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Filer:
Nowicki, Paul (14712)
Office Sought:
State Senator / Middlesex, Suffolk and Essex
Filed On:
Wednesday, December 23, 2009
Reporting Period:
8/25/2007 - 9/21/2007
Candidate Residential Address:
129 Springvale Avenue Chelsea, MA 02150
Committee Name:
Nowicki Committee
Treasurer Name:
Beverly Nowicki
Committee Address:
129 Springvale Avenue Chelsea, MA 02150
Amendment Reason:
Include contribution missing from initial report, change beginning balance.
Beginning Balance:
$34,398.60
Total Receipts this period:
$7,555.00
Subtotal:
$41,953.60
Total Expenditures this period:
$29,332.78
Ending Balance:
$12,620.82

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$15,487.12
Date Name/Address Type Occupation / Employer Other Amount
Itemized Total:
Unitemized Total:
Receipt Total:
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:
Unitemized Total:
Expenditure Total:
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:
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