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Filer:
Devers, Marcos A. (14593)
Office Sought:
House, 16th Essex
Filed On:
Monday, July 11, 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 Reason:
Amendments/Updates made to Receipts, Expenditures and Reinbursements
Beginning Balance:
$141.89
Total Receipts this period:
$11,335.00
Subtotal:
$11,476.89
Total Expenditures this period:
$10,255.70
Ending Balance:
$1,221.19

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$4,900.00
Date Name/Address Type Occupation / Employer Other Amount
Itemized Total:
Unitemized Total:
Receipt Total:
6/15/2010
Unitemized Amount

$7,670.00
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
5/14/2010 Karongo, Patrick
74 1/2 Union St Methuen, MA 01844
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
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:
Unitemized Total:
Expenditure Total:
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
5/18/2010 Bank of America
P.O.Box 25118 Tampa, FL 33622-5118
General Expenditure Return Item Chargeback $100.00
5/26/2010 Bank of America
P.O.Box 25118 Tampa, FL 33622-5118
General Expenditure Return Item Chargeback $100.00
5/26/2010 Bank of America
P.O.Box 25118 Tampa, FL 33622-5118
General Expenditure Monthly Maintenance Fee For #1416 $6.00
5/28/2010 Bank of America
P.O.Box 25118 Tampa, FL 33622-5118
General Expenditure Monthly Maintenance Fee $13.00
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 $600.00
5/17/2010 Costa Eagle Radio Station
Merrimack St. Methuen, MA 01844
General Expenditure Radio Ads $750.00
3/22/2010 Ditto Instant Printing
176 Essx Street Lawrence, MA 01841
General Expenditure Printing $70.00
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 $400.00
4/19/2010 Jorge Tejera
199 Essex Street Lawrence, MA 01842
General Expenditure Headquarter Space Rent $267.33
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
6/15/2010 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
6/1/2010 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 $924.38
5/3/2010 Vogel Printing
350 Canal Street Lawrence, MA 01840
General Expenditure Printing $864.00
4/5/2010 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:
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