OCPF - Display Report

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Filer:

Rizzo, Daniel (14684)
Office Sought:

City Councilor -at-Large
Filed On:

Thursday, November 12, 2009
Reporting Period:

6/9/2007 - 7/26/2007
Candidate Residential Address:

35 Roland Rd. Revere, MA 02151
Committee Name:

Rizzo Committee
Treasurer Name:

Jane Rizzo
Committee Address:

35 Roland Rd. Revere, MA 02151

Amendment?:

Yes, Click to see the previous report.

Amendment Reason:

Update Liabilities

Beginning Balance:

$19,580.01
Total Receipts this period:

$20,500.00
Subtotal:

$40,080.01
Total Expenditures this period:

$21,964.65
Ending Balance:

$18,115.36
Total Inkind Contributions:

$0.00
Total Outstanding Liabilities:

$36,506.42

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$20,500.00
Unitemized Total:					$0.00
Receipt Total:					$20,500.00
6/25/2007	Rizzo, Daniel 35 Roland Rd. Revere, MA 02151	Individual	Loan to Committee		$20,000.00
7/7/2007	Simeone, Lawrence 385 Broadway Revere, MA 02151	Individual	Attorney Self		$500.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$21,939.65
Unitemized Total:					$25.00
Expenditure Total:					$21,964.65
	7/26/2007		Unitemized Amount		$25.00
	6/27/2007	Ad Power 36 Neponset St Revere, MA 02151	General Expenditure	Campaign Premiums Jar Openers…	$414.75
	6/26/2007	Deschamp Printing 88B Lafayette St Salem, MA 01970	General Expenditure	Literature Mailings Final Bill	$18,699.00
	7/16/2007	ITAM Post 17 61 Lucia Ave. Revere, MA 02151	General Expenditure	Hall Rental Deposit	$100.00
	7/8/2007	Jack Satter House Tenant's Association 420 Boulevard Revere, MA 02151	General Expenditure	Donation	$100.00
	7/16/2007	Madison Group 428 American Legion Revere, MA 02151	General Expenditure	Printing of Campaign Literature	$153.30
	6/15/2007	Revere Journal 385 Broadway Revere, MA 02151	General Expenditure	Advertising	$1,260.00
	6/16/2007	Richard Sargent 11 Intervale St. Revere, MA 02151	General Expenditure	Headquarters Cleanout	$225.00
	6/27/2007	Simard Printing Co. 300 Salem St. Woburn, MA 01801	General Expenditure	Signs	$537.60
	6/25/2007	Sound Vision Media 372 Squire Rd Revere, MA 02151	General Expenditure	Consultant Service Web Base	$450.00

Date	Name/Address	Type	Description	Amount
Total Outstanding Liabilities:				$36,506.42

Daniel Rizzo
9/1/2003	Daniel Rizzo	Liability	Loan	$3,900.00
4/18/2007	Daniel Rizzo	Liability	Loan To Committee	$2,459.93
5/14/2007	Daniel Rizzo	Liability	Loan To Committee	$8,646.49
6/25/2007	Daniel Rizzo	Liability	Loan	$20,000.00
Daniel Rizzo Outstanding Total:				$35,006.42

Eastern Equity Partners LLC
5/29/2007	Eastern Equity Partners LLC	Liability	Office Rental	$1,500.00