OCPF - Display Report

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Filer:

Livingstone, Jay (15581)
Office Sought:

House 8th Suffolk
Filed On:

Thursday, June 9, 2016
Reporting Period:

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

19 Revere St. Apt. 1 Boston, MA 02114
Committee Name:

Livingstone Committee
Treasurer Name:

David Greenwold
Committee Address:

Charles Street Station, PO Box 140383 Boston, MA 02114

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

Beginning Balance:

$17,740.37
Total Receipts this period:

$550.00
Subtotal:

$18,290.37
Total Expenditures this period:

$14,600.38
Ending Balance:

$3,689.99
Total Inkind Contributions:

$0.00
Total Outstanding Liabilities:

$30,000.00

Date	Name/Address	Type	Other	Amount
Itemized Total:				$500.00
Unitemized Total:				$50.00
Receipt Total:				$550.00
4/28/2016	MA & Northern NE Laborers' District Council Pol Action Comm 7 Laborers' Way Hopkinton, MA 01748	Committee	80479 Contribution	$500.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$14,509.28
Unitemized Total:					$91.10
Expenditure Total:					$14,600.38
	5/10/2016	Atlantic Auto Body, Inc 529 Broadway Revere, MA 02151	General Expenditure	Rent	$1,000.00
	4/29/2016	Carol Leiderman 130 Grovers Ave Winthrop, MA 02152	General Expenditure	Refreshments for event	$750.00
	4/28/2016	Castle Point Partners 50 Union Park #3 Boston, MA 02118	General Expenditure	Professional services	$3,000.00
	4/25/2016	City of Boston 1 City Hall Square, Room 241 Boston, MA 02201	General Expenditure	Voter file	$100.00
	4/27/2016	Comcast P.O. Box 1577 Newark, NJ 07101	General Expenditure	Internet service	$125.83
	4/28/2016	Connection Strategies 2340 W North Ave, #3S Chicago, IL 60647	General Expenditure	Professional Services	$2,500.00
	4/26/2016	Connolly Printing 17 Gill St Woburn, MA 01801	General Expenditure	Liability repayment	$1,656.02
	4/26/2016	Connolly Printing 17 Gill St Woburn, MA 01801	General Expenditure	Campaign materials	$842.93
	4/29/2016	DeMaino's Restaurant Inc 14 Malden St Revere, MA 02151	General Expenditure	Event	$1,540.00
	5/26/2016	Executive Orders, LLC 40 Jones Ave 51 Chelsea, MA 02150	General Expenditure	IT Services	$107.16
	5/2/2016	Facebook 1 Hacker Way Menlo Park, CA 94025	General Expenditure	Advertising	$310.08
	5/4/2016	Max Geist	Reimbursement	Reimbursement (See R-1)	$180.04
	4/3/2016	Uber 239 Causeway St Boston, MA 02114	Transportation		$18.20
	4/6/2016	Uber 239 Causeway St Boston, MA 02114	Transportation		$33.49
	4/9/2016	Uber 239 Causeway St Boston, MA 02114	Transportation		$22.71
	4/10/2016	Uber 239 Causeway St Boston, MA 02114	Transportation		$58.33
	4/13/2016	Uber 239 Causeway St Boston, MA 02114	Transportation		$16.36
	Itemized Total:				$149.09
	Unitemized Total:				$30.95
	Total Reimbursement:				$180.04
	4/27/2016	Max Geist 46 Hobson St, Apt 1 Brighton, MA 02135	General Expenditure	Professional Services	$1,176.47
	5/5/2016	Millerick, John 63 Sherman Street, Apt. BSMT Revere, MA 02151	General Expenditure	Professional Services	$305.63
	4/25/2016	Political Marketing International PO Box 698 Marianna, FL 32447	General Expenditure	Voter contact	$340.12
	5/2/2016	The Advocate Newspapers, Inc. PO Box 490407 Everett, MA 02149	General Expenditure	Advertising	$500.00
	5/16/2016	The Rocket Science Group LLC 675 Ponce de Leon Ave NE Suite 500 Atlanta, GA 30308	General Expenditure	E-mail marketing	$75.00

Date	Name/Address	Type	Amount
Total Outstanding Liabilities:			$30,000.00

Livingstone, Jay
4/22/2016	Livingstone, Jay	Pre-existing Liability	$30,000.00

Date	Vendor	Subvendor/Address	Purpose	Payment to Subvendor
4/6/2016	Independence Communications	Cambridge Offset 56 Creighton St Cambridge, MA 02140	Printing and postage	$4,504.88
4/6/2016	Independence Communications	Cambridge Offset 56 Creighton St Cambridge, MA 02140	Printing and postage	$4,777.28
3/28/2016	Independence Communications	Cambridge Offset 56 Creighton Street Cambridge, MA 02140	Printing and postage	$4,777.28
3/30/2016	Independence Communications	Cambridge Offset 56 Creighton St Cambridge, MA 02140	Printing and postage	$4,504.88
3/30/2016	Independence Communications	Cambridge Offset 56 Creighton Street Cambridge, MA 02140	Postage	$5,088.20
4/1/2016	Independence Communications	Mark Keilbaugh 3 Forest Way Malvern, PA 19355	Design	$5,750.00
4/12/2016	Independence Communications	Mark Keilbaugh 3 Forest Way Malvern, PA 19355	Design	$2,225.00
4/9/2016	Independence Communications	Mulligan Printing 1808 Washington St St Louis, MO 63103	Postage	$6,183.24
4/11/2016	Independence Communications	Mulligan Printing 1808 Washington St St Louis, MO 63103	Postage	$5,088.20
4/11/2016	Independence Communications	Mulligan Printing 1808 Washington St St Louis, MO 63103	Postage	$11,354.12
4/15/2016	Independence Communications	Mulligan Printing 1808 Washington St St Louis, MO 63103	Postage	$4,321.12

2016 Post-election Report (ND) 4/23/2016 - 5/30/2016 574827

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

574827