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Filer:
Joseph Angelo Boncore (16321)
Filed On:
Wednesday, July 19, 2017
Reporting Period:
4/23/2016 - 5/30/2016
Office Sought:
Senate 1st Suffolk & Middlesex
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 Reason:
Clarify Expenditures
Beginning Balance:
$28,229.07
Total Receipts this period:
$6,750.00
Subtotal:
$34,979.07
Total Expenditures this period:
$21,276.54
Ending Balance:
$13,702.53

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$24,000.00
Name of Bank Used:
Date Name/Address Occupation/Employer Other Amount
Itemized Total:
Un-itemized Total:
Total (All):
5/17/2016 Associated Industries of MA Pol Action Comm
P.O. Box2462 Woburn, MA 01888

80123
Contribution
$200.00
5/17/2016 Bergan, Michael
164 Pond St Cohasset, MA 02025
Principal
Beacon Strategies

$200.00
4/26/2016 Cholette, Jamie
175 Cottage St Chelsea, MA 02150
Realtor
RE/MAX

$250.00
5/17/2016 Cross and Shield Political Action Committee
101 Huntington Avenue, 18th Floor Boston, MA 02199

80403
Contribution
$200.00
4/26/2016 Dardeno, Frank
424 Broadway Somerville, MA 02145
Attorney
Self Employed

$100.00
5/16/2016 Deering, Paul
44 Prince St. Boston, MA 02113
Product Engineer
The Rockport Group

$50.00
4/24/2016 DEVEAU, Edward
101 Wordsworth St East Boston, MA 02128
Realtor
Century 21

$500.00
4/24/2016 DEVEAU, Michelle
101 Wordsworth St East Boston, MA 02128


$100.00
5/17/2016 Donoghue, Roger
One Beacon St Suite 1320 Boston, MA 02108
Lobbyist
Murphy Donoghue Partners

$200.00
5/16/2016 Eade, John
34 Wadsworth Ave #4 Winthrop, MA 02152


$100.00
4/26/2016 Frattaroli, Filippo
223 Endicott St Boston, MA 02113
Owner
Fillipo rest

$500.00
4/26/2016 Frattaroli, Philip
88 Endicott St. Boston, MA 02113
Owner
DuCali Pizza

$500.00
4/26/2016 GANNON, James
74 Commercial St Boston, MA 02109
Retired
Commonwealth of Massachusetts

$100.00
5/17/2016 Haley, Pierce
51 Franklin St Boston, MA 02110
Legislative Agent
Serlin Haley Llp

$200.00
5/17/2016 Hickey, Brian
9 Park St Boston, MA 02108
Legislative Agent
Hickey & Associates Llc

$200.00
5/17/2016 Irish, Matthew
4 Manila St Worcester, MA 01602


$100.00
4/25/2016 LEO, Nicholas
39 Commercial St Boston, MA 02101
Restaurateur
Self Employed

$100.00
4/25/2016 MA Restaurant Association Pol Action Comm.
50 Congress Street Suite 236 Boston, MA 02109

80113
Contribution
$100.00
5/12/2016 Marchese, John
51 Harbour Hill Run South Yarmouth, MA 02664
Contractor
J. Marchese & Sons

$500.00
4/25/2016 Mario, Joseph
52 Waldemar Ave East Boston, MA 02128


$150.00
5/16/2016 Markey, Joseph
22 Pine St. Lynnfield, MA 01940
Commissioner
Town of Lynnfield

$150.00
5/16/2016 Marks, Peter
35 Washington Ave. Winthrop, MA 02152
President
Paul W. Marks Co.

$250.00
5/16/2016 Marks, Peter
35 Washington Ave. Winthrop, MA 02152
Food Distribution
Paul W. Marks Co.

$100.00
4/28/2016 McNeil, Terrence
21 Coolidge Rd. Milton, MA 02186
Attorney
Boston Properties

$50.00
4/26/2016 Morris, Michael
36 John Niel Dr Norwell, MA 02061
Lobbyist
Beacon Strategies

$200.00
5/16/2016 Morris, Michael
21 Wormwood St. Boston, MA 02210
Lobbyist
Outside in Strategies

$50.00
5/17/2016 Murphy, Jr, John
One Beacon Suite 1320 Boston, MA 02108
Attorney
Murphy Donahue Partners

$200.00
4/26/2016 Nichols, Michael
120 Mountfort St Apt 101 Boston, MA 02115


$100.00
5/17/2016 Niles, Christopher
14 Sunset Road Arlington, MA 02174


$100.00
5/17/2016 Obrien, Neil
9 Park St Boston, MA 02108


$100.00
5/16/2016 Olson, Michael
28 Temple St., #1 Boston, MA 02114
Real Estate
Rhino Capital Llc

$50.00
5/17/2016 Orielly, Elaine
95 Cushing St Cambridge, MA 02138


$100.00
5/5/2016 Perenick, Charles
23 Lewis St Hull, MA 02045


$100.00
4/26/2016 Schmidt, Robert
32 Buchanan St Winthrop, MA 02152
Manager
Mass Health

$200.00
4/26/2016 Shea, Frances
124 Evergreen Ave Braintree, MA 02184


$100.00
5/17/2016 Shea, Frances
124 Evergreen Ave Braintree, MA 02184
Partner
Bay State Strategies Group Llc

$100.00
5/17/2016 Terrey, Jeffrey
266 Poplar St Roslindale, MA 02131
Senior Vice President
Rasky Baerlein

$200.00
5/16/2016 Toghill, Lindsay
186 Melrose St. Melrose, MA 02176


$100.00
5/17/2016 Walsh, John
8 Beacon St Boston, MA 02108


$100.00
4/26/2016 Zagami, Gaetano
209a Mystic Street Arlington, MA 02174


$50.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
4/28/2016 Actblue
P.O. Box 441146 Somerville, MA 02144
Online Donation Fee $1.98
5/16/2016 Actblue
P.O. Box 441146 Somerville, MA 02144
Online Donation Fee $19.77
5/16/2016 Actblue
P.O. Box 441146 Somerville, MA 02144
Online Donation Fee $5.93
5/3/2016 BOSTON WHOLESALE FLOWERS
587 Albany St Boston, MA 02118
Gift Expense $125.00
5/19/2016 Carrie Nation
11 Beacon St. Boston, MA 02108
Venue/catering Expense For Fundraising Event $539.18
4/29/2016 Citizens Bank
35 Putnam St. Winthrop, MA 02152
Bank Service Charge $3.00
5/4/2016 Citizens Bank
35 Putnam St. Winthrop, MA 02152
Deposited Check Returned Fee $20.00
5/25/2016 toggle children Commerce Bank
P.O. Box 80600 Kansas City, MO 64180
Credit Card Payment (See CPF9) $500.00
4/25/2016 Committee To Elect Martin Walsh
100 Hallet St. Dorchester, MA 02121
Event Attendance Fee $500.00
5/23/2016 Commonwealth Print Services
One Ashburton Place, Room P-11 Boston, MA 02108
Printing Expense $150.00
5/17/2016 Deluxe
P.O. Box 742572 Cincinnati, OH 45274
Check Printing Expense $27.25
4/27/2016 DONNA FRANCES
652 Park Ave Revere, MA 02151
Payroll $700.00
5/2/2016 DONNA FRANCES
652 Park Ave Revere, MA 02151
Canvassing Expense $700.00
5/13/2016 East Boston Athletic Board
P.O. Box 371 Boston, MA 02128
Donation $100.00
5/5/2016 East Boston Kiwanis
P.O. Box 83 Boston, MA 02128
Donation $150.00
5/14/2016 East Boston Pop Warner
150 Porter St. Boston, MA 02128
Donation $100.00
5/30/2016 Edward Rossi
170 Shore Dr. Winthrop, MA 02152
Refund - Overcontribution $750.00
5/13/2016 EVERSOURCE
Po Box 660369 Dallas, TX 75266
Utilities Expense $89.41
5/30/2016 EVERSOURCE
Po Box 660369 Dallas, TX 75266
Utilities Expense $89.41
5/26/2016 Garfield Elementary School Pto
176 Garfield Ave. Revere, MA 02151
Donation $100.00
4/26/2016 HOME DEPOT
1100 Revere Beach Pkwy Chelsea, MA 02150
Carpentry/signs $422.95
4/27/2016 HOME DEPOT
1100 Revere Beach Pkwy. Revere, MA 02151
Campaign Supplies Expense $422.95
4/27/2016 Independent Newspaper Group
385 Broadway Revere, MA 02151
Thank You Ad $144.00
5/2/2016 Independent Newspaper Group, Llc
385 Broadway Revere, MA 02151
Advertising/media Expense $654.00
5/2/2016 Independent Newspaper Group, Llc
385 Broadway Revere, MA 02151
Advertising/media Expense $1,368.00
4/27/2016 JOE SILVESTRI
22 Fairfield Revere, MA 02151
Payroll $150.00
4/26/2016 Madison Group, Inc.
960 Broadway Revere, MA 02151
Printing Expense $2,737.94
4/26/2016 toggle children Marc Silvestri
356 Reservoir Ave. Revere, MA 02151
Reimbursement (See R-1) $117.96
5/2/2016 Massachusetts Democratic State Committee
77 Summer St., Fl 10 Boston, MA 02110
Event Sponsorship $250.00
4/27/2016 MICHAEL OTHMER
29 Lexington St. East Boston, MA 02128
Unauthorized Expenditure Reimbursed 9/29/16 $375.00
4/28/2016 MICHAEL OTHMER
29 Lexington St. East Boston, MA 02128
Unauthorized Expenditure Reimbursed 9/29/16 $260.00
5/4/2016 MICHAEL OTHMER
29 Lexington St. East Boston, MA 02128
Unauthorized Expenditure Reimbursed 9/29/16 $345.00
5/4/2016 MICHAEL OTHMER
29 Lexington St. East Boston, MA 02128
Unauthorized Expenditure $355.00
5/11/2016 MICHAEL OTHMER
29 Lexington St. East Boston, MA 02128
Unauthorized Expenditure Reimbursed 9/29/16 $365.00
5/19/2016 MICHAEL OTHMER
29 Lexington St. East Boston, MA 02128
Unauthorized Expenditure Reimbursed 9/29/16 $345.00
5/19/2016 MICHAEL OTHMER
29 Lexington St. East Boston, MA 02128
Unauthorized Expenditure Reimbursed 9/29/16 $345.00
5/21/2016 MICHAEL OTHMER
29 Lexington St. East Boston, MA 02128
Unauthorized Expenditure Reimbursed 9/29/16 $240.00
5/26/2016 MICHAEL OTHMER
29 Lexington St. East Boston, MA 02128
Unauthorized Expenditure Reimbursed 9/29/16 $320.00
5/26/2016 MICHAEL OTHMER
29 Lexington St. East Boston, MA 02128
Unauthorized Expenditure Reimbursed 9/29/16 $245.00
5/29/2016 MICHAEL OTHMER
29 Lexington St. East Boston, MA 02128
Unauthorized Expenditure Reimbursed 9/29/16 $275.00
4/25/2016 Northwind Strategies
55 Court Street Boston, MA 02108
Consulting Expense $5,000.00
4/30/2016 Pizza Lovers
61 Essex St. Lynn, MA 01902
Catering Expense $95.38
4/25/2016 Post Gazette
P.O. Box 130135 Boston, MA 02113
Advertising/media Expense $80.00
5/26/2016 Salesian's Annual Fundraiser
150 Byron St. Boston, MA 02128
Donation $250.00
5/6/2016 Spinelli Ravioli & Pastry Shop
282 Bennington St. Boston, MA 02128
Catering Expense - Abcd Community Mother's Day Event $135.80
5/30/2016 TINTERTONTAM REALTY TRUST
1140 Saratoga St East Boston, MA 02128
Rent Expense $500.00
5/30/2016 TINTERTONTAM REALTY TRUST
1140 Saratoga St East Boston, MA 02128
Utilities Expense $806.63
Date Name/Address Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Name Type Description Amount
Total Liabilities:
BONCORE, JOSEPH
4/22/2016 BONCORE, JOSEPH
30 SAGAMORE AVE WINTHROP, MA 02152
Previously Reported Liability $24,000.00
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
Date Range Account/Address Purpose Amount
Date Vendor/Address Purpose Amount
Date Vendor Purpose Itemized Total
Date Sub-Vendor Purpose Amount