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Filer:
Brendan Peter Crighton (15782)
Filed On:
Wednesday, August 22, 2018
Office Sought:
Senate 3rd Essex
Residential Address:
11 Greenleaf Circle Lynn MA 01902
Committee Name:
Crighton Committee
Treasurer Name:
Kevin Crighton
Committee Address:
9 Purdon Avenue Lynn MA 01905
Amendment Reason:
To report two credit card payments
Beginning Balance:
$68,952.30
Total Receipts this period:
$8,425.41
Subtotal:
$77,377.71
Total Expenditures this period:
$21,346.80
Ending Balance:
$56,030.91

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$140.00
Name of Bank Used:
Eastern Bank
Date Name/Address Occupation/Employer Other Amount
Itemized Total:
Un-itemized Total:
Total (All):
3/1/2018 American Federation of Teachers MA PAC
38 Chauncy Street Ste 402 Boston, MA 02111

80227
Contribution
$500.00
3/13/2018 Baldini, Dennis
3 Hutchins Circle Lynnfield, MA 01940
Teacher
Saugus Public Schools

$100.00
3/1/2018 Boekenkroeger, Jr., R.H.
2 Timberhill Terrace Lynnfield, MA 01940


$100.00
3/1/2018 Calnan, Mary Ann
7 Park Street Lynnfield, MA 01940


$100.00
3/1/2018 Conlon, Michael
2 Elliot Road Lynnfield, MA 01940


$100.00
3/1/2018 D'Amore, Jr., Michael Louis
Po Box 290535 Boston, MA 02129
Attorney
Law Office of Michael D'Amore Jr.

$300.00
3/1/2018 Dempsey Committee
PO Box 15 Boston, MA 02137

11853
Contribution
$100.00
3/1/2018 DiVirgilio, Matthew
80 Regina Road Lynn, MA 01904


$100.00
3/1/2018 Friends of Adam Knight
190 High Street Apt. 109 Medford, MA 02155


Contribution
$100.00
3/1/2018 Gediman, Scott
5 Lavalley Lane Newburyport, MA 01950
Attorney
Gediman & Gediman PC

$500.00
3/13/2018 Goldblatt, Steven
12 White Oak Road West Roxbury, MA 02132
Lobbyist
The Suffolk Group

$125.00
3/1/2018 Hanifey, Patricia
Po Box 1299 Marblehead, MA 01945


$100.00
3/1/2018 Huntington, Patrick J.
49 Fairbanks Road Milton, MA 02186
President
Mass Bay Associates

$200.00
3/1/2018 Joseph Markey Committee
22 Pine Street Lynnfield, MA 01940


Contribution
$100.00
3/13/2018 Joyce, Thomas M.
2 Greenwood Ave. Prides Crossing, MA 01965
Leg. Agent
Joyce & Joyce

$200.00
3/13/2018 Kennedy, Alycia
41 Rand Street Revere, MA 02151
Attorney
Todd & Weld Llp

$300.00
3/1/2018 Kennedy, Terrence
512 Broadway Everett, MA 02149
Attorney
Law Offices of Terrence Kennedy

$1,000.00
3/13/2018 Lesser Committee
PO Box 15 Boston, MA 02137

15786
Contribution
$100.00
3/13/2018 Ma Bankers Pol Action Comm
One Washington Mall 8th Floor Boston, MA 02108

80339
Contribution
$200.00
3/1/2018 MA Correction Officers Federated Union PAC M.C.O.F.U PAC
159 South Main Street Suite A Milford, MA 01757

80690
Contribution
$500.00
3/1/2018 Major, James
37 Ashland Street Medford, MA 02155
Executive Director
Massachusetts Association of 766 Approved Private Schools

$200.00
3/1/2018 Markey, Joseph
22 Pine Street Lynnfield, MA 01940
Chairman, Bd of Commissioners
Lynn Housing Authority

$100.00
3/1/2018 Massachusetts Nurses Pac
340 Turnpike Street Canton, MA 02021

80109
Contribution
$500.00
3/1/2018 McCool, David
43 Seaview Ave. Nahant, MA 01908
Attorney
McCool Law Office

$200.00
3/13/2018 McDonough, Mark
167 Bourque Road Lynnfield, MA 01940
Retired
retired

$200.00
3/1/2018 Meninno, Nicholas
13 Supreme Court Swampscott, MA 01907
Developer
Meninno Construction

$500.00
3/1/2018 Micalizzi, Paul
1 Buckingham Road Tewksbury, MA 01876


$100.00
3/1/2018 Morrison, Robert
53 Bay State Road Melrose, MA 02176


$100.00
3/1/2018 Richard, Jillian
29 Wildwood Drive Fremont, NH 03044


$100.00
3/1/2018 Rodophele, Robert P.
500 Atlantic Ave. Unit 20c Boston, MA 02210
Attorney
Ferriter Scobbo & Rodophele, Pc

$200.00
3/1/2018 Rosenberg Committee
PO Box 15 Boston, MA 02137

11155
Contribution
$100.00
3/1/2018 Sousa, John
72 Nahant Street #1 Lynn, MA 01902
Requested
requested

$200.00
3/1/2018 Stefanini, Charles A.
15 Cunningham Drive Framingham, MA 01701
Government Affairs
Sc Consulting

$200.00
3/1/2018 Walsh, Steven M.
2 Mayberry Lane Lynnfield, MA 01940
Not Employed
Not Employed

$200.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
3/17/2018 Ancient Order of The Hiberians Div 10
105 Federal Street Lynn, MA 01905
donation - St. Patrick's Day Dinner $250.00
2/23/2018 toggle children Barclay
Po Box 13337 Philadelphia, PA
Credit Card Payment (See CPF9)
Unitemized item total:$126.75
$1,102.41
3/12/2018 toggle children Barclay
Po Box 13337 Philadelphia, PA
Credit Card Payment (See CPF9)
Unitemized item total:$133.67
$1,091.56
3/11/2018 toggle children Cardmember Service
Po Box 6294 Carol Stream, IL 60197
Credit Card Payment (see Cpf9)
Unitemized item total:$193.17
$2,191.54
3/19/2018 Commnwealth Print Services
1 Ashburton Place Boston, MA 02108
printing - business cards $90.00
3/13/2018 Democratic State Committee
11 Beacon Street, Suite 410 Boston, MA 02108
Contribution $9,000.00
3/7/2018 Essex Media Group
110 Munroe Street Lynn, MA 01901
Advertising $250.00
3/11/2018 Essex Media Group
110 Munroe Street Lynn, MA 01901
Advertising $663.75
3/11/2018 Faith Bloomquist
52 Day Circle Woburn, MA 01801
Accounting Services $1,695.00
3/8/2018 Friendly Knights of St. Patrick
1200 Salem Street Lynnfield, MA 01940
Donation - Program Ad $100.00
3/17/2018 Haven For Hunger
71 Wallis Street Peabody, MA 01960
donation $100.00
3/24/2018 Horizons For Homeless
1705 Columbus Ave Boston, MA 02119
Donation $100.00
2/27/2018 Kalen O'hara
9 Griffin Terrace Apt. 1 Lynn, MA 01902
Campaign Field Worker $900.00
3/12/2018 Kalen O'hara
9 Griffin Terrace Apt. 1 Lynn, MA 01902
Campaign Field Worker $1,000.00
2/17/2018 Lhand Scholarship Fund
10 Church St. Lynn, MA 01902
Donation - Program Ad $125.00
3/13/2018 Lynn DEMCC
13 Curtis Street Lynn, MA 01905
Contribution $100.00
3/22/2018 Metro Catering
Po Box 146800 Boston, MA 02114
State House reception catering $367.54
2/21/2018 Net Committee
45 Elm Street, Apt. 1 Lynn, MA 01905
Contribution $100.00
3/8/2018 Paul Sperounes
850 Humphrey Street Swampscott, MA 01907
Headquarters Rent $1,000.00
3/14/2018 Russo Committee
25 Bellevue Road Lynn, MA 01904
Contribution $100.00
3/11/2018 Steven Foley Video
212 Linwood Street Lynn, MA 01905
Videography $920.00
Date Name/Address Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Name Type Description Amount
Total Liabilities:
Comcast
2/16/2018 Comcast
Previously Reported Liability $140.00
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
Previous Change Type Current
SUMMARY
$17,963.70 Changed (Itemized Expenditure Total) $21,246.80
$59,314.01 Changed (Ending Balance) $56,030.91
ITEMS
Expenditures Schedule
Added (Credit Card Payment) 3/12/2018 Barclay $1,091.56
Added (Credit Card Payment) 3/11/2018 Cardmember Service $2,191.54