2007 Pre-election Report (Special) (ND)
9/9/2007 - 10/15/2007
114507
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Filer:
Drago, Jeffrey (14700)
Office Sought:
Filed On:
Friday, June 25, 2010
Reporting Period:
9/9/2007 - 10/15/2007
Candidate Residential Address:
Committee Name:
Drago Committee
Treasurer Name:
Michael Ford
Committee Address:
Amendment?:
Amendment Reason:
ADDING OCCUPATIONAL EMPLOYER.
Beginning Balance:
$4,253.70
Total Receipts this period:
$6,125.00
Subtotal:
$10,378.70
Total Expenditures this period:
$8,156.00
Ending Balance:
$2,222.70
Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$0.00
| Date | Name/Address | Type | Occupation / Employer | Other | Amount |
|---|---|---|---|---|---|
| Itemized Total: | $6,050.00 | ||||
| Unitemized Total: | $75.00 | ||||
| Receipt Total: | $6,125.00 | ||||
| 10/15/2007 | Unitemized Amount | $75.00 | |||
| 9/17/2007 | ASBESTOS WORKERS LOCAL # 6 303 FREEPORT ST DORCHESTER, MA 02122 |
Union/Association | $250.00 | ||
| 9/10/2007 | CONSALVO, MICHELLE 93 ADDINGTON RD MA 02132 |
Individual | CONSULTANT SELF-EMPLOYED |
$200.00 | |
| 9/14/2007 | IRON WORKERS DISTRICT COUNCIL OF NEW ENGLAND PO BOX 96 SOUTH BOSTON, MA 02127 |
Union/Association | $500.00 | ||
| 9/21/2007 | LACASSE, MARC 13 WALTHAM ST, B308 MA 02118 |
Individual | RETIRED RETIRED |
$200.00 | |
| 9/19/2007 | Local 223 Int'l Brotherhood of Electrical Workers Pol Action Comm. P.O. Box 1238 Lakeville, MA 02347 |
Committee | 80307 |
$500.00 | |
| 9/14/2007 | M.O.S.E.S. 90 N WASHINGTON ST, 3 BOSTON, MA 02114 |
Union/Association | $150.00 | ||
| 9/11/2007 | MASS LABORERS DISTRICT COUNCIL 7 LABORERS WAY HOPKINGTON, MA 01748 |
Union/Association | $500.00 | ||
| 9/11/2007 | MATOV, OLENA 1094 WALNUT ST MA 02461 |
Individual | REAL ESTATE MANAGER SELF-EMPLOYED |
$500.00 | |
| 9/20/2007 | MCCORMACK, MICHAEL 21 ARNOLD RD MA 02481 |
Individual | ATTORNEY SELF-EMPLOYED |
$200.00 | |
| 9/21/2007 | MITROU, DAVID 204 BARTON ST Stow, MA 01775 |
Individual | PRESIDENT SELF-EMPLOYED |
$200.00 | |
| 9/13/2007 | NEW ENGLAND REGIONAL COUNCIL OF CARPENTERS 803 SUMMER ST, 4TH FLOOR SOUTH BOSTON, MA 02127 |
Union/Association | $500.00 | ||
| 9/14/2007 | O'NEILL, THOMAS 31 NEW CHARDON ST BOSTON, MA 02114 |
Individual | LAWYER SELF-EMPLOYED |
$200.00 | |
| 9/21/2007 | RYAN, JEROME 6 HIGH ST ROCKPORT, MA 01966 |
Individual | $150.00 | ||
| 9/11/2007 | SHAPIRO, ANDREW 25 APPLETON CR MA 02459 |
Individual | ATTORNEY SELF-EMPLOYED |
$500.00 | |
| 9/12/2007 | SHEET METAL WORKERS LOCAL # 17 1157 ADAMS ST DORCHESTER, MA 02124 |
Union/Association | $250.00 | ||
| 9/21/2007 | SOISSON, AMY 100 LAGRANGE ST MA 02132 |
Individual | REAL ESTATE MANAGER SELF-EMPLOYED |
$250.00 | |
| 9/11/2007 | SPRINKLER FITTERS LOCAL #550 COPE FUND 46 ROCKLAND ST WEST ROXBURY, MA 02132 |
Union/Association | $500.00 | ||
| 9/19/2007 | TALER, LORNA 69 PRINCETON ST MA 02128 |
Individual | HOMEMAKER HOMEMAKER |
$250.00 | |
| 9/11/2007 | VASCO, LUIS 21 BARNES AVE EAST BOSTON, MA 02128 |
Individual | $100.00 | ||
| 9/22/2007 | VITALE, RICHARD 22 STONEWOOD LN LYNN, MA 01904 |
Individual | $150.00 | ||
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Itemized Total: | $8,106.00 | ||||
| Unitemized Total: | $50.00 | ||||
| Expenditure Total: | $8,156.00 | ||||
| 10/15/2007 | Unitemized Amount | $50.00 | |||
| 9/21/2007 | Boston City Newspaper 65 East Cottage Street Dorchester, MA 02125 |
General Expenditure | Advertising | $1,000.00 | |
| 9/22/2007 | Boston City Newspaper 65 East Cottage Street Dorchester, MA 02125 |
General Expenditure | Advertising | $500.00 | |
| 9/20/2007 | Don Orione Nursing Home 111 Orient Ave East Boston, MA 02128 |
General Expenditure | Donation | $120.00 | |
| 9/21/2007 | Don Orione Nursing Home 111 Orient Ave East Boston, MA 02128 |
General Expenditure | Donation | $60.00 | |
| 9/24/2007 | Dunkin Donuts 951 Bennington Street East Boston, MA 02128 |
General Expenditure | Food | $310.00 | |
| 9/10/2007 | East Boston Times 385 Broadway Revere, MA 02151 |
General Expenditure | Advertising | $944.00 | |
| 9/13/2007 | East Boston Times 385 Broadway Revere, MA 02151 |
General Expenditure | Advertising | $1,690.00 | |
| 9/13/2007 | Jeanette Police 107 Morris Street East Boston, MA 02128 |
General Expenditure | Cleaning | $150.00 | |
| 9/21/2007 | Jeanette Police 107 Morris Street East Boston, MA 02128 |
General Expenditure | Cleaning | $150.00 | |
| 10/13/2007 | Jeff Drago 117 Gladstone Street East Boston, MA 02128 |
General Expenditure | Reimbursement - See R1 | $350.00 | |
| 10/10/2007 | Lauren Rich |
General Expenditure | Reimbursement - See R1 | $400.00 | |
| 9/13/2007 | Nick Rossi 79 1/2 Condor Street East Boston, MA 02128 |
General Expenditure | Reimbursement - See R1 | $399.00 | |
| 9/21/2007 | Nick Rossi 79 1/2 Condor Street East Boston, MA 02128 |
General Expenditure | Reimbursement - See R1 | $550.00 | |
| 10/4/2007 | Nick Rossi 79 1/2 Condor Street East Boston, MA 02128 |
General Expenditure | Reimbursement - See R1 | $700.00 | |
| 9/19/2007 | Orient Heights Yacht Club 61 Bayswater Street East Boston, MA 02128 |
General Expenditure | Rental | $300.00 | |
| 9/22/2007 | Sacred Heart Parrish 303 Paris Street East Boston, MA 02128 |
General Expenditure | Donation | $90.00 | |
| 10/4/2007 | Verizon Wireless 101 Arch Street Boston, MA 02110 |
General Expenditure | Phone | $393.00 | |
| Date | Reimbursee/Address | Purpose | Amount | ||
|---|---|---|---|---|---|
 |
10/13/2007 | JEFF DRAGO | $350.00 | ||
|
10/10/2007 | LAUREN RICH | $400.00 | ||
|
9/13/2007 | NICK ROSSI | $399.00 | ||
|
9/21/2007 | NICK ROSSI | $550.00 | ||
|
10/4/2007 | NICK ROSSI | $700.00 | ||