OCPF

2014 Pre-election Report (Special) (ND) 2/15/2014 - 3/14/2014
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Filer:
Paul L. McCann, Jr. (15754)
Filed On:
Wednesday, March 19, 2014
Reporting Period:
2/15/2014 - 3/14/2014
Office Sought:
House, 13th Suffolk
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
Name of Bank Used:
Bank of America, N.A.
Date Name/Address Type Occupation/Employer Other Amount
Itemized Total: $3,881.00
Un-itemized Total: $330.00
Total (All): $4,211.00
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
Un-itemized Total: $50.00
Total (All): $9,233.23
3/2/2014 Avenue Liquors
82 Savin Hill Ave Dorchester, MA 02125 		Expenditure Food for campaign event $148.95
2/18/2014 Bank of America N.A.
Expenditure Account analysis fee $30.35
3/2/2014 Boston Business Printing
115 Broad Street Boston, MA 02110 		Expenditure Palm cards $1,663.61
2/20/2014 Boston City Paper
79 Freeport St. Dorchester, MA 02122 		Expenditure Newspaper advertising $250.00
2/21/2014 Connolly Printing
17 B Gill Street Woburn, MA 01801 		Expenditure Palm cards $928.63
2/25/2014 Connolly Printing
17 B Gill Street Woburn, MA 01801 		Expenditure Mailer $3,038.25
2/17/2014 dbar
1236 Dorchester Ave Dorchester, MA 02125 		Expenditure Food for campaign event $340.00
2/17/2014 Facebook
1601 Willow Road Menlo Park, CA 94025 		Expenditure Advertising $29.13
2/17/2014 Facebook
1601 Willow Road Menlo Park, CA 94025 		Expenditure Advertising $40.87
2/20/2014 Facebook
1601 Willow Road Menlo Park, CA 94025 		Expenditure Advertising $92.03
2/21/2014 Facebook
1601 Willow Road Menlo Park, CA 94025 		Expenditure Advertising $37.22
2/24/2014 Facebook
1601 Willow Road Menlo Park, CA 94025 		Expenditure Advertising $50.03
3/3/2014 Facebook
1601 Willow Road Menlo Park, CA 94025 		Expenditure Advertising $250.05
2/28/2014 Google
1600 Amphitheatre Parkway Mountain View, CA 94043 		Expenditure Advertising $50.00
3/3/2014 Google
1600 Amphitheatre Parkway Mountain View, CA 94043 		Expenditure Advertising $200.00
3/6/2014 Google
1600 Amphitheatre Parkway Mountain View, CA 94043 		Expenditure Advertising $200.00
3/6/2014 Google
1600 Amphitheatre Parkway Mountain View, CA 94043 		Expenditure Advertising $350.00
3/5/2014 Home Depot
5 Allstate Rd Dorchester, MA 02125 		Expenditure Sign materials $14.61
2/25/2014 Office Max
8 Allstate Rd Dorchester, MA 02125 		Expenditure Office supplies $71.35
2/28/2014 Office Max
8 Allstate Rd Dorchester, MA 02125 		Expenditure Office supplies $50.22
2/28/2014 Paypal
2211 North First Street San Jose, CA 95131 		Expenditure Donation processing fees $65.20
2/26/2014 Reporter Newspaper Group
150 Mount Vernon St., Suite 120 Dorchester, MA 02124 		Expenditure Advertising $660.00
3/6/2014 Savin Bar and Kitchen
112 Savin Hill Ave Dorchester, MA 02125 		Expenditure Food for campaign event $422.73
3/6/2014 Savin Bar and Kitchen
112 Savin Hill Ave Dorchester, MA 02125 		Expenditure Food for campaign event $100.00
2/26/2014 Southie Photo News
79 Freeport St. Dorchester, MA 02122 		Expenditure Advertising $100.00
Date Name/Address Type Occupation/Employer Description Amount
Itemized Total: $0.00
Un-itemized Total: $0.00
Total (All): $0.00
Date Name Type Description Amount
Total Liabilities: $0.00
Date Description Recipient Name/Address Manner Disposed Amount
Date Transaction Type Amount
Total (All): $0.00
Date Name/Address Type/Purpose Amount
Itemized Total: $0.00
Un-itemized Total: $0.00
Total (All): $0.00
Date Reimbursee/Address Purpose Amount
Date Range Account/Address Purpose Amount
Date Vendor/Address Purpose Amount
Date Vendor Purpose Itemized Total
Date Sub-Vendor Purpose Amount
Date Vendor Sub-Vendor/Address Purpose Payment to Subvendor