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Filer:
Jackson, Tito (14931)
Filing Bank:
Citizens Bank
Filed On:
Wednesday, March 1, 2017
Reporting Period:
2/16/2017 - 2/28/2017
Beginning Balance:
$80,579.39
Total Receipts this period:
$4,429.63
Subtotal:
$85,009.02
Total Expenditures this period:
$7,477.48
Ending Balance:
$77,531.54
Date Name/Address Type Occupation / Employer Other Amount
Itemized Total:
Unitemized Total:
Total Receipts for the period:
Filer-Reported Net Receipt Total:
Bank-Reported Receipt Total:
2/25/2017 Act Blue
Po Box 441146 Somerville, MA 02144
Non-Contribution
Processing Fee
Check
($41.37)
2/25/2017 Anthony, Sam
MA
Individual

Credit Card
$50.00
2/25/2017 Barciauskas, Joel
MA
Individual

Credit Card
$10.00
2/25/2017 Binkoski, Brendan
3 Bay State Place #3 Boston, MA 02127
Individual

Credit Card
$100.00
2/25/2017 Cruz, Diana
362 Huntington Avenue Hyde Park, MA 02136
Individual

Credit Card
$100.00
2/25/2017 Daigle, Emile
MA
Individual

Credit Card
$36.00
2/25/2017 Depelteau, Dana
MA
Individual

Credit Card
$10.00
2/25/2017 Eskin, Michael
6 Centre Pl. Roxbury, MA 02119
Individual

Credit Card
$25.00
2/25/2017 Farrell, Liz
MA
Individual

Credit Card
$50.00
2/24/2017 Garcia, Andres
MA
Individual

Check
$50.00
2/24/2017 Grose, Deborah
1000 Centre Street #13 Jamaica Plain, MA 02130
Individual

Check
$100.00
2/24/2017 Hughes, Paul
MA
Individual

Check
$50.00
2/24/2017 Jobin-leeds, Greg
P.O. Box 391170 Cambridge, MA 02138
Individual Educator
Partnership For Democracy and Education, LLC

Check
$1,000.00
2/24/2017 Jobin-leeds, Maria
P.O. Box 391170 Cambridge, MA 02138
Individual Political Strategist
Partnership For Democracy and Education, LLC

Check
$1,000.00
2/21/2017 Johnson, Kunthary
89-91 Fowler Street Dorchester, MA 02124
Individual

Check
$100.00
2/24/2017 Latson-gittens, Donna
15 Montague St Dorchester, MA 02124
Individual

Check
$100.00
2/25/2017 Lepofsky, Jon
MA
Individual

Credit Card
$10.00
2/21/2017 Luse, George
40 Linwood St Boston, MA 02119
Individual Teacher
Retired

Check
$100.00
2/25/2017 Martin, Jeanne
MA
Individual

Credit Card
$50.00
2/24/2017 NGP VAN
1101 15th Street Washington, DC 20005
Non-Contribution
Refund
Check
$350.00
2/24/2017 O'connor-casilli, Maureen
MA
Individual

Check
$50.00
2/25/2017 Roach, Anne
MA
Individual

Credit Card
$50.00
2/25/2017 Rothstein, Nathan
180 Commonwealth Ave #15 Boston, MA 02116
Individual Entrepreneur
Project Repat

Credit Card
$200.00
2/25/2017 Russell, David
MA
Individual

Credit Card
$50.00
2/24/2017 Shaevel, William
241 Perkins St, Unit D502 Jamaica Plain, MA 02130
Individual Attorney & Managing Partner
Shaevel & Krems, LLC

Check
$250.00
2/25/2017 Shah, Deborah
165 Tremont St, Unit 1002 Boston, MA 02101
Individual Executive Director
Progressive

Credit Card
$200.00
2/24/2017 Shapiro, Peter
46 Dunster Road Apt 2 Jamaica Plain, MA 02130
Individual

Check
$100.00
2/24/2017 SHUMAN, BARRY M
23 ALLENWOOD ST WEST ROXBURY, MA 02132
Individual

Check
$100.00
2/25/2017 SILLARI, STEPHEN
91 PARK AVE CAMBRIDGE, MA 02138
Individual

Check
$100.00
2/21/2017 Stembridge, Norman
4 Wyoming St, Apt 2 Boston, MA 02101
Individual PC Technician
Murtech Consulting

Credit Card
$25.00
2/25/2017 Stewart, Dana
MA
Individual

Credit Card
$5.00
2/24/2017 Veikley, Fredericka
MA
Individual

Check
$50.00
Date Name/Address Type Purpose Amount
Total Expenditures this Period:
2/27/2017 BESTBUY
NON PROVIDED
Bank-Reported DBT PURCHASE (Office Supplies)
$94.98
2/21/2017 CHEESECAKE (The Cheesecake Factory)
NON PROVIDED
Bank-Reported DBT PURCHASE (Campaign Lunch)
$215.00
2/27/2017 EXXONMOBIL (Exxon Mobil)
Non Provided
Bank-Reported DBT PURCHASE (Car Rental Gas)
$19.78
2/28/2017 GORDON WORTHY
80 S MORTON STREET APT # 2 BOSTON, MA 02126
Bank-Reported OFFICE SPACE
$400.00
2/23/2017 IN NGP
NON PROVIDED
Bank-Reported DBT PURCHASE (Email/database)
$100.00
2/17/2017 MANCHIONEAL ASSOCIATES
451 BLUE HILL AVENUE SUITE 4 DORCHESTER, MA 02121
Bank-Reported RENT
$2,000.00
2/28/2017 NOT READABLE (Charles Onwuche)
739 BUTTERNUT ST NW WASHINGTON, DC 20012
Bank-Reported STAFF
$4,000.00
2/27/2017 SHELL OIL
NON PROVIDED
Bank-Reported DBT PURCHASE (Car Rental Gas)
$30.52
2/27/2017 SHELL OIL
NON PROVIDED
Bank-Reported DBT PURCHASE (Car Rental Gas)
$4.99
2/27/2017 ST PATRICK PARADE
PO BOX 351 SOUTH BOSTON, MA 02127
Bank-Reported PARADE
$500.00
2/27/2017 STOP & SHOP
NON PROVIDED
Bank-Reported DBT PURCHASE (Supplies Meeting)
$53.91
2/17/2017 SUPER DOLLAR
NON PROVIDED
Bank-Reported DBT PURCHASE (Campaign Office Supplies)
$9.08
2/16/2017 SUYA JOINT
NON PROVIDED
Bank-Reported DBT PURCHASE (Food Meeting)
$23.54
2/17/2017 SUYA JOINT
NON PROVIDED
Bank-Reported DBT PURCHASE (Food Meeting)
$25.68