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Filer:
Alicea, Geraldo (14566)
Office Sought:
House, 6th Worcester
Filed On:
Monday, May 2, 2011
Reporting Period:
3/26/2011 - 4/22/2011
Candidate Residential Address:
13 Deer Run Charlton, MA 01507
Committee Name:
Alicea Committee
Treasurer Name:
Stephen W. Brodeur
Committee Address:
P.O. Box 21 Charlton, MA 01507
Amendment Reason:
Duplicate Expenditure (Fins & Tales)
Beginning Balance:
$21,517.96
Total Receipts this period:
$7,530.00
Subtotal:
$29,047.96
Total Expenditures this period:
$14,905.45
Ending Balance:
$14,142.51

Total Inkind Contributions:
$100.00
Total Outstanding Liabilities:
$736.12
Date Name/Address Type Occupation / Employer Other Amount
Itemized Total:
Unitemized Total:
Receipt Total:
4/22/2011
Unitemized Amount

$1,790.00
3/26/2011 Asbestos Workers Local #6
303 Freeport St Boston, MA 02122
Union/Association


$200.00
4/6/2011 Atkins, Corinne C
1540 Monument St Concord, MA 01742
Individual

$100.00
4/15/2011 Barrera, Joel
24 Church Street Natick, MA 01760
Individual

$75.00
4/14/2011 Bilotta, Denise
44 Moore Ave Worcester, MA 01602
Individual Social Worker
Umass Memorial Health Center

$100.00
4/17/2011 Breen, David
22 Radford Lane Dorchester, MA 02124
Individual Professor
BU Law School

$100.00
4/17/2011 Breen, David
22 Radford Lane Dorchester, MA 02124
Individual Professor
BU Law School

$75.00
3/28/2011 Cashman, Lori
35 Sunset Dr Charlton, MA 01507
Individual

$150.00
4/1/2011 Coppinger Committee
227 Manthorne Road West Roxbury, MA 02132
Committee
15066

$100.00
3/27/2011 Coyne, Jr., William
936 Broadway South Boston, MA 02127
Individual Lobbyist
Self

$200.00
4/7/2011 Cusack Committee
74 Brow Ave Braintree, MA 02184
Committee


$100.00
4/18/2011 Deciccio, John
37 Mt Vernon St Boston, MA 02108
Individual Not Employed
None

$250.00
4/15/2011 Driscoll, Stephen P.
47 Shores Edge Pembroke, MA 02359
Individual Sports Promoter
Self

$100.00
4/10/2011 Dwyer Committee
7 Wyman Street Woburn, MA 01801
Committee
14778

$100.00
4/1/2011 Dykema, William
429 Marshall St Holliston, MA 01746
Individual

$100.00
4/22/2011 Flynn, John
86 Dresser Hill Rd Charlton, MA 01507
Individual Retired

$100.00
4/1/2011 Foley, Thomas
27 Ridgewood Rd Worcester, MA 01606
Individual

$100.00
3/29/2011 Gagnon, Timothy J
161 Lane #2 East Brookfield, MA 01515
Individual Manager
Trial Court

$200.00
4/20/2011 Gochinski, Joseph
17 Wildwood Ave Greenfield, MA 01301
Individual Register of Deeds
State of Ma

$100.00
3/30/2011 Gomez, Juan
35 Guild Road Worcester, MA 01602
Individual

$40.00
3/29/2011 Grzyb-Murphy, Debra
177 Flint Road Charlton, MA 01507
Individual

$100.00
4/1/2011 Haddad Committee
2662 Riverside Avenue Somerset, MA 02726
Committee
13627

$100.00
4/21/2011 Hartman, Shawn
33 Washington Street #1 Charlestown, MA 02129
Individual Chief Operating Officer
Squillance & Associates, P.C.

$125.00
4/12/2011 Holmes, Beverly
84 Pondview Dr Springfield, MA 01118
Individual

$125.00
3/28/2011 Iuliano, Vincent
130 Sturbridge Road Charlton, MA 01507
Individual Owner
AMREC

$250.00
4/7/2011 Johnson, Amanda
357 Lancaster Ave Lunenburg, MA 01462
Individual

$30.00
4/1/2011 Joyce, Thomas
2 Greenwood Avenue Prides Crossing, MA 01965
Individual Lobbyist
Self-Employed

$200.00
4/15/2011 Kaplan, Woody
2 Commonwealth Ave Boston, MA 02116
Individual Provocateur
The Kaplan Group

$125.00
3/29/2011 Krieger, Jeanne K.
44 Webster Rd Lexington, MA 02421
Individual

$100.00
4/2/2011 Langevin, David
800 Worcester St Southbridge, MA 01550
Individual Supervisor
Harrington Hospital

$125.00
3/26/2011 Law, Amy
3 Pine Meadow Drive Brookfield, MA 01506
Individual

$100.00
3/29/2011 Lennon, John
1 Hycrest Street Charlton, MA 01507
Individual
Comm of Mass

$100.00
4/10/2011 McDonald, Laurent
95 Elm St #2 Southbridge, MA 01550
Individual

$30.00
4/1/2011 McGrath, Michelle
10 Ponnakin Hill Rd Charlton, MA 01507
Individual

$40.00
3/27/2011 Morrill, Marie
208 Lebanon Hill Southbridge, MA 01550
Individual

$100.00
3/29/2011 Murray, Brendan
44 Grandview Drive Southbridge, MA 01550
Individual

$100.00
3/28/2011 Naughton Committee
Po Box 128 Clinton, MA 01510
Committee
12832

$100.00
4/21/2011 Nilsen, Eva
13 Lancaster St Cambridge, MA 02140
Individual

$100.00
4/19/2011 Nordstrom, Carl
29 Carroll Hill Road Charlton, MA 01507
Individual

$50.00
3/30/2011 Peisch, Alice
37 Pine St Wellesley, MA 02481
Individual

$100.00
3/29/2011 Perez, Maria I.
Po Box 3 Sturbridge, MA 01566
Individual

$100.00
4/2/2011 Polakowski, John
5 Surrey Lane Southbridge, MA 01550
Individual Owner
Sturbridge Coffee

$100.00
3/31/2011 Poteete, Jean S.
179 West St Northborough, MA 01532
Individual

$150.00
3/29/2011 Proulx, Peter
171 Center Depot Rd Charlton, MA 01507
Individual Facil. Mgr.
Town of Fall River

$100.00
3/29/2011 Rios, Ruben
238 Charlton Street Southbridge, MA 01550
Individual Limo Service
Owner

$250.00
4/1/2011 Rivera, Elsa
151 Prospect St Woodstock, CT 06281
Individual

$100.00
4/22/2011 Rotenberg, Jonathan
24 Marlborough St Apt 4 Boston, MA 02116
Individual Management Consultant
Braun Consulting

$100.00
4/5/2011 Ryan, William
120 Glover St Southbridge, MA 01550
Individual

$100.00
4/21/2011 Sirutis, Donna M.
19 Grant St Newton, MA 02465
Individual

$50.00
4/1/2011 Spadea, Joseph
P.O. Box 911 West Brookfield, MA 01585
Individual Owner
McDonald: Auburn, Charlton, Spencer

$100.00
4/21/2011 Sullivan, David
4 Taft Ave Easthampton, MA 01027
Individual

$100.00
4/22/2011 Wedel, Davin
12 Channel Street Boston, MA 02210
Individual

$100.00
Date Name/Address Type Purpose Amount
Itemized Total:
Unitemized Total:
Expenditure Total:
4/22/2011
Unitemized Amount $138.66
4/6/2011 Actblue
P.O.Box 382110 Cambridge, MA 02238
General Expenditure Donation $13.95
3/31/2011 Advanced Print Copy
229 Memorial Ave West Springfield, MA 01089
General Expenditure Event Invitations $523.25
3/31/2011 Andrew Associates
6 Pearson Way Enfield, CT 06082
General Expenditure Veterans $300.00
4/5/2011 Ashley Coulombe
6 Tanglewood Cir Rutland, MA 01543
General Expenditure Campaign Manager $3,000.00
4/11/2011 Big Bunny
Main Street Southbridge, MA 01550
General Expenditure Drinks and Snacks For Volunteers $69.84
4/4/2011 Central Pizza
Central Street Southbridge, MA 01550
General Expenditure Food For Volunteers $86.51
4/13/2011 Central Pizza
Central Street Southbridge, MA 01550
General Expenditure Food For Volunteers $94.55
4/6/2011 Charlton Little League
Main Street Charlton, MA 01507
General Expenditure Donation $300.00
4/5/2011 Charlton Post Office
N Main Street Charlton, MA 01507
General Expenditure Stamps $440.00
4/6/2011 Connolly Printing
178 Gill Street Woburn, MA 01801
General Expenditure Mailing $4,842.23
4/8/2011 Connolly Printing
178 Gill Street Woburn, MA 01801
General Expenditure Mailing $1,061.70
3/29/2011 Fins & Tales
858 Main Street Southbridge, MA 01550
General Expenditure Fundraiser $378.78
3/31/2011 Fins & Tales
858 Main Street Southbridge, MA 01550
General Expenditure Fundraiser $378.78
4/14/2011 JPC Ventures
21 Broad St Boston, MA 02109
General Expenditure Food For Event $86.67
4/12/2011 Margaux's Deli
33 Crystal St Southbridge, MA 01550
General Expenditure Food For Primary Night $328.50
4/5/2011 Newgrange Consulting Group
43 Charles Street,Suite 3 Boston, MA 02133
General Expenditure Consulting Fees $2,000.00
4/11/2011 Staples
120 Charlton Rd Sturbridge, MA 01566
General Expenditure Cleaning Supplies For Hq $18.05
4/11/2011 Staples
120 Charlton Rd Sturbridge, MA 01566
General Expenditure Flyers $83.09
4/11/2011 Staples
120 Charlton Rd Sturbridge, MA 01566
General Expenditure Supplies For Hq $172.08
3/31/2011 T-Mobile
King George, VA
General Expenditure Phone Service $31.88
3/31/2011 T-Mobile
King George, VA
General Expenditure Phone Service $31.88
4/5/2011 T-Mobile
King George, VA
General Expenditure Phone Service $53.13
4/11/2011 T-Mobile
King George, VA
General Expenditure Phone Minutes $53.13
4/11/2011 T-Mobile
King George, VA
General Expenditure Phone Minutes $53.13
4/11/2011 T-Mobile
King George, VA
General Expenditure Phone Minutes $53.13
4/11/2011 T-Mobile
King George, VA
General Expenditure Phone Service $53.13
4/12/2011 T-Mobile
King George, VA
General Expenditure Phone Minutes $31.88
4/12/2011 T-Mobile
King George, VA
General Expenditure Phone Minutes $31.88
4/12/2011 T-Mobile
King George, VA
General Expenditure Phone Minutes $31.88
4/12/2011 T-Mobile
King George, VA
General Expenditure Phone Minutes $31.88
4/12/2011 T-Mobile
King George, VA
General Expenditure Phone Minutes $31.88
4/5/2011 The Logo Shop
125 Marcy St Southbridge, MA 01550
General Expenditure The Dream Team Bike Ride-Relay For Life $100.00
Date Name/Address Type Occupation / Employer Description Value
Itemized Total:
Unitemized Total:
In-kind Contribution Total:
4/1/2011 Iuliano, Vincent
130 Sturbridge Road Charlton, MA 01507
Individual Owner
AMREC
Office Space
$100.00
Date Name/Address Type Description Amount
Total Outstanding Liabilities:
Alicea (loan), Geraldo
6/7/2006 Alicea (loan), Geraldo
Liability Business Cards $236.12
Alicea (Loan), Geraldo
9/15/2006 Alicea (Loan), Geraldo
Liability Loan from candidate $500.00