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Filer:
Dixon, James E. (14993)
Office Sought:
House, 10th Middlesex
Filed On:
Saturday, December 1, 2012
Reporting Period:
4/23/2011 - 5/30/2011
Candidate Residential Address:
32 Lyman Street Waltham, MA 02452
Committee Name:
Dixon Committee
Treasurer Name:
Ron Gengo
Committee Address:
70 Hamilton Road Waltham, MA 02453
Amendment Reason:
Amend #4 Attachment Receipts > $200.00.
Beginning Balance:
$15,550.65
Total Receipts this period:
$8,543.66
Subtotal:
$24,094.31
Total Expenditures this period:
$22,945.87
Ending Balance:
$1,148.44

Total Inkind Contributions:
$3,500.00
Total Outstanding Liabilities:
$0.00
Date Name/Address Type Occupation / Employer Other Amount
Itemized Total:
Unitemized Total:
Receipt Total:
5/30/2011
Unitemized Amount

$1,991.79
4/27/2011 AQUADRO, ROBERT
212 CHESTNUT ST. Northampton, MA 01062
Individual

$100.00
5/3/2011 ardinger, patricia
12 narcissus rd. Leominster, MA 01453
Individual Day Care Teacher
In home

$100.00
4/27/2011 aylward, steven
154 worcester st. Watertown, MA 02472
Individual Banker
Cass Information Systems

$50.00
5/2/2011 barker, james
10 naomi dr. Gloucester, MA 01930
Individual

$100.00
5/18/2011 Belmont REPTC
12 Horace Road Belmont, MA 02478
Committee
76032

$50.00
4/27/2011 brenton, marianne
16 nelson rd. Burlington, MA 01803
Individual

$100.00
4/27/2011 brown, edward
130 bowdoin st. apt. 1305 Boston, MA 02108
Individual

$50.00
5/2/2011 Chelmsford REPTC
25 Clover Hill Drive Chelmsford, MA 01824
Committee
76108

$100.00
5/3/2011 clift-hruby, leslie
123 picnic st. Boxborough, MA 01719
Individual

$50.00
4/27/2011 CLT
P.O. BOX 3463 Attleboro, MA 02703
Committee
80031

$200.00
5/2/2011 connors, thomas
30 kodaya rd. Newton, MA 02468
Individual

$175.00
5/4/2011 deane, mary
58 emerson rd. Watertown, MA 02472
Individual

$50.00
4/27/2011 dechter, alan
327 cabot st. Newton, MA 02460
Individual

$50.00
4/27/2011 DENNIS, RICHARD
Individual

$100.00
5/3/2011 doucette, christine
66 inches brook ln. Boxborough, MA 01719
Individual

$50.00
5/2/2011 dow, jody
71 leicester rd. Brookline, MA 02445
Individual

$100.00
5/9/2011 dunn, christopher
92 riverside st. Watertown, MA 02472
Individual Safety Specialist
US Postal Service

$100.00
5/9/2011 fabrizio, louis
38 emerson rd. Watertown, MA 02472
Individual

$50.00
4/27/2011 faulkner, francis
500 mendon st. #125 Attleboro, MA 02703
Individual

$50.00
4/27/2011 FLYNN, JOSEPH
130 bowdoin st. apt. 1806 Boston, MA 02458
Individual

$100.00
4/25/2011 FRANKO, MARJORIE
359 SILVER HILL RD. Concord, MA 01742
Individual

$48.25
5/3/2011 green, merle
4 mt. lebanon st. Pepperell, MA 01463
Individual

$150.00
5/3/2011 green, richard
10 cottage st. Pepperell, MA 01463
Individual CEO
1A Auto

$250.00
4/27/2011 hersum, richard
69 aberdeen rd. Weston, MA 02493
Individual

$100.00
5/3/2011 Leominster REPCC
249 Abbott Avenue Leominster, MA 01453
Committee
76267

$100.00
4/27/2011 linihan, miriam
174 moody st. apt 158 Waltham, MA 02453
Individual

$50.00
4/27/2011 LOKERE, KRISTIAAN
103 RUSSELLS WAY Westford, MA 01886
Individual

$100.00
4/27/2011 lynch, catherine
195 marlboro rd. Sudbury, MA 01776
Individual

$50.00
5/2/2011 martin, george
13 appleton st. Waltham, MA 02453
Individual

$50.00
5/3/2011 martinez, sandra
1 carter rd. Chelmsford, MA 01824
Individual

$100.00
5/2/2011 MASS, REP. MUN. COALITION
43 SHIRLEY RD. Shrewsbury, MA 01545
Committee
80775

$500.00
4/27/2011 MCDERMOTT, JOHN
7A WASHBURN ST. Newton, MA 02458
Individual

$100.00
5/18/2011 mcdermott, john
7a washburn st. Newton, MA 02458
Individual

$100.00
4/27/2011 MCFL FOR LIFE STATE PAC, M
520 MAIN ST. Boston, MA 02129
Committee
80368

$500.00
5/12/2011 mcgaha, ashley
418 beav erbrook rd. Westford, MA 01886
Individual

$100.00
5/17/2011 MCHUGH, SUSAN
114 INDIAN PIPE LN. Concord, MA 01742
Individual

$48.25
5/9/2011 mosca, john
69 forest st. apt. 4 Watertown, MA 02472
Individual

$75.00
4/27/2011 NAUGHTON, MICHAEL
22 WHITNEY AVE. Framingham, MA 01701
Individual

$100.00
4/27/2011 PALADINO, ALBERT
12 WACHUSETT RD. Newton, MA 02467
Individual

$100.00
4/27/2011 pelagetti, james
29 gordon rd. North Reading, MA 01864
Individual

$95.00
4/27/2011 Pepperell REPTC
4 Mount Lebanon Street Pepperell, MA 01463
Committee
76435

$100.00
4/25/2011 rappaport, james
60 state st. Boston, MA 02109
Individual CEO
New Boston Fund,Inc.

$242.50
5/3/2011 Republican State Committee, MA
85 Merrimac Street #400 Weston, MA 02114
Committee
11035

$500.00
4/27/2011 RIZZA, BETTY
153 NEEDHAM ST. #BD Newton, MA 02464
Individual

$500.00
4/27/2011 scully, rosemarie
30 somerset st. Belmont, MA 02478
Individual

$50.00
5/9/2011 semonian, robert
11 howe st. Watertown, MA 02472
Individual

$100.00
5/2/2011 SQUILLANTE, MICHAEL
2 LESLIE RD. Waltham, MA 02451
Individual

$100.00
5/10/2011 starr, william
33 mary catherine ln. Sudbury, MA 01776
Individual

$100.00
4/27/2011 stewart, richard
207 nobscot rd. Sudbury, MA 01776
Individual

$50.00
5/17/2011 TISEI, RICHARD
703 MAIN ST. Wakefield, MA 01880
Individual

$145.35
5/18/2011 venditti, francis
160 warren ave. Seekonk, MA 02771
Individual

$50.00
4/27/2011 wallace, walter
11 middle rd. Ipswich, MA 01938
Individual

$50.00
5/17/2011 WHEELER, RICHARD
102 PRINCETON RD. Newton, MA 02467
Individual

$72.52
4/27/2011 young, sande
18 karen rd. Newton, MA 02468
Individual

$50.00
Date Name/Address Type Purpose Amount
Itemized Total:
Unitemized Total:
Expenditure Total:
4/29/2011 ALBERT'S PHOTO STUDIO
409 MAIN ST. Waltham, MA 02452
General Expenditure EXECUTIVE SESSION $212.50
4/28/2011 AMERICAN LEGION POST 156
WAVERLY OAKES RD. Waltham, MA 02453
General Expenditure HALL FOR 5/10/11 $250.00
4/25/2011 beth d'amato
54-3 JACQUELINE RD. Waltham, MA 02452
General Expenditure flyer $100.00
5/21/2011 DIANE PARRY
28 HEMLOCK TERR Waltham, MA 02452
General Expenditure SUPPLIES $138.43
5/10/2011 dominos pizza
lexington st. Waltham, MA 02454
General Expenditure pizza $150.00
5/4/2011 FULFILLMENT EXPRESS,INC.
265 BEAR HILL RD. Waltham, MA 02451
General Expenditure NEWSPAPER MAILING $5,578.35
5/20/2011 JAMES DIXON
32 LYMAN ST. Waltham, MA 02453
General Expenditure pay down loan to the campaign $1,500.00
5/17/2011 JAMES E. DIXON
32 LYMAN ST. Waltham, MA 02453
General Expenditure pay down loan to the campaign $5,000.00
5/29/2011 JMB ENTERPRISES
736 FEDERAL ST. SUITE 2420 DAVENPORT,IA, IA 52803
General Expenditure ROBOCALLS $214.48
5/3/2011 MERKEL MARKETING
306 BOSTON POST RD. Billerica, MA 01862
General Expenditure LETTER AND RESPONSE CARDS $1,734.16
5/10/2011 MOODY & REGAN
P.O. BOX 540427 Waltham, MA 02454
General Expenditure COLOR POSTCARDS $2,178.13
5/17/2011 ronald a. gengo
70 hamilton rd. Waltham, MA 02453
General Expenditure campaign consulting $500.00
5/17/2011 RONALD GENGO
70 HAMILTON RD. Waltham, MA 02453
General Expenditure CAMPAIGN CONSULTING $500.00
5/20/2011 RONALD GENGO
70 HAMILTON RD. Waltham, MA 02453
General Expenditure CAMPAIGN CONSULTING $250.00
5/3/2011 SAMATIS STUDIO
74 PRESCOTT RD. Reading, MA 01867
General Expenditure NEWSPAPER MAILING $1,115.61
4/27/2011 sandi martinez
1 carter st. Chelmsford, MA 01824
General Expenditure reimbursement of expenses $298.25
5/20/2011 THOMAS ARENA
20 BROWNS AVE. Waltham, MA 02453
General Expenditure CAMPAIGN POSTER $250.00
4/29/2011 U.S.P.S. BOSTON
655 centre st. Boston, MA
General Expenditure POSTCARDS $2,837.96
5/17/2011 u.s.p.s. waltham
main st. Waltham, MA 02453
General Expenditure post office box rental $38.00
4/28/2011 waltham cable access company
main st. Waltham, MA 02452
General Expenditure cable television fee $100.00
Date Name/Address Type Occupation / Employer Description Value
Itemized Total:
Unitemized Total:
In-kind Contribution Total:
5/29/2011 Dixon, James E.
32 Lyman St. Waltham, MA 02452
Individual Commercial Pilot
American Airlines
Forgiveness of the loan.
$3,500.00
Date Reimbursee/Address Purpose Amount
toggle children 5/21/2011 DIANE PARRY
$138.43
toggle children 4/23/2011 Sandra Martinez
$298.25