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Filer:
King, Khrystian (15636)
Office Sought:
House, 16th Worcester
Filed On:
Sunday, August 4, 2013
Reporting Period:
7/1/2013 - 7/26/2013
Candidate Residential Address:
9 Victoria Ave. Worcester, MA 01607
Committee Name:
King Committee
Treasurer Name:
Edmund Manu
Committee Address:
21 Illinois St. Apt. 102 Worcester, MA 01610
Beginning Balance:
$5,622.65
Total Receipts this period:
$2,143.00
Subtotal:
$7,765.65
Total Expenditures this period:
$4,037.32
Ending Balance:
$3,728.33

Total Inkind Contributions:
$500.00
Total Outstanding Liabilities:
$0.00
Date Name/Address Type Occupation / Employer Other Amount
Itemized Total:
Unitemized Total:
Receipt Total:
7/22/2013 EVANGELISTA, MARIA
626 N. FEDERAL HWY #4 LAKE WORTH, FL 33460
Individual

$25.00
7/22/2013 GERMAIN, JEFF
11 GREENWOOD RD Northborough, MA 01532
Individual

$25.00
7/2/2013 GORMAN, KEN
63 SHORE ROAD North Brookfield, MA 01535
Individual

$193.00
7/11/2013 GRAHAM, VIVIANA
291 MILL STREET Worcester, MA 01602
Individual

$25.00
7/22/2013 HILL, HOLLI
69 TOWER ST Worcester, MA 01606
Individual

$50.00
7/22/2013 INCUTTO, MAUREEN
8 NAVASOTA AVE Worcester, MA 01602
Individual

$50.00
7/10/2013 LOCAL 509 S.E.I.U
100 TALCOTT AVE Watertown, MA 02472
Union/Association
ISRAEL

$500.00
7/2/2013 LYNCH, PRISCILLA
377 S. SHIRKSHIRE RD Conway, MA 01341
Individual

$50.00
7/22/2013 MARTIN, WILLIAM
161 STERLING ST West Boylston, MA 01583
Individual

$25.00
7/22/2013 MASS ALLIANCE PAC
8 BEACON ST, FL 4 Boston, MA 02108
Individual

$500.00
7/2/2013 MCLAUGHLIN, CHRISTINE
18 PALMENTER TERR Newton, MA 02465
Individual

$50.00
7/11/2013 SEIU MASS STATE COUNCIL
145 TREMONT ST SUITE 202 Boston, MA 02111
Individual

$500.00
7/22/2013 STANTON, MARY
142 MILK ST Westborough, MA 01581
Individual

$25.00
7/22/2013 SUMMERS, PATRICK
2 DELANSON CIRCLE Wellesley, MA 02482
Individual

$25.00
7/22/2013 VINTER, PATRICIA
79 CHANDLER ST Boston, MA 02116
Individual

$100.00
Date Name/Address Type Purpose Amount
Itemized Total:
Unitemized Total:
Expenditure Total:
7/7/2013 ACTBLUE TECHNICAL SERVICES
14 ARROW ST Cambridge, MA 02138
General Expenditure SERVICE FEE FOR 3 CHECK #s, 7312;8066;8666 $10.88
7/17/2013 ALLEN AVIATION LLC
375 AIRPORT DR Worcester, MA 01602
General Expenditure WEBSITE DESIGN AND CONTENT MANAGEMENT $500.00
7/10/2013 BOYDS DIRECT
100B MAPLE ST Stoneham, MA 02180
General Expenditure BANNERS $265.63
7/3/2013 MA DEMOCRATIC PARTY
77 SUMMER ST. 10TH FLOOR Boston, MA 02110
General Expenditure VOTER FILE $500.00
7/10/2013 MARYETTA SURRETTE
21 GRAND STREET Worcester, MA 01601
General Expenditure SALARY $500.00
7/2/2013 QUICK STOP PRINTING
340 SHREWSBURY ST Worcester, MA 01604
General Expenditure 500 LETTER-FELLOW PARENT; 2500 PALM CARDS; 100 BUM $1,141.53
7/10/2013 SEIU-CC, LLC
330 W.42ND ST NEW YORK, NY 10036
General Expenditure ROBOCALL $53.12
7/10/2013 TYLER WOLANIN
1118 OLD HARDWICK RD Barre, MA 01005
General Expenditure STAFF SALARY $1,000.00
7/8/2013 VERIZON WIRELESS
P.O. BOX 5029 WALLINGFORD, CT 06492
General Expenditure WIRELESS SERVICE BILL $66.16
Date Name/Address Type Occupation / Employer Description Value
Itemized Total:
Unitemized Total:
In-kind Contribution Total:
7/26/2013 MASS ALLIANCE
8 BEACON ST Boston, MA 02108
Individual
STAFF TRAVEL ( $45); STAFF TIME ON CAMPAIGN ( $455)
$500.00