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Filer:

Boncore, Joseph Angelo (16321)
Office Sought:

Senate 1st Suffolk & Middlesex
Filed On:

Thursday, October 27, 2016
Reporting Period:

4/23/2016 - 5/30/2016
Candidate Residential Address:

39 Sagamore Avenue Winthrop, MA 02152
Committee Name:

Boncore Committee
Treasurer Name:

Joseph B. Ferrara
Committee Address:

1140 Saratoga Street, Unit 3 East Boston, MA 02152

Amendment?:

Yes, Click to see the previous report.

Amendment Reason:

Clarify expenditures and correct credit card report

This report has been amended, click to see the amendment.

Beginning Balance:

$24,343.16
Total Receipts this period:

$6,750.00
Subtotal:

$31,093.16
Total Expenditures this period:

$19,935.98
Ending Balance:

$11,157.18
Total Inkind Contributions:

$0.00
Total Outstanding Liabilities:

$24,000.00

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$6,750.00
Unitemized Total:					$0.00
Receipt Total:					$6,750.00
5/17/2016	Associated Industries of MA Pol Action Comm P.O. Box2462 Woburn, MA 01888	Committee		80123 Contribution	$200.00
5/17/2016	Bergan, Michael 164 Pond St Cohasset, MA 02025	Individual	Principal Beacon Strategies		$200.00
4/26/2016	Cholette, Jamie 175 Cottage St Chelsea, MA 02150	Individual	Realtor RE/MAX		$250.00
5/17/2016	Cross and Shield Political Action Committee 101 Huntington Avenue, 18th Floor Boston, MA 02199	Committee		80403 Contribution	$200.00
4/26/2016	Dardeno, Frank 424 Broadway Somerville, MA 02145	Individual	Attorney Self Employed		$100.00
5/16/2016	Deering, Paul 44 Prince St. Boston, MA 02113	Individual	Product Engineer The Rockport Group		$50.00
4/24/2016	DEVEAU, Edward 101 Wordsworth St East Boston, MA 02128	Individual	Realtor Century 21		$500.00
4/24/2016	DEVEAU, Michelle 101 Wordsworth St East Boston, MA 02128	Individual			$100.00
5/17/2016	Donoghue, Roger One Beacon St Suite 1320 Boston, MA 02108	Individual	Lobbyist Murphy Donoghue Partners		$200.00
5/16/2016	Fade, John 34 Wadsworth Ave #4 Winthrop, MA 02152	Individual			$100.00
4/26/2016	Frattaroli, Filippo 223 Endicott St Boston, MA 02113	Individual	Owner Fillipo rest		$500.00
4/26/2016	Frattaroli, Philip 88 Endicott St. Boston, MA 02113	Individual	Owner DuCali Pizza		$500.00
4/26/2016	GANNON, James 74 Commercial St Boston, MA 02109	Individual	Retired Commonwealth of Massachusetts		$100.00
5/17/2016	Haley, Pierce 51 Franklin St Boston, MA 02110	Individual	Legislative Agent Serlin Haley Llp		$200.00
5/17/2016	Hickey, Brian 9 Park St Boston, MA 02108	Individual	Legislative Agent Hickey & Associates Llc		$200.00
5/17/2016	Irish, Matthew 4 Manila St Worcester, MA 01602	Individual			$100.00
4/25/2016	LEO, Nicholas 39 Commercial St Boston, MA 02101	Individual	Restaurateur Self Employed		$100.00
5/16/2016	Lindsay, Tohill 186 Melrose St Melrose, MA 02176	Individual			$100.00
4/25/2016	MA Restaurant Association Pol Action Comm. 50 Congress Street Suite 236 Boston, MA 02109	Committee		80113 Contribution	$100.00
5/12/2016	Marchese, John 51 Harbour Hill Run South Yarmouth, MA 02664	Individual	Contractor J. Marchese & Sons		$500.00
4/25/2016	Mario, Joseph 52 Waldemar Ave East Boston, MA 02128	Individual			$150.00
5/16/2016	Markey, Joseph 22 Pine St. Lynnfield, MA 01940	Individual	Commissioner Town of Lynnfield		$150.00
5/16/2016	Marks, Peter 35 Washington Ave. Winthrop, MA 02152	Individual	President Paul W. Marks Co.		$250.00
5/16/2016	Marks, Peter 35 Washington Ave. Winthrop, MA 02152	Individual	Food Distribution Paul W. Marks Co.		$100.00
4/28/2016	McNeil, Terrence 21 Coolidge Rd. Milton, MA 02186	Individual	Attorney Boston Properties		$50.00
4/26/2016	Morris, Michael 36 John Niel Dr Norwell, MA 02061	Individual	Lobbyist Beacon Strategies		$200.00
5/16/2016	Morris, Michael 21 Wormwood St. Boston, MA 02210	Individual	Lobbyist Outside in Strategies		$50.00
5/17/2016	Murphy, Jr, John One Beacon Suite 1320 Boston, MA 02108	Individual	Attorney Murphy Donahue Partners		$200.00
4/26/2016	Nichols, Michael 120 Mountfort St Apt 101 Boston, MA 02115	Individual			$100.00
5/17/2016	Niles, Christopher 14 Sunset Road Arlington, MA 02174	Individual			$100.00
5/17/2016	Obrien, Neil 9 Park St Boston, MA 02108	Individual			$100.00
5/16/2016	Olson, Michael 28 Temple St., #1 Boston, MA 02114	Individual	Real Estate Rhino Capital Llc		$50.00
5/17/2016	Orielly, Elaine 95 Cushing St Cambridge, MA 02138	Individual			$100.00
5/5/2016	Perenick, Charles 23 Lewis St Hull, MA 02045	Individual			$100.00
4/26/2016	Schmidt, Robert 32 Buchanan St Winthrop, MA 02152	Individual	Manager Mass Health		$200.00
4/26/2016	Shea, Frances 124 Evergreen Ave Braintree, MA 02184	Individual			$100.00
5/17/2016	Shea, Frances 124 Evergreen Ave Braintree, MA 02184	Individual	Partner Bay State Strategies Group Llc		$100.00
5/17/2016	Terrey, Jeffrey 266 Poplar St Roslindale, MA 02131	Individual	Senior Vice President Rasky Baerlein		$200.00
5/17/2016	Walsh, John 8 Beacon St Boston, MA 02108	Individual			$100.00
4/26/2016	Zagami, Gaetano 209a Mystic Street Arlington, MA 02174	Individual			$50.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$19,935.98
Unitemized Total:					$0.00
Expenditure Total:					$19,935.98
	4/28/2016	Actblue P.O. Box 441146 Somerville, MA 02144	General Expenditure	Online Donation Fee	$1.98
	5/16/2016	Actblue P.O. Box 441146 Somerville, MA 02144	General Expenditure	Online Donation Fee	$19.77
	5/16/2016	Actblue P.O. Box 441146 Somerville, MA 02144	General Expenditure	Online Donation Fee	$5.93
	5/3/2016	BOSTON WHOLESALE FLOWERS 587 Albany St Boston, MA 02118	General Expenditure	Gift Expense	$125.00
	5/19/2016	Carrie Nation 11 Beacon St. Boston, MA 02108	General Expenditure	Event Venue Expense	$539.18
	5/25/2016	5/1/2016 - 5/31/2016	Credit Card Payment		$500.00
	Start Balance:				$2,599.03
	5/3/2016	Google 1600 Amphitheatre Pkwy Mountain View, CA 94043	Online Advertising Expense		$40.00
	5/10/2016	JW's Restaurant 10 Putnam St. Winthrop, MA 02152	Event Venue Expense		$1,788.64
	5/11/2016	Kasbah Restaurant 59 Putnam St. Winthrop, MA 02152	Food/Catering		$442.16
	5/12/2016	North End Cornhole Classic 101 Atlantic Ave. Boston, MA 02110	Event Sponsorship		$161.22
	5/9/2016	Odyssey Grill 63 Main St. Winthrop, MA 02152	Food/Catering		$97.11
	5/6/2016	Rino's Place 258 Saratoga St. Boston, MA 02128	Food/Catering		$204.06
	5/31/2016	Staples 1 Washington Mall Boston, MA 02108	Office Supplies Expense		$8.49
	5/25/2016	The Boston Globe 135 William T Morrissey Blvd Boston, MA 02125	Subscription Expense		$15.96
	5/4/2016	Uber Technologies, Inc. 1455 Market St. #400 San Francisco, CA 94103	Livery Car Expense		$14.97
	5/8/2016	Voter Activation Network 1101 15th St., NW, Ste. 500 Washington, DC 20005	Database Expense		$47.10
	Itemized Charges:				$2,819.71
	Unitemized Charges:				$0.00
	Total Charges:				$2,819.71
	Interest:				$32.48
	End Balance:				$4,951.22
	4/25/2016	Committee To Elect Martin Walsh Boston, MA 02101	General Expenditure	Table Eb Mayors Breakfast	$500.00
	5/23/2016	Commonwealth Print Services One Ashburton Place, Room P-11 Boston, MA 02108	General Expenditure	Printing Expense	$150.00
	4/27/2016	DONNA FRANCES 652 Park Ave Revere, MA 02151	General Expenditure	Payroll	$700.00
	5/2/2016	DONNA FRANCES 652 Park Ave Revere, MA 02151	General Expenditure	Canvassing Expense	$700.00
	5/13/2016	East Boston Athletic Board P.O. Box 371 Boston, MA 02128	General Expenditure	Donation	$100.00
	5/5/2016	East Boston Kiwanis P.O. Box 83 Boston, MA 02128	General Expenditure	Donation	$150.00
	5/14/2016	East Boston Pop Warner 150 Porter St. Boston, MA 02128	General Expenditure	Donation	$100.00
	5/30/2016	Edward Rossi 170 Shore Dr. Winthrop, MA 02152	General Expenditure	Refund - Overcontribution	$750.00
	5/30/2016	EVERSOURCE Po Box 660369 Dallas, TX 75266	General Expenditure	Utilities Expense	$89.41
	5/26/2016	Garfield Elementary School Pto 176 Garfield Ave. Revere, MA 02151	General Expenditure	Donation	$100.00
	4/27/2016	Independent Newspaper Group 385 Broadway Revere, MA 02151	General Expenditure	Thank You Ad	$144.00
	5/2/2016	Independent Newspaper Group, Llc 385 Broadway Revere, MA 02151	General Expenditure	Advertising/media Expense	$654.00
	5/2/2016	Independent Newspaper Group, Llc 385 Broadway Revere, MA 02151	General Expenditure	Advertising/media Expense	$1,368.00
	4/27/2016	JOE SILVESTRI 22 Fairfield Revere, MA 02151	General Expenditure	Payroll	$150.00
	4/26/2016	Madison Group, Inc. 960 Broadway Revere, MA 02151	General Expenditure	Printing Expense	$2,737.94
	4/26/2016	Marc Silvestri	Reimbursement	Reimbursement (See R-1)	$117.96
	4/12/2016	HONEY DEW DONUTS 304 SQUIRE ROAD REVERE, MA 02151	FOOD POLL WORKERS		$52.35
	4/11/2016	NICK'S BISTRO 169 SQUIRE ROAD REVERE, MA 02151	FOOD FOR TEAM / DOOR HANGERS		$65.61
	Itemized Total:				$117.96
	Unitemized Total:				$0.00
	Total Reimbursement:				$117.96
	5/2/2016	Massachusetts Democratic State Committee 77 Summer St., Fl 10 Boston, MA 02110	General Expenditure	Event Sponsorship	$250.00
	4/27/2016	MICHAEL OTHMER 29 Lexington St. East Boston, MA 02128	General Expenditure	Unauthorized Expenditure Reimbursed 9/29/16	$375.00
	4/28/2016	MICHAEL OTHMER 29 Lexington St. East Boston, MA 02128	General Expenditure	Unauthorized Expenditure Reimbursed 9/29/16	$260.00
	5/4/2016	MICHAEL OTHMER 29 Lexington St. East Boston, MA 02128	General Expenditure	Unauthorized Expenditure Reimbursed 9/29/16	$345.00
	5/11/2016	MICHAEL OTHMER 29 Lexington St. East Boston, MA 02128	General Expenditure	Unauthorized Expenditure Reimbursed 9/29/16	$365.00
	5/19/2016	MICHAEL OTHMER 29 Lexington St. East Boston, MA 02128	General Expenditure	Unauthorized Expenditure Reimbursed 9/29/16	$345.00
	5/19/2016	MICHAEL OTHMER 29 Lexington St. East Boston, MA 02128	General Expenditure	Unauthorized Expenditure Reimbursed 9/29/16	$345.00
	5/21/2016	MICHAEL OTHMER 29 Lexington St. East Boston, MA 02128	General Expenditure	Unauthorized Expenditure Reimbursed 9/29/16	$240.00
	5/26/2016	MICHAEL OTHMER 29 Lexington St. East Boston, MA 02128	General Expenditure	Unauthorized Expenditure Reimbursed 9/29/16	$320.00
	5/26/2016	MICHAEL OTHMER 29 Lexington St. East Boston, MA 02128	General Expenditure	Unauthorized Expenditure Reimbursed 9/29/16	$245.00
	5/29/2016	MICHAEL OTHMER 29 Lexington St. East Boston, MA 02128	General Expenditure	Unauthorized Expenditure Reimbursed 9/29/16	$275.00
	4/25/2016	Northwind Strategies 55 Court Street Boston, MA 02108	General Expenditure	Consulting Expense	$5,000.00
	4/30/2016	Pizza Lovers 61 Essex St. Lynn, MA 01902	General Expenditure	Catering Expense	$95.38
	4/25/2016	Post Gazette P.O. Box 130135 Boston, MA 02113	General Expenditure	Advertising/media Expense	$80.00
	5/26/2016	Salesian's Annual Fundraiser 150 Byron St. Boston, MA 02128	General Expenditure	Donation	$250.00
	5/6/2016	Spinelli Ravioli & Pastry Shop 282 Bennington St. Boston, MA 02128	General Expenditure	Catering Expense	$135.80
	5/30/2016	TINTERTONTAM REALTY TRUST 1140 Saratoga St East Boston, MA 02128	General Expenditure	Rent Expense	$500.00
	5/30/2016	TINTERTONTAM REALTY TRUST 1140 Saratoga St East Boston, MA 02128	General Expenditure	Utilities Expense	$806.63

Date	Name/Address	Type	Amount
Total Outstanding Liabilities:			$24,000.00

BONCORE, JOSEPH
4/22/2016	BONCORE, JOSEPH	Pre-existing Liability	$24,000.00

Previous Value	Change Type	Current Value
SUMMARY
$19,660.98	Changed (Itemized Expenditure Total)	$19,935.98
$11,432.18	Changed (Ending Balance)	$11,157.18
EXPENDITURES
5/25/2016 Commerce Bank $500.00	Changed	Starting Balance Change: $399.81 → $2,599.03 Itemized Child Total Change: $2,807.93 → $2,819.71 Total Charges Change: $2,807.93 → $2,819.71 Ending Balance Change: $2,707.74 → $4,951.22 Interest Change: $0.00 → $32.48
4/26/2016 Marc Silvestri $117.96	Changed	Street Address Change: 356 Resevior Ave → 356 Reservoir Ave.
4/27/2016 MICHAEL OTHMER $375.00	Changed	Purpose Change: Carpentry/signs → Unauthorized Expenditure Reimbursed 9/29/16
4/28/2016 MICHAEL OTHMER $260.00	Changed	Purpose Change: Carpentry/signs → Unauthorized Expenditure Reimbursed 9/29/16
5/4/2016 MICHAEL OTHMER $345.00	Changed	Purpose Change: Carpentry/signs → Unauthorized Expenditure Reimbursed 9/29/16
5/11/2016 MICHAEL OTHMER $365.00	Changed	Purpose Change: Carpentry/signs → Unauthorized Expenditure Reimbursed 9/29/16
5/19/2016 MICHAEL OTHMER $345.00	Changed	Purpose Change: Carpentry/signs → Unauthorized Expenditure Reimbursed 9/29/16
	Added	5/19/2016 MICHAEL OTHMER $345.00
5/21/2016 MICHAEL OTHMER $240.00	Changed	Purpose Change: Carpentry/signs → Unauthorized Expenditure Reimbursed 9/29/16
5/26/2016 MICHAEL OTHMER $320.00	Changed	Purpose Change: Carpentry/signs → Unauthorized Expenditure Reimbursed 9/29/16
5/26/2016 MICHAEL OTHMER $245.00	Changed	Purpose Change: Carpentry/signs → Unauthorized Expenditure Reimbursed 9/29/16
	Added	5/29/2016 MICHAEL OTHMER $275.00
4/25/2016 Northwind Strategies $5,000.00	Changed	Purpose Change: Public Relations → Consulting Expense
5/19/2016 MICHAEL OTHMER $345.00	Removed

2016 Post-election Report (ND) 4/23/2016 - 5/30/2016 588660

2016 Post-election Report (ND) 4/23/2016 - 5/30/2016

588660