 65 Azalea Rd. Waltham, MA 02452	General Expenditure	Deputy Field Coordinator	$325.00
	8/21/2007	Jason B. Najarian 65 Azalea Rd. Waltham, MA 02452	General Expenditure	Deputy Field Coordinator	$325.00
	8/17/2007	Jeremy Marin 97a Claremont Ave. Arlington, MA 02476	General Expenditure	Campaign Strategist	$1,500.00
	8/24/2007	Joseph Osborne 117 Pleasant St., # 8 Cambridge, MA 02139	General Expenditure	Field Staffer	$100.00
	8/24/2007	Matt Cameron Info Req. Boston, MA 02129	General Expenditure	Database Management	$72.00
	7/24/2007	Nathan Spencer 48 Brooksdale Rd. Boston, MA 02135	General Expenditure	Campaign Manager	$375.00
	8/6/2007	Nathan Spencer 48 Brooksdale Rd. Boston, MA 02135	General Expenditure	Campaign Manager	$375.00
	8/6/2007	Nathan Spencer 48 Brooksdale Rd. Boston, MA 02135	General Expenditure	Campaign Manager	$375.00
	8/17/2007	Nathan Spencer 48 Brooksdale Rd. Boston, MA 02135	General Expenditure	Campaign Manager	$375.00
	8/17/2007	Nathan Spencer 48 Brooksdale Rd. Boston, MA 02135	General Expenditure	Campaign Manager	$375.00
	8/7/2007	New England Foundation For The Arts 145 Tremont St. 7 Fl. Boston, MA 02111	General Expenditure	Rent - Fundraiser	$462.50
	8/19/2007	Noah Sherman 162 Waverley Ave. Newton, MA 02458	General Expenditure	Reimbursement (See R1)	$76.82
	8/19/2007	Noah Sherman 162 Waverley Ave. Newton, MA 02458	General Expenditure	Field Staffer	$300.00
	8/3/2007	Precision Communications 8601 Georgia Ave., Ste. 806 Silver Springs, MD 20910	General Expenditure	Phone Banking	$1,250.00
	8/12/2007	Precision Communications 8601 Georgia Ave., Ste. 806 Silver Springs, MD 20910	General Expenditure	Phone Banking	$1,000.00
	8/10/2007	Rob Laurent Info Req. Cambridge, MA 02138	General Expenditure	Field Staffer	$175.00
	8/1/2007	Sasha Kaufmann 47 Boylston St. # 3 Jamaica Plain, MA 02130	General Expenditure	Deputy Field Coordinator	$350.00
	8/6/2007	Sasha Kaufmann 47 Boylston St. # 3 Jamaica Plain, MA 02130	General Expenditure	Deputy Field Coordinator	$350.00
	8/8/2007	Simard Printers 300 Salem St. Woburn, MA 01801	General Expenditure	Printing	$5,000.00
	8/21/2007	USPS Boston, MA	General Expenditure	Postage	$1,000.40
	7/5/2007	Verizon P.O. Box 1 Worcester, MA 01654	General Expenditure	Phone Set-Up	$65.31
	8/8/2007	Zoe Bucher 531 Putnam Ave., # 1 Cambridge, MA 02139	General Expenditure	Field Staffer	$430.00

Date	Name/Address	Type	Description	Amount
Total Outstanding Liabilities:				$21,881.93

Cambridge Offset Printing
6/29/2007	Cambridge Offset Printing	Liability	Printing	$729.75
7/5/2007	Cambridge Offset Printing	Liability	Printing	$968.75
7/6/2007	Cambridge Offset Printing	Liability	Printing	$1,995.00
7/10/2007	Cambridge Offset Printing	Liability	Printing	$1,587.42
7/16/2007	Cambridge Offset Printing	Liability	Printing	$892.50
7/16/2007	Cambridge Offset Printing	Liability	Printing	$682.50
7/18/2007	Cambridge Offset Printing	Liability	Printing	$91.54
7/30/2007	Cambridge Offset Printing	Liability	Printing	$2,598.82
7/30/2007	Cambridge Offset Printing	Liability	Printing	$661.50
7/30/2007	Cambridge Offset Printing	Liability	Printing	$673.13
8/3/2007	Cambridge Offset Printing	Liability	Printing	$693.41
8/6/2007	Cambridge Offset Printing	Liability	Printing	$861.00
8/8/2007	Cambridge Offset Printing	Liability	Printing	$519.75
8/8/2007	Cambridge Offset Printing	Liability	Printing	$5,731.39
8/10/2007	Cambridge Offset Printing	Liability	Printing	$656.00
8/17/2007	Cambridge Offset Printing	Liability	Printing	$939.47
Cambridge Offset Printing Outstanding Total:				$20,281.93

Lelievre Information Systems
7/2/2007	Lelievre Information Systems	Liability	Database Setup and Service	$1,200.00

New England Foundation For The Arts
8/7/2007	New England Foundation For The Arts	Liability	Fundraising Event	$400.00

Date	Reimbursee/Address	Purpose
8/17/2007	Christian Schneider		$56.66
9/9/2007	Boston, MA 02101	Transportation	$56.66
Itemized Total:			$56.66
Unitemized Total:			$0.00
Total Reimbursement:			$56.66
8/19/2007	Noah Sherman		$76.82
Itemized Total:			$0.00
Unitemized Total:			$76.82
Total Reimbursement:			$76.82

2007 Pre-primary Report (Special) (ND) 6/25/2007 - 8/24/2007 82547

2007 Pre-primary Report (Special) (ND) 6/25/2007 - 8/24/2007

82547