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Filer:

Perro, Joshua J. (15635)
Office Sought:

House, 16th Worcester
Filed On:

Monday, August 5, 2013
Reporting Period:

7/1/2013 - 7/26/2013
Candidate Residential Address:

10 Minerva St. Worcester, MA 01604
Committee Name:

Perro Committee
Treasurer Name:

Frederick Connolly
Committee Address:

27 Creeper Hill Rd. North Grafton, MA 01536

Beginning Balance:

$4,929.26
Total Receipts this period:

$6,225.00
Subtotal:

$11,154.26
Total Expenditures this period:

$6,400.16
Ending Balance:

$4,754.10
Total Inkind Contributions:

$0.00
Total Outstanding Liabilities:

$12,850.00

Date	Name/Address	Type	Occupation / Employer	Amount
Itemized Total:				$5,805.00
Unitemized Total:				$420.00
Receipt Total:				$6,225.00
7/26/2013		Unitemized Amount		$420.00
7/26/2013	Andros, Walter & Elaine 25 Harold St, Worcester, MA 01604	Individual	Retired Retired	$100.00
7/26/2013	Bartosiewicz, Michael & Ann 26 Creeper Hill Road North Grafton, MA 01536	Individual	Owner/operator Self-Employed	$200.00
7/26/2013	Brindisi, Jim 139 Coolidge Road Worcester, MA 01602	Individual		$100.00
7/26/2013	Carlson, Joel 33 Miles Street Millbury, MA 01527	Individual	Sanitation Worker Self-Employed	$250.00
7/25/2013	Cashman, Barbara 24 Arthur St, Worcester, MA 01604	Individual	Retired Retired	$50.00
7/25/2013	Connolly, Frederick 27 Creeper Hill Rd North Grafton, MA 01536	Individual	Team Manager Dow Chemical	$200.00
7/26/2013	D'Ottavio, Joseph 36 Highland Ave East Braintree, MA 02184	Individual		$100.00
7/26/2013	Darrato, Dennis 69 Cedar Island Road Narragansett, RI 02882	Individual		$100.00
7/26/2013	Direnzo Jr., John 27 Davis Road Millbury, MA 01527	Individual	Owner/operator Self-Employed	$500.00
7/26/2013	Frederico, Mike 15 Kosta Street Worcester, MA 01607	Individual		$100.00
7/26/2013	Howlett, Peter 180 Delmont Ave Worcester, MA 01604	Individual		$100.00
7/26/2013	Kalinowski, Richard 14 Wabash ave Worcester, MA 01604	Individual	Attorney Self-Employed	$60.00
7/26/2013	Magliaro Jr., Joseph 34 Greenfield Street Worcester, MA 01604	Individual		$100.00
7/24/2013	McGuire, Joseph & Sheila 12 Schussler rd, Worcester, MA 01609	Individual		$25.00
7/26/2013	Morrison, Eric 132 Eben Chamberland Rd Whitinsville, MA 01588	Individual	Pharmacy Salesman	$400.00
7/26/2013	Murgo, Florence 291 Hamilton Street Worcester, MA 01604	Individual		$100.00
7/21/2013	Perro, Darlene 24 Arnold Rd. Worcester, MA 01604	Individual	Clerk Comm. of Mass.	$20.00
7/26/2013	Perro, Ken & Sue 7 Wingfoot Lane Millbury, MA 01527	Individual		$100.00
7/26/2013	Perro, Kenneth 3960 Oaks Club House Drive Pompano Beach, FL 33069	Individual	Retired Retired	$500.00
7/25/2013	Perro (Loan), Joshua J. 10 Minerva St. Worcester, MA 01604	Individual	Student Student	$2,000.00
7/26/2013	Postale Jr., Anthony 346 Pakachoag Street Auburn, MA 01501	Individual		$100.00
7/26/2013	Potenti, Alfred J. 265 Lake Ave Worcester, MA 01604	Individual	Owner/Operator Self-Employed	$300.00
7/26/2013	Randell, William 201 Cranrook Drive Holden, MA 01520	Individual		$100.00
7/26/2013	Rawan, Bruce & Roseanne 5 Ayrshire Road Worcester, MA 01604	Individual		$100.00
7/26/2013	Stefan, Peter 838 Main Street Worcester, MA 01610	Individual		$100.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$6,400.16
Unitemized Total:					$0.00
Expenditure Total:					$6,400.16
	7/6/2013	Bernd Schnitker 677 Main St., Apt. 402 Worcester, MA 01610	General Expenditure	Campaign Staff - Field	$350.00
	7/12/2013	Bernd Schnitker 677 Main St., Apt. 402 Worcester, MA 01610	General Expenditure	Campaign Staff - Field	$350.00
	7/19/2013	Bernd Schnitker 677 Main St., Apt. 402 Worcester, MA 01610	General Expenditure	Campaign Staff - Field	$350.00
	7/26/2013	Bernd Schnitker 677 Main St., Apt. 402 Worcester, MA 01610	General Expenditure	Campaign Staff - Field	$350.00
	7/18/2013	Connolly Printing 19 B Gill Street Woburn, MA 01801	General Expenditure	Printing-Palm Cards/literature	$805.38
	7/20/2013	Connolly Printing 19 B Gill Street Woburn, MA 01801	General Expenditure	Direct Mail Piece #1	$1,847.62
	7/6/2013	Dante Comparetto 19 Ashland St. Apt. 2L Worcester, MA 01609	General Expenditure	Campaign Staff - Field	$400.00
	7/12/2013	Dante Comparetto 19 Ashland St. Apt. 2L Worcester, MA 01609	General Expenditure	Campaign Staff - Field	$400.00
	7/19/2013	Dante Comparetto 19 Ashland St. Apt. 2L Worcester, MA 01609	General Expenditure	Campaign Staff - Field	$400.00
	7/26/2013	Dante Comparetto 19 Ashland St. Apt. 2L Worcester, MA 01609	General Expenditure	Campaign Staff - Field	$400.00
	7/12/2013	Martha Assefa 16 Ashland Street, Apt 2l Worcester, MA 01609	General Expenditure	Ice Cream and Pizza Socials	$179.00
	7/25/2013	Renee Robichaud 28 Crystal Street Worcester, MA 01603	General Expenditure	Reimbursement (See R1)	$230.00
	7/9/2013	Track Productions 67 Millbrook Street #115 Worcester, MA 01606	General Expenditure	T-Shirts	$338.16

Date	Name/Address	Type	Description	Amount
Total Outstanding Liabilities:				$12,850.00

Joshua J. Perro
6/4/2013	Joshua J. Perro	Liability	Candidate Loan	$5,000.00
6/11/2013	Joshua J. Perro	Liability	Candidate Loan	$2,400.00
6/12/2013	Joshua J. Perro	Liability	Candidate Loan	$3,450.00
Joshua J. Perro Outstanding Total:				$10,850.00

Perro, Joshua J.
7/25/2013	Perro, Joshua J.	Liability	Candidate Loan	$2,000.00

Date	Reimbursee/Address	Purpose
7/12/2013	Martha Assefa		$179.00
7/12/2013	Martha Assefa 16 Ashland Street, Apt 2l Worcester, MA 01609	Ice Cream and Pizza Socials	$179.00
Itemized Total:			$179.00
Unitemized Total:			$0.00
Total Reimbursement:			$179.00
7/25/2013	Renee Robichaud		$230.00
7/25/2013	Renee Robichaud 28 Crystal Street Worcester, MA 01603	Reimbursement For Stamps	$230.00
Itemized Total:			$230.00
Unitemized Total:			$0.00
Total Reimbursement:			$230.00

2013 Pre-primary Report (Special) (ND) 7/1/2013 - 7/26/2013 176599

2013 Pre-primary Report (Special) (ND) 7/1/2013 - 7/26/2013

176599