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Filer:
Stewart, Mary Ann (16630)
Office Sought:
Senate 4th Middlesex
Filed On:
Friday, July 14, 2017
Reporting Period:
6/10/2017 - 7/7/2017
Candidate Residential Address:
24 Rawson Avenue Lexington, MA 02420
Committee Name:
Stewart Committee
Treasurer Name:
Lynette Banks
Committee Address:
P O Box 750028 Arlington, MA 02475
Amendment Reason:
The ending balance was incorrect so changed it.
Beginning Balance:
$12,108.64
Total Receipts this period:
$1,165.00
Subtotal:
$13,273.64
Total Expenditures this period:
$10,652.72
Ending Balance:
$2,620.92

Total Inkind Contributions:
$25.00
Total Outstanding Liabilities:
$5,000.00
Date Name/Address Type Occupation / Employer Other Amount
Itemized Total:
Unitemized Total:
Receipt Total:
6/27/2017 Barber, Christine
16 Packard Avenue, #1 Somerville, MA 02144
Individual

$40.00
6/14/2017 Barth, Jay
1711 Center Street Little Rock, AR 72206
Individual

$50.00
6/19/2017 Dolan, Mara
76 Sparks Street Cambridge, MA 02138
Individual

$50.00
6/14/2017 Stewart, Duncan
24 Rawson Avenue Lexington, MA 02420
Individual Business Analyst, Softward Developer
Nxstage Medical, Inc.

$1,000.00
6/21/2017 Wingard, Corinne
194 Elm Street Agawam, MA 01001
Individual

$25.00
Date Name/Address Type Purpose Amount
Itemized Total:
Unitemized Total:
Expenditure Total:
6/11/2017 Actblue Technical Services
P.O.Box 382110 Cambridge, MA 02238
General Expenditure Contribution Processing Fee $8.89
6/18/2017 Actblue Technical Services
P.O.Box 382110 Cambridge, MA 02238
General Expenditure Contribution Processing Fee $41.48
6/21/2017 Actblue Technical Services
P.O.Box 382110 Cambridge, MA 02238
General Expenditure Contribution Processing Fee $2.97
6/27/2017 Actblue Technical Services
P.O.Box 382110 Cambridge, MA 02238
General Expenditure Contribution Processing Fee $1.58
toggle children 6/17/2017 Erin McNeill Reimbursement Reimbursement (see R-1) $1,615.01
toggle children 6/17/2017 Mary Ann Stewart Reimbursement Reimbursement (See R-1) $8,275.11
toggle children 6/27/2017 Mary Ann Stewart Reimbursement Reimbursement (See R-1) $707.68
Date Name/Address Type Occupation / Employer Description Value
Itemized Total:
Unitemized Total:
In-kind Contribution Total:
6/30/2017 McNeill, Erin
122 Alexander Avenue Belmont, MA 02478
Individual Not Employed
Not Employed
Facebook Boost
$25.00
Date Name/Address Type Description Amount
Total Outstanding Liabilities:
Stewart, Mary Ann
6/9/2017 Stewart, Mary Ann
Pre-existing Liability $5,000.00
Previous Value Change Type Current Value
SUMMARY
6/22/2017Changed (Starting Date)6/10/2017
$3,290.18Changed (Starting Balance)$12,108.64
$40.00Changed (Itemized Receipt Total)$1,165.00
$808.77Changed (Itemized Expenditure Total)$10,652.72
$2,521.41Changed (Ending Balance)$2,620.92
7/13/2017Changed (End Date)7/7/2017
RECEIPTS
Added6/14/2017 Barth, Jay $50.00
Added6/19/2017 Dolan, Mara $50.00
Added6/14/2017 Stewart, Duncan $1,000.00
Added6/21/2017 Wingard, Corinne $25.00
EXPENDITURES
Added6/11/2017 Actblue Technical Services $8.89
Added6/18/2017 Actblue Technical Services $41.48
Added6/21/2017 Actblue Technical Services $2.97
Added6/17/2017 Erin McNeill $1,615.01
Added6/17/2017 Mary Ann Stewart $8,275.11
7/12/2017 Bonnie Brodner $99.51Removed
LIABILITIES
Added6/9/2017 Stewart, Mary Ann $5,000.00
6/21/2017 Stewart, Mary Ann $5,000.00Removed