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Filer:
King, Khrystian (15636)
Office Sought:
House, 16th Worcester
Filed On:
Wednesday, January 21, 2015
Reporting Period:
7/27/2013 - 8/23/2013
Candidate Residential Address:
9 Victoria Ave. Worcester, MA 01607
Committee Name:
King Committee
Treasurer Name:
Edmund Manu
Committee Address:
21 Illinois St. Apt. 102 Worcester, MA 01610
Amendment Reason:
Additional Information needed for expenditure(purpose).
Beginning Balance:
$3,728.33
Total Receipts this period:
$5,680.00
Subtotal:
$9,408.33
Total Expenditures this period:
$4,870.21
Ending Balance:
$4,538.12

Total Inkind Contributions:
$6,926.41
Total Outstanding Liabilities:
$0.00
Date Name/Address Type Occupation / Employer Other Amount
Itemized Total:
Unitemized Total:
Receipt Total:
8/2/2013 BAUER, JENNIFER
22 SAINT MARY ST Watertown, MA 02472
Individual

$50.00
8/1/2013 BRIERLY, KATHERINE
7 CARLETON RD Lunenburg, MA 01542
Individual

$25.00
8/1/2013 BURKE, JEFF
69 TANAGER ST Arlington, MA 02476
Individual PROJECT MANAGER
NPR

$100.00
8/1/2013 CAPSTICK, ELLEN & EDWARD
7 OTTER TRAIL Worcester, MA 01605
Individual

$100.00
7/29/2013 CHAMBERLAIN, JAMES
6 TAPPAN ST Boston, MA 02131
Individual

$10.00
8/5/2013 COMM TO ELECT JAMES O'DAY
6301 HALCYON DR Worcester, MA 01606
Committee


$100.00
7/29/2013 CRUZ, ASDRUBAL
12 BRIGHTSIDE AVE Gloucester, MA 01930
Individual

$15.00
8/1/2013 CURRAN, SEAN
59 HIGHLAND AVE Sudbury, MA 01776
Individual

$200.00
8/5/2013 FADAVI, LEE-MARIE
32 MAGNOLIA LANE Grafton, MA 01536
Individual

$100.00
8/12/2013 FRIENDS OF JANNIE BLACKWELL
210 CTR STE 200 PHILADELPHIA, PA 19102
Individual

$100.00
8/1/2013 GARNETT, YANCY
1 DIX ST Worcester, MA 01609
Individual ATTORNEY
SELF

$100.00
8/5/2013 GEMME, RICHARD
1145 MAIN ST Leicester, MA 01524
Individual

$75.00
8/5/2013 GENESE, FRANCIS
3 SANTORD RD Worcester, MA 01606
Individual

$75.00
7/29/2013 GOODMAN, DREW
1655 FLATBUSH AVE BROOKLYN, NY 11210
Individual PRINCIPAL
NEW YORK CITY DEPT OF EDUC.

$100.00
8/5/2013 HARRIS, LANCE
93 REDSTONE HILL Sterling, MA 01564
Individual

$25.00
8/5/2013 HUGHES, KEITH
10 BUCKINGHAM ST Worcester, MA 01605
Individual

$100.00
8/1/2013 HUME, PRISCILLA
2401 H ST NW WASHINGTON, DC 20037
Individual

$30.00
8/5/2013 LANGFORD, DIANNE
24 UPSALA ST Worcester, MA 01604
Individual

$125.00
8/5/2013 M.O.S.E.S., MOSES
90 N WASHINGTON ST SUITE3 Boston, MA 02114
Individual

$150.00
7/30/2013 NATIONAL ASSOCIATION OF SOCIAL WORKERS
14 BEACON ST SUITE 409 Boston, MA 02108
Union/Association


$350.00
7/29/2013 PAGE, RICHARD
7 AVERY BROOK RD Shelburne, MA 01370
Individual UNION REP
SEIU 509

$100.00
8/5/2013 RUMINSKI, JOSHUA
7 FANEUIL DR Wilmington, MA 01887
Individual

$75.00
7/30/2013 SEIU LOCAL 888
52 ROLAND ST SUITE 101 Boston, MA 02129
Individual

$500.00
7/29/2013 SEIU MASS STATE COUNCIL
145 TREMONT ST SUITE 202 Boston, MA 02111
Individual

$2,500.00
7/29/2013 STEPHANY, JASON
67 MANTHORNE RD Boston, MA 02132
Individual

$50.00
7/29/2013 WILDS, LLEWELLYN
PO BOX 708 LANCASTER Lancaster, MA 01561
Individual

$25.00
8/1/2013 ZANAROTTI, STANLEY
170 GORE ST APT 302 Cambridge, MA 02141
Individual ENTRENEUR
DIMENSIONAL INSIGHT

$500.00
Date Name/Address Type Purpose Amount
Itemized Total:
Unitemized Total:
Expenditure Total:
7/29/2013 ACTBLUE TECHNICAL SERVICES
14 ARROW ST Cambridge, MA 02138
General Expenditure SERVICE FEE $11.87
8/1/2013 ACTBLUE TECHNICAL SERVICES
14 ARROW ST Cambridge, MA 02138
General Expenditure SERVICE FEE $28.84
8/14/2013 GOIS BROADCASTING
122 GREEN ST Worcester, MA 01604
General Expenditure TV/RADIO $680.00
8/13/2013 GREENWOOD GARDEN TENANTS
General Expenditure $50.00
8/8/2013 JOEL PALMER
96 Stereo Lane Paxton, MA 01612
General Expenditure Production of Radio Ads $100.00
8/13/2013 PROJECT NEW HOPE
PO BOX 91 Leicester, MA 01524
General Expenditure DONATION TO SUPPORT VETERANS $50.00
7/31/2013 QUICK STOP PRINTING
340 SHREWSBURY ST Worcester, MA 01604
General Expenditure PRINTING $1,769.50
8/23/2013 TYLER WOLANIN
General Expenditure STAFF $1,000.00
8/8/2013 WCRN
82 FRANKLIN ST Worcester, MA 01608
General Expenditure RADIO $280.00
8/12/2013 WTAG
STEREO LANE Paxton, MA 01612
General Expenditure NEWS/RADIO $900.00
Date Name/Address Type Occupation / Employer Description Value
Itemized Total:
Unitemized Total:
In-kind Contribution Total:
8/23/2013 MASS ALLIANCE
8 BEACON ST 4TH FLOOR Boston, MA 02108
Individual
MAIL DESIGN; PRINTING; PHONE CALLS; STAFF TIME/TRAVEL
$6,926.41