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Filer:

Hwang, Diana (16313)
Office Sought:

Senate 1st Suffolk & Middlesex
Filed On:

Wednesday, June 8, 2016
Reporting Period:

4/23/2016 - 5/30/2016
Candidate Residential Address:

35 Faywood Avenue #2 Boston, MA 02128
Committee Name:

Hwang Committee
Treasurer Name:

Deborah Shah
Committee Address:

165 Tremont Street, #1002 Boston, MA 02111

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

Beginning Balance:

$18,134.70
Total Receipts this period:

$25.00
Subtotal:

$18,159.70
Total Expenditures this period:

$16,051.24
Ending Balance:

$2,108.46
Total Inkind Contributions:

$0.00
Total Outstanding Liabilities:

$6,400.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$16,051.24
Unitemized Total:					$0.00
Expenditure Total:					$16,051.24
	4/25/2016	Bergmann, Zwerdling 1015 18th Street Nw Suite 500 Washington, DC 20036	General Expenditure	Mail	$9,634.46
	5/12/2016	Comcast P.O. Box 1577 Newark, NJ 01701	General Expenditure	Internet	$41.96
	5/11/2016	Deborah Shah	Reimbursement	Reimbursement (See R-1)	$53.82
	3/13/2016	Staples Boston, MA 02111	Office Supplies		$53.82
	Itemized Total:				$53.82
	Unitemized Total:				$0.00
	Total Reimbursement:				$53.82
	4/27/2016	Eversource P.O. Box 660369 Dallas, TX 75266	General Expenditure	Utilities	$738.68
	5/2/2016	Facebook MA	General Expenditure	Online Ad	$41.48
	5/2/2016	Facebook MA	General Expenditure	Online Ad	$2.78
	5/3/2016	Google MA	General Expenditure	Online Ad	$25.00
	4/28/2016	Jordan Newman 904 N. Hoover Street #209 Los Angeles, CA 90029	General Expenditure	Website	$1,250.00
	5/5/2016	Lake Research Partners	Reimbursement	Reimbursement (see R-1)	$1,373.06
	2/23/2016	American Airlines MA	Flight for Presentation		$371.55
	2/23/2016	Hilton Logan Airport MA	Hotel for Presentation		$375.09
	2/23/2016	Z Limo	Ground Transportation for Presentation		$616.42
	Itemized Total:				$1,373.06
	Unitemized Total:				$0.00
	Total Reimbursement:				$1,373.06
	4/25/2016	Melissa Rynning 4 Battery Street Apartment 6 Boston, MA 02133	General Expenditure	Gas and Tolls	$300.00
	4/29/2016	Nathan Oullette 21 Quint Avenue #5 Allston, MA 02134	General Expenditure	Photography	$300.00
	5/2/2016	Shine Creative 1333 Green Ct Washington, DC 20005	General Expenditure	Media	$1,995.00
	5/3/2016	The Bully Documentary 337 East 5th Street #3rw New York, NY 10003	General Expenditure	Media	$295.00

Date	Name/Address	Type	Amount
Total Outstanding Liabilities:			$6,400.00

Hwang, Diana
4/22/2016	Hwang, Diana	Pre-existing Liability	$6,400.00

2016 Post-election Report (ND) 4/23/2016 - 5/30/2016 574736

2016 Post-election Report (ND) 4/23/2016 - 5/30/2016

574736