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Filer:

Devers, Marcos A. (14593)
Office Sought:

House, 16th Essex
Filed On:

Friday, June 24, 2011
Reporting Period:

1/1/2010 - 6/15/2010
Candidate Residential Address:

16 Woodland Street Lawrence, MA 01841
Committee Name:

Devers Committee
Treasurer Name:

Victor Vargas
Committee Address:

118 Woodland Street Lawrence, MA 01841

Amendment?:

Yes, Click to see the previous report.

Amendment Reason:

adjusting balances

This report has been amended, click to see the amendment.

Beginning Balance:

$263.84
Total Receipts this period:

$10,315.00
Subtotal:

$10,578.84
Total Expenditures this period:

$10,202.70
Ending Balance:

$376.14
Total Inkind Contributions:

$0.00
Total Outstanding Liabilities:

$4,900.00

Date	Name/Address	Type	Occupation / Employer	Amount
Itemized Total:				$3,590.00
Unitemized Total:				$6,725.00
Receipt Total:				$10,315.00
6/15/2010		Unitemized Amount		$6,725.00
3/29/2010	Abreu, Freddy & Josefina 82 Bailey Lawrence, MA 01843	Individual	Taxi Driver Continental	$30.00
4/20/2010	Abreu, Freddy & Josefina 82 Bailey Lawrence, MA 01843	Individual	Taxi Driver Continental	$30.00
5/24/2010	Alonso, Juan R. 15 Clydesdale Rd Salem, NH 03079	Individual	Medical Doctor Selfemployed	$300.00
4/22/2010	Broomfield, Michael 45 Sagmore Drive Andover, MA 01810	Individual	Factory Owner Selfemployed	$500.00
6/8/2010	Burke, Thomas J 8 Jackson Court Lawrence, MA 01840	Individual	Attorney	$100.00
4/24/2010	Crete, Ryan P. O. Box 2143 Salem, NH 03079	Individual	Car Dealer Selfemployed	$500.00
4/16/2010	De La Cruz, Maria 26 Summit Ave. Lawrence, MA 01841	Individual	Teacher LPS	$60.00
5/14/2010	Degnan, Carla & Leonard 54 Sylvan Terrace North Andover, MA 01845	Individual	Insurance Agent Degnan Insurance	$100.00
2/1/2010	Devers (loan), Marcos 16 Woodland Street Lawrence, MA 01841	Individual	Engineer MDJ Inc. Engineering & Construction	$100.00
5/14/2010	Felci, John 25 Copley Drive Methuen, MA 01844	Individual		$50.00
4/22/2010	Gomez, Zoila 23 Eastside Lawrence, MA 01841	Individual	Attorney Zoila Gomez Law Office	$100.00
6/12/2010	Gonzalez, Iris 101 Amesbury Street Lawrence, MA 01840	Individual	Multiservice Selfemployed	$75.00
4/14/2010	Inoa, Yakaira 225 Essex Street Lawrence, MA 01841	Individual		$100.00
4/23/2010	Martinez, Victor 134 Marston Street Lawrence, MA 01841	Individual		$100.00
4/11/2010	Medina, Barbara A 35 Vine Street Lawrence, MA 01841	Individual		$60.00
5/14/2010	Melendez, Isabel 2 Museum Square Lawrence, MA 01841	Individual	Community Organizer Lawrence Community Action	$25.00
3/29/2010	Morel, Carlos 35 East Haverhill St. Lawrence, MA 01841	Individual	Home Improvement Contractor Selfemployed	$40.00
4/15/2010	Nunez, Leonidas 230 Salem Street Lawrence, MA 01843	Individual	Teacher Lawrence Public Schools	$100.00
5/14/2010	Patrick, Karango 74 1/2 Union Street Methuen, MA 01844	Individual		$100.00
6/9/2010	Powell, Mary Jane 31 Cheever Circle Andover, MA 01810	Individual		$100.00
4/14/2010	Puello & Flete, Aneudys & Ana 119a Marlblehead Street North Andover, MA 01845	Individual		$100.00
6/7/2010	Purinton, Richard 54 Andover Street Andover, MA 01810	Individual		$250.00
5/14/2010	Romero, Felipe 10 Torrino Street Methuen, MA 01844	Individual		$100.00
5/17/2010	Santos, Alexandra 52 Ferry Street Lawrence, MA 01841	Individual		$100.00
4/14/2010	Severino, Milvio & Yakayra Iona 142 Andover Street Lawrence, MA 01843	Individual		$200.00
4/26/2010	Vasquez, Kendrys 102 Auburn Street Lawrence, MA 01841	Individual	Recreation Coordinator Class Inc.	$10.00
4/26/2010	Vasquez, Kendrys 102 Auburn Street Lawrence, MA 01841	Individual	Recreation Coordinator Class Inc.	$10.00
5/14/2010	Walton, David J 178 Prairie Street Concord, MA 01742	Individual		$250.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$9,969.45
Unitemized Total:					$233.25
Expenditure Total:					$10,202.70
	6/15/2010		Unitemized Amount		$233.25
	5/11/2010	7-Eleven Lowell Street Lawrence, MA 01841	General Expenditure	Fuel	$51.70
	4/12/2010	Ames Safety Envelope Co Boston, MA	General Expenditure	Printing	$154.06
	5/11/2010	Ames Safety Envelope Co Boston, MA	General Expenditure	Printing	$153.66
	6/8/2010	Asi Canta Puerto Rico P. O. Box 1165 Lawrence, MA 01842	General Expenditure	Radio Ads	$60.00
	4/15/2010	Bank of America P.O.Box 25118 Tampa, FL 33622-5118	General Expenditure	Monthly Maintenance Fee For #1416	$49.00
	4/30/2010	Bank of America P.O.Box 25118 Tampa, FL 33622-5118	General Expenditure	Monthly Maintenance Fee For #1416	$13.00
	5/18/2010	Bank of America P.O.Box 25118 Tampa, FL 33622-5118	General Expenditure	Monthly Maintenance Fee For #1416	$6.00
	5/26/2010	Bank of America P.O.Box 25118 Tampa, FL 33622-5118	General Expenditure	Monthly Maintenance Fee For #1416	$6.00
	5/24/2010	Beatriz Perez Merrimack Street Methuen, MA 01844	General Expenditure	Radio Ads	$100.00
	5/24/2010	Beatriz Perez Merrimack Street Methuen, MA 01844	General Expenditure	Radio Ads	$120.00
	4/22/2010	Carlos Morel 35 East Haverhill St Lawrence, MA 01841	General Expenditure	Liability repayment	$75.00
	5/27/2010	Carmen Chalas (microfono Abierto) Market Street Lawrence, MA 01843	General Expenditure	Radio Adds	$150.00
	5/17/2010	Costa Eagle Radio Station Merrimack St. Methuen, MA 01844	General Expenditure	Radio Ads	$750.00
	5/17/2010	Costa Eagle Radio Station Merrimack St. Methuen, MA 01844	General Expenditure	Radio Ads	$600.00
	3/22/2010	Ditto Instant Printing 176 Essx Street Lawrence, MA 01841	General Expenditure	Printing	$70.00
	6/14/2010	Ditto Instant Printing 176 Essx Street Lawrence, MA 01841	General Expenditure	Printing	$110.00
	4/26/2010	El Pez Dorado 626 Essex Street Lawrence, MA 01841	General Expenditure	Food For Fundraiser	$200.00
	2/22/2010	Francis Signs Lynn, MA 01910	General Expenditure	Signs	$100.00
	6/2/2010	Francis Signs Lynn, MA 01910	General Expenditure	Signs	$225.00
	5/19/2010	Haffners Service Station Haverhill Street Lawrence, MA 01841	General Expenditure	Fuel	$50.01
	5/29/2010	Haitian Night Dinner Lawrence, MA 01841	General Expenditure	Add	$80.00
	4/27/2010	Home Depot Broadway Salem, NH 01947	General Expenditure	Wood For Signs	$80.13
	3/29/2010	Jorge Tejera 199 Essex Street Lawrence, MA 01842	General Expenditure	Headquarter Space Rent	$400.00
	4/19/2010	Jorge Tejera 199 Essex Street Lawrence, MA 01842	General Expenditure	Headquarter Space Rent	$267.33
	4/19/2010	Jorge Tejera 199 Essex Street Lawrence, MA 01842	General Expenditure	Headquarter Space Rent	$400.00
	5/7/2010	Jorge Tejera 199 Essex Street Lawrence, MA 01842	General Expenditure	Headquarter Space Rent	$600.00
	5/24/2010	Jorge Tejera 199 Essex Street Lawrence, MA 01842	General Expenditure	Headquarter Space Rent	$400.00
	6/11/2010	Jose Geronimo Lawrence, MA 01840	General Expenditure	Radio Adds	$30.00
	2/2/2010	Juan Torres 5 Park Street Lawrence, MA 01841	General Expenditure	Entertainment Trip Fundraiser	$300.00
	5/28/2010	La Voz Catolica 219 Hampshire St Lawrence, MA 01841	General Expenditure	Dinner-Conference	$150.00
	3/29/2010	La Voz Del Pueblo 2 Museum Square Lawrence, MA 01842	General Expenditure	Anniversary Party	$100.00
	6/7/2010	Lawrence Brothers Pizza 169 Lawrence Street Lawrence, MA 01841	General Expenditure	Food For Attendees	$87.67
	6/11/2010	Luis Perez Pena Merrimack Street Methuen, MA 01844	General Expenditure	Ads Production/broadcasting	$150.00
	5/4/2010	Manuel De Jesus Liga Latinos Unidos Lawrence, MA 01841	General Expenditure	Add	$100.00
	3/30/2010	Mass-Ad.Com Lawrence, MA	General Expenditure	Phone Lines	$24.99
	4/29/2010	Mass-Ad.Com Lawrence, MA	General Expenditure	Phone Lines	$24.99
	6/1/2010	Mass-Ad.Com Lawrence, MA	General Expenditure	Phone Lines	$24.99
	5/14/2010	Mendez Flower Loons Broadway Lawrence, MA 01841	General Expenditure	Flowers	$125.00
	6/14/2010	Mirad De Mujer/altagracia Mayi Merrimack Street Methuen, MA 01844	General Expenditure	Radio Ads	$150.00
	6/1/2010	Movimiento Puettorriqueno Lawrence, MA 01841	General Expenditure	Add	$100.00
	2/5/2010	Mycampaignstore.Com 1 Jefferson St Jefferson Ville, IN	General Expenditure	Cards Printing	$505.00
	6/11/2010	Sabado Espectacular 181 Canal Street, Suite 302 Lawrence, MA 01841	General Expenditure	Ads.	$75.00
	4/6/2010	Saint Patrick Parade South Broadway Lawrence, MA 01843	General Expenditure	Parade Participation	$100.00
	6/11/2010	Semana Hispana 305 Essex Street Lawrence, MA 01840	General Expenditure	Vip Dinner/ad Book Package	$200.00
	3/23/2010	Top Donuts 123 Lawrence Street Lawrence, MA 01841	General Expenditure	Donuts/coffee For Attendees	$72.00
	3/29/2010	Tours Are Us Foxwoods Foxwoods, CT	General Expenditure	Transportation To Fundraiser	$600.00
	4/28/2010	Vogel Printing 350 Canal Street Lawrence, MA 01840	General Expenditure	Printing	$824.38
	5/3/2010	Vogel Printing 350 Canal Street Lawrence, MA 01840	General Expenditure	Printing	$864.00
	3/29/2010	Wanda Navarro 32 Morris North Andover, MA 01845	General Expenditure	Reimburesement of Kickoff Expenses	$90.54

Date	Name/Address	Type	Description	Amount
Total Outstanding Liabilities:				$4,900.00

Devers (Loan), Marcos
8/14/2009	Devers (Loan), Marcos	Liability	Loan from candidate	$50.00

Marcos A Devers
6/24/2009	Marcos A Devers	Liability	Loan To Campaign Committee	$250.00
8/4/2009	Marcos A Devers	Liability	Loan To Campaign Committee	$500.00
8/31/2009	Marcos A Devers	Liability	Loan To Campaign Committee	$1,000.00
9/17/2009	Marcos A Devers	Liability	Loan To Campaign Committee	$1,000.00
9/29/2009	Marcos A Devers	Liability	Loan To Campaign Committee	$1,000.00
11/6/2009	Marcos A Devers	Liability	Loan From Candidate	$1,000.00
2/1/2010	Marcos A Devers	Liability	Registered Professional Engineer	$100.00
Marcos A Devers Outstanding Total:				$4,850.00

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