OCPF - Display Report

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Filer:

Galluccio, Anthony D. (13738)
Office Sought:

Middlessex, Suffolk, Essex
Filed On:

Friday, November 9, 2007
Reporting Period:

9/22/2007 - 11/1/2007
Candidate Residential Address:

23 Trowbridge St., #2 Cambridge, MA 02138
Committee Name:

Galluccio Committee
Treasurer Name:

Nancy Galluccio
Committee Address:

86 Buckingham St., #1 Cambridge, MA 02138

Beginning Balance:

$3,463.34
Total Receipts this period:

$2,650.00
Subtotal:

$6,113.34
Total Expenditures this period:

$5,533.35
Ending Balance:

$579.99
Total Inkind Contributions:

$0.00
Total Outstanding Liabilities:

$27,260.11

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$2,550.00
Unitemized Total:					$100.00
Receipt Total:					$2,650.00
11/1/2007		Unitemized Amount			$100.00
9/29/2007	Batchelder, Susan 13 Smith Ave. Somerville, MA 02143	Individual			$100.00
10/16/2007	Boston Carmen's Union PAC 295 Devonshire Street 5th Floor Boston, MA 02110	Committee		80577	$500.00
9/29/2007	Boyajian, David 8 Mt. Ida St., #7 Newton, MA 02458	Individual			$100.00
10/6/2007	Camara, Melinda 10 Hamlin St. Cambridge, MA 02141	Individual	Adminstration Cambridge Fire Dept.		$100.00
10/11/2007	Carpenters Local 218 Pol Action Comm 35 Salem Street Medford, MA 02155	Committee		80467	$250.00
9/22/2007	Mario & Sons Construction 172 Cushing St. Cambridge, MA 02138	Union/Association		John Marchio	$500.00
9/22/2007	McDonough, Richard W. 22 Hayden Drive Foxborough, MA 02035	Individual	Lobbyist Richard W. McDonough Associates		$200.00
10/6/2007	New Car Dealer Political Action Committee P. O Box 960491 Boston, MA 02196	Committee		80095	$250.00
10/16/2007	Page, Shippen 174 Lake View Ave. Cambridge, MA 02138	Individual	Attorney Self-Employedf		$250.00
9/29/2007	Patton, Lucy H. 333 Walden St. Cambridge, MA 02138	Individual			$100.00
9/29/2007	Sioras, Katherine 53 Richardson Rd. Belmont, MA 02478	Individual			$50.00
10/29/2007	Venetsanakis, Sophia 17 Grant Ave. Belmont, MA 02478	Individual			$150.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$5,413.35
Unitemized Total:					$120.00
Expenditure Total:					$5,533.35
	11/1/2007		Unitemized Amount		$120.00
	10/12/2007	Arch Wireless P. O. Box 4062 Woburn, MA 01888	General Expenditure	Pager	$40.38
	10/1/2007	Association Notre Dame 2232 Mass. Ave. Cambridge, MA 02138	General Expenditure	Headquarters Rent	$550.00
	10/12/2007	Bank of America Visa P.O. Box 1070 Newark, NJ 07101-1070	General Expenditure	Credit Card Payment	$500.00
	10/26/2007	Coady-Galgay Florist 1540 Cambridge St. Cambridge, MA 02139	General Expenditure	Flowers	$62.50
	10/7/2007	COMCAST P.O. Box 196 Newark, NJ 07101	General Expenditure	Internet	$60.00
	10/8/2007	Dunkin Donuts Mass Ave. Cambridge, MA 02140	General Expenditure	Food For Volunteers	$69.54
	10/24/2007	Juan Baquerano 20 S. Ferry St. Everett, MA 02149	General Expenditure	Radio Ad	$150.00
	10/7/2007	Oriste 59 Temple Place Boston, MA 02111	General Expenditure	Donation	$100.00
	9/25/2007	Sage Systems Llc P.O. Box 2201 Peabody, MA 01960	General Expenditure	Database consultant	$2,500.00
	10/8/2007	Verizon P. O. Box 1 Worcester, MA 01654	General Expenditure	Telephones	$623.57
	10/25/2007	Verizon Wireless P. O. Box 15023 Worcester, MA 01615	General Expenditure	Cell Phone	$757.36

Date	Name/Address	Type	Description	Amount
Total Outstanding Liabilities:				$27,260.11

Anthony Galluccio
3/1/2001	Anthony Galluccio	Liability	Loan From Candidate	$1,000.00
8/21/2002	Anthony Galluccio	Liability	Loan From Candidate	$1,000.00
8/27/2002	Anthony Galluccio	Liability	Loan From Candidate	$2,500.00
Anthony Galluccio Outstanding Total:				$4,500.00

Bank of America Visa
9/19/2007	Bank of America Visa	Liability	Credit Card	$21,462.35

Verizon
9/14/2007	Verizon	Liability	Telephones	$1,297.76

Account		Amount
9/22/2007 - 11/1/2007	Visa		$500.00
Start Balance:			$0.00
8/21/2007	Advocate Newspapers, Inc. 568 Broadway Everett, MA 02149	Advertisement	$300.00
9/5/2007	Advocate Newspapers, Inc. 568 Broadway Everett, MA 02149	Advertisement	$700.00
9/5/2007	Advocate Newspapers, Inc. 568 Broadway Everett, MA 02149	Advertisement	$700.00
9/14/2007	Advocate Newspapers, Inc. 568 Broadway Everett, MA 02149	Advertisement	$200.00
9/4/2007	Community Newspaper Everett, MA 02149	Advertisement	$252.60
8/17/2007	Independent Newspaper 385 Broadway, Suite 105 Revere, MA 02151	Advertisements	$656.84
9/5/2007	Independent Newspaper 385 Broadway, Suite 105 Revere, MA 02151	Advertisement	$1,436.84
8/17/2007	Simard Printing 300 Salem Street Woburn, MA 01801	Campaign Literature	$3,186.75
8/22/2007	Simard Printing 300 Salem Street Woburn, MA 01801	Campaign Literature	$1,548.75
8/29/2007	Simard Printing 300 Salem Street Woburn, MA 01801	Campaign Literature	$5,771.05
8/31/2007	Simard Printing 300 Salem Street Woburn, MA 01801	Campaign Literature	$4,684.83
8/16/2007	Staples 186 Alewife Brook Parkway Cambridge, MA 02138	Office Supplies	$68.75
8/22/2007	Staples 186 Alewife Brook Parkway Cambridge, MA 02138	Office Supplies	$52.46
8/22/2007	Staples 186 Alewife Brook Parkway Cambridge, MA 02138	Office Supplies	$75.43
8/25/2007	Staples 186 Alewife Brook Parkway Cambridge, MA 02138	Office Supplies	$51.02
8/31/2007	Staples 186 Alewife Brook Parkway Cambridge, MA 02138	Office Supplies	$230.41
8/17/2007	USPS Central Square Cambridge, MA 02139	Postage Stamps	$820.00
8/22/2007	USPS Central Square Cambridge, MA 02139	Postage Stamps	$410.00
8/24/2007	USPS Central Square Cambridge, MA 02139	Postage Stamps	$634.40
8/29/2007	USPS Central Square Cambridge, MA 02139	Postage Stamps	$69.40
Itemized Charges:			$21,849.53
Unitemized Charges:			$112.82
Total Charges:			$21,962.35
Interest:			$0.00
End Balance:			$21,462.35

2007 Post-election Report (ND) 9/22/2007 - 11/1/2007 72400

2007 Post-election Report (ND) 9/22/2007 - 11/1/2007

72400