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Filer:
Karen Charles-Peterson (15794)
Filed On:
Tuesday, December 29, 2015
Reporting Period:
11/7/2012 - 3/14/2014
Office Sought:
House 5th Suffolk
Residential Address:
6 Percival Street Boston MA 02122
Committee Name:
Charles-Peterson Committee
Treasurer Name:
Sekou Dilday
Committee Address:
25 Alpine St. #21 Hyde Park MA 02136
Amendment Reason:
To update occupation and employer information.
Beginning Balance:
$0.00
Total Receipts this period:
$8,796.05
Subtotal:
$8,796.05
Total Expenditures this period:
$5,357.81
Ending Balance:
$3,438.24

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$0.00
Name of Bank Used:
Citizens Bank
Date Name/Address Type Occupation/Employer Other Amount
Itemized Total:
Un-itemized Total:
Total (All):
2/21/2014 Alicea, Jose A.
9 Highland Park Ave Boston, MA 02119
Individual

$100.00
3/12/2014 Alicea, Jose A.
9 Highland Park Ave Boston, MA 02119
Individual Professor
Umass Boston

$100.00
2/21/2014 Aloisi, James A.
1180 Washington St Boston, MA 02118
Individual Attorney
Self Employed

$500.00
2/21/2014 Andelman, Davida
94 Clarkson St Boston, MA 02125
Individual Retired
Retired

$100.00
2/21/2014 Andelman, Davida
94 Clarkson St Boston, MA 02125
Individual Retired

$100.00
3/12/2014 Andelman, Davida L.
94 Clarkson St Boston, MA 02125
Individual Retired
Retired

$100.00
3/10/2014 Borre, Mary Beth
41 Pier 7 Boston, MA 02129
Individual Retired
Retired

$500.00
3/10/2014 Borre, Peter
41 Pier 7 Boston, MA 02129
Individual Retired
Retired

$500.00
3/6/2014 Daffin, Gary
40 Jamaica Way #10 Boston, MA 02130
Individual Director
Multicultural AIDS Coalition

$250.00
3/6/2014 Dash, Michael
101 Tremont St #315 Boston, MA 02108
Individual Attorney
Self Employed

$250.00
3/12/2014 Duval Luse, Lynn
40 Linewood st Boston, MA 02119
Individual Educator
Museum of AA history

$100.00
3/12/2014 Ferguson, Carroy U.
3 Monument St Medford, MA 02155
Individual Professor
Umass Boston

$100.00
3/6/2014 Fernandez, Anthony
153 Medford St Arlington, MA 02474
Individual Professor
Merrimack College

$100.00
2/24/2014 Ferriabough, Joyce
64 Harrold St Boston, MA 02119
Individual Political Consultant
Self Employed

$250.00
3/10/2014 Flanagan, Dave
341 Bedford St#113 Lexington, MA 02420
Individual Attorney
Self Employed

$500.00
2/24/2014 Golar Richie, Charlotte
29 Percival Street Boston, MA 02122
Individual Community Activist
Self Employed

$250.00
3/3/2014 Haney Duffy, Katherine
75-83 Cambridge Pkwy #206 Cambridge, MA 02142
Individual
Not Employed

$500.00
3/3/2014 Haney Twaalfhoven, Sandra
75-83 Cambridge Pkwy #305 Cambridge, MA 02142
Individual Retired
Chef

$200.00
2/24/2014 Jenkins, Eddie
PO Box 190278 Boston, MA 02119
Individual Attorney
Self Employed

$250.00
2/28/2014 Jenkins, John
550 Liberty St #1308 Braintree, MA 02184
Individual Owner
Comzer Insurance

$500.00
3/12/2014 Johnson, Damaris
13 Woodville S Boston, MA 02119
Individual Controller
AUWSF

$200.00
2/14/2014 Mainzer, Katherine
38 Delano Pk Boston, MA 02131
Individual

$75.00
3/6/2014 Mainzer, Margaret
177 Maple St Boston, MA 02132
Individual President and Executive Director
Back Bay Association

$500.00
2/19/2014 Newman, David Eric
46 Shornecliff Rd Newton, MA 02458
Individual

$100.00
3/10/2014 O'Neill III, Thomas P.
31 New Chardon St Boston, MA 02114
Individual Lobbyist

$100.00
2/14/2014 Parsons, John
7 Longfellow St Boston, MA 02122
Individual Educator
MIT

$500.00
3/12/2014 Powell-Burgess, Keisha
39 Rockwell St Boston, MA 02124
Individual Design Engineer
Carousel Industries

$100.00
2/19/2014 Prince, Robert H.
7 Pickering Ave Boston, MA 02119
Individual Vice President
AECOM Transportation

$500.00
2/21/2014 Rehme, Paul
123 Rabbit Run Wells, ME 04090
Individual Professional
Ed. Ken. Inst.

$250.00
3/12/2014 Shaw, Klare
17 Waumbeck St Boston, MA 02121
Individual Administrator
BPS

$200.00
2/24/2014 Shaw, Sarah-Ann
36 Wenonah St Boston, MA 02121
Individual

$100.00
3/12/2014 Taylor, Richard
22 Bowers St Newton, MA 02460
Individual Professor
Suffolk University

$250.00
2/14/2014 Tracy, Susan M
44 Jameson Rd Newton, MA 02458
Individual Lobbyist
The Strategy Group

$200.00
3/10/2014 Weinberg, Jean
124 Staniford St Auburn, MA 01501
Individual

$100.00
3/12/2014 Whittey, Betsy S
7 Decatur St Gloucester, MA 01930
Individual Attorney
Self Employed

$100.00
Date Name/Address Type Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
3/10/2014 Adrien Saccoach
10 Longfellow St Boston, MA 02122
Expenditure Salary $500.00
3/13/2014 Adrien Saccoach
10 Longfellow St Boston, MA 02122
Expenditure Mileage $159.00
3/14/2014 Adrien Saccoach
10 Longfellow St Boston, MA 02122
Expenditure Salary $500.00
2/26/2014 Deluxe
PO Box 742572 Cincinnati, OH 45274
Expenditure Check order $186.67
2/20/2014 Derrin Leverrett
7 Thetford Ave Boston, MA 02124
Expenditure Website develepment $250.00
3/6/2014 Dorchester Station
218 Adams Street Boston, MA 02122
Expenditure Mailing materials $59.84
3/14/2014 Edwyn Shoemaker
6 Percival St Boston, MA 02124
Expenditure Salary $400.00
2/26/2014 MA Democratic Party
77 Summer St Boston, MA 02110
Expenditure Vote Builder $500.00
3/8/2014 Office Max
8-C Allstate Road Boston, MA 02125
Expenditure Campaign materials $106.23
3/8/2014 Office Max
8-C Allstate Road Boston, MA 02125
Expenditure Supplies $59.09
3/3/2014 Richard Advertising
35 Tenean Street Boston, MA 02122
Expenditure Advertising $850.00
3/10/2014 Richard Advertising
35 Tenean Street Boston, MA 02122
Expenditure Advertising $324.06
3/8/2014 The Blarney Stone
1505 Dorchester Ave Boston, MA 02122
Expenditure Kick Off Party $762.00
3/13/2014 The Strategy Group
40 Court Street Boston, MA 02108
Expenditure Catering $114.39
2/20/2014 USPS
218 Adams St Boston, MA 02122
Expenditure Money order fee $5.00
2/20/2014 USPS
218 Adams St Boston, MA 02122
Expenditure PO Box $128.00
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