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Filer:
Fallon, Christopher G. (13012)
Office Sought:
House, 33rd Middlesex
Filed On:
Tuesday, June 3, 2014
Reporting Period:
3/15/2014 - 4/21/2014
Candidate Residential Address:
49 Dexter Street Malden, MA 02148
Committee Name:
Fallon Committee
Treasurer Name:
Catherine M. Fallon
Committee Address:
49 Dexter Street Malden, MA 02148
Amendment Reason:
missing contribution added to earlier report.
Beginning Balance:
$5,110.22
Total Receipts this period:
$150.00
Subtotal:
$5,260.22
Total Expenditures this period:
$2,637.04
Ending Balance:
$2,623.18

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$21,324.64
Date Name/Address Type Occupation / Employer Other Amount
Itemized Total:
Unitemized Total:
Receipt Total:
4/21/2014
Unitemized Amount

$50.00
4/2/2014 Sahady, George
497 Fellsway East Malden, MA 02148
Individual

$100.00
Date Name/Address Type Purpose Amount
Itemized Total:
Unitemized Total:
Expenditure Total:
4/21/2014
Unitemized Amount $50.11
4/1/2014 Facebook
1 Broadway Cambridge, MA 02138
General Expenditure Ads $82.33
3/31/2014 Ferry Street Realty Trust
15 Ferry St Malden, MA 02148
General Expenditure Rent $500.00
3/24/2014 Housing Families
C/o Patty Kelly 354 Cross St. Malden, MA 02148
General Expenditure Donation $150.00
4/20/2014 MATV
Pleasant St Malden, MA 02148
General Expenditure Sponsorship $350.00
3/25/2014 National Grid
Po Box 1040 Marlborough, MA 01752
General Expenditure Utilities $267.30
3/28/2014 National Grid
Po Box 1040 Marlborough, MA 01752
General Expenditure Utilities $197.93
4/8/2014 National Grid
Po Box 1040 Marlborough, MA 01752
General Expenditure Utilities $52.18
4/7/2014 Postmaster
Mountain Ave Malden, MA 02148
General Expenditure Postage $196.00
3/24/2014 Staples
282 Mystic Ave Medford, MA 02155
General Expenditure Office Supplies $128.40
4/5/2014 Verizon
Box 15062 Albany, NY 12212
General Expenditure Phone Service $91.14
4/8/2014 Verizon
Box 15062 Albany, NY 12212
General Expenditure Phone Service $431.96
3/25/2014 Walsh Florists
180 Broadway Malden, MA 02148
General Expenditure Get Well Flowers $84.69
3/25/2014 Zonta
C/o Maria Luise1410 Eastern Ave Malden, MA 02148
General Expenditure Donation $55.00
Date Name/Address Type Description Amount
Total Outstanding Liabilities:
Christopher G. Fallon
1/24/1990 Christopher G. Fallon
Liability settle Accounts due $1,125.00
12/20/1990 Christopher G. Fallon
Liability settle Accounts due $199.64
Christopher G. Fallon Outstanding Total:$1,324.64
Fallon (Loan), Christopher G.
1/14/2014 Fallon (Loan), Christopher G.
Liability Loan from candidate $10,000.00
2/20/2014 Fallon (Loan), Christopher G.
Liability Loan from candidate $10,000.00
Fallon (Loan), Christopher G. Outstanding Total:$20,000.00