OCPF - Display Report

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Filer:

Ross, Jeff (14708)
Office Sought:

Middlesex, Suffolk, Essex
Filed On:

Wednesday, October 3, 2007
Reporting Period:

8/25/2007 - 9/21/2007
Candidate Residential Address:

7 Linnaean Street # 14 Cambridge, MA 02138
Committee Name:

Ross Committee
Treasurer Name:

Irena Zolotova
Committee Address:

36 Bellvista Road # 35 Brighton, MA 02135

This report has been amended, click to see the amendment.

Beginning Balance:

$4,629.78
Total Receipts this period:

$23,975.00
Subtotal:

$28,604.78
Total Expenditures this period:

$25,657.46
Ending Balance:

$2,947.32
Total Inkind Contributions:

$0.00
Total Outstanding Liabilities:

$63,339.34

Date	Name/Address	Type	Occupation / Employer	Amount
Itemized Total:				$23,925.00
Unitemized Total:				$50.00
Receipt Total:				$23,975.00
9/21/2007		Unitemized Amount		$50.00
8/26/2007	Beidler, Jacob 53 W Jackson Blvd. # 530 Chicago, IL 60604	Individual		$100.00
9/7/2007	Berganza, Delmy 8 Mason St. # 3 Lynn, MA 01905	Individual	Info Req. 09/12/07 Info Req. 09/12/07	$50.00
9/4/2007	Frieze, Deborah 150 Lincoln St., # 3b Boston, MA 02111	Individual		$100.00
9/6/2007	Grossman, Steven 30 Huntington Rd. Newton, MA 02458	Individual	Executive Grossman Marketing Group	$500.00
9/7/2007	Gulti, Bethlehem 616 Columbus Ave. Boston, MA 02118	Individual	Cleaner Marriott	$100.00
8/28/2007	Ross, Jeff 7 Linnaean St. # 14 Cambridge, MA 02138	Individual	Attorney Ross & Associates	$5,100.00
8/31/2007	Ross, Jeff 7 Linnaean St. # 14 Cambridge, MA 02138	Individual	Attorney Ross & Associates	$5,000.00
9/4/2007	Ross, Jeff 7 Linnaean St. # 14 Cambridge, MA 02138	Individual	Attorney Ross & Associates	$175.00
9/7/2007	Ross, Jeff 7 Linnaean St. # 14 Cambridge, MA 02138	Individual	Attorney Ross & Associates	$100.00
9/4/2007	Ross (Loan), Jeff 7 Linnaean St. # 14 Cambridge, MA 02138	Individual	Attorney Ross & Associates	$7,500.00
9/17/2007	Ross (Loan), Jeff 7 Linnaean St. # 14 Cambridge, MA 02138	Individual	Attorney Ross & Associates	$3,000.00
9/19/2007	Ross (Loan), Jeff 7 Linnaean St. # 14 Cambridge, MA 02138	Individual	Attorney Ross & Associates	$1,000.00
9/3/2007	Schwartz, Beverly 57 Highland Rd. Somerville, MA 02144	Individual	Software Engineer BNN Technologies	$500.00
9/3/2007	Schwartz, Miriam 57 Highland Rd. Somerville, MA 02144	Individual	Info Req. 09/04/07 Info Req. 09/04/07	$500.00
9/5/2007	Shraiair, Steven 447 Broadway Chelsea, MA 02150	Individual	Pharmacist	$100.00
9/7/2007	Vore, Nancy 33 Hurlbut St. Cambridge, MA 02138	Individual	Retired	$100.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$25,621.06
Unitemized Total:					$36.40
Expenditure Total:					$25,657.46
	9/21/2007		Unitemized Amount		$36.40
	8/28/2007	Aaron Buchner 196 Concord Ave., # 6 Cambridge, MA 02138	General Expenditure	Field Staffer	$350.00
	9/4/2007	Aaron Buchner 196 Concord Ave., # 6 Cambridge, MA 02138	General Expenditure	Field Staffer	$350.00
	9/9/2007	Aaron Buchner 196 Concord Ave., # 6 Cambridge, MA 02138	General Expenditure	Field Staffer	$350.00
	8/30/2007	Alex Cooper 291 Windsor St. Cambridge, MA 02139	General Expenditure	Field Coordinator	$400.00
	9/5/2007	Alex Cooper 291 Windsor St. Cambridge, MA 02139	General Expenditure	Field Coordinator	$400.00
	9/10/2007	Alex Cooper 291 Windsor St. Cambridge, MA 02139	General Expenditure	Field Coordinator	$400.00
	9/4/2007	Cambridge Offset Printing 56 Creighton St. Cambridge, MA 02140	General Expenditure	Printing - Liability Repayment	$6,700.00
	8/28/2007	Christian Schneider 45 Grove St., # 8 Boston, MA 02114	General Expenditure	Field Staffer	$350.00
	9/4/2007	Christian Schneider 45 Grove St., # 8 Boston, MA 02114	General Expenditure	Field Staffer	$350.00
	9/4/2007	Christian Schneider 45 Grove St., # 8 Boston, MA 02114	General Expenditure	Transportation Exp	$44.00
	9/9/2007	Christian Schneider 45 Grove St., # 8 Boston, MA 02114	General Expenditure	Reimbursement (See R1)	$56.66
	9/9/2007	Christian Schneider 45 Grove St., # 8 Boston, MA 02114	General Expenditure	Field Staffer	$350.00
	9/19/2007	Christian Schneider 45 Grove St., # 8 Boston, MA 02114	General Expenditure	Field Staffer	$50.00
	8/31/2007	Community Newspaper Co. 20-40 Holland St., Ste. 404 Somerville, MA 02144	General Expenditure	Advertising	$2,038.65
	9/7/2007	Everett Leader Herald 28 Church St. Everett, MA 02149	General Expenditure	Advertising - Liability Repayment	$600.00
	8/25/2007	Francis Rheinheimer 83 Harvard St. Brookline, MA 02445	General Expenditure	Reimbursement (See R1)	$138.00
	8/28/2007	Francis Rheinheimer 83 Harvard St. Brookline, MA 02445	General Expenditure	Field Staffer	$350.00
	9/4/2007	Francis Rheinheimer 83 Harvard St. Brookline, MA 02445	General Expenditure	Field Staffer	$350.00
	9/9/2007	Francis Rheinheimer 83 Harvard St. Brookline, MA 02445	General Expenditure	Field Staffer	$350.00
	8/28/2007	Ian Grady 34 Hawthorne St. Somerville, MA 02144	General Expenditure	Marketing Consultant	$350.00
	8/31/2007	Independent Newspaper Company 385 Broadway, St. 105 Revere, MA 02151	General Expenditure	Advertising - Liability Repayment	$1,260.00
	8/31/2007	Independent Newspaper Company 385 Broadway, St. 105 Revere, MA 02151	General Expenditure	Advertising - Liability Repayment	$819.00
	8/30/2007	Independent Newspaper Group 385 Broadway, Ste. 105 Revere, MA 02151	General Expenditure	Advertising	$1,260.00
	8/30/2007	Independent Newspaper Group 385 Broadway, Ste. 105 Revere, MA 02151	General Expenditure	Advertising	$819.00
	8/31/2007	Irena Zolotova 36 Bellvista Rd., # 35 Boston, MA 02135	General Expenditure	Press Secretary	$350.00
	8/31/2007	Irena Zolotova 36 Bellvista Rd., # 35 Boston, MA 02135	General Expenditure	Press Secretary	$350.00
	8/30/2007	Jason B. Najarian 65 Azalea Rd. Waltham, MA 02452	General Expenditure	Transportation Exp	$6.00
	8/30/2007	Jason B. Najarian 65 Azalea Rd. Waltham, MA 02452	General Expenditure	Deputy Field Coordinator	$325.00
	9/5/2007	Jason B. Najarian 65 Azalea Rd. Waltham, MA 02452	General Expenditure	Deputy Field Coordinator	$350.00
	9/5/2007	Jason B. Najarian 65 Azalea Rd. Waltham, MA 02452	General Expenditure	Reimbursement (See R1)	$229.25
	9/11/2007	Jason B. Najarian 65 Azalea Rd. Waltham, MA 02452	General Expenditure	Deputy Field Coordinator	$350.00
	9/20/2007	Jeremy Marin 97a Claremont Ave. Arlington, MA 02476	General Expenditure	Campaign Strategist	$1,500.00
	9/10/2007	Labor Ready Corp. Po Box 820145 Philadelphia, PA 19182	General Expenditure	Distribution	$324.00
	9/11/2007	Labor Ready Corp. Po Box 820145 Philadelphia, PA 19182	General Expenditure	Visibility	$405.00
	9/11/2007	Lacey Nagar Info Req. Boston, MA	General Expenditure	Field Staffer	$300.00
	9/3/2007	Matt Cameron Info Req. Boston, MA 02129	General Expenditure	Database Management	$172.50
	9/5/2007	Matt Cameron Info Req. Boston, MA 02129	General Expenditure	Database Management	$72.00
	8/28/2007	Nathan Spencer 48 Brooksdale Rd. Boston, MA 02135	General Expenditure	Campaign Manager	$375.00
	9/5/2007	Nathan Spencer 48 Brooksdale Rd. Boston, MA 02135	General Expenditure	Campaign Manager	$375.00
	9/3/2007	Neighborhood Restaurant 25 Bow St. Somerville, MA 02144	General Expenditure	Event	$400.00
	8/27/2007	Noah Sherman 162 Waverley Ave. Newton, MA 02458	General Expenditure	Transportation Exp	$30.00
	8/27/2007	Noah Sherman 162 Waverley Ave. Newton, MA 02458	General Expenditure	Field Staffer	$400.00
	9/9/2007	Noah Sherman 162 Waverley Ave. Newton, MA 02458	General Expenditure	Reimbursement (See R1)	$197.00
	9/11/2007	Noah Sherman 162 Waverley Ave. Newton, MA 02458	General Expenditure	Field Staffer	$400.00
	9/5/2007	Paypal	General Expenditure	Bank fee	$20.00
	8/25/2007	Rob Laurent Info Req. Cambridge, MA 02138	General Expenditure	Field Staffer	$175.00
	9/13/2007	Sovereign	General Expenditure	Bank fee	$30.00

Date	Name/Address	Type	Description	Amount
Total Outstanding Liabilities:				$63,339.34

Alewife
8/30/2007	Alewife	Liability	Advertising	$250.00

Cambridge Offset Printing
6/29/2007	Cambridge Offset Printing	Liability	Advertising	$729.75
7/5/2007	Cambridge Offset Printing	Liability	Printing	$968.75
7/6/2007	Cambridge Offset Printing	Liability	Printing	$1,995.00
7/10/2007	Cambridge Offset Printing	Liability	Advertising	$1,587.42
7/16/2007	Cambridge Offset Printing	Liability	Printing	$682.50
7/16/2007	Cambridge Offset Printing	Liability	Printing	$892.50
7/18/2007	Cambridge Offset Printing	Liability	Printing	$91.54
7/30/2007	Cambridge Offset Printing	Liability	Printing	$830.21
7/30/2007	Cambridge Offset Printing	Liability	Printing	$661.50
7/30/2007	Cambridge Offset Printing	Liability	Printing	$673.13
8/3/2007	Cambridge Offset Printing	Liability	Printing	$693.41
8/6/2007	Cambridge Offset Printing	Liability	Printing	$861.00
8/8/2007	Cambridge Offset Printing	Liability	Printing	$519.75
8/10/2007	Cambridge Offset Printing	Liability	Printing	$656.00
8/17/2007	Cambridge Offset Printing	Liability	Printing	$939.47
8/29/2007	Cambridge Offset Printing	Liability	Advertising	$8,682.56
8/29/2007	Cambridge Offset Printing	Liability	Advertising	$513.05
8/29/2007	Cambridge Offset Printing	Liability	Advertising	$4,856.86
9/5/2007	Cambridge Offset Printing	Liability	Printing	$1,633.08
9/5/2007	Cambridge Offset Printing	Liability	Advertising	$1,382.00
9/7/2007	Cambridge Offset Printing	Liability	Advertising	$2,575.00
9/12/2007	Cambridge Offset Printing	Liability	Advertising	$1,312.50
9/12/2007	Cambridge Offset Printing	Liability	Advertising	$2,185.58
Cambridge Offset Printing Outstanding Total:				$35,922.56

Labor Ready Corp.
9/11/2007	Labor Ready Corp.	Liability	Visibility	$945.00
9/11/2007	Labor Ready Corp.	Liability	Visibility	$72.00
9/11/2007	Labor Ready Corp.	Liability	Visibility	$1,584.00
9/11/2007	Labor Ready Corp.	Liability	Visibility	$1,152.00
Labor Ready Corp. Outstanding Total:				$3,753.00

Lesti Media Ltd.
9/5/2007	Lesti Media Ltd.	Liability	Pre-Press, Postage	$12,330.00
9/5/2007	Lesti Media Ltd.	Liability	Pre-Press, Postage	$3,300.62
Lesti Media Ltd. Outstanding Total:				$15,630.62

New England Foundation For The Arts
8/7/2007	New England Foundation For The Arts	Liability	Fundraising Event	$400.00

Precision Communications
7/6/2007	Precision Communications	Liability	Phone Banking	$1,138.24
7/26/2007	Precision Communications	Liability	Phone Banking	$381.12
8/12/2007	Precision Communications	Liability	Phone Banking	$1,863.80
Precision Communications Outstanding Total:				$3,383.16

Ross (Loan), Jeff
9/17/2007	Ross (Loan), Jeff	Liability	Loan from candidate	$3,000.00
9/19/2007	Ross (Loan), Jeff	Liability	Loan from candidate	$1,000.00
Ross (Loan), Jeff Outstanding Total:				$4,000.00

Date	Reimbursee/Address	Purpose
9/9/2007	Christian Schneider		$56.66
9/9/2007	Boston, MA 02101	Transportation	$56.66
Itemized Total:			$56.66
Unitemized Total:			$0.00
Total Reimbursement:			$56.66
8/25/2007	Francis Rheinheimer		$138.00
8/24/2007	Dunkin Donuts Boston, MA 02116	Volunteer Breakfast	$138.00
Itemized Total:			$138.00
Unitemized Total:			$0.00
Total Reimbursement:			$138.00
8/30/2007	Jason B. Najarian		$6.00
8/30/2007	Hess Cambridge, MA 02138	Gas	$6.00
Itemized Total:			$6.00
Unitemized Total:			$0.00
Total Reimbursement:			$6.00
9/5/2007	Jason B. Najarian		$229.25
9/5/2007	Boston, MA	Gas & Tolls	$229.25
Itemized Total:			$229.25
Unitemized Total:			$0.00
Total Reimbursement:			$229.25
9/9/2007	Noah Sherman		$197.00
9/9/2007	Boston, MA	Gas & Tolls	$197.00
Itemized Total:			$197.00
Unitemized Total:			$0.00
Total Reimbursement:			$197.00

2007 Pre-election Report (Special) (ND) 8/25/2007 - 9/21/2007 70401

2007 Pre-election Report (Special) (ND) 8/25/2007 - 9/21/2007

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