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Filer:
Roselee Vincent (15755)
Filed On:
Monday, March 24, 2014
Reporting Period:
2/15/2014 - 3/14/2014
Office Sought:
House, 16th Suffolk
Residential Address:
16 Augustus Street Revere MA 02151
Committee Name:
Vincent Committee
Treasurer Name:
Georgeanne O'Connor
Committee Address:
16 Augustus Street Revere MA 02151
Beginning Balance:
$15,341.73
Total Receipts this period:
$6,593.22
Subtotal:
$21,934.95
Total Expenditures this period:
$19,968.55
Ending Balance:
$1,966.40

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$25,000.00
Name of Bank Used:
Citizens Bank
Date Name/Address Occupation/Employer Other Amount
Itemized Total:
Un-itemized Total:
Total (All):
2/20/2014 ACTBLUE
P.O. BOX 441146 WEST SOMERVILLE, MA 02144


($5.93)
3/5/2014 ACTBLUE
P.O. BOX 441146 WEST SOMERVILLE, MA 02144


($7.90)
3/14/2014 ACTBLUE
P.O. BOX 441146 WEST SOMERVILLE, MA 02144


($3.95)
2/24/2014 BRIAN S. DEMPSEY COMMITTEE
15 OXFORD STREET HAVERHILL, MA 01830


$100.00
3/14/2014 CAPOBIANCO, VALENTINO D
53 PROSPECT AVE WINTHROP, MA 02152


$100.00
2/24/2014 CARPENTERS' LOCAL UNION NO. 218
35 SALEM ST. MEDFORD, MA 02155


$250.00
3/5/2014 CARUSO, JR., RALPH
320 CHARGER STREET REVERE, MA 02151
OWNER
CARUSO CONSTRUCTION AND EQUIPMENT INC

$500.00
3/5/2014 CATALDO, GENNARO L
6 AMELIA PL REVERE, MA 02151


$100.00
3/5/2014 CATALDO, ROSETTE M
6 AMELIA PL REVERE, MA 02151


$100.00
2/26/2014 COMMITTEE TO ELECT CLAIRE CRONIN
53 COSMA ROAD NORTH EASTON, MA 02356


$100.00
3/14/2014 COMMITTEE TO ELECT JAMES E. VALLEE
4 WEST STREET FRANKLIN, MA 02038


$100.00
2/26/2014 COMMITTEE TO ELECT JENNIFER BENSON
PO BOX 202 LUNENBERG, MA 01462


$100.00
2/27/2014 D'AMBROSIO, GERRY
185 DEVONSHIRE ST., 10TH FL BOSTON, MA 02110
ATTORNEY
D'AMBROSIO LAW OFFICES

$500.00
3/5/2014 DEBRIZZI, VERONICA C
1 POND STREET, APARTMENT 3B WINTHROP, MA 02152


$50.00
2/19/2014 DENIETOLIS, VINCENT E
50 S COLLIER BLVD, UNIT 706 MARCO ISLAND, FL 34145


$100.00
2/19/2014 DERAMO, ANDREW J
50 BEACH STREET REVERE, MA 02151


$25.00
3/14/2014 DLA PIPER MASSACHUSETTS POLITICAL ACTION COMMITTEE
500 8TH STREET NW WASHINGTON, DC


$100.00
3/5/2014 FISHMAN, DANIEL R
222 WASHINGTON STREET, APARTMENT 7 BROOKLINE, MA 02445


$36.00
3/5/2014 FRIENDS OF MARJORIE DECKER
PO BOX 390431 CAMBRIDGE, MA 02139


$100.00
3/14/2014 HART, WILLIAM D
19 ORCHARD LANE LYNNFIELD, MA 01940


$50.00
2/27/2014 HENNIGAN, JAMES
1915 CENTRE ST WEST ROXBURY, MA 02132


$100.00
2/19/2014 LAROSA, CAROL A
350 REVERE BEACH BLVD REVERE, MA 021514833


$25.00
2/20/2014 LEBLANC, JOAN
112 CLAY HILL ROAD CAPE NEDDICK, ME 03902


$150.00
3/5/2014 LOVETT, MARGARET BIBI
350 REVERE BEACH BLVD, APARTMENT 6-6K REVERE, MA 02151


$25.00
3/14/2014 MASSACHUSETTS & NORTHERN NEW ENGLAND LABORERS' DISTRICT COUNCIL
7 LABORERS WAY HOPKINTON, MA 01748


$500.00
3/14/2014 MCCARTHY, MAUREEN
77 EDGELAWN AVENUE NORTH ANDOVER, MA 01845


$100.00
3/12/2014 MERCURIO, MICHAEL M
89 FRANKLIN AVE, APT. 2 REVERE, MA 02151


$50.00
2/24/2014 PIPEFITTERS LOCAL 537 COPE FUND
35 TRAVIS STREET ALLSTON, MA 02134


$200.00
3/14/2014 PIZZELLA, DOROTHY
179 CLINTON RD BROOKLINE, MA 02445


$100.00
2/27/2014 PROFESSIONAL FIRE FIGHTERS OF MASSACHUSETTS
2 CENTER PLAZA, SUITE 4M BOSTON, MA 02108


$500.00
2/27/2014 RETIRED PUBLIC EMPLOYEES
11 BEACON STREET, SUITE 309 BOSTON, MA 02108


$500.00
3/5/2014 SETTIPANE, RICHARD
209 BROADWAY REVERE, MA 02151


$100.00
3/7/2014 SHEET METAL WORKERS LOCAL UNION #17
1157 ADAMS STREET DORCHESTER, MA 02124


$250.00
2/24/2014 SIMONETTI, LISA
85 FULTON SPRING ROAD MEDFORD, MA 02155
LOBBYIST
HUB STRATEGIES

$200.00
3/14/2014 STEFANINI, CHARLES A
15 CUNNINGHAM DR FRAMINGHAM, MA 01701
LOBBYIST
CHARLES STEFANINI CONSULTING

$200.00
3/14/2014 STEFANINI, JOHN A
PO BOX 2311 FRAMINGHAM, MA 01703
ATTORNEY
SELF

$100.00
2/27/2014 TEAMSTERS LOCAL 25 DRIVE
544 MAIN STREET CHARLESTOWN, MA 02129


$500.00
2/19/2014 TECK, SARAH L
16 PRESTON COURT SWAMPSCOTT, MA 01907


$50.00
2/19/2014 THE KEENAN COMMITTEE
68 DEARBORN STREET SALEM, MA 01970


$100.00
3/5/2014 TOCCI, LYNDA
36 PENNSYLVANIA AVENUE WINTER HILL, MA 02145
CONSULTANT
DEWEY SQUARE GROUP

$200.00
2/24/2014 UFCW LOCAL 1445
30 STERGIS WAY DEDHAM, MA 02026


$100.00
2/24/2014 WALSH, ESQ, JOHN COLEMAN
16 COOLIDGE ROAD LYNN, MA 01902


$100.00
3/14/2014 WUNDERLICH, BEBE K
35 PINES RD REVERE, MA 021511737


$50.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
2/20/2014 Advocate Newspapers Inc
573 Broadway Everett, MA 02149
Advertisements $550.00
3/11/2014 Advocate Newspapers Inc
573 Broadway Everett, MA 02149
Advertisements $1,050.00
2/26/2014 Al Terminello
21 Eastern Avenue Chelsea, MA 02150
Kick Off Photos $150.00
3/10/2014 Antonella's
744 Broadway Revere, MA 02151
Lunch with Colleagues $24.86
3/10/2014 Antonia's
492 Revere Beach Boulevard Revere, MA 02151
Food for Election Night/Event Fee $900.00
2/28/2014 Bagel Bin Deli
207 Shirley Ave Revere, MA 02151
Lunch with Constituents $80.25
3/12/2014 Cambridge Offset Printing
56 Creighton Street Cambridge, MA 02140
Printing of Campaign Materials $1,009.38
2/19/2014 Casa Lucia
61 Lucia Ave Revere, MA 02151
Kick-Off Event Fees $1,880.00
2/26/2014 Castle Point Partners LLC
32 Prospect Street, Unit 3 Boston, MA 02129
Website Design & Launch $2,000.00
2/27/2014 Demaino's Restaurant
14 Malden Street Revere, MA 02151
Dinner Meeting with Colleagues $55.44
2/18/2014 Deschamps Printing Co
3 Dodge Street Salem, MA 01970
Printing and Delivering Placards $609.94
3/12/2014 toggle children DiNuccio, Thomas
19 South Furness Street Revere, MA 02151
Reimbursement - see R1 $36.97
2/21/2014 Dunkin Donuts
145 Broadway Revere, MA 02151
Breakfast with Constituents $42.95
3/4/2014 Dunkin Donuts
145 Broadway Revere, MA 02151
Breakfast for Election Day Volunteers $132.89
3/4/2014 Good Diner
361 Broadway Revere, MA 02151
Lunch with Constituents $24.37
2/27/2014 Iparty
880 Broadway Saugus, MA 01906
Supplies for Event $31.84
2/26/2014 Kappys Liquors
325 Bennett Highway Malden, MA 02148
Refreshments for Volunteer Event $47.93
2/19/2014 Kinship Floral
245 Revere St Revere, MA 02151
Flowers for Constituent $41.88
3/4/2014 Luberto's Pastry
208 Broadway Revere, MA 02151
Coffee with Volunteers $12.62
3/4/2014 Metro PCS
3 Everett St Revere, MA 02151
Campaign Phone Bill $112.66
3/4/2014 Metro PCS
3 Everett St Revere, MA 02151
Campaign Phone Bill $174.12
2/24/2014 Renzo Pizzeria
381 Revere Beach Boulevard Revere, MA 02151
Lunch with Constituents $51.53
2/25/2014 Richard J. Serino
50 Carlson Ave Revere, MA 02151
Campaign Consultant $1,500.00
2/17/2014 toggle children RoseLee Vincent
350 Revere Beach Boulevard Revere, MA 02151
Reimbursement - see R1 $77.90
2/19/2014 Sage Systems
185 Devonshire Street, Suite 200 Boston, MA 02110
Direct Mail $7,400.00
3/4/2014 Sage Systems
185 Devonshire Street, Suite 200 Boston, MA 02110
Consulting Services $500.00
3/13/2014 Scollay Square
21 Beacon Street Boston, MA 02108
Dinner Meeting with Constituents $69.60
2/18/2014 Staples
83 Summer St Boston, MA 02110
Office Supplies $31.85
2/19/2014 Staples
83 Summer St Boston, MA 02110
Office Supplies $224.68
2/26/2014 Staples
83 Summer St Boston, MA 02110
Office Supplies $103.83
2/28/2014 Staples
25 Court St. Boston, MA 02108
Office Supplies $263.29
3/6/2014 Staples
83 Summer St Boston, MA 02110
Office Supplies $352.47
3/6/2014 Stevie Ray
1 Broadway Revere, MA 02151
Entertainment Election Night $200.00
3/6/2014 The Bagel Bin
207 Shirley Ave Revere, MA 02151
Coffee with Constituents $5.00
3/5/2014 Uncle Ninos
313 Park Ave Revere, MA 02151
Lunch with Constituents $21.91
3/10/2014 Volare Ristorante
388 Broadway Revere, MA 02151
Dinner Meeting with Constituents $64.57
3/7/2014 Walgreens
430 Broadway Revere, MA 02151
Office Supplies $133.82
Date Name/Address Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Name Type Description Amount
Total Liabilities:
RoseLee Vincent
1/10/2014 RoseLee Vincent
350 Revere Beach Blvd., #9-8L Revere, MA 02151
Liability Candidate Loan
$25,000.00
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
2/17/2014 RoseLee Vincent
$77.90
3/12/2014 Thomas DiNuccio
$36.97
Date Range Account/Address Purpose Amount
Date Vendor/Address Purpose Amount
Date Vendor Purpose Itemized Total
Date Sub-Vendor Purpose Amount