| Date | Name/Address | Type | Occupation / Employer | Other | Amount |
|---|---|---|---|---|---|
| Itemized Total: | $7,400.00 | ||||
| Unitemized Total: | $155.00 | ||||
| Receipt Total: | $7,555.00 | ||||
| 9/21/2007 | Unitemized Amount | $155.00 | |||
| 8/31/2007 | Albert, Thomas 15 Mann Street Hingham, MA 02043 |
Individual | $100.00 | ||
| 9/5/2007 | Burke, John 171 Congress Avenue Chelsea, MA 02150 |
Individual | Employee MWRA |
$200.00 | |
| 9/7/2007 | Cavagnaro, Jr., Louis 154 Salem Street Boston, MA 02113 |
Individual | Info Requested Info Requested |
$200.00 | |
| 9/5/2007 | Clerico, Joseph 9 Springvale Avenue Chelsea, MA 02150 |
Individual | Info Requested Commonwealth of Massachusetts |
$250.00 | |
| 9/5/2007 | Clerico, Linda 9 Springvale Avenue Chelsea, MA 02150 |
Individual | Info Requested Info Requested |
$500.00 | |
| 8/31/2007 | Cucinatti, Paul Po Box 6293 Boston, MA 02114 |
Individual | Administrator Committee For Better Government |
$500.00 | |
| 8/31/2007 | Delyani, Ann 350 Revere Beach Boulevard U3-#v Revere, MA 02151 |
Individual | Attorney Self Employed |
$500.00 | |
| 8/31/2007 | Duarte, Jimmy Washington Avenue Chelsea, MA 02150 |
Individual | $100.00 | ||
| 8/25/2007 | Ferrigno, Stephen 3237 Park Avenue South Plainfield, NJ 07080 |
Individual | Info Requested Info Requested |
$500.00 | |
| 9/5/2007 | Finneran, Marlene 58 Syamore Street Everett, MA 02149 |
Individual | $100.00 | ||
| 9/3/2007 | Gabrieli, Christopher One Beacon Street #3404 Boston, MA 02108 |
Individual | Cpresident and Chairman Mass2020 |
$500.00 | |
| 8/25/2007 | Gatto, Debra 126 Segregansett Road Taunton, MA 02780 |
Individual | $100.00 | ||
| 9/7/2007 | Lambert, James 59 Hickory Hill Road North Andover, MA 01845 |
Individual | Info Requested Info Requested |
$300.00 | |
| 9/5/2007 | Maloney, Shawn 27 Barbara Lane Medford, MA 02155 |
Individual | Police Officer City of Medford |
$200.00 | |
| 8/31/2007 | McLaughlin and Nayana Mojica, Matthew 60 Hood Road Tewksbury, MA 01876 |
Individual | Manager ROCA |
$500.00 | |
| 8/29/2007 | Nixon, Jr., Thomas Po Box 927 Billerica, MA 01821 |
Individual | $100.00 | ||
| 8/31/2007 | O'Keefe, Edward 37 Sherbrook Place Lynn, MA 01904 |
Individual | $100.00 | ||
| 8/31/2007 | Peguero, Luis 125 Essex Street Chelsea, MA 02150 |
Individual | Info Requested Info Requested |
$500.00 | |
| 9/6/2007 | Perez, David and Annette 242 East Street Walpole, MA 02032 |
Individual | Travel Agent Self Employed |
$200.00 | |
| 8/26/2007 | Phillips, Jr., John 121 Sagamore Avenue Chelsea, MA 02150 |
Individual | Retired Chelsea Police Department |
$200.00 | |
| 8/28/2007 | Pol Action Comm for Better Government (The) 31 Surrey Road Winchester, MA 01890 |
Committee | 80036 |
$500.00 | |
| 8/26/2007 | Powers, Jr., Stephen 17 Louis Street Chelsea, MA 02150 |
Individual | Contractor United Mechanical Contracting |
$300.00 | |
| 9/3/2007 | Thibodeau, Linda 100 Washington Park Drive #10 Andover, MA 01810 |
Individual | Director of Housing Management Chelsea Housing Authority |
$500.00 | |
| 9/10/2007 | Tkachuk, Geraldine 43 Saltonstall Road Medford, MA 02155 |
Individual | Info Requested Info Requested |
$350.00 | |
| 9/10/2007 | Tkachuk, Kevin 42 Eighth Street #3405 Boston, MA 02129 |
Individual | $100.00 | ||
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Itemized Total: | $29,284.78 | ||||
| Unitemized Total: | $48.00 | ||||
| Expenditure Total: | $29,332.78 | ||||
| 9/21/2007 | Unitemized Amount | $48.00 | |||
| 8/25/2007 | AL Terminello 21 Eastern Avenue Revere, MA 02151 |
General Expenditure | Photography | $150.00 | |
| 8/30/2007 | Chelsea Spanish TV N/a Chelsea, MA 02150 |
General Expenditure | Tv Ad | $200.00 | |
| 9/5/2007 | City of Chelsea 500 Broadway Chelsea, MA 02150 |
General Expenditure | Parking Fines | $150.00 | |
| 9/9/2007 | Dunkin Donuts 372 Washington Avenue Chelsea, MA 02150 |
General Expenditure | Coffee | $42.00 | |
| 9/11/2007 | Dunkin Donuts 372 Washington Avenue Chelsea, MA 02150 |
General Expenditure | Coffee For Election Day | $375.00 | |
| 8/25/2007 | Fedex Kinkos 5 Revere Beach Landing Medford, MA 02155 |
General Expenditure | Copies | $766.08 | |
| 9/7/2007 | Fedex Kinkos 5 Revere Beach Landing Medford, MA 02155 |
General Expenditure | Copies | $789.22 | |
| 9/11/2007 | Hess Eastern Avenue Chelsea, MA 02150 |
General Expenditure | Gas For Election Day Drivers | $223.00 | |
| 9/5/2007 | Independent News Group Broadway Revere, MA 02151 |
General Expenditure | Newspaper Ads | $750.00 | |
| 9/14/2007 | Jerry Snearson 144 Washington Avenue Chelsea, MA 02150 |
General Expenditure | Rent | $750.00 | |
| 8/31/2007 | Kate McDonough C/o 350 Broadway Chelsea, MA 02150 |
General Expenditure | Campaign Staff | $1,000.00 | |
| 9/12/2007 | Kate McDonough C/o 350 Broadway Chelsea, MA 02150 |
General Expenditure | Campaign Staff | $1,000.00 | |
| 8/25/2007 | Meg Larkin C/o 350 Broadway Chelsea, MA 02150 |
General Expenditure | Campaign Staff | $300.00 | |
| 9/7/2007 | Meg Larkin C/o 350 Broadway Chelsea, MA 02150 |
General Expenditure | Campaign Staff | $300.00 | |
| 9/13/2007 | Meg Larkin C/o 350 Broadway Chelsea, MA 02150 |
General Expenditure | Campaign Staff | $150.00 | |
| 9/7/2007 | Polish American Veterans Hall Fourth Street Chelsea, MA 02150 |
General Expenditure | Deposit For Hall | $150.00 | |
| 8/25/2007 | Richard Advertising 35 Tenean Street Boston, MA 02122 |
General Expenditure | Printing | $1,039.50 | |
| 8/25/2007 | Richard Advertising 35 Tenean Street Boston, MA 02122 |
General Expenditure | Printing | $362.25 | |
| 9/7/2007 | S&L Cold Cut Center 462 Eastern Avenue Chelsea, MA 02150 |
General Expenditure | Food For Function | $585.00 | |
| 9/20/2007 | S&L Cold Cut Center 462 Eastern Avenue Chelsea, MA 02150 |
General Expenditure | Food For Function | $475.00 | |
| 8/30/2007 | Simard Printing 300 Salem Street Woburn, MA 01801 |
General Expenditure | Printing and Postage | $3,837.60 | |
| 9/4/2007 | Simard Printing 300 Salem Street Woburn, MA 01801 |
General Expenditure | Printing and Postage | $7,888.52 | |
| 9/6/2007 | Simard Printing 300 Salem Street Woburn, MA 01801 |
General Expenditure | Printing and Postage | $4,127.19 | |
| 9/5/2007 | Staples 1399 Northshore Road Revere, MA 02151 |
General Expenditure | Office Supplies | $125.00 | |
| 9/9/2007 | Stop & Shop Revere Beach Parkway Everett, MA 02149 |
General Expenditure | Supplies For Elderly Party | $51.57 | |
| 9/11/2007 | Stop & Shop Revere Beach Parkway Everett, MA 02149 |
General Expenditure | Food For Eletion Day | $652.00 | |
| 8/25/2007 | US Postal Service Broadway Chelsea, MA 02150 |
General Expenditure | Postage | $500.00 | |
| 8/29/2007 | US Postal Service Broadway Chelsea, MA 02150 |
General Expenditure | Postage | $500.00 | |
| 9/7/2007 | US Postal Service Broadway Chelsea, MA 02150 |
General Expenditure | Postage | $300.00 | |
| 8/27/2007 | Verizon Po Box 1 Worcester, MA 01654 |
General Expenditure | Telephone | $345.85 | |
| 8/31/2007 | Verizon Po Box 1 Worcester, MA 01654 |
General Expenditure | Telephone | $500.00 | |
| 9/4/2007 | Verizon Po Box 1 Worcester, MA 01654 |
General Expenditure | Telephone | $500.00 | |
| 8/31/2007 | Yaritza Gonzalas C/o 350 Broadway Chelsea, MA 02150 |
General Expenditure | Campaign Staff | $200.00 | |
| 9/12/2007 | Yaritza Gonzalas C/o 350 Broadway Chelsea, MA 02150 |
General Expenditure | Campaign Staff | $200.00 | |
| Date | Name/Address | Type | Description | Amount |
|---|---|---|---|---|
| Total Outstanding Liabilities: | $15,487.12 | |||
| Bostonian Press | ||||
| 9/7/2007 | Bostonian Press |
Liability | Printing and Postage | $12,236.02 |
| 9/7/2007 | Bostonian Press |
Liability | Printing | $1,949.19 |
| 9/7/2007 | Bostonian Press |
Liability | Postage | $1,301.91 |
| Bostonian Press Outstanding Total: | $15,487.12 | |||