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Filer:
Richard Harding (16737)
Filing Bank:
Citizens Bank
Filed On:
Monday, October 2, 2017
Reporting Period:
9/16/2017 - 9/30/2017
Committee Name:
Harding Committee
Beginning Balance:
$4,454.40
Total Receipts this period:
$6,115.00
Subtotal:
$10,569.40
Total Expenditures this period:
$1,206.69
Ending Balance*:
$9,362.71
Date Name/Address Type Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
9/19/2017 Bandar, Raymond
6 Woodland Street Arlington, MA 02476
Individual

Check
$125.00
9/19/2017 Bartlett, Walter
P.O. Box 51816 Boston, MA 02205
Individual

Check
$100.00
9/19/2017 Betts, Nathan
13 Dodge Street Cambridge, MA 02139
Individual Owner
Fine Line Marking Service

Check
$250.00
9/19/2017 Brammer, Barbara
41 Sargent Street Cambridge, MA 02140
Individual

Check
$100.00
9/19/2017 Crawford, Paul
35a Fairmont Cambridge, MA 02139
Individual

Check
$50.00
9/19/2017 Crawford, Paul
35a Fairmont Cambridge, MA 02139
Individual Reached Out To
Reached Out To

Check
$50.00
9/19/2017 Daniliuk, Michael
30 Griswold St Cambridge, MA 02138
Individual Police Officer
Cambridge Police

Check
$250.00
9/19/2017 Douglas, Steven
139 Youle Street Melrose, MA 02176
Individual

Check
$100.00
9/19/2017 English, Tanya
42 Fairmont Street Cambridge, MA 02138
Individual

Check
$40.00
9/19/2017 Flaherty, Timothy
103 Fresh Pond Parkway Cambridge, MA 02138
Individual Attorney
Self Employed

Check
$500.00
9/19/2017 Fraumeni, Frank
174 White Street Belmont, MA 02178
Individual

Check
$100.00
9/19/2017 Galluccio, Anthony
7 Trowbridge Place Cambridge, MA 02138
Individual Attorney
Galluccio Associates

Check
$500.00
9/19/2017 Glynn, Patricia
55 Aberdeen Cambridge, MA 02138
Individual Director of Strategic Planning
AFSCME

Check
$500.00
9/19/2017 Green, Roberta
812 Memorial Drive, Apt. 414 Cambridge, MA 02139
Individual

Check
$50.00
9/19/2017 Harding, Donald
181 Windsor Street Cambridge, Ma 02139
Individual Retired
MBTA

Check
$650.00
9/19/2017 Hope, Sean
131 Erie Street, Apt. 2 Cambridge, MA 02139
Individual Attorney
Hope Legal Law Offices

Check
$250.00
9/19/2017 Ibew Local Union 2222
1137 Washington St. Suite 2 Dorchester, MA 02124
Union/Association

Check
$150.00
9/19/2017 Johnson, Dr. Lloyd Sheldon
Po Box 391891 Cambridge, MA 02139
Individual Reached Out To
Reached Out To

Check
$200.00
9/19/2017 Kraus, Rozanne
91 Chilton Street Cam, MA
Individual

Check
$50.00
9/19/2017 Lathan, Claude
Po Box 390-779 Cambridge, ma 02139
Individual Janitor
City of Cambridge

Check
$50.00
9/19/2017 Liu, Hong
1673 Cambridge St Cambridge, MA 02138
Individual Teacher
Medford Public Schools

Check
$200.00
9/19/2017 Maher, David
120 Appleton Street Cambridge, MA 02138
Individual City Council
Cambridge

Check
$300.00
9/19/2017 Maher Committee
120 Appleton Street Cambridge, MA 02138
Committee

Contribution
Check
$100.00
9/19/2017 Mintz, Susan
8 Herbert Rd. Arlington, MA 02474
Individual

Check
$100.00
9/19/2017 O'sullivan, Roger
1105 Massachusetts Ave 9f Cambridge, MA 02138
Individual

Check
$50.00
9/19/2017 Scott, Elsie
448 Coronation Drive Franklin, MA 02038
Individual

Check
$100.00
9/19/2017 Spears, Artis
124 Western Ave, Cambridge, MA 02139
Individual Owner
Spears Funeral Home

Check
$500.00
9/19/2017 Spera, Jean
12 Sciarappa Street Cambridge, MA 02141
Individual Teacher
Retired

Check
$250.00
9/19/2017 Thomas, Daniel
23 Chilcott Pl Boston, MA 02130
Individual

Check
$50.00
9/19/2017 Tolman, Susan
17 Madeline St Brighton, MA 02135
Individual Clerical
Comm of Massachusetts

Check
$200.00
9/19/2017 Tolman, Steven
17 Madeline St Brighton, MA 02135
Individual President
Mass Afl-cio

Check
$200.00
Date Name/Address Type Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
9/20/2017 CATERING (La Fabrica Central)
NON PROVIDED
Bank Reported Expenditure DBT PURCHASE (Food For 9/17 Friendraiser Event) $156.34
9/22/2017 CATERING
NON PROVIDED
Bank Reported Expenditure DBT PURCHASE $90.12
9/18/2017 CONNOLLY PRINTING
NON PROVIDED
Bank Reported Expenditure DBT PURCHASE (Yard Signs Printed) $810.16
9/18/2017 ECONOMY HARDWARE
NON PROVIDED
Bank Reported Expenditure DBT PURCHASE (Supplies) $5.30
9/18/2017 FEDEXOFFICE
NON PROVIDED
Bank Reported Expenditure DBT PURCHASE (Copies, Supplies - Envelopes) $30.39
9/18/2017 FEDEXOFFICE
NON PROVIDED
Bank Reported Expenditure DBT PURCHASE (Copies) $0.80
9/18/2017 FEDEXOFFICE
NON PROVIDED
Bank Reported Expenditure DBT PURCHASE (Copies) $4.76
9/28/2017 FEDEXOFFICE
NON PROVIDED
Bank Reported Expenditure DBT PURCHASE (Copies, Envelopes) $85.03
9/28/2017 FEDEXOFFICE
NON PROVIDED
Bank Reported Expenditure DBT PURCHASE (Copies) $0.57
9/28/2017 FEDEXOFFICE
NON PROVIDED
Bank Reported Expenditure DBT PURCHASE (Copies) $22.65
9/29/2017 FEDEXOFFICE
NON PROVIDED
Bank Reported Expenditure DBT PURCHASE (Copies) $0.57
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