Export to PDF
Filer:
Carol Claros (15607)
Filed On:
Thursday, October 3, 2013
Reporting Period:
8/24/2013 - 9/30/2013
Office Sought:
House, 16th Worcester
Residential Address:
190 Delmont Ave. Worcester MA 01604
Committee Name:
Claros Committee
Treasurer Name:
Edith Claros
Committee Address:
190 Delmont Ave. Worcester MA 01604
Beginning Balance:
$10,223.66
Total Receipts this period:
$5,484.00
Subtotal:
$15,707.66
Total Expenditures this period:
$12,829.45
Ending Balance:
$2,878.21

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$0.00
Name of Bank Used:
TD Bank
Date Name/Address Occupation/Employer Other Amount
Itemized Total:
Un-itemized Total:
Total (All):
9/1/2013 Aucoin, Richard
38 Crescent Street, # 2b Franklin, MA 02038
Civil Rights Leader
The Authority

$50.00
9/4/2013 Braverman, Pamela
29 Olde Colony Drive Shrewsbury, MA 01545
Business Owner
Waterville Supply

$100.00
8/28/2013 Citizens for Limited Taxation
P. O. Box 3463 Attleboro, MA 02703


$300.00
9/4/2013 Conte, Maurice R
425 Main Street 2a Hudson, MA 01749


$100.00
9/4/2013 Durkin, Michael
48 Moore Lane Northborough, MA 01532
Realtor
Self

$500.00
9/2/2013 Franco, Paul
57 Olean Street Worcester, MA 01607
Attorney
Law Office of Joseph Coniglia

$50.00
8/29/2013 Hendrix, Terry L
20 Ramblewood Drive Ashland, MA 01721
Retired
Retired

$100.00
8/30/2013 Herr, Brian
31 Elizabeth Road Hopkinton, MA 01748
Account Executive
Wesco Distribution, Inc

$100.00
9/4/2013 Kangas, Jeanne
959 Hill Road Boxborough, MA 01719
Lawyer
Arnold and Kangas

$100.00
8/28/2013 Lamb, Martin A
57 Wingate Road Holliston, MA 01746
Attorney
Lamb and Associates

$25.00
9/4/2013 Massachusetts Independent PAC For Working Families
4 Country Club Drive Walpole, MA 02081

80587
$500.00
8/30/2013 Massachusetts Republican Assembly PAC
P.O. Box 10486 Holyoke, MA 01041


$175.00
9/5/2013 McGaha, Georjann
41r Beaverbrook Road Westford, MA 01886
Homemaker
None

$150.00
9/10/2013 Mellen, Heather
303 K Street Boston, MA 02127
Attorney
P/e Global Llc

$149.00
9/4/2013 NFIB Massachusetts Safe Trust
1201 F Street, Nw, Suite 200 Washington, DC 200004


$250.00
9/9/2013 Norfolk County Republican Club PAC
8113 Avalon Drive Weymouth, MA 02188


$250.00
9/5/2013 Norwood Republican Town Committee
44 Sycamore Street Norwood, MA 02062


$150.00
8/24/2013 Oleary, Donald
454 Pleasant Street Worcester, MA 01609
Nursing Supervisor
Adcare Hospital

$100.00
8/31/2013 Papoojian, Philip M
23 Blithewood Ter Worcester, MA
President & COO
Mereco Technologies

$100.00
8/29/2013 Potaski, Michael
24 B Church Street, P.O. Box 663 Linwood, MA 01525
Retired
Retired

$100.00
8/28/2013 Prunier, Chanel
43 Shirley Road Shrewsbury, MA 01545
Executive Director
Coalition For Marriage

$200.00
9/7/2013 Reynolds, Daniel
481 Worcester Road, Apt 305 Natick, MA 01760
RN
Umass

$500.00
9/2/2013 Rogers, John
557-83 Sw Cutoff Worcester, MA 01607
Unknown
Unknown

$25.00
9/9/2013 Steele, Roger
66 Bjorklund Avenue Worcester, MA 01605
Police Captain
City of Worcester

$100.00
8/28/2013 Susan Williams Gifford Committee
11 Lincoln Hwy Wareham, MA 02571


$100.00
9/5/2013 Worcester Republican City Committee
P.O. Box 331 Worcester, MA 01613


$500.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
9/9/2013 Advantage Direct
2300 Clarendon Boulevard, Suite 1004 Arlington, VA 22201
Swing Vote and Autocall # 3130907, 3130909 $1,850.00
9/10/2013 Advantage Direct
2300 Clarendon Boulevard, Suite 1004 Arlington, VA 22201
Invoice#3130916 $206.85
9/16/2013 Advantage Direct
2300 Clarendon Boulevard, Suite 1004 Arlington, VA 22201
Invoice#3130823 $100.00
9/9/2013 Christian Greve
84 Park Avenue Whitman, MA 02382
Canvassing $75.00
9/4/2013 Committee To Elect Michael Stopa
38 Westfield Drive Holliston, MA 01746
Refund of Federal Contribution $100.00
9/9/2013 Daniel Grayton
31 Varnum Avenue Methuen, MA 01844
Canvassing $75.00
9/10/2013 Daniel Grayton
31 Varnum Avenue Methuen, MA 01844
Canvassing $75.00
9/10/2013 David Grayton
31 Varnum Ave Methuen, MA 01844
Canvassing $50.00
8/24/2013 Desiree Awiszio
7 Cataumet Street Worcester, MA 01606
Reimbursement (See R1) $460.00
8/31/2013 Desiree Awiszio
7 Cataumet Street Worcester, MA 01606
Reimbursement (See R1) $1,462.80
9/7/2013 Desiree Awiszio
7 Cataumet Street Worcester, MA 01606
Reimbursement (See R1) $50.96
9/19/2013 Donna Colorio
10 Homer Street Worcester, MA 01602
Campaign Donation $100.00
9/10/2013 James Neff
25 Shillington Avenue Lynn, MA 01905
Canvassing $50.00
9/9/2013 Joanne Powell
15 Dodge Lane Charlton, MA 01507
Canvassing $75.00
9/10/2013 Joanne Powell
15 Dodge Lane Charlton, MA 01507
Canvassing $75.00
9/10/2013 Joseph Powell
15 Dodge Lane Charlton, MA 01507
Canvassing $50.00
9/10/2013 Josiah Alexander
11 Lovett Place Lynn, MA 01902
Canvassing $50.00
9/10/2013 Kate Campanale
18 Broad Street Cherry Valley, MA 01611
Canvassing $50.00
8/24/2013 KE Printing and Graphics
956 Turnpike Street Canton, MA 02021
Carol Claros_pink $1,488.75
8/28/2013 KE Printing and Graphics
956 Turnpike Street Canton, MA 02021
Invoices #41996 and 422000 Handcards_money Doesnt $4,257.70
8/29/2013 KE Printing and Graphics
956 Turnpike Street Canton, MA 02021
Design Talking Cards Inv #41990 $100.00
9/9/2013 Lisa Barstow
231 Washington Street Apt 2 Brookline, MA 02445
Canvassing $75.00
9/10/2013 Lisa Barstow
231 Washington Street Apt 2 Brookline, MA 02445
Canvassing $50.00
9/9/2013 Mark Mezzina
405 Johnson Street North Andover, MA 01845
Canvassing $75.00
9/10/2013 Mark Mezzina
405 Johnson Street North Andover, MA 01845
Canvassing $75.00
9/10/2013 Nuovo Restaurant
92 Shrewsbury Street Worcester, MA 01604
Election Day Event $112.50
9/10/2013 Pyrix
144 2nd Street San Francisco, CA 94105
Fundraising Fees 8/24-9/10 $102.05
9/9/2013 Rob Aufiero
425 Lebanon Street Melrose, MA 02176
Canvassing $75.00
9/10/2013 Rob Aufiero
425 Lebanon Street Melrose, MA 02176
Canvassing $75.00
9/10/2013 Samuel Alexander
11 Lovett Place Lynn, MA 01902
Canvassing $50.00
8/24/2013 Tuesday Associates
60 New Driftway, Suite 18 Scituate, MA 02066
Talking Cards, Nurse Letters Invoice 4 $818.84
9/17/2013 Visa DDA ACH
Unknown Unknown, NA 01604
Monthly Charge $19.00
Date Name/Address Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
Total (All):
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
toggle children 8/24/2013 Desiree Awiszio
$460.00
toggle children 8/31/2013 Desiree Awiszio
$1,462.80
toggle children 9/7/2013 Desiree Awiszio
$50.96
Date Range Account/Address Purpose Amount
Date Vendor/Address Purpose Amount
Date Vendor Purpose Itemized Total
Date Sub-Vendor Purpose Amount