OCPF - Display Report

Export to PDF

Filer:

Matewsky, Wayne (14819)
Office Sought:

House, 28th Middlesex
Filed On:

Monday, April 1, 2013
Reporting Period:

2/16/2013 - 3/15/2013
Candidate Residential Address:

86 Lewis Street Everett, MA 02149
Committee Name:

Matewsky Committee
Treasurer Name:

Gerard Osterofsky
Committee Address:

557 Pleasant St. Unit 326 Malden, MA 02148

Amendment?:

Yes, Click to see the previous report.

Amendment Reason:

duplicate entries Bricklayers Union IUPAT District 35

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

Beginning Balance:

$6,689.94
Total Receipts this period:

$2,321.37
Subtotal:

$9,011.31
Total Expenditures this period:

$10,036.61
Ending Balance:

($1,025.30)
Total Inkind Contributions:

$1,916.95
Total Outstanding Liabilities:

$3,956.37

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$2,321.37
Unitemized Total:					$0.00
Receipt Total:					$2,321.37
3/10/2013	Antonuccio, Anthony 16 Holmes St Dedham, MA 02026	Individual			$100.00
2/26/2013	Bell, William 420 Revere Bch Blvd Revere, MA 02151	Individual			$100.00
3/12/2013	Chiampi, Frank and Antonio 5 Wellington Ave Everett, MA 02149	Individual			$100.00
2/27/2013	MA Building Trades Council AFL-CIO Pol Action Comm. 256 Freeport Street Dorchester, MA 02122	Committee		80116	$250.00
2/22/2013	Matewsky (Loan), Wayne 86 Lewis Street Everett, MA 02149	Individual	Candidate		$247.77
3/4/2013	Matewsky (Loan), Wayne 86 Lewis Street Everett, MA 02149	Individual	Candidate		$73.60
3/6/2013	Merrimack Buliding Trades P.O.Box 1177 Lowell, MA 01853	Union/Association		Joe Grenhary	$500.00
3/6/2013	Monterio, Thomas 80 Chelsea St Everett, MA 02149	Individual			$100.00
2/24/2013	Rizzo, Robert, Laura, Edward 125 Chestnut St Everett, MA 02149	Individual	Fuel Supplier U.S. Propane		$200.00
3/6/2013	Romano, Carmine 9660 Old Redwood Hgway Windsor, CA 94952	Individual	Undertaker		$200.00
2/21/2013	Schlesinger, Robert & Geraldine 46 Old South Rd West Sand Lake, NY 12196	Individual			$100.00
2/25/2013	Sheet Metal Workers Local Union 17 People's Ctte 1157 Adams Street Dorchester, MA 02124	Committee		80194	$150.00
2/27/2013	Southeastern MA Building Trades PAC 556 Pleasant Street New Bedford, MA 02740	Committee		80785	$200.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$9,982.61
Unitemized Total:					$54.00
Expenditure Total:					$10,036.61
	3/15/2013		Unitemized Amount		$54.00
	2/21/2013	City of Everett 484 Broadway Everett, MA 02149	General Expenditure	List	$5.00
	2/28/2013	City of Everett 484 Broadway Everett, MA 02149	General Expenditure	List	$11.40
	3/14/2013	City of Everett 484 Broadway Everett, MA 02149	General Expenditure	List	$30.60
	2/18/2013	Everett Independant 385 Broadway Revere, MA 02151	General Expenditure	Ads	$234.00
	2/27/2013	Everett Independant 385 Broadway Revere, MA 02151	General Expenditure	Ads	$234.00
	2/19/2013	Everett Leader 28 Church St Everett, MA 02149	General Expenditure	Ads	$302.50
	2/26/2013	Everett Leader 28 Church St Everett, MA 02149	General Expenditure	Ads	$302.00
	2/27/2013	Everett Leader 28 Church St Everett, MA 02149	General Expenditure	Ads	$181.50
	3/10/2013	Everett Leader 28 Church St Everett, MA 02149	General Expenditure	Ads	$330.00
	2/18/2013	Home Depot 3 Mystic View Rd Everett, MA 02149	General Expenditure	Sign Supplies	$70.64
	3/3/2013	Home Depot 3 Mystic View Rd Everett, MA 02149	General Expenditure	Sign Supplies	$10.62
	3/14/2013	Home Depot 3 Mystic View Rd Everett, MA 02149	General Expenditure	Sign Supplies	$25.65
	2/16/2013	Nigro-Shepard Fund 194 Springvale Ave Everett, MA 02149	General Expenditure	Donation	$75.00
	2/19/2013	Office Max 11 Mystic View Rd Everett, MA 02149	General Expenditure	Office Supplies	$81.85
	2/24/2013	Office Max 11 Mystic View Rd Everett, MA 02149	General Expenditure	Office Supplies	$10.49
	2/24/2013	Office Max 11 Mystic View Rd Everett, MA 02149	General Expenditure	Office Supplies	$11.15
	3/1/2013	Office Max 11 Mystic View Rd Everett, MA 02149	General Expenditure	Office Supplies	$4.00
	3/2/2013	Office Max 11 Mystic View Rd Everett, MA 02149	General Expenditure	Office Supplies	$5.10
	2/22/2013	Staples 165 Somerville Ave Somerville, MA 02145	General Expenditure	Office Supplies	$14.85
	2/28/2013	Staples 165 Somerville Ave Somerville, MA 02145	General Expenditure	Office Supplies	$23.47
	2/26/2013	Stop & Shop 1690 Revere Bch Pkwy Everett, MA 02149	General Expenditure	Flowers For Elders Meeting	$15.00
	3/2/2013	Stop & Shop 1690 Revere Bch Pkwy Everett, MA 02149	General Expenditure	Stamps	$92.00
	3/2/2013	Stop & Shop 1690 Revere Bch Pkwy Everett, MA 02149	General Expenditure	Stamps	$27.60
	3/2/2013	Stop & Shop 1690 Revere Bch Pkwy Everett, MA 02149	General Expenditure	stamps	$27.60
	3/13/2013	Stop & Shop 1690 Revere Bch Pkwy Everett, MA 02149	General Expenditure	Flowers For Party	$9.99
	2/26/2013	The Advocate 573 Broadway Everett, MA 02149	General Expenditure	Advertising	$300.00
	3/12/2013	The Advocate 573 Broadway Everett, MA 02149	General Expenditure	Advertising	$410.00
	3/11/2013	The Revere Independent 385 Broadway Revere, MA 02151	General Expenditure	Ads	$234.00
	2/16/2013	U.S. Post Office 11 Norwood St Everett, MA 02149	General Expenditure	Stamps	$349.00
	2/22/2013	U.S. Post Office 11 Norwood St Everett, MA 02149	General Expenditure	Stamps	$460.00
	2/22/2013	U.S. Post Office 11 Norwood St Everett, MA 02149	General Expenditure	Stamps	$460.00
	2/25/2013	U.S. Post Office 11 Norwood St Everett, MA 02149	General Expenditure	Stamps	$1,713.00
	2/26/2013	U.S. Post Office 11 Norwood St Everett, MA 02149	General Expenditure	Stamps	$1,710.00
	2/26/2013	U.S. Post Office 11 Norwood St Everett, MA 02149	General Expenditure	Stamps	$132.00
	2/28/2013	U.S. Post Office 11 Norwood St Everett, MA 02149	General Expenditure	Stamps	$396.00
	2/28/2013	U.S. Post Office 11 Norwood St Everett, MA 02149	General Expenditure	Stamps	$396.00
	3/1/2013	U.S. Post Office 11 Norwood St Everett, MA 02149	General Expenditure	Stamps	$231.00
	3/1/2013	U.S. Post Office 11 Norwood St Everett, MA 02149	General Expenditure	Stamps	$138.00
	3/1/2013	U.S. Post Office 11 Norwood St Everett, MA 02149	General Expenditure	Stamps	$460.00
	3/2/2013	U.S. Post Office 11 Norwood St Everett, MA 02149	General Expenditure	Stamps	$184.00
	3/4/2013	U.S. Post Office 11 Norwood St Everett, MA 02149	General Expenditure	Stamps	$73.60
	3/4/2013	Verna Green 66 Main St Everett, MA 02149	General Expenditure	Reimbursement (See R1)	$200.00

Date	Name/Address	Type	Occupation / Employer	Description	Value
Itemized Total:					$1,916.95
Unitemized Total:					$0.00
In-kind Contribution Total:					$1,916.95
3/14/2013	EMS Direct LLC 884 Woburn St Wilmington, MA 01887	Individual	Contribution	Printing & Telephone Services	$1,916.95

Date	Name/Address	Type	Description	Amount
Total Outstanding Liabilities:				$3,956.37

Matewsky (Loan), Wayne
1/17/2013	Matewsky (Loan), Wayne	Liability	Loan from candidate	$100.00

Matewsky (Loan), Wayne
1/30/2013	Matewsky (Loan), Wayne	Liability	Loan from candidate	$150.00
2/22/2013	Matewsky (Loan), Wayne	Liability	Loan from candidate	$247.77
3/4/2013	Matewsky (Loan), Wayne	Liability	Loan from candidate	$73.60
Matewsky (Loan), Wayne Outstanding Total:				$471.37

Wayne Matewsky
1/1/2013	Wayne Matewsky	Liability	Loan From Candidate	$2,417.00
2/26/2013	Wayne Matewsky	Liability	Stamps	$132.00
3/1/2013	Wayne Matewsky	Liability	Stamps	$231.00
3/1/2013	Wayne Matewsky	Liability	Stamps	$231.00
3/2/2013	Wayne Matewsky	Liability	Loan From Candidate	$190.00
3/2/2013	Wayne Matewsky	Liability	Stamps	$184.00
Wayne Matewsky Outstanding Total:				$3,385.00

Date	Reimbursee/Address	Purpose
3/4/2013	Verna Green		$200.00
3/4/2013	U.S. Post Office 11 Norwood St Everett, MA 02149	Stamps	$200.00
Itemized Total:			$200.00
Unitemized Total:			$0.00
Total Reimbursement:			$200.00

2013 Pre-election Report (Special) (ND) 2/16/2013 - 3/15/2013 168652

2013 Pre-election Report (Special) (ND) 2/16/2013 - 3/15/2013

168652