OCPF - Display Report

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Filer:

Provost, Denise (14444)
Office Sought:

State Representative
Filed On:

Wednesday, March 8, 2006
Reporting Period:

1/21/2006 - 2/27/2006
Candidate Residential Address:

20 Albion Street Somerville, MA 02143
Committee Name:

Provost Committee
Treasurer Name:

Geoffrey Forrest
Committee Address:

20 Albion Street Somerville, MA 02143

Beginning Balance:

$24,670.33
Total Receipts this period:

$331.01
Subtotal:

$25,001.34
Total Expenditures this period:

$14,381.40
Ending Balance:

$10,619.94
Total Inkind Contributions:

$0.00
Total Outstanding Liabilities:

$3,000.00

Date	Name/Address	Type	Other	Amount
Itemized Total:				$300.00
Unitemized Total:				$31.01
Receipt Total:				$331.01
2/27/2006		Unitemized Amount		$31.01
1/25/2006	Massachusetts Hospital Association 5 New England Executive Park Burlington, MA 01803	Committee	80312	$100.00
2/23/2006	Massachusetts Nurses PAC 340 Turnpike Street Canton, MA 02021	Committee	80109	$100.00
2/7/2006	McQuilken, Angus 1 Riverdale Road Wellesley Hills, MA 02481	Individual		$100.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$14,352.96
Unitemized Total:					$28.44
Expenditure Total:					$14,381.40
	2/27/2006		Unitemized Amount		$28.44
	1/31/2006	Cambridge Offset Printing 56 Creighton St Cambridge, MA 02139	General Expenditure	printing brochures	$10,253.82
	2/5/2006	Cambridge Offset Printing 56 Creighton St Cambridge, MA 02139	General Expenditure	printing postcards	$992.25
	1/26/2006	Carolyn Taylor 29 Powderhouse Terrace Somerville, MA 02144	General Expenditure	Reimbursement (See R1)	$89.25
	2/9/2006	Denise Provost 20 Albion St Somerville, MA 02143	General Expenditure	Reimbursement (See R1)	$59.64
	1/26/2006	Edwin Marin 78 Chestnut Hill Ave Boston, MA 02135	General Expenditure	campaign manager	$500.00
	2/14/2006	Edwin Marin 78 Chestnut Hill Ave Boston, MA 02135	General Expenditure	campaign work	$500.00
	1/25/2006	Judy Eisenberg 84 Packard Ave Somerville, MA 02145	General Expenditure	Reimbursement (See R1)	$58.10
	1/25/2006	Judy Eisenberg 84 Packard Ave Somerville, MA 02145	General Expenditure	campaign work	$272.00
	2/23/2006	Judy Eisenberg 84 Packard Ave Somerville, MA 02145	General Expenditure	campaign work	$256.00
	2/9/2006	Lori Segall 25 Cherry St Somerville, MA 02144	General Expenditure	Reimbursement (See R1)	$59.03
	2/9/2006	Precision Communications 8601 Georgia Ave Silver Spring, MD 20910	General Expenditure	automated calls	$193.60
	2/6/2006	Sabur Restaurant 212 Holland St Somerville, MA 02144	General Expenditure	food for victory party	$150.94
	2/2/2006	SEIU Local 509 400 Talcott Avenue Watertown, MA 02172	General Expenditure	automated phone calls	$218.33
	2/9/2006	Sherwood Realty 259 Elm St Somerville, MA 02144	General Expenditure	rent for campaign office	$750.00

Date	Name/Address	Type	Description	Amount
Total Outstanding Liabilities:				$3,000.00

Denise Provost
7/31/1999	Denise Provost	Liability	campaign loan	$3,000.00

Date	Reimbursee/Address	Purpose
1/25/2006	Eisenberg, Judy		$58.10
1/10/2006	Dunkin Donuts 220 Broadway Somerville, MA 02145	coffee and donuts	$53.92
1/9/2006	Staples 186 Alewife Brook Parkway Cambridge, MA 02138	name tags	$4.18
Itemized Total:			$58.10
Unitemized Total:			$0.00
Total Reimbursement:			$58.10
2/9/2006	Provost, Denise		$59.64
2/7/2006	Dunkin Donuts 244 Elm Street Somerville, MA 02144	coffee for volunteers	$10.64
2/7/2006	Dunkin Donuts 244 Elm Street Somerville, MA 02144	coffee & donuts	$49.00
Itemized Total:			$59.64
Unitemized Total:			$0.00
Total Reimbursement:			$59.64
2/9/2006	Segall, Lori		$59.03
1/26/2006	Bob Slate 1975 Mass Ave Cambridge, MA 02138	labels	$40.88
1/31/2006	Gnomon Copy Porter Square Cambridge, MA 02138	photocopies	$7.35
1/25/2006	Tags Porter Square Cambridge, MA 02138	cable ties	$6.81
1/31/2006	Tags Porter Square Cambridge, MA 02138	staples	$3.99
Itemized Total:			$59.03
Unitemized Total:			$0.00
Total Reimbursement:			$59.03
1/26/2006	Taylor, Carolyn		$89.25
12/22/2005	Sir Speedy 260 Elm St Somerville, MA 02144	print invitations	$89.25
Itemized Total:			$89.25
Unitemized Total:			$0.00
Total Reimbursement:			$89.25

2006 Post-election Report (ND) 1/21/2006 - 2/27/2006 42454

2006 Post-election Report (ND) 1/21/2006 - 2/27/2006

42454