OCPF - Display Report

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Filer:

McCann, Jr., Paul L. (15754)
Office Sought:

House, 13th Suffolk
Filed On:

Wednesday, March 19, 2014
Reporting Period:

2/15/2014 - 3/14/2014
Candidate Residential Address:

165 Savin Hill Avenue #1 Dorchester, MA 02125
Committee Name:

McCann Committee
Treasurer Name:

Brendan McKee
Committee Address:

791 Tremont Street W201 Boston, MA 02118

Beginning Balance:

$11,889.48
Total Receipts this period:

$4,211.00
Subtotal:

$16,100.48
Total Expenditures this period:

$9,233.23
Ending Balance:

$6,867.25
Total Inkind Contributions:

$0.00
Total Outstanding Liabilities:

$0.00

Date	Name/Address	Type	Occupation / Employer	Amount
Itemized Total:				$3,881.00
Unitemized Total:				$330.00
Receipt Total:				$4,211.00
3/14/2014		Unitemized Amount		$330.00
2/15/2014	Berman, E B 2003 Commonwealth Ave, 26 Boston, MA 02135	Individual		$100.00
2/23/2014	Biagioli, Anthony 122 10TH ST SE Washington, DC 20003	Individual	Attorney Ropes & Gray LLP	$250.00
2/16/2014	DeAngelis, Jennifer 1717th 20th St, Apt 210 Washington, DC 20009	Individual	Senior Health Policy Advisor United States Senate	$200.00
2/16/2014	Dugdale, Brian 35 Park St Dorchester, MA 02122	Individual	Attorney Goulston & Storrs	$250.00
2/15/2014	Egan, Karen 161 Savin Hill Ave Dorchester, MA 02125	Individual		$100.00
2/27/2014	Feeney, Aidan 103 Clayton Street Dorchester, MA 02122	Individual	Owner Feeney Brothers Construction	$500.00
2/27/2014	Feeney, Brendan Po Box 220801 Dorchester, MA 02122	Individual	Owner Feeney Brothers Construction	$500.00
2/17/2014	Foley, Patricia 2003 Commonwealth Ave, 26 Boston, MA 02135	Individual		$100.00
2/23/2014	Grauds, Juris 984 East St Walpole, MA 02081	Individual		$100.00
2/28/2014	Harrington, Timothy 5 Alhambra Rd West Roxbury, MA 02132	Individual		$100.00
3/3/2014	Jones, Pamela 38 Deckard St. Roxbury, MA 02121	Individual		$100.00
2/27/2014	Kiefer, Matthew 7 Cerina Road Jamaica Plain, MA 02130	Individual		$100.00
2/25/2014	Liang, Jimmy 78 French St. Quincy, MA 02171	Individual	Owner Fuji	$250.00
2/20/2014	McHugh-Robbins, Jeff 218 Manitou St Northfield, MN 55057	Individual		$100.00
2/22/2014	Mulligan, Caitlin 25 Andrews Dr Uxbridge, MA 01569	Individual		$100.00
2/27/2014	Murphy, David 49 Pioneer Cir Attleboro, MA 02703	Individual		$100.00
2/25/2014	Murphy, Gregory 49 Pioneer Cir Attleboro, MA 02703	Individual		$100.00
2/26/2014	Newbanks, Joan 161 Beech Ridge Road York, ME 03909	Individual		$100.00
2/16/2014	O'Malley, Shannon 3 Dunning Way Apt. 100 Jamaica Plain, MA 02130	Individual		$31.00
2/28/2014	Schnitzer, Amy 21 Adelaide St., Apt. 2 Jamaica Plain, MA 02130	Individual		$150.00
2/23/2014	Scourfield, William 5261 Rosslyn Ave Indianapolis, IN 46220	Individual		$100.00
2/21/2014	Sigel, John 9 Claremont Park Boston, MA 02118	Individual	Attorney WilmerHale	$250.00
2/26/2014	Tully, Neal 29 Backriver Road Hingham, MA 02043	Individual		$100.00
2/27/2014	Vinton, Andrew 33 Herbert Dr, PO Box 114 Phippsburg, ME 04562	Individual		$100.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$9,183.23
Unitemized Total:					$50.00
Expenditure Total:					$9,233.23
	3/14/2014		Unitemized Amount		$50.00
	3/2/2014	Avenue Liquors 82 Savin Hill Ave Dorchester, MA 02125	General Expenditure	Food for campaign event	$148.95
	2/18/2014	Bank of America N.A.	General Expenditure	Account analysis fee	$30.35
	3/2/2014	Boston Business Printing 115 Broad Street Boston, MA 02110	General Expenditure	Palm cards	$1,663.61
	2/20/2014	Boston City Paper 79 Freeport St. Dorchester, MA 02122	General Expenditure	Newspaper advertising	$250.00
	2/21/2014	Connolly Printing 17 B Gill Street Woburn, MA 01801	General Expenditure	Palm cards	$928.63
	2/25/2014	Connolly Printing 17 B Gill Street Woburn, MA 01801	General Expenditure	Mailer	$3,038.25
	2/17/2014	dbar 1236 Dorchester Ave Dorchester, MA 02125	General Expenditure	Food for campaign event	$340.00
	2/17/2014	Facebook 1601 Willow Road Menlo Park, CA 94025	General Expenditure	Advertising	$29.13
	2/17/2014	Facebook 1601 Willow Road Menlo Park, CA 94025	General Expenditure	Advertising	$40.87
	2/20/2014	Facebook 1601 Willow Road Menlo Park, CA 94025	General Expenditure	Advertising	$92.03
	2/21/2014	Facebook 1601 Willow Road Menlo Park, CA 94025	General Expenditure	Advertising	$37.22
	2/24/2014	Facebook 1601 Willow Road Menlo Park, CA 94025	General Expenditure	Advertising	$50.03
	3/3/2014	Facebook 1601 Willow Road Menlo Park, CA 94025	General Expenditure	Advertising	$250.05
	2/28/2014	Google 1600 Amphitheatre Parkway Mountain View, CA 94043	General Expenditure	Advertising	$50.00
	3/3/2014	Google 1600 Amphitheatre Parkway Mountain View, CA 94043	General Expenditure	Advertising	$200.00
	3/6/2014	Google 1600 Amphitheatre Parkway Mountain View, CA 94043	General Expenditure	Advertising	$200.00
	3/6/2014	Google 1600 Amphitheatre Parkway Mountain View, CA 94043	General Expenditure	Advertising	$350.00
	3/5/2014	Home Depot 5 Allstate Rd Dorchester, MA 02125	General Expenditure	Sign materials	$14.61
	2/25/2014	Office Max 8 Allstate Rd Dorchester, MA 02125	General Expenditure	Office supplies	$71.35
	2/28/2014	Office Max 8 Allstate Rd Dorchester, MA 02125	General Expenditure	Office supplies	$50.22
	2/28/2014	Paypal 2211 North First Street San Jose, CA 95131	General Expenditure	Donation processing fees	$65.20
	2/26/2014	Reporter Newspaper Group 150 Mount Vernon St., Suite 120 Dorchester, MA 02124	General Expenditure	Advertising	$660.00
	3/6/2014	Savin Bar and Kitchen 112 Savin Hill Ave Dorchester, MA 02125	General Expenditure	Food for campaign event	$422.73
	3/6/2014	Savin Bar and Kitchen 112 Savin Hill Ave Dorchester, MA 02125	General Expenditure	Food for campaign event	$100.00
	2/26/2014	Southie Photo News 79 Freeport St. Dorchester, MA 02122	General Expenditure	Advertising	$100.00

2014 Pre-election Report (Special) (ND) 2/15/2014 - 3/14/2014 192547

2014 Pre-election Report (Special) (ND) 2/15/2014 - 3/14/2014

192547