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Filer:
Jason Palitsch (15932)
Filed On:
Thursday, June 2, 2016
Office Sought:
House 11th Worcester
Residential Address:
35 Commons Drive #22 Shrewsbury MA 01545
Committee Name:
Palitsch Committee
Treasurer Name:
Suzanne Remington
Committee Address:
P.O. Box 605 Shrewsbury MA 01545
Amendment Reason:
clarification of reimbursements
Beginning Balance:
$20,176.92
Total Receipts this period:
$7,190.00
Subtotal:
$27,366.92
Total Expenditures this period:
$15,173.00
Ending Balance:
$12,193.92

Total Inkind Contributions:
$275.35
Total Outstanding Liabilities:
$3,200.00
Name of Bank Used:
Shrewsbury Credit Union
Date Name/Address Occupation/Employer Other Amount
Itemized Total:
Un-itemized Total:
Total (All):
3/10/2015 Andrews, Thomas
16 Shady Lane Ave. Shrewsbury, MA 01545


$100.00
3/5/2015 Auburn DEMTC
41 Waterman Road Auburn, MA 01501

70023
$200.00
2/15/2015 Bahnassi, Amjad
30 Bridle Path Shrewsbury, MA 01545
MD
Self Employed

$100.00
3/7/2015 Cairns, Ann
20 Glen Gery Rd. Shrewsbury, MA 01545


$100.00
2/22/2015 Cardoza, Elizabeth
62 Sunrise Ave. Grafton, MA 01519


$100.00
2/21/2015 Carter, Diana
41 Colton La. Shrewsbury, MA 01545
Retired
Retired

$500.00
3/8/2015 Colby, Mary
37 Monroe St. Shrewsbury, MA 01545
Retired
Retired

$100.00
3/1/2015 Collins, John P.
12 Cider Mill Dr. Shrewsbury, MA 01545
Retired
Retired

$100.00
2/25/2015 Condon, Gail
79 North St. Shrewsbury, MA 01545


$100.00
2/20/2015 Fernandez, Carol
Locksley Rd. Newton, MA 02459


$100.00
2/19/2015 Fitzgibbons, Shawn
300 Homer St. Newton, MA 02459
Philanthropy
Massachusetts General Hospital

$250.00
3/10/2015 Fryc, Sandra
21 Pheasant Hill Dr. Shrewsbury, MA 01545
Sr. Dispute Resolution Cons.
Unum

$100.00
3/4/2015 Fuller, Ruthanne
32 Suffolk Rd. Chestnut Hill, MA 02467


$100.00
3/5/2015 Gach, Martha
16 Rockwell Dr. Shrewsbury, MA 01545


$100.00
3/4/2015 Galvin Committee
46 Lake Street Brighton, MA 02135

10176
$100.00
3/8/2015 Gobi, Anne
117 Mechanic St. Spencer, MA 01562


$100.00
2/27/2015 Goldberg, Deborah
37 Hyslop Rd. Brookline, MA 02445
State Treasurer
Commonwealth of Massachusetts

$250.00
3/12/2015 Green, Jonathan
69 Whitney Rd. Harvard, MA 01451
Technology Director
Westborough Public Schools

$50.00
3/12/2015 Green, Jonathan
69 Whitney Rd. Harvard, MA 01451
Technology Director
Westborough Public Schools

Other
$50.00
3/5/2015 Gregory, Michael
5 Dana Rd. Shrewsbury, MA 01545


$75.00
3/4/2015 Grossman, Steven
30 Huntingtown Rd. Newton, MA 02458
CEO
ICIC

$500.00
3/11/2015 Guerra Davolio, Joanna
2 Horseneck Rd. Shrewsbury, MA 01545
Travel Consultant
Training Assoc.

$100.00
3/4/2015 Hess-Mahan Committee
83 Page Rd. Newton, MA 02460

15674
$100.00
2/26/2015 Iacarella, Roxanne
2 Rawson Place Shrewsbury, MA 01545
Nurse
Newton Wellesly Hospital

$100.00
2/21/2015 Jordalen, Mary
131 Grafton St. Shrewsbury, MA 01545


$100.00
3/12/2015 Kalpidou, Maria
20 Brentwood Dr. Shrewsbury, MA 01545
Professor
Assumption College

$100.00
3/12/2015 Kalpidou, Maria
20 Brentwood Dr. Shrewsbury, MA 01545
Professor
Assumption College

Other
$100.00
3/7/2015 Kanin, Dennis
65 Stuart Rd. Newton Center, MA 02159
Principal
New Boston Ventures Llc

$250.00
3/7/2015 Khan Committee
18 St. Mary's Street Newton, MA 02462

12719
$100.00
3/1/2015 Long, Kim
3 Tip Pond Road Shrewsbury, MA 01545
Business Development
Marketing Client Services

$125.00
2/27/2015 MA State Labor Council Pol Action Comm
389 Main Street Malden, MA 02148

80226
$200.00
3/5/2015 Martin, Joseph
3 Old Colony Road Auburn, MA 01501
Executive Director
Pakachoag Acres

$100.00
2/19/2015 Parmakian, Linda
30 Independence La. Shrewsbury, MA 01545


$150.00
3/4/2015 Robinson, Herbert
116 Carver Rd. Newton Highlands, MA 02461


$100.00
3/1/2015 Roofers Local 33 Pol Action Comm
53 Evans Drive P.O. Box 9106 Stoughton, MA 02072

80414
$500.00
3/12/2015 Rose, Daniel
29 Richard Ave. Shrewsbury, MA 01545
Technical Writer
Progress Software Corporation

Other
$200.00
3/12/2015 Rose, Daniel
29 Richard Ave. Shrewsbury, MA 01545
Technical Writer
Progress Software Corporation

$200.00
3/4/2015 Ross, Donald
211 Winslow Rd. Waban, MA 02468


$75.00
3/4/2015 Sirutis, Donna
19 Grant St. Newton, MA 02465


$100.00
3/10/2015 Tafoya, Benedict
40 Oak St. Reading, MA 01867
Academic Administrator
Walden University

$100.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
3/4/2015 Actblue Technical Services
P.O. Box 382110 Cambridge, MA 02238
Contribution Processing Fee $16.80
3/11/2015 Actblue Technical Services
P.O. Box 382110 Cambridge, MA 02238
Contribution Processing Fee $9.10
2/21/2015 ActBlue Technical Services
P.O. Box 382110 Cambridge, MA 02238
Contribution Processing Fee $15.82
2/26/2015 ActBlue Technical Services
P.O. Box 382110 Cambridge, MA 02238
Contribution Processing Fee $23.73
3/5/2015 Beal PTO
1 Maple Ave. Shrewsbury, MA 01545
Ticket (family Dinner) $7.00
2/24/2015 Connolly Printing
17B Gill St. Woburn, MA 01801
Invoice # 10597 (lawn / standout signs) $1,816.88
2/14/2015 toggle children Ed Fanjoy
29 Sheridan Dr. Shrewsbury, MA 01545
Reimbursement (See R-1) $74.40
2/22/2015 toggle children Jason Palitsch
35-22 Commons Drive Shrewsbury, MA 01545
Reimbursement (See R-1) $166.00
3/8/2015 toggle children Kim Long
3 Tip Pond Rd. Shrewsbury, MA 01545
Reimbursement (See R-1) $82.31
3/8/2015 toggle children Kim Long
3 Tip Pond Rd. Shrewsbury, MA 01545
Reimbursement (See R-1) $96.79
2/19/2015 Lisa Mosczynski
60 Oak Street Douglas, MA 01516
Campaign Worker $225.00
2/27/2015 Lisa Mosczynski
60 Oak Street Douglas, MA 01516
Campaign Worker $225.00
3/7/2015 Lisa Mosczynski
60 Oak Street Douglas, MA 01516
Campaign Worker $225.00
3/11/2015 Lisa Mosczynski
60 Oak Street Douglas, MA 01516
Campaign Worker $350.00
2/27/2015 Massachusetts Democratic Party
77 Summer St., 10th Floor Boston, MA 02110
Mailings $10,000.00
3/4/2015 Quick Stop Printing
340 Shrewsbury Street Worcester, MA 01604
Invoice # 27174 (palm Cards) $674.90
3/8/2015 Quick Stop Printing
340 Shrewsbury Street Worcester, MA 01604
Invoice #27204 (postcards) $295.00
2/20/2015 toggle children Roberta Goldman
12 Founders Rd. Shrewsbury, MA 01545
Reimbursement (See R-1) $79.91
2/14/2015 SELCO
100 Maple Ave. Shrewsbury, MA 01545
Cable Services $200.92
3/8/2015 SELCO
100 Maple Ave. Shrewsbury, MA 01545
Utilities $117.67
3/10/2015 Senior News Publications
7 Philbrook Terrace Hampton, NH 03842
Invoice # 1855 (advertising) $86.00
3/4/2015 Shrewsbury Public Schools
100 Maple Ave. Shrewsbury, MA 01545
Size Large Ad in School Journal $320.00
Date Name/Address Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
Total (All):
3/8/2015 Long, Kim
3 Tip Pond Road Shrewsbury, MA 01545
Business Development
Marketing Client Services
Staples - office supplies $201.84
Date Name Type Description Amount
Total Liabilities:
Arukor Communications, Inc.
2/13/2015 Arukor Communications, Inc.
15 Pheasant Hill Dr. Shrewsbury, MA 01545
Previously Reported Liability $300.00
Jason Palitsch
2/13/2015 Jason Palitsch
35-22 Commons Dr. Shrewsbury, MA 01545
Previously Reported Liability $2,400.00
Web Image Designs
2/13/2015 Web Image Designs
15 Pheasant Hill Dr. Shrewsbury, MA 01545
Previously Reported Liability $500.00
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
Date Range Account/Address Purpose Amount
Date Vendor/Address Purpose Amount
Date Vendor Purpose Itemized Total
Date Sub-Vendor Purpose Amount
Previous Change Type Current
SUMMARY
$0.00 Changed (Unitemized Receipt Total) $1,215.00
$6,840.00 Changed (Itemized Receipt Total) $5,975.00
$0.00 Changed (Unitemized Expenditure Total) $64.77
$15,173.00 Changed (Itemized Expenditure Total) $15,108.23
$11,843.92 Changed (Ending Balance) $12,193.92
$0.00 Changed (Un-itemized Inkind Contribution Total) $73.51
$275.35 Changed (Itemized In-kind Contribution Total) $201.84
$3,486.88 Changed (Liability Total) $3,200.00
ITEMS
Receipts Schedule
Added (Individual) 3/12/2015 Green, Jonathan $50.00
Added (Individual) 3/12/2015 Kalpidou, Maria $100.00
Added (Individual) 3/12/2015 Rose, Daniel $200.00
Expenditures Schedule
Added (Reimbursement) 2/14/2015 Ed Fanjoy $74.40
Added (Reimbursement) 2/22/2015 Jason Palitsch $166.00
Added (Reimbursement) 3/8/2015 Kim Long $82.31
Added (Reimbursement) 3/8/2015 Kim Long $96.79
Added (Reimbursement) 2/20/2015 Roberta Goldman $79.91
Liabilities Schedule
1/19/2012 Arukor Communications, Inc. $300.00 Changed 2/13/2015 Arukor Communications, Inc. $300.00
Date Change: 1/19/2012 12:00:00 AM 2/13/2015 12:00:00 AM
Description Change: Website Services
12/31/2011 Jason Palitsch $250.00 Changed 2/13/2015 Jason Palitsch $2,400.00
Date Change: 12/31/2011 12:00:00 AM 2/13/2015 12:00:00 AM
Amount Change: 250.0000 2400.0000
Description Change: Candidate Loan
11/19/2014 Web Image Designs $500.00 Changed 2/13/2015 Web Image Designs $500.00
Date Change: 11/19/2014 12:00:00 AM 2/13/2015 12:00:00 AM
Description Change: Website Services
Receipts Schedule
3/10/2015 Bedard, Nancy $25.00 Deleted
3/8/2015 Brovelli, Patricia $25.00 Deleted
3/4/2015 Cole, Allan $25.00 Deleted
3/4/2015 Cooper, Audrey $25.00 Deleted
2/24/2015 Cramer, Marsha $25.00 Deleted
3/10/2015 Defalco, Sue $25.00 Deleted
2/19/2015 Donaghue, Kate $25.00 Deleted
3/10/2015 Fanjoy, Ed $25.00 Deleted
3/11/2015 Gallien, Wilfrid J. $50.00 Deleted
3/10/2015 Gansler, Rick $50.00 Deleted
2/24/2015 Gugel, Ellen $50.00 Deleted
3/4/2015 Habtermariam, Daniel $35.00 Deleted
2/20/2015 Kantar, Constance $10.00 Deleted
2/21/2015 Klein, Michael $25.00 Deleted
3/8/2015 Kubit, Robert $50.00 Deleted
3/8/2015 Lucht, David $50.00 Deleted
3/4/2015 Luyster, Amanda $20.00 Deleted
3/7/2015 MA Community College Council PAC $50.00 Deleted
3/8/2015 Mayberry, Rena $50.00 Deleted
3/4/2015 McGrath, Joan $10.00 Deleted
3/10/2015 McGrath, Thomas $10.00 Deleted
2/19/2015 Morrisey, Rose Mary $15.00 Deleted
3/4/2015 Mosczynski, Shirley $50.00 Deleted
2/21/2015 Reynolds, Helen $25.00 Deleted
2/20/2015 Robins, Suzanne $25.00 Deleted
3/8/2015 Royer, Rosemary $40.00 Deleted
3/11/2015 Ryan, Laura $50.00 Deleted
3/4/2015 Sefton, Michael $25.00 Deleted
3/5/2015 Stone, Philip $50.00 Deleted
3/11/2015 Treiber, Katie $50.00 Deleted
3/4/2015 Van Liew, Robin $50.00 Deleted
2/21/2015 Walsh, William $25.00 Deleted
3/10/2015 Wingard, Corinne $50.00 Deleted
3/4/2015 Wolanin, Tyler $50.00 Deleted
2/24/2015 Zeleniak, Robert $50.00 Deleted
Expenditures Schedule
2/14/2015 ActBlue Technical Services $28.06 Deleted
2/14/2015 Fanjoy, Ed $74.40 Deleted
2/20/2015 Goldman, Roberta $79.91 Deleted
3/8/2015 Long, Kim $82.31 Deleted
3/8/2015 Long, Kim $96.79 Deleted
2/22/2015 Palitsch, Jason $166.00 Deleted
2/14/2015 Talbot, Lisa $36.71 Deleted
Inkinds Schedule
3/10/2015 Adler, Mark $16.24 Deleted
3/1/2015 Palitsch, Jason $27.83 Deleted
3/1/2015 Palitsch, Jason $9.84 Deleted
2/17/2015 Remington, Suzanne $19.60 Deleted
Liabilities Schedule
5/20/2012 Jason Palitsch $150.00 Deleted
12/26/2014 Jason Palitsch $2,000.00 Deleted
12/19/2014 Quick Stop Printing $286.88 Deleted