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Filer:
Gianatassio, Dennis John (15219)
Office Sought:
House, 28th Middlesex
Filed On:
Monday, May 6, 2013
Reporting Period:
2/16/2013 - 3/15/2013
Candidate Residential Address:
9 Hawthorn Street Everett, MA 02149
Committee Name:
Gianatassio Committee
Treasurer Name:
Karen Lewis
Committee Address:
9 Hawthorn Street Everett, MA 02149
Amendment Reason:
Add Receipts: (Total = $220.00) Change In-kind ($188.10) to: Receipts & Expenditures
Beginning Balance:
$179.06
Total Receipts this period:
$2,498.10
Subtotal:
$2,677.16
Total Expenditures this period:
$1,926.50
Ending Balance:
$750.66

Total Inkind Contributions:
$170.53
Total Outstanding Liabilities:
$0.00
Date Name/Address Type Occupation / Employer Other Amount
Itemized Total:
Unitemized Total:
Receipt Total:
3/15/2013
Unitemized Amount

$140.00
3/13/2013 Bradley, Mary Ann
6 Cedar Creek Drive Dracut, MA 01826
Individual

$100.00
2/21/2013 Gianatassio, Dennis
9 Hawthorn St. Everett, MA 02149
Individual Handyman/Painter
Self-employed

$188.10
2/28/2013 Gianatassio, Dennis
9 Hawthorn Street Everett, MA 02149
Individual Handyman/Painter
Self

$1,000.00
3/8/2013 Gianatassio, Dennis
9 Hawthorn Street Everett, MA 02149
Individual Handyman/Painter
Self

$120.00
3/9/2013 Gianatassio, Dennis
9 Hawthorn Street Everett, MA 02149
Individual Handyman/Painter
Self

$250.00
3/13/2013 Gianatassio, Dennis
9 Hawthorn Street Everett, MA 02149
Individual Handyman/Painter
Self

$350.00
3/15/2013 Leonard, Kristen
38 Pleasant St. Everett, MA 02149
Individual

$100.00
2/24/2013 Sacro, Salvi
30 Chelsea Street Everett, MA 02149
Individual Real Estate Developer
Self

$250.00
Date Name/Address Type Purpose Amount
Itemized Total:
Unitemized Total:
Expenditure Total:
2/27/2013 )ffice Max
11 Mystic View Rd. Everett, MA 02149
General Expenditure Printer's Ink & Paper $124.04
2/21/2013 City of Everett
Broadway Street Everett, MA 02149
General Expenditure Voters' Disk $5.00
2/28/2013 Connolly Printing
17B Gill Street Woburn, MA 01801
General Expenditure Buttons, Magnets, Signs, Shipping & Handling $648.90
3/1/2013 Family Dollar
Broadway Street Everett, MA 02149
General Expenditure Tape $0.85
3/14/2013 Family Dollar
Broadway Street Everett, MA 02149
General Expenditure Envelopes, Index cards, tape & glue $5.47
3/9/2013 iPROMOTEu
PO Box 200896 Pittsburgh, PA 15251
General Expenditure Campaign Hats $456.00
2/26/2013 Office Max
11 Mystic View Rd. Everett, MA 02149
General Expenditure Printer & Wire $188.10
2/26/2013 Office Max
11 Mystic View Rd. Everett, MA 02149
General Expenditure Glue, Pens, & White Out $12.14
3/6/2013 The Advocate Newspapers, Inc.
573 Broadway Street Everett, MA 02149
General Expenditure Political Ad (partial payment) $150.00
3/14/2013 The Advocate Newspapers, Inc.
573 Broadway Street Everett, MA 02149
General Expenditure Political Ad $180.00
3/14/2013 The Everett Independent Newspaper
385 Broadway Strett Revere, MA 02149
General Expenditure Political Ad $156.00
Date Name/Address Type Occupation / Employer Description Value
Itemized Total:
Unitemized Total:
In-kind Contribution Total:
3/6/2013 Andreotti, Joseph
23 Lexington Street Everett, MA 02149
Individual Retired
None
Partial Payment for Political Ad
$100.00
3/11/2013 Andreotti, Joseph
23 Lexington Street Everett, MA 02149
Individual Retired
None
Wood Strappings & Masking tape
$70.53