2014 Pre-primary Report (Special) (ND)
11/7/2012 - 3/14/2014
192743
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Filer:
Johnson, Jennifer (15787)
Office Sought:
House, 5th Suffolk
Filed On:
Monday, March 24, 2014
Reporting Period:
11/7/2012 - 3/14/2014
Candidate Residential Address:
69 Mt. Ida Road, #1
Dorchester, MA 02122
Committee Name:
Johnson Committee
Treasurer Name:
Denise Williams-Harris
Committee Address:
56 Linden Avenue Apt. #1
Dorchester, MA 02122
Beginning Balance:
$0.00
Total Receipts this period:
$3,285.00
Subtotal:
$3,285.00
Total Expenditures this period:
$2,629.71
Ending Balance:
$655.29
Total Inkind Contributions:
$100.00
Total Outstanding Liabilities:
$737.41
| Date | Name/Address | Type | Occupation / Employer | Other | Amount |
|---|---|---|---|---|---|
| Itemized Total: | $3,285.00 | ||||
| Unitemized Total: | $0.00 | ||||
| Receipt Total: | $3,285.00 | ||||
| 2/23/2014 | Buckingham, Margery 1255 Adams St. Unit 105 Boston, MA 02124 |
Individual | $100.00 | ||
| 2/13/2014 | Day, Ben 17 Roberts St., #2 Brookline, MA 02445 |
Individual | $100.00 | ||
| 2/15/2014 | Ferretti, Liz 2723 Main St. Barnstable, MA 02630 |
Individual | $100.00 | ||
| 2/21/2014 | Gartley, Candice 26A Moultrie St. Boston, MA 02124 |
Individual | $100.00 | ||
| 3/1/2014 | Heindl, Hilary 38 Broad St. #1 Salem, MA 01970 |
Individual | $100.00 | ||
| 2/12/2014 | Johnson, Carla 50 Livermore St Boston, MA 02126 |
Individual | $35.00 | ||
| 2/18/2014 | Li, Tina 40 Lowell Ave. Sierra Madre, CA 91024 |
Individual | Physician Self |
$500.00 | |
| 2/15/2014 | Lindsay, Jane 23 Samoset St Boston, MA 02124 |
Individual | Executive Asst The Kennedy Library |
$500.00 | |
| 2/1/2014 | Meredith, Judith 59 Richfield St Boston, MA 02125 |
Individual | Lobbyist Real Clout |
$200.00 | |
| 2/10/2014 | Miessner, Betsy 42 Salcombe St Boston, MA 02125 |
Individual | $50.00 | ||
| 2/15/2014 | Pang, Janice 1590 Inverness Circle San Jose, CA 95124 |
Individual | Data Analyst Stanford University |
$200.00 | |
| 2/18/2014 | Ruckriegle, Kara 8633 Vanderbilt Lane #1803 Fort Worth, TX 76120 |
Individual | $150.00 | ||
| 2/18/2014 | Schor, Rebecca 39 Meadowlane #7 Bridgewater, MA 02324 |
Individual | Administrator Brockton Health Center |
$200.00 | |
| 2/10/2014 | Simmons, Julie 27 Boutwell St Boston, MA 02122 |
Individual | $100.00 | ||
| 2/15/2014 | Stanley, Howard 1011 Tidewater Place Chesterfield, MO 63017 |
Individual | Retired |
$500.00 | |
| 2/21/2014 | Stanley, Stephanie 7200 Franklin Ave. #417 Los Angeles, CA 90046 |
Individual | $150.00 | ||
| 3/6/2014 | Traum, Sheryl 121 Embarcadero West #2226, Box 101 Oakland, CA 94607 |
Individual | Attorney self |
$200.00 | |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Itemized Total: | $2,629.71 | ||||
| Unitemized Total: | $0.00 | ||||
| Expenditure Total: | $2,629.71 | ||||
| 3/10/2014 | Amazon PO Box 81226 Seattle, WA 98108 |
General Expenditure | laser printer toner | $79.99 | |
| 3/13/2014 | Boston Neighborhood News 150 Mt. Vernon St, Ste 120 Boston, MA 02125 |
General Expenditure | Newspaper advertising | $165.00 | |
| 3/10/2014 | Connolly Printing 16B Gill Street Woburn, MA 01801 |
General Expenditure | campaign yard signs | $693.28 | |
| 3/3/2014 | Don's Buttons Badges & More 3906 W. Morrow Drive Glendale, AZ 85308 |
General Expenditure | campaign buttons & stickers | $240.84 | |
| 3/5/2014 | Don's Buttons Badges & More 3906 W. Morrow Drive Glendale, AZ 85308 |
General Expenditure | campaign rally signs | $321.08 | |
| 3/5/2014 | Dorchester Boys & Girls Club 35 Deer Street Boston, MA 02125 |
General Expenditure | charity event ticket | $27.37 | |
| 3/9/2014 | Jennifer Cartee 550 Adams St, #122 Quincy, MA 02169 |
General Expenditure | Campaign Manager consulting fee 2/24-3/2 | $500.00 | |
| 3/10/2014 | Laz Parking 101 Merrimac St Boston, MA 02114 |
General Expenditure | parking | $14.00 | |
| 3/7/2014 | Mass Democratic Party 77 Summer Street Boston, MA 02110 |
General Expenditure | Votebuilder database access | $500.00 | |
| 3/6/2014 | Neville's Bakery 422 Geneva Ave Boston, MA 02122 |
General Expenditure | volunteer coffee/food | $20.00 | |
| 2/24/2014 | Shanti Restaurant 1111 Dorchester Ave. Boston, MA 02125 |
General Expenditure | volunteer & staff dinner | $40.15 | |
| 3/4/2014 | VPNE Parking Solutions 17 West Street Boston, MA 02109 |
General Expenditure | parking | $28.00 | |
| Date | Name/Address | Type | Occupation / Employer | Description | Value |
|---|---|---|---|---|---|
| Itemized Total: | $100.00 | ||||
| Unitemized Total: | $0.00 | ||||
| In-kind Contribution Total: | $100.00 | ||||
| 3/10/2014 | Gorman Committee 283 Ashmont Street Boston, MA 02124 |
Committee | temporary use of a used laser printer |
$100.00 | |
| Date | Name/Address | Type | Description | Amount |
|---|---|---|---|---|
| Total Outstanding Liabilities: | $737.41 | |||
| Jennifer Cartee | ||||
| 3/9/2014 | Jennifer Cartee |
Liability | Campaign Manager consulting fee 3/3-3/9 | $500.00 |
| Jennifer Johnson | ||||
| 2/14/2014 | Jennifer Johnson |
Liability | Loan to Campaign -- Staples print job | $219.94 |
| 2/17/2014 | Jennifer Johnson |
Liability | Loan to Campaign -- Staples canvass supplies | $17.47 |
| Jennifer Johnson Outstanding Total: | $237.41 | |||
| Date | Reimbursee/Address | Purpose | Amount | ||
|---|---|---|---|---|---|
 |
2/26/2014 | Jennifer Cartee | $157.31 | ||