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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 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:
Unitemized Total:
Receipt Total:
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:
Unitemized Total:
Expenditure Total:
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
toggle children 10/13/2007 JEFF DRAGO
$350.00
toggle children 10/10/2007 LAUREN RICH
$400.00
toggle children 9/13/2007 NICK ROSSI
$399.00
toggle children 9/21/2007 NICK ROSSI
$550.00
toggle children 10/4/2007 NICK ROSSI
$700.00