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Filer:
Marc McGovern (15589)
Filing Bank:
Citizens Bank
Filed On:
Thursday, November 2, 2017
Reporting Period:
10/16/2017 - 10/31/2017
Committee Name:
McGovern Committee
Beginning Balance:
$23,406.02
Total Receipts this period:
$8,526.67
Subtotal:
$31,932.69
Total Expenditures this period:
$8,591.53
Ending Balance*:
$23,341.16
Date Name/Address Type Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
10/23/2017 32bj United Adf/seiu
25 W. 18th St. New York, NY 10011
Union/Association
Hector Figueroa
Check
$500.00
10/30/2017 Abelson, Ned
117 Benvenue St Wellesley, MA 02482
Individual Attorney
Goulston & Storrs

Check
$100.00
10/17/2017 Andersen, Bjorn
29 Washington St Charlestown, MA 02129
Individual Attorney
Goulston & Storrs

Check
$150.00
10/17/2017 Axelrod, Ronald
26 Shepard St. Cambridge, MA 02138
Individual Architect
Retired

Check
$500.00
10/30/2017 Beaty, Todd
8 Traill St Cambridge, MA 02138
Individual Real Estate Owner
Irb Real Estate

Check
$250.00
10/20/2017 Brass, Marilynn
178 Sherman St Cambridge, MA 02140
Individual

Check
$100.00
10/17/2017 Centanni, Ralph
60 6th St Cambridge, MA 02141
Individual

Check
$50.00
10/30/2017 Collinge, Patty
139 Larch Rd Cambridge, MA 02138
Individual Psychotherapist
Self-Employed

Check
$75.00
10/17/2017 Dillon, William
400 Atlantic Ave Boston, MA 02110
Individual Attorney
Goulston & Storrs

Check
$100.00
10/30/2017 Dobberteen, Lisa
139 Cushing St Cambridge, MA 02138
Individual Pediatirician
Cambridge Health Alliance

Check
$100.00
10/30/2017 Dupree, Sunny
1010 Memorial Drive Cambridge, MA 02138
Individual

Check
$100.00
10/30/2017 Ellersick, John
11boston Ave Medford, MA 02155
Individual Engineer
Oasys Water

Check
$100.00
10/20/2017 Entin, Audrey
141 Oxford St Cambridge, MA 02140
Individual

Check
$150.00
10/17/2017 Fantozzi, Martin
70 Orchard Ave West Newton, MA 02465
Individual Attorney
Goul

Check
$250.00
10/17/2017 Fiske, Olivia
131 Magazine St Cambridge, MA 02139
Individual Retired
N/a

Check
$100.00
10/23/2017 Fiszman, Sula
73 Monument St Concord, MA 01742
Individual Attorney
Morgan Lewis

Check
$100.00
10/23/2017 Fry, Shanti
8 Berkeley St Cambridge, MA 02138
Individual

Check
$100.00
10/17/2017 Gewurz, Zev
177 Gardner Rd Brookline, MA 02445
Individual Attorney
Goulston & Storrs

Check
$250.00
10/23/2017 Gilmore, Marvin
24 Mt. Vernon St Cambridge, MA 02140
Individual

Check
$125.00
10/23/2017 Glikman, Helen
78 Reservoir St Cambridge, MA 02138
Individual

Check
$100.00
10/30/2017 Goldstein, Kimberly
119 Fayerweather St Cambridge, MA 02138
Individual Educator
Cambridge School Volunteers

Check
$150.00
10/17/2017 Green, Barry
120 Crestview Rd Belmont, MA 02478
Individual Attorney
Gou

Check
$250.00
10/30/2017 Harkins, Daniel
29 Fairmont St Cambridge, MA 02139
Individual Unemployed
N/a

Check
$100.00
10/17/2017 Horwitz, Deborah
32 Woodbridge Rd Wayland, MA 01778
Individual Attorney
Gould & Storrs

Check
$125.00
10/20/2017 Int'l Union of Operating Engineers Local 4 Social Pol Action Committee
16 Trotter Drive Medway, MA 02053
Committee
80217
Contribution
Check
$500.00
10/30/2017 Katis, George
381 Main St. Acton, MA 01720
Individual Principal
Stoneriver Properties

Check
$250.00
10/17/2017 Kosian, Richard
12 Richards Rd Lynnfield, MA 01940
Individual Engineer
Beals & Thomas

Check
$250.00
10/17/2017 LaMontagne, Kori
63 Dana St Cambridge, MA 02138
Individual Business Manager
R.P. McCarthy

Check
$250.00
10/17/2017 Lawrence, Jennifer
55 Pemberton St Cambridge, MA 02140
Individual Educator
Self-employedl

Check
$250.00
10/17/2017 Lee, Paul
438 Broadway Cambridge, MA 02138
Individual President
Hong Kong Restaurant

Check
$500.00
10/17/2017 MA & Northern NE Laborers' District Council Pol Action Comm
7 Laborers' Way Hopkinton, MA 01748
Committee
80479
Contribution
Check
$500.00
10/20/2017 Massachusetts Voters for Animals Political Action Committee
144 Brook Street Hudson, MA 01749
Committee
80599
Contribution
Check
$100.00
10/17/2017 Mitchell, Heidi
47 Sacramento St Cambridge, MA 02138
Individual Director, Strategic Partnerships
Act Blue

Check
$250.00
10/17/2017 Overgaag, Paul
22 Milton St. Somerville, MA 02144
Individual Chef Owner
Redhouse Restaurant

Check
$250.00
10/17/2017 Pearlson, Jonathan
80 Morningside Lane North Andover, MA 01845
Individual Attorney
Goulston & Storrs

Check
$100.00
10/20/2017 Pina, Hector
71 Fletcher Rd Woburn, MA 01801
Individual Co-owner
La Frabricia Restaurant

Check
$200.00
10/20/2017 Prado, Gervasio
64 Grozier Rd Cambridge, MA 02138
Individual

Check
$100.00
10/17/2017 Renna, Kevin
7 Locke Rd Rye, NH 03870
Individual Attorney
Goulston & Storrs

Check
$150.00
10/30/2017 Roosevelt, Ann
14 Meadow Way Cambridge, MA 02138
Individual Real Estate Broker
Self-employed

Check
$300.00
10/17/2017 Ruhe, Deborah
16 Seven Pines Ave. Cambridge, MA 02140
Individual

Check
$75.00
10/17/2017 Tardy, Jared
19 Main St Byfield, MA 01922
Individual Attorney
Goulston & Storrs

Check
$125.00
10/30/2017 Turnbull, Paula
17 Snow Drive Westford, MA 01886
Individual Manager
R.P. McCarthy Pc

Check
$250.00
Date Name/Address Type Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
10/20/2017 CAMBRIDGE OFFSET PRINTING
NON PROVIDED
Bank Reported Expenditure INVOICE (Printing Campaign Materials) $1,099.78
10/30/2017 CAMBRIDGE OFFSET PRINTING
822 EASTERN AVE FALL RIVER, MA 02723
Bank Reported Expenditure CAMPAIGN MATERIALS $97.10
10/31/2017 CHARLES DUPONT
NON PROVIDED
Bank Reported Expenditure STAFF $30.00
10/31/2017 CITIZENS BANK
NON PROVIDED
Bank Reported Expenditure STOP/HOLD FEE $35.00
10/27/2017 CONNOLLY PRINTING
17 B GILL ST WOBURN, MA 01801
Bank Reported Expenditure PRINTING SIGNS $377.19
10/27/2017 CONNOLLY PRINTING
17 B GILL ST WOBURN, MA 01801
Bank Reported Expenditure CAMPAIGN MATERIALS CARDS $1,004.70
10/16/2017 CRISTIANA GHINEA
NON PROVIDED
Bank Reported Expenditure STAFF 10/02-10/08 $225.00
10/23/2017 DUNKIN
NON PROVIDED
Bank Reported Expenditure DBT PURCHASE (Food For Campaign Workers) $36.36
10/23/2017 FACEBK
NON PROVIDED
Bank Reported Expenditure DBT PURCHASE (Internet Services) $247.66
10/23/2017 FACEBK
NON PROVIDED
Bank Reported Expenditure DBT PURCHASE (Internet Services) $2.34
10/31/2017 FACEBK
NON PROVIDED
Bank Reported Expenditure DBT PURCHASE (Inrernet Services) $66.55
10/31/2017 FRANCE KELLY
NON PROVIDED
Bank Reported Expenditure STAFF $90.00
10/23/2017 FUSARO DESIGNS
NON PROVIDED
Bank Reported Expenditure DESIGN $500.00
10/17/2017 JOHN MULHEARN
NON PROVIDED
Bank Reported Expenditure STAFF 10/02-10/08 $135.00
10/23/2017 JOHN MULHEARN
NON PROVIDED
Bank Reported Expenditure STAFF 10/08-10/15 $135.00
10/30/2017 JOHN MULHEARN
NON PROVIDED
Bank Reported Expenditure STAFF 10/11-10/22 $135.00
10/19/2017 KATHERINE LEE
NON PROVIDED
Bank Reported Expenditure STAFF 10/16-10/20 $600.00
10/26/2017 KATHERINE LEE
NON PROVIDED
Bank Reported Expenditure STAFF 10/23-10/30 $600.00
10/23/2017 MARKET PLACE
NON PROVIDED
Bank Reported Expenditure DBT PURCHASE (Event Food) $132.62
10/16/2017 MITCHELL DONAT
NON PROVIDED
Bank Reported Expenditure STAFF 09/11-09/16 $150.00
10/16/2017 MITCHELL DONAT
NON PROVIDED
Bank Reported Expenditure STAFF 09/16-09/21 $120.00
10/30/2017 NCLBL
NON PROVIDED
Bank Reported Expenditure CHARITABLE EVENT SPONSORHIP $450.00
10/30/2017 NOT READABLE
NON PROVIDED
Bank Reported Expenditure STAFF $90.00
10/19/2017 PAMELA THILO
NON PROVIDED
Bank Reported Expenditure STAFF 10/09/10/16 $300.00
10/19/2017 PAMELA THILO
NON PROVIDED
Bank Reported Expenditure STAFF 10/16-10/20 $300.00
10/30/2017 PAMELA THILO
NON PROVIDED
Bank Reported Expenditure STAFF 10/23-10/30 $300.00
10/30/2017 PAMELA THILO
NON PROVIDED
Bank Reported Expenditure STAFF 10/23-10/30 $200.00
10/20/2017 STAPLES
NON PROVIDED
Bank Reported Expenditure DBT PURCHASE (Office Supplies) $103.32
10/25/2017 VERNON RESTAURA
NON PROVIDED
Bank Reported Expenditure DBT PURCHASE (Event) $128.91
10/17/2017 VICTORIA MCGRORTY
NON PROVIDED
Bank Reported Expenditure STAFF 10/09-10/16 $300.00
10/20/2017 VICTORIA MCGRORTY
NON PROVIDED
Bank Reported Expenditure STAFF 10/16-10/20 $300.00
10/30/2017 VICTORIA MCGRORTY
NON PROVIDED
Bank Reported Expenditure STAFF 10/23-10/30 $300.00
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