Export to PDF
Filer:
Joanne Flatley (14677)
Filed On:
Monday, April 9, 2007
Reporting Period:
1/1/2007 - 3/30/2007
Office Sought:
11th Norfolk
Residential Address:
462 Greenlodge St Dedham MA 02026
Committee Name:
Flatley Committee
Treasurer Name:
David Martin
Committee Address:
202 Bonham Rd Dedham MA 02026
Beginning Balance:
$0.00
Total Receipts this period:
$14,859.00
Subtotal:
$14,859.00
Total Expenditures this period:
$9,541.83
Ending Balance:
$5,317.17

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$5,000.00
Name of Bank Used:
Citizens Bank
Date Name/Address Occupation/Employer Other Amount
Itemized Total:
Un-itemized Total:
Total (All):
3/30/2007 Buckley, Cynthia
109 Colburn St Dedham, MA 02026


$100.00
3/11/2007 Burkett, Jacqueline
173 Monroe St Dedham, MA 02026


$100.00
3/11/2007 Burns, Kathleen
133 Greensboro Rd Dedham, MA 02026


$100.00
3/23/2007 Cariofiles, Tricia
218 Central Ave Dedham, MA 02026-4854


$100.00
3/20/2007 Committee to Elect Margaret Connolly
202 Bonham Rd Dedham, MA 02026


$100.00
3/20/2007 Crisafulli, Joseph
24 Pinegrove Ave Dedham, MA 02026


$60.00
2/16/2007 Crounse, Karen
72 Idaho St Boston, MA 02126


$100.00
3/2/2007 Crowe, Robert
220 Boylston St #1104 Boston, MA 02116


$75.00
3/16/2007 Devins, Mary Jane
38 Highland St Dedham, MA 02026-5802
At Home
At Home

$400.00
2/25/2007 Driscoll, Tracy
187 Monroe St Dedham, MA 02026
At Home
At Home

$500.00
3/2/2007 Elsbree, William
53 Dunster Rd Boston, MA 02130
Real Estate
Real Estate Financial Services

$100.00
3/29/2007 Estes, Sybil
76 Abbott Rd Dedham, MA 02026


$75.00
2/22/2007 Flatley (Loan), Joanne
462 Greenlodge St Dedham, MA 02026
At Home
At home

$5,000.00
3/2/2007 Greeley, Christopher
51a Warren St Newburyport, MA 01950


$75.00
3/9/2007 Gribaudo, Monica
17 Glenellen Rd West Roxbury, MA 02132


$100.00
3/11/2007 Heisler, Theresa
27 Meadow St Dedham, MA 02026


$75.00
3/23/2007 Int'l Brotherhood of Electrical Workers Local Union 2222 Pol Action Comm
122 Quincy Shore Drive Quincy, MA 02171

80530
$500.00
3/29/2007 Keough, Mary
8 Merrall Rd Dedham, MA 02026


$100.00
3/9/2007 Kunz, Jeffrey
89 Hollingsworth Ave Braintree, MA 02184


$100.00
3/11/2007 Ledda, Janet
15 Coach Ln Dedham, MA 02026


$75.00
2/22/2007 Lowry, Pamela
175 Milton St #17 Dedham, MA 02026
Retired
Retired

$100.00
2/15/2007 Martin, Gemma
202 Bonham Rd Dedham, MA 02026
At Home
At Home

$500.00
3/11/2007 Martinez, Jorge
10 Rawston Rd Roslindale, MA 02131
Executive Director
Project Right

$250.00
3/11/2007 Matthews, Margaret
12 Babcock Pl Dedham, MA 02026
Real Estate
Donahue Real Estate

$200.00
3/16/2007 McCusker, Michael
50 Windsor Rd Westwood, MA 02090


$100.00
2/25/2007 McParland, Daniel
212 Bonham Road Dedham, MA 02026-5404


$100.00
3/30/2007 Mercer, Ann
750 East St Dedham, MA 02026
Admin Assistant
FFA, Inc.

$500.00
3/11/2007 Moran, John E
328 Highland St Dedham, MA 02026


$100.00
2/25/2007 O'Connor, Melissa
90 Sanderson Ave Dedham, MA 02026


$100.00
3/9/2007 Rano, Mark
17 Vincent Rd Dedham, MA 02026
Auto Mechanic
Self-Employed

$199.00
2/12/2007 Reardon, Michelle
11 Ledgewood Rd Dedham, MA 02026
At Home
At Home

$250.00
3/23/2007 Reardon, Michelle
11 Ledgewood Rd Dedham, MA 02026
At Home
At Home

$100.00
2/25/2007 Ridge, Gerald
3040 Lakeshore Dr Riviera Beach, FL 33404


$100.00
2/25/2007 Ridge, Patricia
3040 Lakeshore Dr Riviera Beach, FL 33404


$100.00
3/11/2007 Vanderydt, Peter J
14 Indian Path Dedham, MA 02026
Northeast Regional Sales Manager
Taco Metals, Inc

$250.00
3/11/2007 Vanderydt, Peter J
14 Indian Path Dedham, MA 02026
Northeast Regional Sales Manager
Taco Metals, Inc

$250.00
3/9/2007 Walko, Susan
60 Clark St Dedham, MA 02026
At home
At home

$150.00
3/28/2007 Walsh, Teresa
137 Evergreen Ave Braintree, MA 02184
Homemaker
At Home

$500.00
2/16/2007 Ward, Steven M.
100 W Squantum St #216 Quincy, MA 02171


$100.00
3/23/2007 Weeks, Harold
244 Main St Norfolk, MA 02056


$100.00
3/11/2007 Wilcox, Jennifer
181 Monroe St Dedham, MA 02026-5005


$100.00
3/14/2007 Wong, Mary
120 Stedman St Brookline, MA 02446


$100.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
3/15/2007 Chick Montana Group
202 Bonham Rd Dedham, MA 02026
Printing & Postage $1,007.10
3/20/2007 Chick Montana Group
202 Bonham Rd Dedham, MA 02026
Postage Expense $810.41
3/25/2007 Chick Montana Group
202 Bonham Rd Dedham, MA 02026
Postage Expense $772.15
3/2/2007 Dedham Education Foundation
PO Box 246 Dedham, MA 02027
Spelling Bee Sponsorship $100.00
2/28/2007 Dedham Times
395 Washington St Dedham, MA 02026
Advertisement $450.00
3/6/2007 Dedham Times
395 Washington St Dedham, MA 02026
Advertisement $294.00
3/12/2007 Driscoll, Tracy
187 Monroe St Dedham, MA 02026
Printing Reimbursement $50.91
3/9/2007 Mann, Joan Grant
38 Bailey Ln Dedham, MA 02026
Catering Expense $600.00
3/15/2007 Minuteman Press
35 Enterprise Dr Dedham, MA 02026
Printing Expense $383.23
3/11/2007 Moseley's On The Charles
50 Bridge St Dedham, MA 02026
Room Rental Fee $100.00
2/28/2007 Richard's Advertising
35 Tenean St Boston, MA 02122
Printing Expense $900.90
3/2/2007 Union Printworks
1193 River St/po Box 366205 Boston, MA 02136
Printing Expense $86.10
3/9/2007 Union Printworks
1193 River St/po Box 366205 Boston, MA 02136
Printing Expense $206.33
3/14/2007 Union Printworks
1193 River St/po Box 366205 Boston, MA 02136
Printing Expense $1,012.20
3/19/2007 Union Printworks
1193 River St/po Box 366205 Boston, MA 02136
Printing Expense $798.00
3/21/2007 Union Printworks
1193 River St/po Box 366205 Boston, MA 02136
Printing Expense $1,260.00
3/28/2007 Union Printworks
1193 River St/po Box 366205 Boston, MA 02136
Printing Expense $708.75
Date Name/Address Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Name Type Description Amount
Total Liabilities:
Flatley (Loan), Joanne
2/22/2007 Flatley (Loan), Joanne
462 Greenlodge St Dedham, MA 02026
Liability Loan from candidate $5,000.00
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 3/12/2007 Driscoll, Tracy
$50.91
Date Range Account/Address Purpose Amount
Date Vendor/Address Purpose Amount
Date Vendor Purpose Itemized Total
Date Sub-Vendor Purpose Amount