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Gene I. Gorman (15622)
Filed On:
Wednesday, February 25, 2015
Reporting Period:
2/15/2014 - 3/14/2014
Office Sought:
House, 13th Suffolk
Residential Address:
4 Hooper St. Dorchester MA 02124
Committee Name:
Gorman Committee
Treasurer Name:
Shiyu Wu
Committee Address:
283 Ashmont Street Dorchester MA 02124
Amendment Reason:
To provide vendor info in addition to payee for the following expense transaction Date: 2/26/2014 Payee: Marie Zemler Wu Amount $1537.05 Purposes: Supplies/Postage Vendor: United States Postal Service
Beginning Balance:
Total Receipts this period:
Total Expenditures this period:
Ending Balance:

Total Inkind Contributions:
Total Outstanding Liabilities:
Name of Bank Used:
Date Name/Address Type Occupation/Employer Other Amount
Itemized Total:
Un-itemized Total:
Total (All):
2/18/2014 Ahern, Fr. Jack
240 Adams Street Boston, MA 02122
Individual priest
St. Peter's Dorchester

2/20/2014 Cahill, Claire
44 Cedar Acres Lane Cohasset, MA 02025
Individual RN
St. Elizabeths

2/27/2014 Hutchinson, Karen
238 Savin Hill Ave Boston, MA 02125
Individual Clinical Associate
Boston University

2/27/2014 Reynolds, Kate & Mark
67 Bravender Rd Duxbury, MA 02332
Individual APRN

2/16/2014 Testa, Silvia
84 adeline Road Newton, MA 02459
Individual MD

Date Name/Address Type Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
2/27/2014 ACTBLUE
366 Summer Street Somerville, MA 02144
Expenditure FUNDRAISING $15.82
2/25/2014 Maggie Martin
milton st Boston, MA 02124
Expenditure data entry $250.00
2/26/2014 Marie Zemler Wu
Melville Ave Boston, MA 02124
Expenditure reimbursement for supplies $1,537.05
3/14/2014 Mary Ann Brett Food Pantry
800 Columbia Road Boston, MA 02125
Expenditure donation $500.00
Date Name/Address Type Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Name Type Description Amount
Total Liabilities:
Date Description Recipient Name/Address Manner Disposed Amount
Date Transaction Type Amount
Total (All):
Date Name/Address Type/Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
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