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Filer:
Nicholas P. Collins (15084)
Filed On:
Thursday, January 16, 2014
Reporting Period:
5/11/2013 - 6/17/2013
Office Sought:
State Senate
Residential Address:
590 East 6th St South Boston MA 02127
Committee Name:
Collins Committee
Treasurer Name:
David Martin
Committee Address:
PO BOX E-51 South Boston MA 02137
Amendment Reason:
to correct disbursements and ending cash; to disclose liabilities
Beginning Balance:
$2,431.68
Total Receipts this period:
$10,050.00
Subtotal:
$12,481.68
Total Expenditures this period:
$14,536.35
Ending Balance:
($2,054.67)

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$32,200.11
Name of Bank Used:
Citizens Bank
Date Name/Address Occupation/Employer Other Amount
Itemized Total:
Un-itemized Total:
Total (All):
5/17/2013 AHERN, JEREMIAH P
269 FOREST ST MALDEN, MA 02148


$100.00
5/23/2013 BAKER, JOHN V.
28 SPRING GARDEN ST DORCHESTER, MA 02125
RETIRED
RETIRED

$50.00
5/17/2013 BERKOWITZ, ROGER
105 LITTLE NAHANT RD NAHANT, MA 01908
OWNER
LEGAL SEAFOODS

$500.00
6/5/2013 BOORSTEIN, SIDNEY
36 ORCHARD HILL DR SHARON, MA 02067
REST. CONSULTANT
SELF-EMPLOYED

$50.00
5/17/2013 BREUER, CAROL V
9 PLYMOUTH RD, 9 WINCHESTER, MA 01890
HOMEMAKER
AT HOME

$500.00
5/17/2013 BREUER, TOM EDWIN
9 PLYMOUTH RD WINCHESTER, MA 01890
ENGINEER
BREUER & COMPANY

$500.00
5/17/2013 BROWN, MARCELLA O
47 WOODHAVEN ST MATTAPAN, MA 021261726
DIRECTOR

$100.00
5/17/2013 BUGGY, MICHAEL T
508 NORTH AVE WAKEFIELD, MA 01880


$100.00
6/5/2013 BUHL, FRANCIS J
130 SAINT CLAIRE ST BRAINTREE, MA 02184


$25.00
5/23/2013 CARBONE, HEATHER L
462 EAST SIXTH ST, 3 SOUTH BOSTON, MA 02127
OWNER
BOSTON PAWS

$250.00
5/23/2013 CASSETTA, JAMES J
12 WORCESTER AVE SWAMPSCOTT, MA 01907-1139


$25.00
5/23/2013 CASTAGNA, RUSSELL C
48 N ST SOUTH BOSTON, MA 02127
CONSTABLE
NE CONSTABLE SERVICE

$100.00
5/23/2013 CIDLEVICH, STEPHEN
82 BELCHER CIR MILTON, MA 02186
DIRECTOR OF CONSTITUENT AFFAIRS
DEPT. OF MENTAL HEALTH

$50.00
5/23/2013 COHEN, DENISE R
925 EAST 2ND ST #2 SOUTH BOSTON, MA 02127
CORRECTIONS OFFICER
MIDDLESEX HOUSE OF CORRECTIONS

$200.00
5/23/2013 COLLINS, DOROTHY E
82 GRANITE PL #1 MILTON, MA 02186


$50.00
5/23/2013 COLLINS, MARGARET A
82 GRANITE PL, 1 MILTON, MA 02186
TEACHER
ST. PETER ACADEMY

$250.00
5/23/2013 COLLINS, MAUREEN A
743 E 4TH ST, 107 SOUTH BOSTON, MA 02127
REAL ESTATE COORDINATOR
COMM OF MASS

$100.00
5/23/2013 CONNOLLY, JOSEPH A
31 MERILYN RD SOUTH WEYMOUTH, MA 02190
TREASURER
NORFOLK COUNTY

$100.00
5/23/2013 CONTOMPASIS, MICHAEL G.
629 HAMMOND ST, UNIT 207 CHESTNUT HILL, MA 02467
RETIRED
-

$100.00
6/5/2013 CULLINANE, JOHN J
ONE ROCKY RIDGE RD DEDHAM, MA 02026
PRESIDENT
THE CULLINANE GROUP

$250.00
5/23/2013 DENNEHY, CHRISTINE FLAHERTY
178 H ST SOUTH BOSTON, MA 021274111
CONSULTANT

$50.00
5/23/2013 DESMOND, WILLIAM H
803 EAST FIFTH ST, 2 SOUTH BOSTON, MA 02127
RETIRED
RETIRED

$25.00
6/5/2013 DEVOE, SR, RICHARD P
681 EAST FOURTH ST SOUTH BOSTON, MA 02127
POLICE DETECTIVE
CITY OF BOSTON

$25.00
5/23/2013 DOWNEY, LORRAINE M
141 DORCHESTER AVE UNIT 204 SOUTH BOSTON, MA 021271832
RETIRED
-

$50.00
6/5/2013 DROMGOOLO, TOM
7 WAVE AVE DORCHESTER, MA 02125


$100.00
5/17/2013 ELIAS, ADAM S
471 E 3RD ST #1 SOUTH BOSTON, MA 02127


$100.00
5/17/2013 FIELDS, BARBARA E
43 WOODHAVEN ST MATTAPAN, MA 021261726
EDUCATOR

$125.00
5/23/2013 FLAHERTY, ANDREA M
769 EAST BROADWAY SOUTH BOSTON, MA 02127
HOMEMAKER
AT HOME

$50.00
5/23/2013 FLAHERTY, MARGARET J
833 E 3RD ST SOUTH BOSTON, MA 02127
HOMEMAKER
AT HOME

$100.00
5/23/2013 GILROY, BRENDAN
911 E BROADWAY APT 3 SOUTH BOSTON, MA 02127
LETTER SENT
5/23/2013

$250.00
6/5/2013 GULLA, MARGARET
601 E 6TH ST SOUTH BOSTON, MA 02127
RETIRED
RETIRED

$50.00
5/23/2013 HOBIN, GAIL M.
185 QUINCY SHORE DR NORTH QUINCY, MA 02171
PR
UMASS BOSTON

$50.00
5/23/2013 HOGAN, RICHARD B
755 E FIFTH ST, 1 SOUTH BOSTON, MA 02127
RETIRED

$50.00
5/17/2013 HURLEY, III, ARTHUR J
197 8TH ST, APT 502 CHARLESTOWN, MA 02129
PRESIDENT
ARTHUR J HURLEY CO INC

$500.00
5/23/2013 HYNES, III, JOHN B
190 MARLBOROUGH ST UNIT C BOSTON, MA 02116
PRESIDENT & CEO
GALE INTERNATIONAL

$250.00
5/23/2013 IANNACO, MARC P
24 PREBLE ST SOUTH BOSTON, MA 021273523
UNKNOWN

$50.00
5/23/2013 JOYCE, EDWARD J
167 H ST, 2 SOUTH BOSTON, MA 021274135
RETIRED
-

$100.00
5/23/2013 KASPER, ELEANOR F
125 W 3RD ST SOUTH BOSTON, MA 02127
RETIRED
RETIRED

$100.00
5/23/2013 KERBEY, III, MCFALL
97 BARTLETT ST, #2 WINTER HILL, MA 02145
ATTORNEY
TELECOMMUNICATIONS INSIGHT GROUP

$100.00
5/23/2013 LEVIN, CHARLES A
397 K ST, 2 SOUTH BOSTON, MA 02127
STUDENT
STUDENT

$25.00
5/17/2013 MACDONALD, BARBARA MCDONOUGH
271 NORTH ST UNIT D HINGHAM, MA 02043


$100.00
5/23/2013 MACDONALD, KEITH
15 OCEANVIEW WY, 15 WINTHROP, MA 02152


$100.00
5/23/2013 MACDONALD, PATRICIA
34 WILLOW AVE WINTHROP, MA 02152-1729


$25.00
5/23/2013 MAMMOLI, CAROL A
618 E SIXTH ST SOUTH BOSTON, MA 02127
ACCOUNT MANAGER
TAPPE ASSOCIATES INC

$100.00
5/23/2013 MANNION, COLEMAN G
51 SEMONT RD APT 1 DORCHESTER, MA 02124
SUPERVISOR
M & X WHITNEY CO.

$100.00
6/5/2013 MBTA EXECUTIVE UNION LOCAL 9501
PO BOX 170060 BOSTON, MA 02116


$50.00
5/18/2013 MBTA MANAGEMENT UNION LOCAL 453 PAC
147 WEST FOURTH STREET SOUTH BOSTON, MA 02127


$250.00
5/23/2013 MBTA MANAGEMENT UNION LOCAL 453 PAC
147 WEST FOURTH STREET SOUTH BOSTON, MA 02127


$100.00
5/23/2013 MCCARTHY, RITA F
715 E SEVENTH ST SOUTH BOSTON, MA 02127
CHIEF PROBATE OFFICER
COMM OF MASS

$100.00
5/23/2013 MCCOLGAN, DONNA BLYTHE
203 SAVIN HILL AVE DORCHESTER, MA 02125
HOMEMAKER
AT HOME

$100.00
5/17/2013 MCDERMOTT, TERENCE P
131 OLIVER ST, 500 BOSTON, MA 02110
ATTORNEY
MCDERMOTT QUILTY & MILLER

$200.00
5/23/2013 MCGAHAN, SEAN K
5 GATES ST SOUTH BOSTON, MA 021273907


$25.00
5/23/2013 MCGLYNN, JR., JOHN J.
4 NORMAN ST SALEM, MA 01970
ATTORNEY
JOHN J. MCGLYNN JR, ATTY AT LAW

$150.00
5/23/2013 MCHALE, MARY ELLEN
246 PARK ST DORCHESTER, MA 02124
UNKNOWN

$25.00
6/17/2013 MCNALLY, MICHAEL D.
1 WESTINGHOUSE PLAZA HYDE PARK, MA 02136
EXECUTIVE
MAVERICK CONSTRUCTION

$500.00
5/23/2013 MILLER, JOANNE D
2 BAY VIEW PL SOUTH BOSTON, MA 021274102
CLERICAL

$50.00
6/5/2013 MONAHAN, ROBERT D
650 E 7TH ST SOUTH BOSTON, MA 02127


$50.00
5/23/2013 O'SULLIVAN, EDWARD E.
226 COMMONWEALTH AVE CHESTNUT HILL, MA 02467
PRESIDENT
CAPITAL ASSOCIATES

$100.00
5/23/2013 O'TOOLE, JOHN K
114 MINOT ST, 114 DORCHESTER, MA 021222030
OWNER
OPTIMUM MORTGAGE

$30.00
5/23/2013 OCONNOR, EILEEN T
95 P ST SOUTH BOSTON, MA 021273223
RETIRED
RETIRED

$25.00
5/23/2013 PACITTI, ROBERT
613 E SIXTH ST SOUTH BOSTON, MA 02127
SALESMAN
FILENE'S

$50.00
5/23/2013 ROGERS, JOSEPH J
21 WORMWOOD ST, 216 BOSTON, MA 022101632
UNK

$50.00
6/5/2013 ROOFERS LOCAL 33
53 EVANS DR, PO BOX 9106 STOUGHTON, MA 02072
INTERNATIONAL. VICE PRESIDENT FINANCIAL SECRETARY/BUSINESS MANAGER
ROOFERS AND WATERPROOFERS LOCAL UNION NO. 33

$100.00
5/23/2013 ROONEY, MARYANNE
38 MAYHEW ST DORCHESTER, MA 02125
HOMEMAKER
AT HOME

$200.00
5/23/2013 RYAN, KENNETH
733 EAST SEVENTH ST, 2 SOUTH BOSTON, MA 02127
MANAGEMENT
MBTA

$100.00
5/23/2013 RYAN, MARIE L
779 EAST BROADWAY, 1 SOUTH BOSTON, MA 02127


$100.00
6/5/2013 SANCES, ROBERT CHARLES
627 EAST SIXTH ST, 1 SOUTH BOSTON, MA 02127
RETIRED
-

$100.00
5/23/2013 SINKIEWICZ, KENNETH A
911 EAST BROADWAY, 1 SOUTH BOSTON, MA 02127
DEPUTY DIRECTOR
MCCA

$100.00
5/23/2013 TEDESCHI, MARY T
730 EAST SECOND ST, 3 SOUTH BOSTON, MA 02127
AT HOME
HOMEMAKER

$50.00
5/23/2013 TRAINOR, MATTHEW
3 PATRICE LN LYNNFIELD, MA 01940


$50.00
5/23/2013 WALSH, COLLEEN A
24 THORNLEY ST DORCHESTER, MA 021251830
OFFICE MANAGER
LABORERS LOCAL 223

$250.00
5/23/2013 WALSH, PETER E
PO BOX 5199 BOSTON, MA 02205-1599
CONSTRUCTION MANGEMENT
GILBANE BUILDING COMPANY

$200.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
5/17/2013 ADP
225 Second Ave Waltham, MA 02451
Payroll fee $127.88
5/23/2013 ADP
225 Second Ave Waltham, MA 02451
Payroll taxes $1,384.78
5/14/2013 Arbella Insurance Group
P.O. Box 371343 Pittsburgh, PA 15250-7343
Auto insurance $187.00
6/14/2013 Arbella Insurance Group
P.O. Box 371343 Pittsburgh, PA 15250-7343
Auto expense $188.00
5/28/2013 Boston Globe
PO Box 55819 Boston, MA 02205-5819
Subscription $55.96
5/17/2013 Brian Price
18 Washington St Milton, MA 02186
Office assistance $500.00
5/20/2013 C&G Service
77 L Street South Boston, MA 02127
Auto expense $65.47
6/5/2013 C&G Service
77 L Street South Boston, MA 02127
Auto expense $68.00
5/31/2013 Chick Montana Group, LLC
202 Bonham Rd Dedham, MA 02026
Postage $179.09
5/31/2013 Chick Montana Group, LLC
202 Bonham Rd Dedham, MA 02026
Accounting & compliance $550.00
6/4/2013 Citizens Bank
P.O. Box 420001 Providence, RI 02940-2001
Fees expense $78.00
6/6/2013 Citizens Bank
P.O. Box 420001 Providence, RI 02940-2001
Fees expense $6.99
6/6/2013 Citizens Bank
P.O. Box 420001 Providence, RI 02940-2001
Fees expense $39.00
6/7/2013 Citizens Bank
P.O. Box 420001 Providence, RI 02940-2001
Fees expense $39.00
6/13/2013 Citizens Bank
P.O. Box 420001 Providence, RI 02940-2001
Fee expense $39.00
6/14/2013 Citizens Bank
P.O. Box 420001 Providence, RI 02940-2001
Fee expense $39.00
6/17/2013 Citizens Bank
P.O. Box 420001 Providence, RI 02940-2001
Fee expense $78.00
5/13/2013 Constant Contact
1601 Trapelo Road Waltham, MA 02451
Subscriptin $31.88
6/13/2013 Constant Contact
1601 Trapelo Road Waltham, MA 02451
Subscription $31.88
5/31/2013 Crest Printing
449 Eastern Avenue Chelsea, MA 02150-3199
Printing expense $3,490.31
5/22/2013 Del Friscos
250 Northern Ave Boston, MA 02210
Fundraising meeting $334.11
5/29/2013 Dorchester Day Parade Committee
P.O. Box 220145 Dorchester, MA 02122
Parade fee $350.00
5/20/2013 EZTexting.com
PO Box 1973 Santa Monica, CA 90406
Computer expense $22.50
5/23/2013 EZTexting.com
PO Box 1973 Santa Monica, CA 90406
Computer expense $94.00
5/14/2013 Ford Credit
P.O. Box 94380 Palatine, IL 60094-4380
Auto lease $336.54
6/14/2013 Ford Credit
P.O. Box 94380 Palatine, IL 60094-4380
Auto expense $336.54
5/13/2013 Hess #21235
874 Dorchester Ave Dorchester, MA 02125
Auto expense $58.87
5/22/2013 Hurley, Kathleen A
16 Richview Street Dorchester, MA 02124
Salary expense $300.00
5/24/2013 Hurley, Kathleen A
16 Richview Street Dorchester, MA 02124
Salary expense $1,572.25
5/20/2013 Network for Good
1140 Connecticut Ave NW Suite 700 Washington, DC 20036
Charitable contribution $100.00
5/24/2013 O'Brien III, James
31 Monument Ave Boston, MA 02129
Salary expense $1,008.63
5/13/2013 Pan Mass Challenge
77 Fourth Ave Needham, MA 02494
Charitable contribution $100.00
5/16/2013 Postmaster
General Mail Facility Boston, MA 02210
Postage $460.00
5/17/2013 Robert Lewis
70 Warren St Apt B Roxbury, MA 02119
Political consulting $850.00
5/22/2013 Scollay Square
21 Beacon St # 1 Boston, MA 02108-2807
Meetings expense $81.95
6/3/2013 South Boston Castle Self Storage
39 Old Colony Avenue South Boston, MA 02127
Storage expense $132.00
5/22/2013 Sprint
P.O. Box 660075 Dallas, TX 75266-0075
Cellphone $196.04
5/17/2013 Stephanie Gemma
31 Hecla St #1 Dorchester, MA 02122
Office assistance $500.00
5/29/2013 Stephanie Gemma
31 Hecla St #1 Dorchester, MA 02122
Office assistance $250.00
6/7/2013 Tavern Road
343 Congress St Boston, MA 02210
Meetings expense $62.43
5/18/2013 Verizon
P.O. Box 1100 Albany, NY 12250-0001
Telephone $217.90
5/22/2013 Voter Activation Network
46 Grove St, Suite 202 Somerville, MA 02144
Computer expense $84.36
5/20/2013 William W HIggins Jr
47 Farragut Rd Apt 1 South Boston, MA 02127
Contribution refund $100.00
Date Name/Address Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Name Type Description Amount
Total Liabilities:
Boston City Paper
4/16/2013 Boston City Paper
143 Dorchester St Dorchester, MA 02125
Liability Advertising expense $550.00
Connolly Printing
4/23/2013 Connolly Printing
17B Gill St Woburn, MA 01801
Liability Printing $711.88
Crest Printing
5/1/2013 Crest Printing
449 Eastern Ave Chelsea, MA 02150
Liability Printing $6,981.29
Florian Associates
4/1/2013 Florian Associates
55 Hallett St Boston, MA 02125
Liability Catering expense $1,597.04
Grenier Printing
4/24/2013 Grenier Printing
3702 Washington St Boston, MA 02130
Liability Printing $2,641.44
Jacob Bombard
5/30/2013 Jacob Bombard
714 E 6th St South Boston, MA 02127
Liability Cellphone reimbursement $286.05
Kristen Franks Perullo
5/8/2013 Kristen Franks Perullo
250 First Avenue Boston, MA 02129
Liability Postage & supplies $588.08
National Telecommunications
4/24/2013 National Telecommunications
800 North Carolina Ave, SE Washington, DC 20003
Liability Robo calls $3,366.00
NSTAR
4/23/2013 NSTAR
PO Box 660369 Dallas, TX 75256
Liability Utility expense $176.90
One Stop Business
4/29/2013 One Stop Business
35B Cabot Rd Woburn, MA 01801
Liability Printing $542.88
Richard's Advertising
4/16/2013 Richard's Advertising
35 Tenean Street Dorchester, MA 02122
Liability Printing $2,763.57
Sage Systems LLC
6/1/2013 Sage Systems LLC
185 Devonshire St Boston, MA 02108
Liability Fundraising consulting & Printing $4,957.11
South Boston Online
5/16/2013 South Boston Online
663 E Broadway South Boston, MA 02127
Liability Advertising expense $2,800.00
South Boston Today
4/17/2013 South Boston Today
PO Box 491 Boston, MA 02127
Liability Advertising $2,428.13
Verizon
6/10/2013 Verizon
P.O. Box 1100 Albany, NY 12250
Liability Telephone expense $737.70
Verizon Wireless
3/28/2013 Verizon Wireless
P.O. Box 15062 Albany, NY 12222
Liability Cellphone $222.04
WCEA-TV
5/2/2013 WCEA-TV
903 Albany Street Boston, MA 02119
Liability Advertising expense $850.00
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