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Filer:
Dennis John Gianatassio (15219)
Filed On:
Monday, May 6, 2013
Reporting Period:
2/16/2013 - 3/15/2013
Office Sought:
House, 28th Middlesex
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 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
Name of Bank Used:
Date Name/Address Occupation/Employer Other Amount
Itemized Total:
Un-itemized Total:
Total (All):
3/13/2013 Bradley, Mary Ann
6 Cedar Creek Drive Dracut, MA 01826


$100.00
2/21/2013 Gianatassio, Dennis
9 Hawthorn St. Everett, MA 02149
Handyman/Painter
Self-employed

$188.10
2/28/2013 Gianatassio, Dennis
9 Hawthorn Street Everett, MA 02149
Handyman/Painter
Self

$1,000.00
3/8/2013 Gianatassio, Dennis
9 Hawthorn Street Everett, MA 02149
Handyman/Painter
Self

$120.00
3/9/2013 Gianatassio, Dennis
9 Hawthorn Street Everett, MA 02149
Handyman/Painter
Self

$250.00
3/13/2013 Gianatassio, Dennis
9 Hawthorn Street Everett, MA 02149
Handyman/Painter
Self

$350.00
3/15/2013 Leonard, Kristen
38 Pleasant St. Everett, MA 02149


$100.00
2/24/2013 Sacro, Salvi
30 Chelsea Street Everett, MA 02149
Real Estate Developer
Self

$250.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
2/27/2013 )ffice Max
11 Mystic View Rd. Everett, MA 02149
Printer's Ink & Paper $124.04
2/21/2013 City of Everett
Broadway Street Everett, MA 02149
Voters' Disk $5.00
2/28/2013 Connolly Printing
17B Gill Street Woburn, MA 01801
Buttons, Magnets, Signs, Shipping & Handling $648.90
3/1/2013 Family Dollar
Broadway Street Everett, MA 02149
Tape $0.85
3/14/2013 Family Dollar
Broadway Street Everett, MA 02149
Envelopes, Index cards, tape & glue $5.47
3/9/2013 iPROMOTEu
PO Box 200896 Pittsburgh, PA 15251
Campaign Hats $456.00
2/26/2013 Office Max
11 Mystic View Rd. Everett, MA 02149
Glue, Pens, & White Out $12.14
2/26/2013 Office Max
11 Mystic View Rd. Everett, MA 02149
Printer & Wire $188.10
3/6/2013 The Advocate Newspapers, Inc.
573 Broadway Street Everett, MA 02149
Political Ad (partial payment) $150.00
3/14/2013 The Advocate Newspapers, Inc.
573 Broadway Street Everett, MA 02149
Political Ad $180.00
3/14/2013 The Everett Independent Newspaper
385 Broadway Strett Revere, MA 02149
Political Ad $156.00
Date Name/Address Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
Total (All):
3/6/2013 Andreotti, Joseph
23 Lexington Street Everett, MA 02149
Retired
None
Partial Payment for Political Ad $100.00
3/11/2013 Andreotti, Joseph
23 Lexington Street Everett, MA 02149
Retired
None
Wood Strappings & Masking tape $70.53
Date Name Type Description Amount
Total Liabilities:
Date Description Recipient Name/Address Manner Disposed Amount
Date Transaction Type Amount
Total (All):
Date Name/Address Type/Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Reimbursee/Address Purpose Amount
Date Range Account/Address Purpose Amount
Date Vendor/Address Purpose Amount
Date Vendor Purpose Itemized Total
Date Sub-Vendor Purpose Amount