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Filer:

Ross, Jeff (14708)
Office Sought:

Middlesex, Suffolk, Essex
Filed On:

Friday, November 9, 2007
Reporting Period:

9/22/2007 - 10/29/2007
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:

$2,947.32
Total Receipts this period:

$11,000.00
Subtotal:

$13,947.32
Total Expenditures this period:

$10,167.58
Ending Balance:

$3,779.74
Total Inkind Contributions:

$0.00
Total Outstanding Liabilities:

$65,949.34

Date	Name/Address	Type	Occupation / Employer	Amount
Itemized Total:				$11,000.00
Unitemized Total:				$0.00
Receipt Total:				$11,000.00
10/2/2007	Ross (Loan), Jeff 7 Linnaean St. # 14 Cambridge, MA 02138	Individual	Attorney Ross & Associates	$5,000.00
10/23/2007	Ross (Loan), Jeff 7 Linnaean St. # 14 Cambridge, MA 02138	Individual	Attorney Ross & Associates	$6,000.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$10,167.58
Unitemized Total:					$0.00
Expenditure Total:					$10,167.58
	10/24/2007	Alewife 1955 Massachusetts Ave., Ste. 15 Cambridge, MA 02140	General Expenditure	Liability Repayment - Advertising	$250.00
	10/3/2007	Cambridge Offset Printing 56 Creighton St. Cambridge, MA 02140	General Expenditure	Liability Repayment - Printing	$693.41
	10/3/2007	Cambridge Offset Printing 56 Creighton St. Cambridge, MA 02140	General Expenditure	Liability Repayment - Printing	$661.50
	10/3/2007	Cambridge Offset Printing 56 Creighton St. Cambridge, MA 02140	General Expenditure	Liability Repayment - Printing	$892.50
	10/3/2007	Cambridge Offset Printing 56 Creighton St. Cambridge, MA 02140	General Expenditure	Liability Repayment - Printing	$673.13
	10/3/2007	Cambridge Offset Printing 56 Creighton St. Cambridge, MA 02140	General Expenditure	Liability Repayment - Printing	$91.54
	10/3/2007	Cambridge Offset Printing 56 Creighton St. Cambridge, MA 02140	General Expenditure	Liability Repayment - Printing	$787.92
	10/24/2007	Cambridge Offset Printing 56 Creighton St. Cambridge, MA 02140	General Expenditure	Liability Repayment - Printing	$830.21
	10/24/2007	Cambridge Offset Printing 56 Creighton St. Cambridge, MA 02140	General Expenditure	Liability Repayment - Printing	$519.75
	10/24/2007	Cambridge Offset Printing 56 Creighton St. Cambridge, MA 02140	General Expenditure	Liability Repayment - Printing	$73.08
	10/24/2007	Cambridge Offset Printing 56 Creighton St. Cambridge, MA 02140	General Expenditure	Liability Repayment - Printing	$348.41
	10/24/2007	Cambridge Offset Printing 56 Creighton St. Cambridge, MA 02140	General Expenditure	Liability Repayment - Printing	$939.47
	10/24/2007	Cambridge Offset Printing 56 Creighton St. Cambridge, MA 02140	General Expenditure	Liability Repayment - Printing	$656.00
	10/24/2007	Cambridge Offset Printing 56 Creighton St. Cambridge, MA 02140	General Expenditure	Liability Repayment - Printing	$1,633.08
	10/3/2007	Christian Schneider 45 Grove St., # 8 Boston, MA 02114	General Expenditure	Political Consultant	$340.00
	10/3/2007	Francis Rheinheimer 83 Harvard St. Brookline, MA 02445	General Expenditure	Field Consultant	$175.00
	10/3/2007	Francis Rheinheimer 83 Harvard St. Brookline, MA 02445	General Expenditure	Reimbursement (See R1)	$40.00
	10/3/2007	Jason B. Najarian 65 Azalea Rd. Waltham, MA 02452	General Expenditure	Reimbursement (See R1)	$157.58
	10/7/2007	Labor Ready Corp. Po Box 820145 Philadelphia, PA 19182	General Expenditure	Liability Repayment - Visibility	$405.00

Date	Name/Address	Type	Description	Amount
Total Outstanding Liabilities:				$65,949.34

Cambridge Offset Printing
6/29/2007	Cambridge Offset Printing	Liability	Printing	$381.34
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
8/29/2007	Cambridge Offset Printing	Liability	Advertising	$513.05
8/29/2007	Cambridge Offset Printing	Liability	Advertising	$8,682.56
8/29/2007	Cambridge Offset Printing	Liability	Advertising	$4,856.86
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	$2,185.58
9/12/2007	Cambridge Offset Printing	Liability	Advertising	$1,312.50
Cambridge Offset Printing Outstanding Total:				$27,122.56

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	$1,152.00
9/11/2007	Labor Ready Corp.	Liability	Visibility	$1,044.00
Labor Ready Corp. Outstanding Total:				$3,213.00

Lelievre Information Systems
7/2/2007	Lelievre Information Systems	Liability	Database Setup and Service	$1,200.00

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
10/2/2007	Ross (Loan), Jeff	Liability	Loan from candidate	$5,000.00
10/23/2007	Ross (Loan), Jeff	Liability	Loan from candidate	$6,000.00
Ross (Loan), Jeff Outstanding Total:				$15,000.00

Date	Reimbursee/Address	Purpose
10/3/2007	Francis Rheinheimer		$40.00
8/21/2007	Massachusetts Democrats Cambridge, MA	Donation	$40.00
Itemized Total:			$40.00
Unitemized Total:			$0.00
Total Reimbursement:			$40.00
10/3/2007	Jason B. Najarian		$157.58
9/3/2007	Home Depot Boston, MA	Sign Supplies	$21.43
9/4/2007	Home Depot Boston, MA	Sign Supplies	$28.88
9/4/2007	Home Depot Boston, MA	Sign Supplies	$42.17
9/7/2007	Home Depot Boston, MA	Sign Supplies	$65.10
Itemized Total:			$157.58
Unitemized Total:			$0.00
Total Reimbursement:			$157.58

2007 Post-election Report (ND) 9/22/2007 - 10/29/2007 72399

2007 Post-election Report (ND) 9/22/2007 - 10/29/2007

72399