Export to PDF
Filer:
Linda (Santos) Rosa (15764)
Filed On:
Wednesday, October 14, 2015
Office Sought:
House 16th Suffolk
Residential Address:
34 Harrington Avenue Revere MA 02151
Committee Name:
Rosa Committee
Treasurer Name:
George W. Rosa
Committee Address:
34 Harrington Avenue Revere MA 02151
Amendment Reason:
To up date beginning balance
Beginning Balance:
$2,408.24
Total Receipts this period:
$1,700.00
Subtotal:
$4,108.24
Total Expenditures this period:
$3,868.36
Ending Balance:
$239.88

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$0.00
Name of Bank Used:
Date Name/Address Occupation/Employer Other Amount
Itemized Total:
Un-itemized Total:
Total (All):
2/15/2014 Pagliaro, Lenny
35 Oak Island St. Revere, MA 02151
contractor
self

$100.00
2/15/2014 Passacantilli, Daniel
328 Pond St. Boston, MA 02130
real estate
self

$500.00
2/15/2014 Passacantilli, Susan
328 Pond St. Boston, MA 02130
real estate
self

$500.00
2/15/2014 Russo, Jamie
p.o. 365 Revere, MA 02151
real estate
self

$500.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
2/28/2014 4imprint
101 commerce st Out Of State
give aways $353.57
3/14/2014 Casoli Foundation
Winthrop Winthrop, MA 02152
Medical $100.00
3/3/2014 George Rosa
34 Harrington Ave Revere, MA 02151
ad design, built signs, and placed them in locatio $450.00
2/24/2014 Independent News
Broadway Revere, MA 02151
ads $1,249.00
3/2/2014 Lynnway Liquor
Lynnway Lynn, MA 02148
campaign party $99.93
2/19/2014 Madison Group
Broadway Revere, MA 02151
printing $287.31
2/27/2014 Northrup Printing
919 Winthrop Ave Revere, MA 02151
printing $536.57
3/4/2014 Point of Pines yacht Club
Rice Ave. Revere, MA 02151
election night $150.00
2/20/2014 Stop and Shop
Suffolk downs Revere, MA 02151
donation for raffles $100.00
2/28/2014 USPS
Beach branch Revere, MA 02151
mail $147.00
2/20/2014 Williamson Catering
rte. 1 Peabody, MA 01909
catering $200.00
Date Name/Address Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Name Type Description Amount
Total Liabilities:
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