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Filer:
Matewsky, Wayne (14819)
Office Sought:
House, 28th Middlesex
Filed On:
Wednesday, May 8, 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 Reason:
correcting begining balance
Beginning Balance:
$7,953.94
Total Receipts this period:
$3,512.97
Subtotal:
$11,466.91
Total Expenditures this period:
$10,036.61
Ending Balance:
$1,430.30

Total Inkind Contributions:
$1,916.95
Total Outstanding Liabilities:
$3,956.37
Date Name/Address Type Occupation / Employer Other Amount
Itemized Total:
Unitemized Total:
Receipt Total:
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
3/14/2013 MA & Northern NE Laborers' District Council Pol Action Comm
7 Laborers' Way Hopkinton, MA 01748
Committee
80479

$150.00
2/27/2013 MA Building Trades Council AFL-CIO Pol Action Comm.
256 Freeport Street Dorchester, MA 02122
Committee
80116

$250.00
2/26/2013 Matewsky (loan), Wayne
86 Lewis Everett, MA 02149
Individual Candidate

$231.00
3/1/2013 Matewsky (loan), Wayne
86 Lewis Everett, MA 02149
Individual Candidate

$231.00
3/2/2013 Matewsky (loan), Wayne
86 Lewis Everett, MA 02149
Individual Candidate

$184.00
3/2/2013 Matewsky (loan), Wayne
86 Lewis Everett, MA 02149
Individual Candidate

$190.00
3/3/2013 Matewsky (loan), Wayne
86 Lewis Everett, MA 02149
Individual Candidate

$132.00
3/4/2013 Matewsky (loan), Wayne
86 Lewis Everett, MA 02149
Individual Candidate

$73.60
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:
Unitemized Total:
Expenditure Total:
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:
Unitemized Total:
In-kind Contribution Total:
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:
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 Amount
toggle children 3/4/2013 Verna Green
$200.00