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Filer:

Worden III, John L. (14758)
Office Sought:

State Representative-23rd Middlesex District
Filed On:

Thursday, April 3, 2008
Reporting Period:

2/16/2008 - 3/24/2008
Candidate Residential Address:

27 Jason Street Arlington, MA 02476
Committee Name:

Worden Committee
Treasurer Name:

Patricia B. Worden
Committee Address:

27 Jason Street Arlington, MA 02476

Beginning Balance:

$6,820.59
Total Receipts this period:

$4,831.00
Subtotal:

$11,651.59
Total Expenditures this period:

$9,778.54
Ending Balance:

$1,873.05
Total Inkind Contributions:

$3,648.82
Total Outstanding Liabilities:

$6,198.83

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$3,576.00
Unitemized Total:					$1,255.00
Receipt Total:					$4,831.00
3/24/2008		Unitemized Amount			$1,255.00
2/19/2008	Abbott, David H. 50 Congress Street Boston, MA 02109	Individual			$100.00
2/19/2008	Apps, John A. 3389 Angelo Street Lafayette, CA 94549	Individual			$100.00
2/19/2008	Blackham, Ann R. 60 Swan Road Winchester, MA 01890	Individual			$100.00
2/20/2008	Buckley, George D. 164 Renfrew Street Arlington, MA 02476	Individual			$100.00
2/27/2008	Devine, J. Martin 11 Venner Road Arlington, MA 02476	Individual	Retired Retired		$150.00
2/27/2008	Eykamp, William 246 Pleasant Street Arlington, MA 02476	Individual			$175.00
2/20/2008	Fallon, Kevin J. 16 Windmill Lane Arlington, MA 02474	Individual			$100.00
2/25/2008	Franchi, Albert V. 87 Beverly Road Arlington, MA 02474	Individual			$100.00
3/19/2008	Fredieu, Robert L. 111 Pleasant Street Arlington, MA 02476	Individual	Electrical Engineer GCR Professional Services		$250.00
3/6/2008	Gad III, Robert K. 27 Fayette Street Arlington, MA 02476	Individual	Retired Retired		$250.00
2/28/2008	Gauron, Nancy Donahue 35 Orchard Street Belmont, MA 02478	Individual			$100.00
2/27/2008	Gilligan, Stephen J. 77 Falmouth Road Arlington, MA 02474	Individual			$45.00
2/27/2008	Gilligan, Stephen J. 77 Falmouth Road Arlington, MA 02474	Individual			$50.00
2/20/2008	Kenny, Robert M. 66 Radcliffe Road Belmont, MA 02478	Individual	Estate Accountant Ropes & Gray, LLP		$250.00
3/17/2008	Kita, Christopher W. 6 Colonial Drive Arlington, MA 02474	Individual			$50.00
3/18/2008	Kovar, Kathleen 10 Flume Court West Yarmouth, MA 02673	Individual	Administrator Cape Connection		$200.00
2/25/2008	Massachusetts Federation of Young Republicans P.O. Box 737 Marlborough, MA 01752	Committee		80814	$100.00
2/21/2008	Maytum, William J. 25 Ridge Street Arlington, MA 02474	Individual			$100.00
2/21/2008	McKee, Andrew O. 30 Academy Street Arlington, MA 02476	Individual	Private Equity Webster Capital		$200.00
3/6/2008	Mirak, Robert 12 Plato Terrace Winchester, MA 01890	Individual			$150.00
2/25/2008	Morrissey, Robert J. 18 Woodbine Road Belmont, MA 02478	Individual	Lawyer Self-Employed		$200.00
2/20/2008	Sacre, Charles 9 Marlboro Street Belmont, MA 02478	Individual			$75.00
2/27/2008	Torpey, Jr., John F. 1 Watermill Place, Unit 207 Arlington, MA 02476	Individual			$31.00
3/19/2008	Winkler, Howard B. 10 Sllepy Hollow Lane Arlington, MA 02474	Individual			$100.00
3/6/2008	Worden, Andrew Barron 301 West 57th St., Ste 29C New York, NY 10019	Individual	Private Equity Barron Partners		$500.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$9,737.54
Unitemized Total:					$41.00
Expenditure Total:					$9,778.54
	3/24/2008		Unitemized Amount		$41.00
	2/21/2008	Allison Goldsberry 35 Dudley Street Medford, MA 02155	General Expenditure	Advertisement On Website	$100.00
	2/25/2008	Allison Goldsberry 35 Dudley Street Medford, MA 02155	General Expenditure	Advertisement On Website	$75.00
	2/19/2008	Cambridge Offset Printing 56 Creighton Street Cambridge, MA 02140	General Expenditure	Printing & Mailing	$3,753.75
	2/19/2008	Cambridge Offset Printing 56 Creighton Street Cambridge, MA 02140	General Expenditure	Printing	$555.66
	2/25/2008	Cambridge Offset Printing 56 Creighton Street Cambridge, MA 02140	General Expenditure	Printing	$288.75
	3/6/2008	Cambridge Offset Printing 56 Creighton Street Cambridge, MA 02140	General Expenditure	Printing	$78.75
	3/6/2008	Cambridge Offset Printing 56 Creighton Street Cambridge, MA 02140	General Expenditure	Printing	$288.75
	3/4/2008	D'Agostino's Deli 1297 Massachusetts Avenue Arlington, MA 02476	General Expenditure	Food for Election Night	$186.27
	2/26/2008	Worden & Slade LLP 50 Congress Street, Ste. 925 Boston, MA 02109	General Expenditure	Reimbursement (See R1)	$258.80
	3/13/2008	Worden & Slade LLP 50 Congress Street, Ste. 925 Boston, MA 02109	General Expenditure	Reimbursement (See R1)	$43.30
	2/28/2008	Worden III, John L. 27 Jason Street Arlington, MA 02476	General Expenditure	Reimbursement (See R1)	$2,908.03
	3/24/2008	Worden III, John L. 27 Jason Street Arlington, MA 02476	General Expenditure	Reimbursement (See R1)	$1,200.48

Date	Name/Address	Type	Occupation / Employer	Description	Value
Itemized Total:					$3,572.97
Unitemized Total:					$75.85
In-kind Contribution Total:					$3,648.82
3/24/2008		Unitemized Amount			$75.85
2/29/2008	Devine, Helen M. 11 Venner Road Arlington, MA 02476	Individual		Postage Stamps	$82.00
2/29/2008	Kenny, Robert M. 66 Radcliffe Road Belmont, MA 02478	Individual	Estate Accountant Ropes & Gray, LLP	Postage Stamps	$10.25
2/29/2008	Loreti, Christopher P. 56 Adams Street Arlington, MA 02474	Individual		Postage Stamps	$16.40
3/6/2008	Massachusetts Republican Party 85 Merrimac Street Boston, MA 02114	Individual		Printing & Mailing	$3,328.50
3/18/2008	Massachusetts Republican Party 85 Merrimac Street Boston, MA 02114	Individual		Printing & Mailing	$135.82

Date	Name/Address	Type	Description	Amount
Total Outstanding Liabilities:				$6,198.83

Cambridge Offset Printing (DISPUTED)
3/4/2008	Cambridge Offset Printing (DISPUTED)	Liability	Printing & Mailing - bill is disputed	$6,198.83

Date	Reimbursee/Address	Purpose
2/26/2008	Worden & Slade LLP		$258.80
2/26/2008	Worden & Slade LLP 50 Congress Street, Ste. 925 Boston, MA 02109	Office supplies	$25.17
2/26/2008	Worden & Slade LLP 50 Congress Street, Ste. 925 Boston, MA 02109	Office supplies	$50.34
2/26/2008	Worden & Slade LLP 50 Congress Street, Ste. 925 Boston, MA 02109	Office supplies	$43.87
2/26/2008	Worden & Slade LLP 50 Congress Street, Ste. 925 Boston, MA 02109	Office supplies	$37.79
2/26/2008	Worden & Slade LLP 50 Congress Street, Ste. 925 Boston, MA 02109	Office supplies	$101.63
Itemized Total:			$258.80
Unitemized Total:			$0.00
Total Reimbursement:			$258.80
3/13/2008	Worden & Slade LLP		$43.30
3/13/2008	Worden & Slade LLP 50 Congress Street, Ste. 925 Boston, MA 02109	copies	$43.30
Itemized Total:			$43.30
Unitemized Total:			$0.00
Total Reimbursement:			$43.30
2/28/2008	Worden III, John L.		$2,908.03
2/28/2008	Community Newspaper 254 Second Avenue Needham, MA 02494	Ads in Arlington Advocate and Medford Transcipt	$1,892.37
2/28/2008	Community Newspaper 254 Second Avenue Needham, MA 02494	3 Ads in Arlington Advocate	$303.30
2/28/2008	Copies, Inc. 715 Massachusetts Avenue Arlington, MA 02476	Copies of Campaign Materials	$31.50
2/28/2008	Copies, Inc. 715 Massachusetts Avenue Arlington, MA 02476	Copies of Campaign Materials	$19.11
2/28/2008	CVS 23 Massachusetts Avenue Arlington, MA 02474	tape	$12.78
2/28/2008	Johnnie's Foodmaster 808 Massachusetts Avenue Arlington, MA 02474	Food for Primary victory party	$47.09
2/28/2008	United States Postal Service 10 Court Street Arlington, MA 02476	Postage Stamps	$164.00
2/28/2008	United States Postal Service 10 Court Street Arlington, MA 02476	Postage Stamps	$311.60
2/28/2008	United States Postal Service 10 Court Street Arlington, MA 02476	Postage Stamps	$126.28
Itemized Total:			$2,908.03
Unitemized Total:			$0.00
Total Reimbursement:			$2,908.03
3/24/2008	Worden III, John L.		$1,200.48
2/22/2008	Copies, Inc. 715 Massachusetts Avenue Arlington, MA 02476	Copies	$207.01
2/28/2008	Dialing Services LLC 5149 Cotton Road Roswell, NM 88201	Automated telephone calls	$375.65
3/3/2008	Dialing Services LLC 5149 Cotton Road Roswell, NM 88201	Automated telephone calls	$366.39
3/3/2008	Johnnie's Foodmaster 808 Massachusetts Avenue Arlington, MA 02474	Food & refreshments for Campaign workers	$251.43
Itemized Total:			$1,200.48
Unitemized Total:			$0.00
Total Reimbursement:			$1,200.48

2008 Post-election Report (ND) 2/16/2008 - 3/24/2008 78545

2008 Post-election Report (ND) 2/16/2008 - 3/24/2008

78545