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Filer:
Timothy J. Toomey Jr. (12222)
Filing Bank:
East Cambridge Savings Bank
Filed On:
Wednesday, November 1, 2017
Reporting Period:
10/16/2017 - 10/31/2017
Committee Name:
Toomey Committee
Beginning Balance:
$34,760.91
Total Receipts this period:
$8,466.51
Subtotal:
$43,227.42
Total Expenditures this period:
$4,235.87
Ending Balance*:
$38,991.55
Date Name/Address Type Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
10/23/2017 Amaya, Roberto
97A Sixth St Cambridge, MA 02141
Individual

Check
$50.00
10/17/2017 Arruda, Zeb
85 Hancock St Malden, MA 02148
Individual Owner
Brite Builders

Check
$500.00
10/23/2017 Carreiro, John
129 Hillsdale Rd Somerville, MA 02144
Individual

Check
$50.00
10/17/2017 Cerqueira, Maria
87 Prichard Ave Somerville, MA 02144
Individual Owner
Rocco's Restaurant

Check
$500.00
10/17/2017 Cerqueira, Olivia
87 Prichard Ave Somerville, MA 02144
Individual Student
Student

Check
$75.00
10/17/2017 Chaves, Angelo
4344 Corso Venetia Blvd Venice, FL 34293
Individual Retired
Retired

Check
$250.00
10/17/2017 Correia, John
Po Box 1543 East Arlington, MA 02474
Individual Treasurer
St Anthony Philharmonica

Check
$250.00
10/23/2017 Costa, Manuel
374 Ferry St Everett, MA 02149
Individual

Check
$100.00
10/23/2017 Crawford, Michael
8 Mountain St Somerville, MA 02143
Individual Owner
The Druid

Check
$200.00
10/17/2017 Domingos, Rui
3 Josam Lane Woburn, MA 01801
Individual CEO
Naveo Credit Union

Check
$200.00
10/31/2017 East Cambridge Savings Bank
292 Cambridge St Cambridge, MA 02141
Bank Interest
Bank Interest
Check
$1.51
10/23/2017 Estabrooks, Paul
169 Msgr O'brien Highway Cambridge, 02 02138
Individual

Check
$100.00
10/23/2017 Farina, Georgina
333 Windsor St Cambridge, MA 02141
Individual

Check
$25.00
10/17/2017 Fernandes, Salete
8 Hillside Terrace Malden, MA 02148
Individual General Services
Harvard University

Check
$200.00
10/17/2017 Int'l Union of Operating Engineers Local 4 Social Pol Action Committee
16 Trotter Drive Medway, MA 02053
Committee
80217
Contribution
Check
$250.00
10/23/2017 Jennings, James
122 Aberdeen Ave Cambridge, MA 02138
Individual

Check
$75.00
10/23/2017 Keating, David
2 Earhart St T-302 Cambridge, MA 02141
Individual

Check
$50.00
10/17/2017 Kougianos, Peter
221 Judge Rd Lynn, MA 01901
Individual

Check
$100.00
10/23/2017 Lamaster, Stephen
395 Windsor St Cambridge, MA 02141
Individual

Check
$25.00
10/23/2017 Larosa, Michael
118 Thorndike St Cambridge, MA 02141
Individual Retired
Retired

Check
$100.00
10/17/2017 Machado, Isaac
421 Highland Ave Somerville, MA 02144
Individual

Check
$150.00
10/17/2017 Melo, Rosa
108 Queens Cir Raynham, MA 02767
Individual

Check
$125.00
10/17/2017 Mendonca, Frank
214 Somerville Ave Somerville, MA 02143
Individual Cabinet Maker
Carbone Sheet Metal

Check
$250.00
10/17/2017 Monteiro, Etelvina
972 Broadway Everett, MA 02149
Individual At Home
At Home

Check
$200.00
10/17/2017 Moreira, Lisa
7 Pepper Hill Sr Winchester, MA 01890
Individual

Check
$125.00
10/23/2017 Muolo, Constance
52 Seventh St Cambridge, MA 02141
Individual

Check
$40.00
10/23/2017 Myers, Jane
165 Charles St Cambridge, MA 02141
Individual

Check
$50.00
10/23/2017 New England Regional Council of Carpenters PAC
750 Dorchester Ave, Suite 3100 Boston, MA 02101
Committee
80464
Contribution
Check
$500.00
10/17/2017 Pacheco, Alvaro
20 Atherton St Somerville, MA 02143
Individual Owner
Inman Sq Hardware

Check
$250.00
10/23/2017 Pappas, Mark
10r Porter Unit 2 Cambridge, MA 02141
Individual

Check
$50.00
10/17/2017 Pimental, Robert
17 Brich Rd Lynnfield, MA 01940
Individual Owner
Clm Auto

Check
$750.00
10/17/2017 Pradham, Binoj
1274 Broadway Apt 2 Somerville, MA 02144
Individual Owner
City Liquors

Check
$500.00
10/23/2017 Rafferty, Katherine
77 Martin St #36 Cambridge, MA 02138
Individual Government Affairs
Mount Auburn Hospital

Check
$100.00
10/23/2017 Rancatore, Agostino
18 Amory St Cambridge, MA 02139
Individual Owner
Toscannini's

Check
$500.00
10/17/2017 Ribeiro, George
26 8th St Cambridge, MA 02141
Individual

Check
$100.00
10/17/2017 Roofers Local 33 Pol Action Comm
53 Evans Drive P.O. Box 9106 Stoughton, MA 02072
Committee
80414
Contribution
Check
$500.00
10/23/2017 Rubel, Barbara
21 Otis St #201 Cambridge, MA 02141
Individual

Check
$50.00
10/17/2017 Sardinha, Helena
Po Box 725 West Newbury, MA 01985
Individual

Check
$125.00
10/23/2017 Shelzi, Antonia
307 Cambridge St Cambridge, MA 02141
Individual Real Estate
Self-employed

Check
$200.00
10/17/2017 Silva, Jose
11 Leyden Ave Medford, MA 02155
Individual Owner
Jf Construction

Check
$200.00
10/23/2017 Silva, Maria
118 Berkshire St Cambridge, MA 02141
Individual

Check
$25.00
10/17/2017 Sousa, Walter
17 Preston St Somerville, MA 02143
Individual Self Employed
Real Estate

Check
$500.00
10/23/2017 Welch, Francis
75A Otis St Cambridge, MA 02141
Individual

Check
$50.00
10/23/2017 Witham, Patricia
170 Gore St, Apt 108 Cambridge, MA 02141
Individual

Check
$25.00
Date Name/Address Type Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
10/18/2017 David Gonzalez
317 Dorchester St BOSTON, MA 02127
Bank Reported Expenditure Campaign Services $620.00
10/18/2017 David Gonzalez
217 Dorchester St Boston, MA 02127
Bank Reported Expenditure Campaign Services $820.00
10/30/2017 David Gonzalez
317 Dorchester St Boston, MA 02127
Bank Reported Expenditure Campaign Sevices $940.00
10/17/2017 External Withdrawal Deluxe
Bank Reported Expenditure (Print Checks) $36.19
10/23/2017 NGP Van Inc.
PO Box 392264 Pittsburgh, PA 15251
Bank Reported Expenditure Constituent DataBase $450.00
10/16/2017 Steve Opaki
421 Nahant Rd Nahant, MA 01908
Bank Reported Expenditure Office Cleaning $35.00
10/16/2017 Steve Opaki
421 Nahant Rd Nahant, MA 01908
Bank Reported Expenditure Office Cleaning $35.00
10/19/2017 Timothy J Toomey Jr
88 6th Street Cambridge, MA 02141
Bank Reported Expenditure Repayment of Loan $1,299.68
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