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Filer:
Alanna Marie Mallon (16530)
Filing Bank:
Citizens Bank
Filed On:
Wednesday, November 1, 2017
Reporting Period:
10/16/2017 - 10/31/2017
Committee Name:
Mallon Committee
Beginning Balance:
$19,614.64
Total Receipts this period:
$4,300.00
Subtotal:
$23,914.64
Total Expenditures this period:
$12,871.49
Ending Balance*:
$11,043.15
Date Name/Address Type Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
10/25/2017 Baader, Bianca
15 Marie Avenue Cambridge, MA 02139
Individual

Credit Card
$75.00
10/30/2017 Bright, John
283 Upland Road Cambridge, MA 02140
Individual Analyst
Fidelity Investments

Check
$230.00
10/27/2017 Condon, Mark
1226 Meadowlark Drive Madison, WI 53716
Individual

Credit Card
$50.00
10/26/2017 Downer, Molly
18 Healey Street Cambridge, MA 02138
Individual

Check
$100.00
10/25/2017 Gilbert, Jennifer
48 Fairfield Street Cambridge, MA 02140
Individual

Credit Card
$100.00
10/16/2017 Greenfield, Renee
85 Chestnut Street Hatfield, MA 01038
Individual

Check
$75.00
10/30/2017 Keane, Maurice
144 Magazine Street Cambridge, MA 02139
Individual Therapist
Mf Keane Consulting

Check
$300.00
10/23/2017 Kennedy, Sarah
65 Trenton Street Providence, RI 02906
Individual

Credit Card
$75.00
10/30/2017 Maher, David
120 Appleton Street Cambridge, MA 02138
Individual City Councilor
City of Cambridge

Check
$250.00
10/18/2017 Mallon, John
224 W. 7th Avenue Roselle, NJ 07203
Individual

Credit Card
$100.00
10/25/2017 Page, Shippen
174 Lakeview Avenue Cambridge, MA 02138
Individual

Credit Card
$100.00
10/17/2017 Purpura, Alexandra
59 Chestnut Street, Fl 1 Cambridge, MA 02139
Individual

Check
$50.00
10/31/2017 Rathbone, Edith
57 Avon Hill Street Cambridge, MA 02140
Individual Attorney
Commonwealth of Massachusetts

Credit Card
$250.00
10/17/2017 Salter, Bj
18 Traill Street Cambridge, MA 02138
Individual Retired
None

Check
$250.00
10/17/2017 Salter, Malcolm
18 Traill Street Cambridge, MA 02138
Individual None
Retired

Check
$250.00
10/16/2017 Sieniewicz, Thomas
84 Magazine Street Cambridge, MA 02139
Individual Architect
NBBJ

Check
$250.00
10/17/2017 Smith, Mason
175 Mount Auburn Street Cambridge, MA 02138
Individual Architect
Retired

Check
$500.00
10/17/2017 Smith, Jean
175 Mount Auburn Street Cambridge, MA 02138
Individual None
Retired

Check
$500.00
10/17/2017 Straus, Patricia
128r Oxford Street Cambridge, MA 02140
Individual Psychologist
Self Employed

Check
$350.00
10/16/2017 Tzelnic, Mori
15 Willard Street Cambridge, MA 02138
Individual

Check
$100.00
Date Name/Address Type Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
10/24/2017 AMANDA WILLIAMS GALVIN (Amanda Williams Galvin)
NON PROVIDED
Bank Reported Expenditure NOT READABLE (Design Services For Campaign Collateral) $218.75
10/25/2017 CAMBRIDGE OFFSET PRINTING (Cambridge Offset Printing)
NON PROVIDED
Bank Reported Expenditure PRINTING - MAILING (Citywide Collateral / Mailing) $8,889.14
10/31/2017 CAMBRIDGE OFFSET PRINTING (Cambridge Offset Printing)
NON PROVIDED
Bank Reported Expenditure WARD 6 MAILING (Campaign Mailing) $1,027.19
10/24/2017 DUNKIN (Dunkin Donuts)
616 Massachusetts Avenue Cambridge, MA 02139
Bank Reported Expenditure DBT PURCHASE (Breakfast For Visibility Event) $27.17
10/27/2017 EAST COAST PRINTING (East Coast Printing)
2 Keith Way Unit 5 Hingham, MA 02043
Bank Reported Expenditure INVOICE # (Campaign Post Cards) $256.56
10/31/2017 FACEBK (Facebook)
Non Provided
Bank Reported Expenditure DBT PURCHASE (Online Promotion) $132.48
10/31/2017 FACEBK (Facebook)
NON PROVIDED
Bank Reported Expenditure DBT PURCHASE (Online Promotion) $5.86
10/16/2017 GREGORY MAYNARD (Gregory Maynard)
NON PROVIDED
Bank Reported Expenditure OCTOBER (Campaign Strategy / Consulting) $500.00
10/25/2017 HI RISE BREAD COMPANY INC (Hi Rise Bread Company)
NON PROVIDED
Bank Reported Expenditure REFUNDED CAMPAIGN CONTRIBUTION (Refund of Corporate Contribution On 10/6/2017) $200.00
10/18/2017 IN CAMBRIDGE OFFS (Cambridge Offset Printing)
NON PROVIDED
Bank Reported Expenditure DBT PURCHASE (Campaign Post Cards) $410.23
10/16/2017 IN CREATIVE AND (Creative and Fast LLC)
8760-a Research Blvd. #399 Austin, TX 78758
Bank Reported Expenditure DBT PURCHASE (Customized Sticky Notes For Canvassing) $368.32
10/23/2017 PADDY'S 5K (Paddy's Lunch)
NON PROVIDED
Bank Reported Expenditure 5K SPONSORHIP (Sponsorship of 5k Charity Road Race) $500.00
10/23/2017 TARGET (Target)
Central Square Cambridge, MA 02139
Bank Reported Expenditure DBT PURCHASE (Clipboards For Canvassing) $10.58
10/16/2017 USPS (Us Post Office)
NON PROVIDED
Bank Reported Expenditure DBT PURCHASE (Postage) $68.00
10/19/2017 USPS (Us Post Office)
NON PROVIDED
Bank Reported Expenditure DBT PURCHASE (Postage) $68.00
10/20/2017 USPS (Us Post Office)
770 Massachusetts Avenue Cambridge, MA 02139
Bank Reported Expenditure DBT PURCHASE (Postage) $12.48
10/23/2017 USPS (Us Post Office)
770 Massachusetts Avenue Cambridge, MA 02139
Bank Reported Expenditure DBT PURCHASE (Postage) $46.32
10/24/2017 USPS (Us Post Office)
770 Massachusetts Avenue Cambridge, MA 02139
Bank Reported Expenditure DBT PURCHASE (Envelopes) $9.80
10/30/2017 USPS (Us Post Office)
770 Massachusetts Avenue Cambridge, MA 02139
Bank Reported Expenditure DBT PURCHASE (Postage) $102.00
10/30/2017 USPS (Us Post Office)
770 Massachusetts Avenue Cambridge, MA 02139
Bank Reported Expenditure DBT PURCHASE (Envelopes) $2.73
10/20/2017 WALGREENS (Walgreens)
16 Beacon Street Somerville, MA 02143
Bank Reported Expenditure DBT PURCHASE (Envelopes) $9.53
10/23/2017 WALGREENS (Walgreens)
Non Provided
Bank Reported Expenditure DBT PURCHASE (Office Supplies) $6.35
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