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Filer:

Taylor, Todd (15748)
Office Sought:

House, 16th Suffolk
Filed On:

Monday, March 24, 2014
Reporting Period:

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

45 Nichols Street Chelsea, MA 02150
Committee Name:

Taylor Committee
Treasurer Name:

Paul Westerkamp
Committee Address:

15 Beecher Place Newton, MA 02459

Amendment?:

Yes, Click to see the previous report.

Amendment Reason:

Hit "file" by mistake.

This report has been amended, click to see the amendment.

Beginning Balance:

$4,563.94
Total Receipts this period:

$4,975.00
Subtotal:

$9,538.94
Total Expenditures this period:

$6,094.20
Ending Balance:

$3,444.74
Total Inkind Contributions:

$727.70
Total Outstanding Liabilities:

$727.70

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$4,975.00
Unitemized Total:					$0.00
Receipt Total:					$4,975.00
2/20/2014	Breuer, Carol 9 Plymouth Rd Winchester, MA 01890	Individual			$125.00
2/20/2014	Breuer, Tom 9 Plymouth Rd Winchester, MA 01890	Individual			$125.00
2/20/2014	Bruneau, Janice 42 Fairview Rd Weston, MA 02493	Individual			$50.00
2/20/2014	Bruneau, Stephen 42 Fairview Rd Weston, MA 02493	Individual			$50.00
2/21/2014	Cappucci, Robert 71 Evens St. Medford, MA 02155	Individual			$100.00
3/13/2014	Carcerano, James 382 Ocean Ave., #1107 Revere, MA 02151	Individual			$25.00
2/21/2014	Cowett, Richard 157 Pine Hill Rd Boxborough, MA 01719	Individual	physician United Healthcare		$250.00
3/13/2014	Cox, Doug 50 Fairfield Rd Wilmington, MA 01887	Individual			$100.00
3/13/2014	Craney, Paul 80 Osgood St. North Andover, MA 01845	Individual			$100.00
3/14/2014	Decoste, David P.O. Box 186 Ayer, MA 01432	Individual			$25.00
2/27/2014	Dooley III, Thomas 112 Pinckney St Boston, MA 02114	Individual			$25.00
2/18/2014	Elloway, Simon 146 Wallace Rd Chehalis, WA 98532	Individual			$75.00
3/13/2014	Evens, Clay P.O. Box 792 Nantucket, MA 02554	Individual			$25.00
2/21/2014	Finn, Jane 6 Lucaya Cir. Wilmington, MA 01887	Individual			$25.00
3/13/2014	Fortunato, Joseph P.O. Box 379 Medford, MA 02155	Individual			$25.00
2/21/2014	Gangi, Charles P.O. Box 841 Andover, MA 01810	Individual			$25.00
2/16/2014	Goodfellow, Kathryn 78 Prospect Ave Norwood, MA 02062	Individual			$20.00
3/13/2014	Harrington, James 16 Carr Rd. Saugus, MA 01906	Individual			$35.00
2/21/2014	Herr, Brian 31 Elizabeth Rd Hopkinton, MA 01748	Individual			$25.00
2/21/2014	Houseman, Travis 12 Parkland Ave., #8 Lynn, MA 01904	Individual			$25.00
2/27/2014	Johns, Jack P.O.Box 146 Irrigon, OR 97844	Individual			$100.00
2/25/2014	Kaufman, Michael 6 W. 77th St Apt 14AB New York, NY 10024	Individual	MAK Capital Portfolio Manager		$500.00
3/13/2014	Kelly, Joyce 474 Revere Beach Pkwy., #401 Revere, MA 02151	Individual			$25.00
2/21/2014	Kenney, Evan 9 Cedar St. Wakefield, MA 01880	Individual			$50.00
2/21/2014	Laplante, Susan 29 Durso Ave Lawrence, MA 01843	Individual			$50.00
2/18/2014	Loofbourrow, Laura 70 Norsall Ct Glendale, CA 91206	Individual			$50.00
2/21/2014	Lyons, Ed 16 Colliston Rd #3 Boston, MA 02135	Individual			$25.00
2/23/2014	MA Republican House Political Action Committee P.O. Box 353 North Reading, MA 01864	Committee		80512	$250.00
3/11/2014	McDowall, Blake 452 11th St San Francisco, CA 94118	Individual			$50.00
2/27/2014	Michel, Claudia 116 NE 62nd Ave Portland, OR 97213	Individual			$50.00
2/21/2014	Morales, Michael 15 Cypress Rd Medford, MA 02155	Individual			$25.00
3/13/2014	Noble, Lucas 16 Linden Rd Gloucester, MA 01930	Individual			$50.00
3/7/2014	Pelagatti, Jamesi 29 Gordon Rd. North Reading, MA 01864	Individual			$110.00
2/23/2014	Quijano, Larisa 5227 E. Fresno Dr. Phoenix, AZ 85018	Individual	Teacher Arizona Conference of Seventh-Day Adventists		$500.00
2/23/2014	Quijano, Stanley 5227 E. Fresno Dr. Phoenix, AZ 85018	Individual	Maintainence Manager Scottsdale Healthcare		$500.00
3/7/2014	Sears, John 7 Acorn St. Boston, MA 02108	Individual			$50.00
2/21/2014	Tate, Carole 200 W. Foster Melrose, MA 02176	Individual			$10.00
2/19/2014	Taylor, Linda 3737 E. Indian School Rd. Phoenix, AZ 85018	Individual	accountant retired		$500.00
2/19/2014	Taylor, Max 3737 E. Indian School Rd Phoenix, AZ 85018	Individual	physician retired		$500.00
2/18/2014	Taylor, Maxwell 3815 E Mulberry Dr Phoenix, AZ 85018	Individual	Max Taylor and Company LLC Attorney		$250.00
2/21/2014	Wheeler, Richard 5 Repton Circle #5036 Watertown, MA 02472	Individual			$25.00
3/7/2014	Zazula, Ralph 55 Dinsmore Ave #309 Framingham, MA 01702	Individual			$50.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$6,094.20
Unitemized Total:					$0.00
Expenditure Total:					$6,094.20
	3/6/2014	Alexandra Uy 6 Grant St. Cambridge, MA 02138	General Expenditure	Volunteer Stipend	$100.00
	3/6/2014	Arthur DaPrato 207 Erie St. Cambridge, MA 02137	General Expenditure	Volunteer Stipend	$75.00
	2/26/2014	BJ's Wholesale 5 Ward St. Revere, MA 02151	General Expenditure	Postage	$487.50
	3/6/2014	Brianna Spearman 864 Rindge Ave. Cambridge, MA 02140	General Expenditure	Volunteer Stipend	$50.00
	3/4/2014	Brown Jug 1014 Revere Beach Pkwy Chelsea, MA 02150	General Expenditure	Campain Meal	$40.00
	3/6/2014	Carlos Escobar 111 Gage Ave Revere, MA 02151	General Expenditure	Volunteer Stipend	$150.00
	3/6/2014	Cesar Mejia 37 Longwood St. Malden, MA 02148	General Expenditure	Volunteer Stipend	$75.00
	3/6/2014	Chili's 1040 Revere Beach Pkwy Chelsea, MA 02150	General Expenditure	Campain Meal	$40.00
	3/6/2014	Christian Cuervo 152 Vane St. Revere, MA 02151	General Expenditure	Volunteer Stipend	$75.00
	3/6/2014	Chrystal Aurelio 38 Stoneybrook Ln. Weymouth, MA 02188	General Expenditure	Volunteer Stipend	$75.00
	2/28/2014	Citizens Bank 40 Summer St. Boston, MA 02110	General Expenditure	Bank Service Charge	$2.00
	2/20/2014	Conquest Graphics 3900-A Carolina Ave. Richmond, VA 23222	General Expenditure	Printing	$262.58
	2/21/2014	Conquest Graphics 3900-A Carolina Ave. Richmond, VA 23222	General Expenditure	Printing	$1,160.78
	2/25/2014	Conquest Graphics 3900-A Carolina Ave. Richmond, VA 23222	General Expenditure	Printing	$25.00
	2/25/2014	Conquest Graphics 3900-A Carolina Ave. Richmond, VA 23222	General Expenditure	Printing	$195.10
	2/27/2014	Conquest Graphics 3900-A Carolina Ave. Richmond, VA 23222	General Expenditure	Printing	$475.77
	3/11/2014	Conquest Graphics 3900-A Carolina Ave. Richmond, VA 23222	General Expenditure	Printing	$134.85
	2/26/2014	Democracy Engine 850 Quincy St NW #402 Washington, DC 20011	General Expenditure	Online donation fee	$13.90
	3/5/2014	Democracy Engine 850 Quincy St NW #402 Washington, DC 20011	General Expenditure	Online donation fee	$22.15
	3/12/2014	Democracy Engine 850 Quincy St NW #402 Washington, DC 20011	General Expenditure	Online donation fee	$2.07
	2/24/2014	Government Center Garage 50 New Sudbury St. Boston, MA	General Expenditure	Parking	$35.00
	3/6/2014	Heidy Lopez 85 Esmond St. Boston, MA 02121	General Expenditure	Volunteer Stipend	$75.00
	3/6/2014	Henry Mejia 39 Longwood St. Malden, MA 02148	General Expenditure	Volunteer Stipend	$150.00
	3/6/2014	Ingrid Perez 83 Chester St. Chelsea, MA 02150	General Expenditure	Volunteer Stipend	$75.00
	3/6/2014	Jorge Visbal 39 Sprauge St. Malden, MA 02148	General Expenditure	Volunteer Stipend	$50.00
	3/6/2014	Kenneth Tulloch 18 Reddy Ave. Boston, MA 02136	General Expenditure	Volunteer Stipend	$50.00
	2/22/2014	King's Pizzeria 304 Lincoln Ave. Saugus, MA 01906	General Expenditure	Campaign meal	$20.74
	3/6/2014	Kowloon Restaurant 948 Broadway Saugus, MA 01906	General Expenditure	Deposit for Campaign Event	$250.00
	3/6/2014	Lakeisha Spearman 339 Adams St. Boston, MA 02122	General Expenditure	Volunteer Stipend	$50.00
	3/13/2014	LAZ Parking 101 Merrimac St. Boston, MA 02114	General Expenditure	Parking	$39.00
	3/6/2014	Malcolm Greaves 142 Rice Rd. Quincy, MA 02170	General Expenditure	Volunteer Stipend	$50.00
	2/17/2014	Mandarin Buffet 1100 Revere Beach Pkwy Chelsea, MA 02150	General Expenditure	Campain Meal	$33.00
	3/2/2014	Michael Cowett 12 Woodland St., #15 Everett, MA 02149	General Expenditure	Consulting	$700.00
	3/1/2014	Napole's Restaurant 1233 Bennington St. Boston, MA 02128	General Expenditure	Campain Meal	$45.00
	3/4/2014	Napole's Restaurant 1233 Bennington St. Boston, MA 02128	General Expenditure	Campaign meal	$273.12
	3/13/2014	NationBuilder 448 Hill St., Ste. 200 Los Angeles, CA 90013	General Expenditure	Website Account	$69.00
	3/6/2014	Satrick Uy 6 Grant St. Cambridge, MA 02138	General Expenditure	Volunteer Stipend	$125.00
	3/1/2014	Staples 165 Middlesex Ave Somerville, MA 02145	General Expenditure	Printing	$42.29
	3/7/2014	Staples 151 VFW Pkwy. Revere, MA 02151	General Expenditure	Office Supplies	$28.68
	3/14/2014	Staples 444 Broadway Saugus, MA 01906	General Expenditure	Toner	$79.61
	3/7/2014	US Postal Service 25 Dorchester Ave Boston, MA 02205	General Expenditure	Postage	$340.00
	3/2/2014	Viamente 4810 Belmar Blvd Wall Township, NJ 07753	General Expenditure	software	$52.06

Date	Name/Address	Type	Occupation / Employer	Description	Value
Itemized Total:					$727.70
Unitemized Total:					$0.00
In-kind Contribution Total:					$727.70
3/1/2014	Cowett, Michael 12 Woodland Street #15 Everett, MA 02149	Individual		Printing	$42.29
3/2/2014	Cowett, Michael 12 Woodland Street #15 Everett, MA 02149	Individual		Software	$52.06
3/14/2014	Cowett, Michael 12 Woodland Street #15 Everett, MA 02149	Individual	Research Assistant Massachusetts Fiscal Alliance	Toner	$79.61
2/17/2014	Taylor, Todd 45 Nichols St. Chelsea, MA 02150	Individual	Business Owner Max Taylor & Co., Inc.	Campain Meal	$33.00
2/22/2014	Taylor, Todd 45 Nichols St. Chelsea, MA 02150	Individual	Business Owner Max Taylor & Co., Inc.	Campain Meal	$20.74
2/24/2014	Taylor, Todd 45 Nichols St. Chelsea, MA 02150	Individual	Business Owner Max Taylor & Co., Inc.	Parking	$35.00
3/1/2014	Taylor, Todd 45 Nichols St. Chelsea, MA 02150	Individual	Business Owner Max Taylor & Co., Inc.	Campain Meal	$45.00
3/4/2014	Taylor, Todd 45 Nichols St. Chelsea, MA 02150	Individual	Business Owner Max Taylor & Co., Inc.	Campain Meal	$40.00
3/6/2014	Taylor, Todd 45 Nichols St. Chelsea, MA 02150	Individual	Business Owner Max Taylor & Co., Inc.	Campain Meal	$40.00
3/7/2014	Taylor, Todd 45 Nichols St. Chelsea, MA 02150	Individual	Business Owner Max Taylor & Co., Inc.	Postage	$340.00

Date	Name/Address	Type	Description	Amount
Total Outstanding Liabilities:				$727.70

Michael Cowett
3/1/2014	Michael Cowett	Liability	Printing	$42.29
3/2/2014	Michael Cowett	Liability	software	$52.06
3/14/2014	Michael Cowett	Liability	Toner	$79.61
Michael Cowett Outstanding Total:				$173.96

Todd Taylor
2/17/2014	Todd Taylor	Liability	Campaign Meal	$33.00
2/22/2014	Todd Taylor	Liability	Campaign Meal	$20.74
2/24/2014	Todd Taylor	Liability	Parking	$35.00
3/1/2014	Todd Taylor	Liability	Campaign Meal	$45.00
3/4/2014	Todd Taylor	Liability	Campaign Meal	$40.00
3/6/2014	Todd Taylor	Liability	Campaign Meal	$40.00
3/7/2014	Todd Taylor	Liability	Postage	$340.00
Todd Taylor Outstanding Total:				$553.74

Date	Reimbursee/Address
3/2/2014	Michael Cowett	$263.98
Itemized Total:		$0.00
Unitemized Total:		$263.98
Total Reimbursement:		$263.98

2014 Pre-election Report (Special) (ND) 2/15/2014 - 3/14/2014 192776

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

192776