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Filer:
Santos, Jeffrey Michael (16686)
Filing Bank:
Citizens Bank
Filed On:
Thursday, November 16, 2017
Reporting Period:
11/1/2017 - 11/15/2017
Beginning Balance:
$1,786.56
Total Receipts this period:
$1,990.56
Subtotal:
$3,777.12
Total Expenditures this period:
$2,223.15
Ending Balance*:
$1,553.97
Date Name/Address Type Occupation / Employer Other Amount
Itemized Total:
Unitemized Total:
Total Receipts for the period:
Merchant Provider Fee Total:
Filer-Reported Net Receipt Total:
Bank-Reported Receipt Total:
11/6/2017 U.A. Plumbers and Gasfitters Local Union #12
1240 Massachusetts Avenue Boston, MA 02125
Union/Association
Harry J. Brett, Business Manager

Check
$500.00
11/6/2017 Tobin, Theresa
20 Glenwood Avenue Cambridge, MA 02139
Individual

Check
$25.00
11/6/2017 Ruping, Karl
350 3rd Street, Unit 1504 Cambridge, MA
Individual Attorney/scholar/managing Partner Inctank
Inctank

Credit Card
$100.00
11/1/2017 Pawa, Matthew
72 Oxford Road Newton Center, MA
Individual Attorney/president
Pawa Law Group

Credit Card
$100.00
11/6/2017 Morency, Kenneth R
7320 Dover Court Parkland, FL 33067
Individual General Manager
Beasley Radio Group Fla

Check
$100.00
11/6/2017 Jackson, Shannon
1703 21st Street Nw, Apt 2 Washington, DC
Individual Executive Director
Our Revolution

Credit Card
$100.27
11/3/2017 Galluccio, Anthony D
7 Trowbridge Place Cambridge, MA
Individual Attorney
Gallucio & Watson Llp

Credit Card
$200.00
11/7/2017 Federico, Richard
26 Beacon Street, Apt 25B Burlington, MA
Individual Accountant
Info Pending

Credit Card
$100.00
11/6/2017 Cove Kendall
295 Third Street Cambridge, MA 02142
Non-Contribution
Return of November Rent For Campaign Office
Other
$299.00
11/3/2017 Austin, Gerald
356 Perry Road Tallmadge, OH
Individual Political Consultant/professor
University of Akron

Credit Card
$500.00
Date Name/Address Type Purpose Amount
Total Expenditures this Period:
11/3/2017 A.L PRIME
NON PROVIDED
Bank-Reported DBT PURCHASE (Gas For Campaign-related Travel)
$20.00
11/1/2017 COFFEEHOU
NON PROVIDED
Bank-Reported DBT PURCHASE (Coffee For Campaign Volunteers)
$4.85
11/1/2017 CONSTANTCONTACT
NON PROVIDED
Bank-Reported (Campaign Mailing Service (not Used) Fee)
$45.42
11/1/2017 DUNKIN
NON PROVIDED
Bank-Reported DBT PURCHASE (Coffee For Campaign Volunteers)
$6.72
11/2/2017 DUNKIN
NON PROVIDED
Bank-Reported DBT PURCHASE (Coffee For Volunteers From Ibew 103 Campaign Visibility Event)
$15.87
11/3/2017 DUNKIN
NON PROVIDED
Bank-Reported DBT PURCHASE (Coffee For Campaign Volunteers)
$12.93
11/6/2017 DUNKIN
NON PROVIDED
Bank-Reported DBT PURCHASE (Coffee For Campaign Volunteers)
$11.18
11/8/2017 DUNKIN
NON PROVIDED
Bank-Reported DBT PURCHASE (Coffee For Campaign Volunteers)
$11.53
11/6/2017 EVOO
NON PROVIDED
Bank-Reported DBT PURCHASE (Pizza From Za For Event With Donors/voters/volunteers.)
$38.52
11/15/2017 FACEBK
NON PROVIDED
Bank-Reported DBT PURCHASE (Facebook Campaign Ads)
$36.01
11/6/2017 GULF OIL
NON PROVIDED
Bank-Reported DBT PURCHASE (Gas For Campaign-related Travel)
$6.94
11/6/2017 GULF OIL
NON PROVIDED
Bank-Reported DBT PURCHASE (Gas For Campaign-related Travel)
$15.01
11/8/2017 GULF OIL
NON PROVIDED
Bank-Reported DBT PURCHASE (Gas For Campaign-related Travel)
$20.00
11/6/2017 KENDALL SQUARE
NON PROVIDED
Bank-Reported DBT PURCHASE (Campaign staff parking at Kendall Square South Garage for campaign event)
$12.00
11/7/2017 KENDALL SQUARE
NON PROVIDED
Bank-Reported DBT PURCHASE (Parking For Campaign Meeting)
$27.00
11/13/2017 KENDALL SQUARE
NON PROVIDED
Bank-Reported DBT PURCHASE (Parking For Campaign Meeting)
$12.00
11/6/2017 MARRIOTT
NON PROVIDED
Bank-Reported DBT PURCHASE (Campaign Related Meal For Staff)
$14.94
11/6/2017 MIDWEST GRILL
NON PROVIDED
Bank-Reported DBT PURCHASE (Food For Campaign Volunteers)
$26.79
11/2/2017 OFFSET PRINTING
NON PROVIDED
Bank-Reported POSTAGE (Campaign Literature and Mailing Fee)
$1,505.36
11/2/2017 PANERA BREAD
NON PROVIDED
Bank-Reported DBT PURCHASE (Lunch Meeting For Campaign Visibility Strategy)
$14.95
11/8/2017 PANERA BREAD
NON PROVIDED
Bank-Reported DBT PURCHASE (Food For Campaign Volunteers)
$9.83
11/7/2017 ROYAL EAST RESTAURANT
NON PROVIDED
Bank-Reported DBT PURCHASE (Food For Campaign Volunteers)
$62.68
11/8/2017 TAVERN KITCHEN
NON PROVIDED
Bank-Reported DBT PURCHASE (Food/beverages For Election Night Meeting With Staff and Volunteers)
$174.20
11/6/2017 THE HOME DEPOT
NON PROVIDED
Bank-Reported DBT PURCHASE (Wood Sticks For Campaign Signs)
$83.14
11/1/2017 USPS
NON PROVIDED
Bank-Reported DBT PURCHASE (Postage Stamps For Campaign Mailing)
$35.28
Date Name/Address Type Purpose Amount
Merchant Provider Fee Total:
11/1/2017 Paypal
2211 North First Street San Jose, CA 95131
Merchant Fee Transaction Processing Fee $3.20
11/3/2017 Paypal
2211 North First Street San Jose, CA 95131
Merchant Fee Transaction Processing Fee $20.90
11/6/2017 Paypal
2211 North First Street San Jose, CA 95131
Merchant Fee Transaction Processing Fee $6.41
11/7/2017 Paypal
2211 North First Street San Jose, CA 95131
Merchant Fee Transaction Processing Fee $3.20