Export to PDF
Filer:
Denise Provost (14444)
Filed On:
Wednesday, March 8, 2006
Reporting Period:
1/21/2006 - 2/27/2006
Office Sought:
State Representative
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
Name of Bank Used:
Winter Hill Bank
Date Name/Address Occupation/Employer Other Amount
Itemized Total:
Un-itemized Total:
Total (All):
1/25/2006 Massachusetts Hospital Association
5 New England Executive Park Burlington, MA 01803

80312
$100.00
2/23/2006 Massachusetts Nurses PAC
340 Turnpike Street Canton, MA 02021

80109
$100.00
2/7/2006 McQuilken, Angus
1 Riverdale Road Wellesley Hills, MA 02481


$100.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
1/31/2006 Cambridge Offset Printing
56 Creighton St Cambridge, MA 02139
printing brochures $10,253.82
2/5/2006 Cambridge Offset Printing
56 Creighton St Cambridge, MA 02139
printing postcards $992.25
1/26/2006 Carolyn Taylor
29 Powderhouse Terrace Somerville, MA 02144
Reimbursement (See R1) $89.25
2/9/2006 Denise Provost
20 Albion St Somerville, MA 02143
Reimbursement (See R1) $59.64
1/26/2006 Edwin Marin
78 Chestnut Hill Ave Boston, MA 02135
campaign manager $500.00
2/14/2006 Edwin Marin
78 Chestnut Hill Ave Boston, MA 02135
campaign work $500.00
1/25/2006 Judy Eisenberg
84 Packard Ave Somerville, MA 02145
Reimbursement (See R1) $58.10
1/25/2006 Judy Eisenberg
84 Packard Ave Somerville, MA 02145
campaign work $272.00
2/23/2006 Judy Eisenberg
84 Packard Ave Somerville, MA 02145
campaign work $256.00
2/9/2006 Lori Segall
25 Cherry St Somerville, MA 02144
Reimbursement (See R1) $59.03
2/9/2006 Precision Communications
8601 Georgia Ave Silver Spring, MD 20910
automated calls $193.60
2/6/2006 Sabur Restaurant
212 Holland St Somerville, MA 02144
food for victory party $150.94
2/2/2006 SEIU Local 509
400 Talcott Avenue Watertown, MA 02172
automated phone calls $218.33
2/9/2006 Sherwood Realty
259 Elm St Somerville, MA 02144
rent for campaign office $750.00
Date Name/Address Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Name Type Description Amount
Total Liabilities:
Denise Provost
7/31/1999 Denise Provost
20 Albion Street Somerville, MA 02143
Liability campaign loan $3,000.00
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
toggle children 1/25/2006 Eisenberg, Judy
$58.10
toggle children 2/9/2006 Provost, Denise
$59.64
toggle children 2/9/2006 Segall, Lori
$59.03
toggle children 1/26/2006 Taylor, Carolyn
$89.25
Date Range Account/Address Purpose Amount
Date Vendor/Address Purpose Amount
Date Vendor Purpose Itemized Total
Date Sub-Vendor Purpose Amount