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Filer:
Marchese, Gary J. (15294)
Office Sought:
House, 10th Middlesex
Filed On:
Monday, April 4, 2011
Reporting Period:
1/1/2011 - 3/25/2011
Candidate Residential Address:
79 Bright Street Waltham, MA 02453
Committee Name:
Marchese Committee
Treasurer Name:
Carolyn Marchese
Committee Address:
85 River Street Suite 11A Waltham, MA 02453
Beginning Balance:
$1,252.41
Total Receipts this period:
$7,180.00
Subtotal:
$8,432.41
Total Expenditures this period:
$6,639.81
Ending Balance:
$1,792.60

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$3,000.00
Date Name/Address Type Occupation / Employer Other Amount
Itemized Total:
Unitemized Total:
Receipt Total:
3/25/2011
Unitemized Amount

$1,480.00
2/17/2011 Alessandro, Joseph
70 Longfellow Rd. Waltham, MA 02453
Individual

$100.00
2/17/2011 Alessi, Evelyn
55 Hartwell Rd. Bedford, MA 01730
Individual retired
retired

$200.00
3/16/2011 Attardo, Joseph
140 Trapelo Rd. Waltham, MA 02452
Individual

$100.00
2/28/2011 Bedigian, Simon
55 Cliff Rd. Waltham, MA 02452
Individual

$100.00
2/24/2011 Bell, Joanne
42 Shirley Rd Waltham, MA 02452
Individual

$100.00
2/28/2011 Connors, Michael
6 Lexington St. Waltham, MA 02452
Individual

$150.00
2/28/2011 Connors, Robert
6 Lexington St. Waltham, MA 02452
Individual

$150.00
3/16/2011 Dacey, Richard
707 Main St. Waltham, MA 02451
Individual

$100.00
2/24/2011 Dango, Frank
50 Fuller St. Waltham, MA 02453
Individual

$100.00
2/28/2011 Devaney, Dennis
8 Hillside Rd. Wellesley, MA 02481
Individual owner
Deveney & Sons

$200.00
2/28/2011 Dion, Peter
111 River St. Waltham, MA 02453
Individual Retail Store Owner
D&L Liquors

$500.00
2/28/2011 Dusel, Thomas
397 Ipswich Rd Boxford, MA 01921
Individual property manager
hobbs brook office park

$250.00
2/28/2011 Fiorillo, Ralph
85 River St. Waltham, MA 02453
Individual Manager of Colonial Shopping Center
Self-Employed

$500.00
2/28/2011 Gelineau, Glenna
177 Chaffee Ave. Waltham, MA 02453
Individual

$100.00
3/4/2011 Generoso, John
6 Colburn Cir Sudbury, MA 01776
Individual

$100.00
3/9/2011 Harrington, Mark
7 Gibson St. Burlington, MA 01803
Individual food supplier
Self-Employed

$500.00
3/16/2011 Leblanc, Brian
19 Rose Farm Ln. Woburn, MA 01801
Individual

$100.00
2/28/2011 Malone, Nancy
21 Allen Rd. Waltham, MA 02453
Individual

$100.00
2/28/2011 Marchese, Clint
79 Bright St. Waltham, MA 02453
Individual financial analyst
Openheimer

$500.00
2/24/2011 Marchese, James
218 Rangeway Rd. Unit 232 North Billerica, MA 01862
Individual

$100.00
2/24/2011 Marchese, Pamela
20020 Friar St Woodland Hills, CA 91367
Individual

$100.00
2/28/2011 Mass Retail Lumber Dealer's Assoc.
144 Kingston Rd. Waltham, MA 02453
Committee


$100.00
3/4/2011 Murray, William
17 Brigham Rd. Waltham, MA 02453
Individual Property Manager
Colonial Shopping Center, Inc.

$500.00
2/28/2011 Nelson, Arthur
75 Robin Rd. Weston, MA 02493
Individual Entrepreneur
Nelson Properties

$300.00
3/4/2011 O'Connor, Mary
781 Concord Turnpike Arlington, MA 02476
Individual

$100.00
2/28/2011 Romard, Daniel
291 Dale St. Waltham, MA 02451
Individual

$100.00
3/16/2011 Stanton, Robert
11 Brandywyne Wayland, MA 01778
Individual

$75.00
2/28/2011 Trombley, Peter
36 Summit St. Waltham, MA 02451
Individual

$100.00
2/28/2011 Waldo, Robert
38 Bennett St. Waltham, MA 02453
Individual

$100.00
2/28/2011 Waters, Carolyn
32 Wilbur St. Waltham, MA 02453
Individual

$75.00
2/28/2011 Waters, Robert
501 Lexington St. #99 Waltham, MA 02452
Individual

$100.00
Date Name/Address Type Purpose Amount
Itemized Total:
Unitemized Total:
Expenditure Total:
3/25/2011
Unitemized Amount $93.17
3/22/2011 Chris Antreasian
9 Hillcrest Rd. Burlington, MA 01803
General Expenditure Internet Website $735.00
2/25/2011 Connolly Printing
17B Gill Street Woburn, MA 01801
General Expenditure Campaign Printing costs $1,697.88
3/24/2011 Connolly Printing
17B Gill Street Woburn, MA 01801
General Expenditure Campaign Materials $1,658.13
2/14/2011 Fedex Office
874 Lexington St. Waltham, MA 02452
General Expenditure Postage $154.86
2/15/2011 Fedex Office
874 Lexington St. Waltham, MA 02452
General Expenditure Postage $22.53
3/14/2011 Fedex Office
874 Lexington St. Waltham, MA 02452
General Expenditure Postage $31.11
2/28/2011 GoDaddy.com
AZ
General Expenditure website $143.76
3/7/2011 Staples
800 Lexington St. Waltham, MA 02451
General Expenditure Paper/stamps $77.55
3/9/2011 Staples
800 Lexington St. Waltham, MA 02451
General Expenditure Paper/stamps $123.15
3/17/2011 Staples
800 Lexington St. Waltham, MA 02451
General Expenditure Paper/stamps $43.52
3/22/2011 Staples
800 Lexington St. Waltham, MA 02451
General Expenditure Paper/stamps $3.19
3/24/2011 Staples
800 Lexington St. Waltham, MA 02451
General Expenditure Paper/stamps $9.56
3/22/2011 The French American Victory Club
193 Elm St. Waltham, MA 02154
General Expenditure Fund Raiser $60.00
2/14/2011 USPS
776 Main St. Waltham, MA 02453
General Expenditure Postage $158.40
3/1/2011 USPS
776 Main St. Waltham, MA 02453
General Expenditure Postage $44.00
3/7/2011 USPS
776 Main St. Waltham, MA 02453
General Expenditure Postage $132.00
3/8/2011 USPS
776 Main St. Waltham, MA 02453
General Expenditure Postage $176.00
3/14/2011 USPS
776 Main St. Waltham, MA 02453
General Expenditure Postage $220.00
3/15/2011 USPS
776 Main St. Waltham, MA 02453
General Expenditure Postage $220.00
3/17/2011 USPS
776 Main St. Waltham, MA 02453
General Expenditure Postage $88.00
3/22/2011 USPS
776 Main St. Waltham, MA 02453
General Expenditure Postage $264.00
3/24/2011 USPS
776 Main St. Waltham, MA 02453
General Expenditure Postage $264.00
3/25/2011 USPS
776 Main St. Waltham, MA 02453
General Expenditure Postage $220.00
Date Name/Address Type Description Amount
Total Outstanding Liabilities:
Gary J. Marchese
10/15/1997 Gary J. Marchese
Liability Campaign Loan $2,500.00
9/10/2001 Gary J. Marchese
Liability Campaign Loan $500.00
Gary J. Marchese Outstanding Total:$3,000.00