OCPF - Display Report

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Filer:

Nowicki, Paul (14712)
Office Sought:

State Senator / Middlesex, Suffolk and Essex
Filed On:

Wednesday, December 23, 2009
Reporting Period:

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

129 Springvale Avenue Chelsea, MA 02150
Committee Name:

Nowicki Committee
Treasurer Name:

Beverly Nowicki
Committee Address:

129 Springvale Avenue Chelsea, MA 02150

Amendment?:

Yes, Click to see the previous report.

Amendment Reason:

Include contribution missing from initial report, change beginning balance.

Beginning Balance:

$34,398.60
Total Receipts this period:

$7,555.00
Subtotal:

$41,953.60
Total Expenditures this period:

$29,332.78
Ending Balance:

$12,620.82
Total Inkind Contributions:

$0.00
Total Outstanding Liabilities:

$15,487.12

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$7,400.00
Unitemized Total:					$155.00
Receipt Total:					$7,555.00
9/21/2007		Unitemized Amount			$155.00
8/31/2007	Albert, Thomas 15 Mann Street Hingham, MA 02043	Individual			$100.00
9/5/2007	Burke, John 171 Congress Avenue Chelsea, MA 02150	Individual	Employee MWRA		$200.00
9/7/2007	Cavagnaro, Jr., Louis 154 Salem Street Boston, MA 02113	Individual	Info Requested Info Requested		$200.00
9/5/2007	Clerico, Joseph 9 Springvale Avenue Chelsea, MA 02150	Individual	Info Requested Commonwealth of Massachusetts		$250.00
9/5/2007	Clerico, Linda 9 Springvale Avenue Chelsea, MA 02150	Individual	Info Requested Info Requested		$500.00
8/31/2007	Cucinatti, Paul Po Box 6293 Boston, MA 02114	Individual	Administrator Committee For Better Government		$500.00
8/31/2007	Delyani, Ann 350 Revere Beach Boulevard U3-#v Revere, MA 02151	Individual	Attorney Self Employed		$500.00
8/31/2007	Duarte, Jimmy Washington Avenue Chelsea, MA 02150	Individual			$100.00
8/25/2007	Ferrigno, Stephen 3237 Park Avenue South Plainfield, NJ 07080	Individual	Info Requested Info Requested		$500.00
9/5/2007	Finneran, Marlene 58 Syamore Street Everett, MA 02149	Individual			$100.00
9/3/2007	Gabrieli, Christopher One Beacon Street #3404 Boston, MA 02108	Individual	Cpresident and Chairman Mass2020		$500.00
8/25/2007	Gatto, Debra 126 Segregansett Road Taunton, MA 02780	Individual			$100.00
9/7/2007	Lambert, James 59 Hickory Hill Road North Andover, MA 01845	Individual	Info Requested Info Requested		$300.00
9/5/2007	Maloney, Shawn 27 Barbara Lane Medford, MA 02155	Individual	Police Officer City of Medford		$200.00
8/31/2007	McLaughlin and Nayana Mojica, Matthew 60 Hood Road Tewksbury, MA 01876	Individual	Manager ROCA		$500.00
8/29/2007	Nixon, Jr., Thomas Po Box 927 Billerica, MA 01821	Individual			$100.00
8/31/2007	O'Keefe, Edward 37 Sherbrook Place Lynn, MA 01904	Individual			$100.00
8/31/2007	Peguero, Luis 125 Essex Street Chelsea, MA 02150	Individual	Info Requested Info Requested		$500.00
9/6/2007	Perez, David and Annette 242 East Street Walpole, MA 02032	Individual	Travel Agent Self Employed		$200.00
8/26/2007	Phillips, Jr., John 121 Sagamore Avenue Chelsea, MA 02150	Individual	Retired Chelsea Police Department		$200.00
8/28/2007	Pol Action Comm for Better Government (The) 31 Surrey Road Winchester, MA 01890	Committee		80036	$500.00
8/26/2007	Powers, Jr., Stephen 17 Louis Street Chelsea, MA 02150	Individual	Contractor United Mechanical Contracting		$300.00
9/3/2007	Thibodeau, Linda 100 Washington Park Drive #10 Andover, MA 01810	Individual	Director of Housing Management Chelsea Housing Authority		$500.00
9/10/2007	Tkachuk, Geraldine 43 Saltonstall Road Medford, MA 02155	Individual	Info Requested Info Requested		$350.00
9/10/2007	Tkachuk, Kevin 42 Eighth Street #3405 Boston, MA 02129	Individual			$100.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$29,284.78
Unitemized Total:					$48.00
Expenditure Total:					$29,332.78
	9/21/2007		Unitemized Amount		$48.00
	8/25/2007	AL Terminello 21 Eastern Avenue Revere, MA 02151	General Expenditure	Photography	$150.00
	8/30/2007	Chelsea Spanish TV N/a Chelsea, MA 02150	General Expenditure	Tv Ad	$200.00
	9/5/2007	City of Chelsea 500 Broadway Chelsea, MA 02150	General Expenditure	Parking Fines	$150.00
	9/9/2007	Dunkin Donuts 372 Washington Avenue Chelsea, MA 02150	General Expenditure	Coffee	$42.00
	9/11/2007	Dunkin Donuts 372 Washington Avenue Chelsea, MA 02150	General Expenditure	Coffee For Election Day	$375.00
	8/25/2007	Fedex Kinkos 5 Revere Beach Landing Medford, MA 02155	General Expenditure	Copies	$766.08
	9/7/2007	Fedex Kinkos 5 Revere Beach Landing Medford, MA 02155	General Expenditure	Copies	$789.22
	9/11/2007	Hess Eastern Avenue Chelsea, MA 02150	General Expenditure	Gas For Election Day Drivers	$223.00
	9/5/2007	Independent News Group Broadway Revere, MA 02151	General Expenditure	Newspaper Ads	$750.00
	9/14/2007	Jerry Snearson 144 Washington Avenue Chelsea, MA 02150	General Expenditure	Rent	$750.00
	8/31/2007	Kate McDonough C/o 350 Broadway Chelsea, MA 02150	General Expenditure	Campaign Staff	$1,000.00
	9/12/2007	Kate McDonough C/o 350 Broadway Chelsea, MA 02150	General Expenditure	Campaign Staff	$1,000.00
	8/25/2007	Meg Larkin C/o 350 Broadway Chelsea, MA 02150	General Expenditure	Campaign Staff	$300.00
	9/7/2007	Meg Larkin C/o 350 Broadway Chelsea, MA 02150	General Expenditure	Campaign Staff	$300.00
	9/13/2007	Meg Larkin C/o 350 Broadway Chelsea, MA 02150	General Expenditure	Campaign Staff	$150.00
	9/7/2007	Polish American Veterans Hall Fourth Street Chelsea, MA 02150	General Expenditure	Deposit For Hall	$150.00
	8/25/2007	Richard Advertising 35 Tenean Street Boston, MA 02122	General Expenditure	Printing	$1,039.50
	8/25/2007	Richard Advertising 35 Tenean Street Boston, MA 02122	General Expenditure	Printing	$362.25
	9/7/2007	S&L Cold Cut Center 462 Eastern Avenue Chelsea, MA 02150	General Expenditure	Food For Function	$585.00
	9/20/2007	S&L Cold Cut Center 462 Eastern Avenue Chelsea, MA 02150	General Expenditure	Food For Function	$475.00
	8/30/2007	Simard Printing 300 Salem Street Woburn, MA 01801	General Expenditure	Printing and Postage	$3,837.60
	9/4/2007	Simard Printing 300 Salem Street Woburn, MA 01801	General Expenditure	Printing and Postage	$7,888.52
	9/6/2007	Simard Printing 300 Salem Street Woburn, MA 01801	General Expenditure	Printing and Postage	$4,127.19
	9/5/2007	Staples 1399 Northshore Road Revere, MA 02151	General Expenditure	Office Supplies	$125.00
	9/9/2007	Stop & Shop Revere Beach Parkway Everett, MA 02149	General Expenditure	Supplies For Elderly Party	$51.57
	9/11/2007	Stop & Shop Revere Beach Parkway Everett, MA 02149	General Expenditure	Food For Eletion Day	$652.00
	8/25/2007	US Postal Service Broadway Chelsea, MA 02150	General Expenditure	Postage	$500.00
	8/29/2007	US Postal Service Broadway Chelsea, MA 02150	General Expenditure	Postage	$500.00
	9/7/2007	US Postal Service Broadway Chelsea, MA 02150	General Expenditure	Postage	$300.00
	8/27/2007	Verizon Po Box 1 Worcester, MA 01654	General Expenditure	Telephone	$345.85
	8/31/2007	Verizon Po Box 1 Worcester, MA 01654	General Expenditure	Telephone	$500.00
	9/4/2007	Verizon Po Box 1 Worcester, MA 01654	General Expenditure	Telephone	$500.00
	8/31/2007	Yaritza Gonzalas C/o 350 Broadway Chelsea, MA 02150	General Expenditure	Campaign Staff	$200.00
	9/12/2007	Yaritza Gonzalas C/o 350 Broadway Chelsea, MA 02150	General Expenditure	Campaign Staff	$200.00

Date	Name/Address	Type	Description	Amount
Total Outstanding Liabilities:				$15,487.12

Bostonian Press
9/7/2007	Bostonian Press	Liability	Printing and Postage	$12,236.02
9/7/2007	Bostonian Press	Liability	Printing	$1,949.19
9/7/2007	Bostonian Press	Liability	Postage	$1,301.91
Bostonian Press Outstanding Total:				$15,487.12

2007 Pre-election Report (Special) (ND) 8/25/2007 - 9/21/2007 104341

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

104341