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Filer:

Collins, Nicholas P. (15084)
Office Sought:

State Senate
Filed On:

Thursday, January 16, 2014
Reporting Period:

5/11/2013 - 6/17/2013
Candidate 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?:

Yes, Click to see the previous report.

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

Date	Name/Address	Type	Occupation / Employer	Amount
Itemized Total:				$9,080.00
Unitemized Total:				$970.00
Receipt Total:				$10,050.00
6/17/2013		Unitemized Amount		$970.00
5/17/2013	AHERN, JEREMIAH P 269 FOREST ST MALDEN, MA 02148	Individual		$100.00
5/23/2013	BAKER, JOHN V. 28 SPRING GARDEN ST DORCHESTER, MA 02125	Individual	RETIRED RETIRED	$50.00
5/17/2013	BERKOWITZ, ROGER 105 LITTLE NAHANT RD NAHANT, MA 01908	Individual	OWNER LEGAL SEAFOODS	$500.00
6/5/2013	BOORSTEIN, SIDNEY 36 ORCHARD HILL DR SHARON, MA 02067	Individual	REST. CONSULTANT SELF-EMPLOYED	$50.00
5/17/2013	BREUER, CAROL V 9 PLYMOUTH RD, 9 WINCHESTER, MA 01890	Individual	HOMEMAKER AT HOME	$500.00
5/17/2013	BREUER, TOM EDWIN 9 PLYMOUTH RD WINCHESTER, MA 01890	Individual	ENGINEER BREUER & COMPANY	$500.00
5/17/2013	BROWN, MARCELLA O 47 WOODHAVEN ST MATTAPAN, MA 021261726	Individual	DIRECTOR	$100.00
5/17/2013	BUGGY, MICHAEL T 508 NORTH AVE WAKEFIELD, MA 01880	Individual		$100.00
6/5/2013	BUHL, FRANCIS J 130 SAINT CLAIRE ST BRAINTREE, MA 02184	Individual		$25.00
5/23/2013	CARBONE, HEATHER L 462 EAST SIXTH ST, 3 SOUTH BOSTON, MA 02127	Individual	OWNER BOSTON PAWS	$250.00
5/23/2013	CASSETTA, JAMES J 12 WORCESTER AVE SWAMPSCOTT, MA 01907-1139	Individual		$25.00
5/23/2013	CASTAGNA, RUSSELL C 48 N ST SOUTH BOSTON, MA 02127	Individual	CONSTABLE NE CONSTABLE SERVICE	$100.00
5/23/2013	CIDLEVICH, STEPHEN 82 BELCHER CIR MILTON, MA 02186	Individual	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	Individual	CORRECTIONS OFFICER MIDDLESEX HOUSE OF CORRECTIONS	$200.00
5/23/2013	COLLINS, DOROTHY E 82 GRANITE PL #1 MILTON, MA 02186	Individual		$50.00
5/23/2013	COLLINS, MARGARET A 82 GRANITE PL, 1 MILTON, MA 02186	Individual	TEACHER ST. PETER ACADEMY	$250.00
5/23/2013	COLLINS, MAUREEN A 743 E 4TH ST, 107 SOUTH BOSTON, MA 02127	Individual	REAL ESTATE COORDINATOR COMM OF MASS	$100.00
5/23/2013	CONNOLLY, JOSEPH A 31 MERILYN RD SOUTH WEYMOUTH, MA 02190	Individual	TREASURER NORFOLK COUNTY	$100.00
5/23/2013	CONTOMPASIS, MICHAEL G. 629 HAMMOND ST, UNIT 207 CHESTNUT HILL, MA 02467	Individual	RETIRED -	$100.00
6/5/2013	CULLINANE, JOHN J ONE ROCKY RIDGE RD DEDHAM, MA 02026	Individual	PRESIDENT THE CULLINANE GROUP	$250.00
5/23/2013	DENNEHY, CHRISTINE FLAHERTY 178 H ST SOUTH BOSTON, MA 021274111	Individual	CONSULTANT	$50.00
5/23/2013	DESMOND, WILLIAM H 803 EAST FIFTH ST, 2 SOUTH BOSTON, MA 02127	Individual	RETIRED RETIRED	$25.00
6/5/2013	DEVOE, SR, RICHARD P 681 EAST FOURTH ST SOUTH BOSTON, MA 02127	Individual	POLICE DETECTIVE CITY OF BOSTON	$25.00
5/23/2013	DOWNEY, LORRAINE M 141 DORCHESTER AVE UNIT 204 SOUTH BOSTON, MA 021271832	Individual	RETIRED -	$50.00
6/5/2013	DROMGOOLO, TOM 7 WAVE AVE DORCHESTER, MA 02125	Individual		$100.00
5/17/2013	ELIAS, ADAM S 471 E 3RD ST #1 SOUTH BOSTON, MA 02127	Individual		$100.00
5/17/2013	FIELDS, BARBARA E 43 WOODHAVEN ST MATTAPAN, MA 021261726	Individual	EDUCATOR	$125.00
5/23/2013	FLAHERTY, ANDREA M 769 EAST BROADWAY SOUTH BOSTON, MA 02127	Individual	HOMEMAKER AT HOME	$50.00
5/23/2013	FLAHERTY, MARGARET J 833 E 3RD ST SOUTH BOSTON, MA 02127	Individual	HOMEMAKER AT HOME	$100.00
5/23/2013	GILROY, BRENDAN 911 E BROADWAY APT 3 SOUTH BOSTON, MA 02127	Individual	LETTER SENT 5/23/2013	$250.00
6/5/2013	GULLA, MARGARET 601 E 6TH ST SOUTH BOSTON, MA 02127	Individual	RETIRED RETIRED	$50.00
5/23/2013	HOBIN, GAIL M. 185 QUINCY SHORE DR NORTH QUINCY, MA 02171	Individual	PR UMASS BOSTON	$50.00
5/23/2013	HOGAN, RICHARD B 755 E FIFTH ST, 1 SOUTH BOSTON, MA 02127	Individual	RETIRED	$50.00
5/17/2013	HURLEY, III, ARTHUR J 197 8TH ST, APT 502 CHARLESTOWN, MA 02129	Individual	PRESIDENT ARTHUR J HURLEY CO INC	$500.00
5/23/2013	HYNES, III, JOHN B 190 MARLBOROUGH ST UNIT C BOSTON, MA 02116	Individual	PRESIDENT & CEO GALE INTERNATIONAL	$250.00
5/23/2013	IANNACO, MARC P 24 PREBLE ST SOUTH BOSTON, MA 021273523	Individual	UNKNOWN	$50.00
5/23/2013	JOYCE, EDWARD J 167 H ST, 2 SOUTH BOSTON, MA 021274135	Individual	RETIRED -	$100.00
5/23/2013	KASPER, ELEANOR F 125 W 3RD ST SOUTH BOSTON, MA 02127	Individual	RETIRED RETIRED	$100.00
5/23/2013	KERBEY, III, MCFALL 97 BARTLETT ST, #2 WINTER HILL, MA 02145	Individual	ATTORNEY TELECOMMUNICATIONS INSIGHT GROUP	$100.00
5/23/2013	LEVIN, CHARLES A 397 K ST, 2 SOUTH BOSTON, MA 02127	Individual	STUDENT STUDENT	$25.00
5/17/2013	MACDONALD, BARBARA MCDONOUGH 271 NORTH ST UNIT D HINGHAM, MA 02043	Individual		$100.00
5/23/2013	MACDONALD, KEITH 15 OCEANVIEW WY, 15 WINTHROP, MA 02152	Individual		$100.00
5/23/2013	MACDONALD, PATRICIA 34 WILLOW AVE WINTHROP, MA 02152-1729	Individual		$25.00
5/23/2013	MAMMOLI, CAROL A 618 E SIXTH ST SOUTH BOSTON, MA 02127	Individual	ACCOUNT MANAGER TAPPE ASSOCIATES INC	$100.00
5/23/2013	MANNION, COLEMAN G 51 SEMONT RD APT 1 DORCHESTER, MA 02124	Individual	SUPERVISOR M & X WHITNEY CO.	$100.00
6/5/2013	MBTA EXECUTIVE UNION LOCAL 9501 PO BOX 170060 BOSTON, MA 02116	Union/Association		$50.00
5/18/2013	MBTA MANAGEMENT UNION LOCAL 453 PAC 147 WEST FOURTH STREET SOUTH BOSTON, MA 02127	Union/Association		$250.00
5/23/2013	MBTA MANAGEMENT UNION LOCAL 453 PAC 147 WEST FOURTH STREET SOUTH BOSTON, MA 02127	Union/Association		$100.00
5/23/2013	MCCARTHY, RITA F 715 E SEVENTH ST SOUTH BOSTON, MA 02127	Individual	CHIEF PROBATE OFFICER COMM OF MASS	$100.00
5/23/2013	MCCOLGAN, DONNA BLYTHE 203 SAVIN HILL AVE DORCHESTER, MA 02125	Individual	HOMEMAKER AT HOME	$100.00
5/17/2013	MCDERMOTT, TERENCE P 131 OLIVER ST, 500 BOSTON, MA 02110	Individual	ATTORNEY MCDERMOTT QUILTY & MILLER	$200.00
5/23/2013	MCGAHAN, SEAN K 5 GATES ST SOUTH BOSTON, MA 021273907	Individual		$25.00
5/23/2013	MCGLYNN, JR., JOHN J. 4 NORMAN ST SALEM, MA 01970	Individual	ATTORNEY JOHN J. MCGLYNN JR, ATTY AT LAW	$150.00
5/23/2013	MCHALE, MARY ELLEN 246 PARK ST DORCHESTER, MA 02124	Individual	UNKNOWN	$25.00
6/17/2013	MCNALLY, MICHAEL D. 1 WESTINGHOUSE PLAZA HYDE PARK, MA 02136	Individual	EXECUTIVE MAVERICK CONSTRUCTION	$500.00
5/23/2013	MILLER, JOANNE D 2 BAY VIEW PL SOUTH BOSTON, MA 021274102	Individual	CLERICAL	$50.00
6/5/2013	MONAHAN, ROBERT D 650 E 7TH ST SOUTH BOSTON, MA 02127	Individual		$50.00
5/23/2013	O'SULLIVAN, EDWARD E. 226 COMMONWEALTH AVE CHESTNUT HILL, MA 02467	Individual	PRESIDENT CAPITAL ASSOCIATES	$100.00
5/23/2013	O'TOOLE, JOHN K 114 MINOT ST, 114 DORCHESTER, MA 021222030	Individual	OWNER OPTIMUM MORTGAGE	$30.00
5/23/2013	OCONNOR, EILEEN T 95 P ST SOUTH BOSTON, MA 021273223	Individual	RETIRED RETIRED	$25.00
5/23/2013	PACITTI, ROBERT 613 E SIXTH ST SOUTH BOSTON, MA 02127	Individual	SALESMAN FILENE'S	$50.00
5/23/2013	ROGERS, JOSEPH J 21 WORMWOOD ST, 216 BOSTON, MA 022101632	Individual	UNK	$50.00
6/5/2013	ROOFERS LOCAL 33 53 EVANS DR, PO BOX 9106 STOUGHTON, MA 02072	Union/Association	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	Individual	HOMEMAKER AT HOME	$200.00
5/23/2013	RYAN, KENNETH 733 EAST SEVENTH ST, 2 SOUTH BOSTON, MA 02127	Individual	MANAGEMENT MBTA	$100.00
5/23/2013	RYAN, MARIE L 779 EAST BROADWAY, 1 SOUTH BOSTON, MA 02127	Individual		$100.00
6/5/2013	SANCES, ROBERT CHARLES 627 EAST SIXTH ST, 1 SOUTH BOSTON, MA 02127	Individual	RETIRED -	$100.00
5/23/2013	SINKIEWICZ, KENNETH A 911 EAST BROADWAY, 1 SOUTH BOSTON, MA 02127	Individual	DEPUTY DIRECTOR MCCA	$100.00
5/23/2013	TEDESCHI, MARY T 730 EAST SECOND ST, 3 SOUTH BOSTON, MA 02127	Individual	AT HOME HOMEMAKER	$50.00
5/23/2013	TRAINOR, MATTHEW 3 PATRICE LN LYNNFIELD, MA 01940	Individual		$50.00
5/23/2013	WALSH, COLLEEN A 24 THORNLEY ST DORCHESTER, MA 021251830	Individual	OFFICE MANAGER LABORERS LOCAL 223	$250.00
5/23/2013	WALSH, PETER E PO BOX 5199 BOSTON, MA 02205-1599	Individual	CONSTRUCTION MANGEMENT GILBANE BUILDING COMPANY	$200.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$14,727.36
Unitemized Total:					($191.01)
Expenditure Total:					$14,536.35
	6/17/2013		Unitemized Amount		($191.01)
	5/17/2013	ADP 225 Second Ave Waltham, MA 02451	General Expenditure	Payroll fee	$127.88
	5/23/2013	ADP 225 Second Ave Waltham, MA 02451	General Expenditure	Payroll taxes	$1,384.78
	5/14/2013	Arbella Insurance Group P.O. Box 371343 Pittsburgh, PA 15250-7343	General Expenditure	Auto insurance	$187.00
	6/14/2013	Arbella Insurance Group P.O. Box 371343 Pittsburgh, PA 15250-7343	General Expenditure	Auto expense	$188.00
	5/28/2013	Boston Globe PO Box 55819 Boston, MA 02205-5819	General Expenditure	Subscription	$55.96
	5/17/2013	Brian Price 18 Washington St Milton, MA 02186	General Expenditure	Office assistance	$500.00
	5/20/2013	C&G Service 77 L Street South Boston, MA 02127	General Expenditure	Auto expense	$65.47
	6/5/2013	C&G Service 77 L Street South Boston, MA 02127	General Expenditure	Auto expense	$68.00
	5/31/2013	Chick Montana Group, LLC 202 Bonham Rd Dedham, MA 02026	General Expenditure	Postage	$179.09
	5/31/2013	Chick Montana Group, LLC 202 Bonham Rd Dedham, MA 02026	General Expenditure	Accounting & compliance	$550.00
	6/4/2013	Citizens Bank P.O. Box 420001 Providence, RI 02940-2001	General Expenditure	Fees expense	$78.00
	6/6/2013	Citizens Bank P.O. Box 420001 Providence, RI 02940-2001	General Expenditure	Fees expense	$6.99
	6/6/2013	Citizens Bank P.O. Box 420001 Providence, RI 02940-2001	General Expenditure	Fees expense	$39.00
	6/7/2013	Citizens Bank P.O. Box 420001 Providence, RI 02940-2001	General Expenditure	Fees expense	$39.00
	6/13/2013	Citizens Bank P.O. Box 420001 Providence, RI 02940-2001	General Expenditure	Fee expense	$39.00
	6/14/2013	Citizens Bank P.O. Box 420001 Providence, RI 02940-2001	General Expenditure	Fee expense	$39.00
	6/17/2013	Citizens Bank P.O. Box 420001 Providence, RI 02940-2001	General Expenditure	Fee expense	$78.00
	5/13/2013	Constant Contact 1601 Trapelo Road Waltham, MA 02451	General Expenditure	Subscriptin	$31.88
	6/13/2013	Constant Contact 1601 Trapelo Road Waltham, MA 02451	General Expenditure	Subscription	$31.88
	5/31/2013	Crest Printing 449 Eastern Avenue Chelsea, MA 02150-3199	General Expenditure	Printing expense	$3,490.31
	5/22/2013	Del Friscos 250 Northern Ave Boston, MA 02210	General Expenditure	Fundraising meeting	$334.11
	5/29/2013	Dorchester Day Parade Committee P.O. Box 220145 Dorchester, MA 02122	General Expenditure	Parade fee	$350.00
	5/20/2013	EZTexting.com PO Box 1973 Santa Monica, CA 90406	General Expenditure	Computer expense	$22.50
	5/23/2013	EZTexting.com PO Box 1973 Santa Monica, CA 90406	General Expenditure	Computer expense	$94.00
	5/14/2013	Ford Credit P.O. Box 94380 Palatine, IL 60094-4380	General Expenditure	Auto lease	$336.54
	6/14/2013	Ford Credit P.O. Box 94380 Palatine, IL 60094-4380	General Expenditure	Auto expense	$336.54
	5/13/2013	Hess #21235 874 Dorchester Ave Dorchester, MA 02125	General Expenditure	Auto expense	$58.87
	5/22/2013	Hurley, Kathleen A 16 Richview Street Dorchester, MA 02124	General Expenditure	Salary expense	$300.00
	5/24/2013	Hurley, Kathleen A 16 Richview Street Dorchester, MA 02124	General Expenditure	Salary expense	$1,572.25
	5/20/2013	Network for Good 1140 Connecticut Ave NW Suite 700 Washington, DC 20036	General Expenditure	Charitable contribution	$100.00
	5/24/2013	O'Brien III, James 31 Monument Ave Boston, MA 02129	General Expenditure	Salary expense	$1,008.63
	5/13/2013	Pan Mass Challenge 77 Fourth Ave Needham, MA 02494	General Expenditure	Charitable contribution	$100.00
	5/16/2013	Postmaster General Mail Facility Boston, MA 02210	General Expenditure	Postage	$460.00
	5/17/2013	Robert Lewis 70 Warren St Apt B Roxbury, MA 02119	General Expenditure	Political consulting	$850.00
	5/22/2013	Scollay Square 21 Beacon St # 1 Boston, MA 02108-2807	General Expenditure	Meetings expense	$81.95
	6/3/2013	South Boston Castle Self Storage 39 Old Colony Avenue South Boston, MA 02127	General Expenditure	Storage expense	$132.00
	5/22/2013	Sprint P.O. Box 660075 Dallas, TX 75266-0075	General Expenditure	Cellphone	$196.04
	5/17/2013	Stephanie Gemma 31 Hecla St #1 Dorchester, MA 02122	General Expenditure	Office assistance	$500.00
	5/29/2013	Stephanie Gemma 31 Hecla St #1 Dorchester, MA 02122	General Expenditure	Office assistance	$250.00
	6/7/2013	Tavern Road 343 Congress St Boston, MA 02210	General Expenditure	Meetings expense	$62.43
	5/18/2013	Verizon P.O. Box 1100 Albany, NY 12250-0001	General Expenditure	Telephone	$217.90
	5/22/2013	Voter Activation Network 46 Grove St, Suite 202 Somerville, MA 02144	General Expenditure	Computer expense	$84.36
	5/20/2013	William W HIggins Jr 47 Farragut Rd Apt 1 South Boston, MA 02127	General Expenditure	Contribution refund	$100.00

Date	Name/Address	Type	Description	Amount
Total Outstanding Liabilities:				$32,200.11

Boston City Paper
4/16/2013	Boston City Paper	Liability	Advertising expense	$550.00

Connolly Printing
4/23/2013	Connolly Printing	Liability	Printing	$711.88

Crest Printing
5/1/2013	Crest Printing	Liability	Printing	$6,981.29

Florian Associates
4/1/2013	Florian Associates	Liability	Catering expense	$1,597.04

Grenier Printing
4/24/2013	Grenier Printing	Liability	Printing	$2,641.44

Jacob Bombard
5/30/2013	Jacob Bombard	Liability	Cellphone reimbursement	$286.05

Kristen Franks Perullo
5/8/2013	Kristen Franks Perullo	Liability	Postage & supplies	$588.08

National Telecommunications
4/24/2013	National Telecommunications	Liability	Robo calls	$3,366.00

NSTAR
4/23/2013	NSTAR	Liability	Utility expense	$176.90

One Stop Business
4/29/2013	One Stop Business	Liability	Printing	$542.88

Richard's Advertising
4/16/2013	Richard's Advertising	Liability	Printing	$2,763.57

Sage Systems LLC
6/1/2013	Sage Systems LLC	Liability	Fundraising consulting & Printing	$4,957.11

South Boston Online
5/16/2013	South Boston Online	Liability	Advertising expense	$2,800.00

South Boston Today
4/17/2013	South Boston Today	Liability	Advertising	$2,428.13

Verizon
6/10/2013	Verizon	Liability	Telephone expense	$737.70

Verizon Wireless
3/28/2013	Verizon Wireless	Liability	Cellphone	$222.04

WCEA-TV
5/2/2013	WCEA-TV	Liability	Advertising expense	$850.00

2013 Post-election Report (ND) 5/11/2013 - 6/17/2013 187780

2013 Post-election Report (ND) 5/11/2013 - 6/17/2013

187780