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Filer:
Ciccone, Jr., Allan L. (15301)
Office Sought:
House, 10th Middlesex
Filed On:
Monday, May 2, 2011
Reporting Period:
3/26/2011 - 4/22/2011
Candidate Residential Address:
22 West Street Newton, MA 02458
Committee Name:
Ciccone Committee
Treasurer Name:
Diana Forgione
Committee Address:
2 1/2 Spring Hill Terrace Somerville, MA 02143
Beginning Balance:
$4,554.41
Total Receipts this period:
$2,670.00
Subtotal:
$7,224.41
Total Expenditures this period:
$6,978.19
Ending Balance:
$246.22

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$300.00
Date Name/Address Type Occupation / Employer Other Amount
Itemized Total:
Unitemized Total:
Receipt Total:
4/22/2011
Unitemized Amount

$645.00
3/31/2011 Belkin, Richard
P.O. Box 404 Newton, MA 02456
Individual

$150.00
3/29/2011 Capello, John
38 Brookdale Road Newton, MA 02460
Individual Owner/manager
Ieraci Landscaping

$300.00
3/31/2011 Ciccone, Karen
3 Courtlyn Way Fairhaven, MA 02719
Individual

$100.00
4/5/2011 Ciccone, Jr. (Loan), Allan L.
22 West Street Newton, MA 02458
Individual

$300.00
3/31/2011 Lavalle, Edward
24 Richards Circle Newton, MA 02465
Individual

$100.00
4/10/2011 Mantenuto, Charles
45 Leslie Rd Waltham, MA 02451
Individual Owner/manager
128 Used Auto

$200.00
3/27/2011 Newton Fire Fighters Association
P.O. Box 600384 Newton, MA 02460
Union/Association
Thamos Lopez

$250.00
3/29/2011 O'Grady, John
10344 Crosscreek Ter. San Diego, CA 92131
Individual

$100.00
3/31/2011 Roche, Mark
30 Curve Street Sherborn, MA 01770
Individual

$25.00
4/1/2011 Rossi, Dino
362 Watertown Street Newton, MA 02458
Individual

$100.00
3/28/2011 Schiavone, Richard
24 Maguire Ct. Newton, MA 02458
Individual

$100.00
3/27/2011 Schiavone, Ronald
24 Maguire Ct Newton, MA 02458
Individual Owner/Manager
Schavone Brothers Salvage Company

$200.00
3/31/2011 Silton, Jeffrey
120 Cherry Street Newton, MA 02465
Individual

$100.00
Date Name/Address Type Purpose Amount
Itemized Total:
Unitemized Total:
Expenditure Total:
4/22/2011
Unitemized Amount $90.61
3/31/2011 Advantage Sign
34 Edge Hill Road Waltham, MA 02451
General Expenditure Sign Vinal-Reimburse J. Pelligrine (See R1) $77.50
3/30/2011 Cambridge Offset Printing
56 Creighton Street Cambridge, MA 02140
General Expenditure Thank You and Note Cards $292.19
4/5/2011 Cambridge Offset Printing
56 Creighton Street Cambridge, MA 02140
General Expenditure Mailing, Design, Mailing Fees and Postage $3,662.49
4/4/2011 Gate House Media
254 Second Ave. Needham, MA 02192
General Expenditure Newspaper Advertisement (2 Papers) $1,317.13
3/31/2011 Hestrom Phofsky
250 River Street Newton, MA 02465
General Expenditure Photographer For Fundraiser $250.00
3/31/2011 Richard Advertising
35 Tenean Street Boston, MA 02110
General Expenditure Signs-Reimburse Alan Ciccone (See R1) $267.75
4/11/2011 Sage
185 Devonshire Street, Suite 200 Boston, MA 02110
General Expenditure Robo Calls $420.00
3/31/2011 Shoppers Cafe
731 Moody Street Waltham, MA 02454
General Expenditure Fundraiser 3/31-Food, Tax and Gratuity $292.42
3/30/2011 Verizon
Newton, MA 02158
General Expenditure Phone Pre-Paid $154.05
3/31/2011 Verizon
Newton, MA 02158
General Expenditure Phone Pre-Paid #2 $154.05
Date Name/Address Type Description Amount
Total Outstanding Liabilities:
Ciccone, Jr. (Loan), Allan L.
4/5/2011 Ciccone, Jr. (Loan), Allan L.
Liability Loan from candidate $300.00
Date Reimbursee/Address Purpose Amount
toggle children 3/31/2011 Allan Ciccone Jr
$267.75
toggle children 4/1/2011 Allan Ciccone Jr
$35.20
toggle children 3/31/2011 Bobby March
$28.66
toggle children 3/31/2011 J. Pelligreni
$77.50