OCPF - Display Report

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Filer:

Gianatassio, Dennis John (15219)
Office Sought:

House, 28th Middlesex
Filed On:

Monday, May 6, 2013
Reporting Period:

2/16/2013 - 3/15/2013
Candidate Residential Address:

9 Hawthorn Street Everett, MA 02149
Committee Name:

Gianatassio Committee
Treasurer Name:

Karen Lewis
Committee Address:

9 Hawthorn Street Everett, MA 02149

Amendment?:

Yes, Click to see the previous report.

Amendment Reason:

Add Receipts: (Total = $220.00) Change In-kind ($188.10) to: Receipts & Expenditures

Beginning Balance:

$179.06
Total Receipts this period:

$2,498.10
Subtotal:

$2,677.16
Total Expenditures this period:

$1,926.50
Ending Balance:

$750.66
Total Inkind Contributions:

$170.53
Total Outstanding Liabilities:

$0.00

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$2,358.10
Unitemized Total:					$140.00
Receipt Total:					$2,498.10
3/15/2013		Unitemized Amount			$140.00
3/13/2013	Bradley, Mary Ann 6 Cedar Creek Drive Dracut, MA 01826	Individual			$100.00
2/21/2013	Gianatassio, Dennis 9 Hawthorn St. Everett, MA 02149	Individual	Handyman/Painter Self-employed		$188.10
2/28/2013	Gianatassio, Dennis 9 Hawthorn Street Everett, MA 02149	Individual	Handyman/Painter Self		$1,000.00
3/8/2013	Gianatassio, Dennis 9 Hawthorn Street Everett, MA 02149	Individual	Handyman/Painter Self		$120.00
3/9/2013	Gianatassio, Dennis 9 Hawthorn Street Everett, MA 02149	Individual	Handyman/Painter Self		$250.00
3/13/2013	Gianatassio, Dennis 9 Hawthorn Street Everett, MA 02149	Individual	Handyman/Painter Self		$350.00
3/15/2013	Leonard, Kristen 38 Pleasant St. Everett, MA 02149	Individual			$100.00
2/24/2013	Sacro, Salvi 30 Chelsea Street Everett, MA 02149	Individual	Real Estate Developer Self		$250.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$1,926.50
Unitemized Total:					$0.00
Expenditure Total:					$1,926.50
	2/27/2013	)ffice Max 11 Mystic View Rd. Everett, MA 02149	General Expenditure	Printer's Ink & Paper	$124.04
	2/21/2013	City of Everett Broadway Street Everett, MA 02149	General Expenditure	Voters' Disk	$5.00
	2/28/2013	Connolly Printing 17B Gill Street Woburn, MA 01801	General Expenditure	Buttons, Magnets, Signs, Shipping & Handling	$648.90
	3/1/2013	Family Dollar Broadway Street Everett, MA 02149	General Expenditure	Tape	$0.85
	3/14/2013	Family Dollar Broadway Street Everett, MA 02149	General Expenditure	Envelopes, Index cards, tape & glue	$5.47
	3/9/2013	iPROMOTEu PO Box 200896 Pittsburgh, PA 15251	General Expenditure	Campaign Hats	$456.00
	2/26/2013	Office Max 11 Mystic View Rd. Everett, MA 02149	General Expenditure	Printer & Wire	$188.10
	2/26/2013	Office Max 11 Mystic View Rd. Everett, MA 02149	General Expenditure	Glue, Pens, & White Out	$12.14
	3/6/2013	The Advocate Newspapers, Inc. 573 Broadway Street Everett, MA 02149	General Expenditure	Political Ad (partial payment)	$150.00
	3/14/2013	The Advocate Newspapers, Inc. 573 Broadway Street Everett, MA 02149	General Expenditure	Political Ad	$180.00
	3/14/2013	The Everett Independent Newspaper 385 Broadway Strett Revere, MA 02149	General Expenditure	Political Ad	$156.00

Date	Name/Address	Type	Occupation / Employer	Description	Value
Itemized Total:					$170.53
Unitemized Total:					$0.00
In-kind Contribution Total:					$170.53
3/6/2013	Andreotti, Joseph 23 Lexington Street Everett, MA 02149	Individual	Retired None	Partial Payment for Political Ad	$100.00
3/11/2013	Andreotti, Joseph 23 Lexington Street Everett, MA 02149	Individual	Retired None	Wood Strappings & Masking tape	$70.53