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Filer:
Ross, Jeff (14708)
Office Sought:
Middlesex, Suffolk, Essex
Filed On:
Friday, August 1, 2008
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
Amendment Reason:
Previous report contained a small number of duplicate entries and was not completely reconciled with the bank statements. This report has been fully reconciled and is submitted ahead of dissolution.
Beginning Balance:
$16,341.61
Total Receipts this period:
$18,975.00
Subtotal:
$35,316.61
Total Expenditures this period:
$35,009.71
Ending Balance:
$306.90

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$55,838.18
Date Name/Address Type Occupation / Employer Other Amount
Itemized Total:
Unitemized Total:
Receipt Total:
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
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
9/21/2007 Ross, Jeff
7 Linnaean St. # 14 Cambridge, MA 02138
Individual Attorney
Ross & Associates

$50.00
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:
Unitemized Total:
Expenditure Total:
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
9/5/2007 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
9/12/2007 Alex Cooper
291 Windsor St. Cambridge, MA 02139
General Expenditure Field Coordinator $400.00
8/25/2007 Cambridge Offset Printing
56 Creighton St. Cambridge, MA 02140
General Expenditure Printing - Liability Repayment $5,731.39
8/25/2007 Cambridge Offset Printing
56 Creighton St. Cambridge, MA 02140
General Expenditure Printing - Liability Repayment $1,768.61
9/4/2007 Cambridge Offset Printing
56 Creighton St. Cambridge, MA 02140
General Expenditure Printing - Liability Repayment $6,700.00
8/25/2007 Christian Schneider
45 Grove St., # 8 Boston, MA 02114
General Expenditure Reimbursement (See R1) $162.00
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 Field Staffer $350.00
9/19/2007 Christian Schneider
45 Grove St., # 8 Boston, MA 02114
General Expenditure Field Staffer $50.00
8/29/2007 Community Newspaper Co.
20-40 Holland St., Ste. 404 Somerville, MA 02144
General Expenditure Advertising $2,038.65
9/5/2007 Community Newspaper Co.
20-40 Holland St., Ste. 404 Somerville, MA 02144
General Expenditure Advertising $2,038.65
8/28/2007 Everett Leader Herald
28 Church St. Everett, MA 02149
General Expenditure Advertising $600.00
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
9/9/2007 Francis Rheinheimer
83 Harvard St. Brookline, MA 02445
General Expenditure Reimbursement (See R1) $171.76
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 $1,260.00
8/31/2007 Independent Newspaper Company
385 Broadway, St. 105 Revere, MA 02151
General Expenditure Advertising $819.00
8/26/2007 Independent Newspaper Group
385 Broadway, Ste. 105 Revere, MA 02151
General Expenditure Advertising $1,050.00
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
8/25/2007 Jason B. Najarian
65 Azalea Rd. Waltham, MA 02452
General Expenditure Deputy Field Coordinator $325.00
8/30/2007 Jason B. Najarian
65 Azalea Rd. Waltham, MA 02452
General Expenditure Deputy Field Coordinator $325.00
8/30/2007 Jason B. Najarian
65 Azalea Rd. Waltham, MA 02452
General Expenditure Transportation Exp $6.00
9/5/2007 Jason B. Najarian
65 Azalea Rd. Waltham, MA 02452
General Expenditure Reimbursement (See R1) $229.25
9/5/2007 Jason B. Najarian
65 Azalea Rd. Waltham, MA 02452
General Expenditure Deputy Field Coordinator $350.00
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
9/11/2007 Labor Ready Corp.
Po Box 820145 Philadelphia, PA 19182
General Expenditure Visibility - Liability Repayment $324.00
9/17/2007 Labor Ready Corp.
Po Box 820145 Philadelphia, PA 19182
General Expenditure Visibility - Liability Repayment $405.00
9/11/2007 Lacey Nagar
Info Req. Boston, MA
General Expenditure Field Staffer $300.00
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 Fundraising Event $400.00
8/27/2007 Noah Sherman
162 Waverley Ave. Newton, MA 02458
General Expenditure Reimbursement (See R1) $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 Field Staffer $400.00
9/9/2007 Noah Sherman
162 Waverley Ave. Newton, MA 02458
General Expenditure Reimbursement (See R1) $197.00
9/5/2007 Paypal
General Expenditure Bank fee $20.00
9/11/2007 Sovereign
General Expenditure Bank Fee $30.00
9/11/2007 Sovereign
General Expenditure Bank Fee $30.00
9/13/2007 Sovereign
General Expenditure Bank fee $30.00
Date Name/Address Type Description Amount
Total Outstanding Liabilities:
Alewife
8/30/2007 Alewife
Liability Advertising $250.00
Cambridge Offset Printing
6/29/2007 Cambridge Offset Printing
Liability Printing $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 Printing $1,587.42
7/16/2007 Cambridge Offset Printing
Liability Printing $892.50
7/16/2007 Cambridge Offset Printing
Liability Printing $682.50
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 Printing $8,682.56
8/29/2007 Cambridge Offset Printing
Liability Printing $4,856.86
8/29/2007 Cambridge Offset Printing
Liability Advertising $513.05
9/5/2007 Cambridge Offset Printing
Liability Printing $1,633.08
9/5/2007 Cambridge Offset Printing
Liability Printing $1,382.00
9/7/2007 Cambridge Offset Printing
Liability Printing $2,575.00
9/12/2007 Cambridge Offset Printing
Liability Printing $2,185.58
9/12/2007 Cambridge Offset Printing
Liability Printing $1,312.50
Cambridge Offset Printing Outstanding Total:$35,922.56
Labor Ready Corp.
9/11/2007 Labor Ready Corp.
Liability Visibility $2,435.00
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
Date Reimbursee/Address Purpose Amount
toggle children 8/25/2007 Christian Schneider
$162.00
toggle children 8/25/2007 Francis Rheinheimer
$138.00
9/9/2007 Francis Rheinheimer
$171.76
toggle children 8/30/2007 Jason B. Najarian
$6.00
toggle children 9/5/2007 Jason B. Najarian
$229.25
toggle children 8/27/2007 Noah Sherman
$30.00
toggle children 9/9/2007 Noah Sherman
$197.00