Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $6,593.22 | ||||
Unitemized Total: | $0.00 | ||||
Receipt Total: | $6,593.22 | ||||
2/20/2014 | ACTBLUE P.O. BOX 441146 WEST SOMERVILLE, MA 02144 |
Union/Association | ($5.93) | ||
3/5/2014 | ACTBLUE P.O. BOX 441146 WEST SOMERVILLE, MA 02144 |
Union/Association | ($7.90) | ||
3/14/2014 | ACTBLUE P.O. BOX 441146 WEST SOMERVILLE, MA 02144 |
Union/Association | ($3.95) | ||
2/24/2014 | BRIAN S. DEMPSEY COMMITTEE 15 OXFORD STREET HAVERHILL, MA 01830 |
Union/Association | $100.00 | ||
3/14/2014 | CAPOBIANCO, VALENTINO D 53 PROSPECT AVE WINTHROP, MA 02152 |
Individual | $100.00 | ||
2/24/2014 | CARPENTERS' LOCAL UNION NO. 218 35 SALEM ST. MEDFORD, MA 02155 |
Union/Association | $250.00 | ||
3/5/2014 | CARUSO, JR., RALPH 320 CHARGER STREET REVERE, MA 02151 |
Individual | OWNER CARUSO CONSTRUCTION AND EQUIPMENT INC |
$500.00 | |
3/5/2014 | CATALDO, GENNARO L 6 AMELIA PL REVERE, MA 02151 |
Individual | $100.00 | ||
3/5/2014 | CATALDO, ROSETTE M 6 AMELIA PL REVERE, MA 02151 |
Individual | $100.00 | ||
2/26/2014 | COMMITTEE TO ELECT CLAIRE CRONIN 53 COSMA ROAD NORTH EASTON, MA 02356 |
Union/Association | $100.00 | ||
3/14/2014 | COMMITTEE TO ELECT JAMES E. VALLEE 4 WEST STREET FRANKLIN, MA 02038 |
Union/Association | $100.00 | ||
2/26/2014 | COMMITTEE TO ELECT JENNIFER BENSON PO BOX 202 LUNENBERG, MA 01462 |
Union/Association | $100.00 | ||
2/27/2014 | D'AMBROSIO, GERRY 185 DEVONSHIRE ST., 10TH FL BOSTON, MA 02110 |
Individual | ATTORNEY D'AMBROSIO LAW OFFICES |
$500.00 | |
3/5/2014 | DEBRIZZI, VERONICA C 1 POND STREET, APARTMENT 3B WINTHROP, MA 02152 |
Individual | $50.00 | ||
2/19/2014 | DENIETOLIS, VINCENT E 50 S COLLIER BLVD, UNIT 706 MARCO ISLAND, FL 34145 |
Individual | $100.00 | ||
2/19/2014 | DERAMO, ANDREW J 50 BEACH STREET REVERE, MA 02151 |
Individual | $25.00 | ||
3/14/2014 | DLA PIPER MASSACHUSETTS POLITICAL ACTION COMMITTEE 500 8TH STREET NW WASHINGTON, DC |
Union/Association | $100.00 | ||
3/5/2014 | FISHMAN, DANIEL R 222 WASHINGTON STREET, APARTMENT 7 BROOKLINE, MA 02445 |
Individual | $36.00 | ||
3/5/2014 | FRIENDS OF MARJORIE DECKER PO BOX 390431 CAMBRIDGE, MA 02139 |
Union/Association | $100.00 | ||
3/14/2014 | HART, WILLIAM D 19 ORCHARD LANE LYNNFIELD, MA 01940 |
Individual | $50.00 | ||
2/27/2014 | HENNIGAN, JAMES 1915 CENTRE ST WEST ROXBURY, MA 02132 |
Individual | $100.00 | ||
2/19/2014 | LAROSA, CAROL A 350 REVERE BEACH BLVD REVERE, MA 021514833 |
Individual | $25.00 | ||
2/20/2014 | LEBLANC, JOAN 112 CLAY HILL ROAD CAPE NEDDICK, ME 03902 |
Individual | $150.00 | ||
3/5/2014 | LOVETT, MARGARET BIBI 350 REVERE BEACH BLVD, APARTMENT 6-6K REVERE, MA 02151 |
Individual | $25.00 | ||
3/14/2014 | MASSACHUSETTS & NORTHERN NEW ENGLAND LABORERS' DISTRICT COUNCIL 7 LABORERS WAY HOPKINTON, MA 01748 |
Union/Association | $500.00 | ||
3/14/2014 | MCCARTHY, MAUREEN 77 EDGELAWN AVENUE NORTH ANDOVER, MA 01845 |
Individual | $100.00 | ||
3/12/2014 | MERCURIO, MICHAEL M 89 FRANKLIN AVE, APT. 2 REVERE, MA 02151 |
Individual | $50.00 | ||
2/24/2014 | PIPEFITTERS LOCAL 537 COPE FUND 35 TRAVIS STREET ALLSTON, MA 02134 |
Union/Association | $200.00 | ||
3/14/2014 | PIZZELLA, DOROTHY 179 CLINTON RD BROOKLINE, MA 02445 |
Individual | $100.00 | ||
2/27/2014 | PROFESSIONAL FIRE FIGHTERS OF MASSACHUSETTS 2 CENTER PLAZA, SUITE 4M BOSTON, MA 02108 |
Union/Association | $500.00 | ||
2/27/2014 | RETIRED PUBLIC EMPLOYEES 11 BEACON STREET, SUITE 309 BOSTON, MA 02108 |
Union/Association | $500.00 | ||
3/5/2014 | SETTIPANE, RICHARD 209 BROADWAY REVERE, MA 02151 |
Individual | $100.00 | ||
3/7/2014 | SHEET METAL WORKERS LOCAL UNION #17 1157 ADAMS STREET DORCHESTER, MA 02124 |
Union/Association | $250.00 | ||
2/24/2014 | SIMONETTI, LISA 85 FULTON SPRING ROAD MEDFORD, MA 02155 |
Individual | LOBBYIST HUB STRATEGIES |
$200.00 | |
3/14/2014 | STEFANINI, CHARLES A 15 CUNNINGHAM DR FRAMINGHAM, MA 01701 |
Individual | LOBBYIST CHARLES STEFANINI CONSULTING |
$200.00 | |
3/14/2014 | STEFANINI, JOHN A PO BOX 2311 FRAMINGHAM, MA 01703 |
Individual | ATTORNEY SELF |
$100.00 | |
2/27/2014 | TEAMSTERS LOCAL 25 DRIVE 544 MAIN STREET CHARLESTOWN, MA 02129 |
Union/Association | $500.00 | ||
2/19/2014 | TECK, SARAH L 16 PRESTON COURT SWAMPSCOTT, MA 01907 |
Individual | $50.00 | ||
2/19/2014 | THE KEENAN COMMITTEE 68 DEARBORN STREET SALEM, MA 01970 |
Union/Association | $100.00 | ||
3/5/2014 | TOCCI, LYNDA 36 PENNSYLVANIA AVENUE WINTER HILL, MA 02145 |
Individual | CONSULTANT DEWEY SQUARE GROUP |
$200.00 | |
2/24/2014 | UFCW LOCAL 1445 30 STERGIS WAY DEDHAM, MA 02026 |
Union/Association | $100.00 | ||
2/24/2014 | WALSH, ESQ, JOHN COLEMAN 16 COOLIDGE ROAD LYNN, MA 01902 |
Individual | $100.00 | ||
3/14/2014 | WUNDERLICH, BEBE K 35 PINES RD REVERE, MA 021511737 |
Individual | $50.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $19,968.55 | ||||
Unitemized Total: | $0.00 | ||||
Expenditure Total: | $19,968.55 | ||||
2/20/2014 | Advocate Newspapers Inc 573 Broadway Everett, MA 02149 |
General Expenditure | Advertisements | $550.00 | |
3/11/2014 | Advocate Newspapers Inc 573 Broadway Everett, MA 02149 |
General Expenditure | Advertisements | $1,050.00 | |
2/26/2014 | Al Terminello 21 Eastern Avenue Chelsea, MA 02150 |
General Expenditure | Kick Off Photos | $150.00 | |
3/10/2014 | Antonella's 744 Broadway Revere, MA 02151 |
General Expenditure | Lunch with Colleagues | $24.86 | |
3/10/2014 | Antonia's 492 Revere Beach Boulevard Revere, MA 02151 |
General Expenditure | Food for Election Night/Event Fee | $900.00 | |
2/28/2014 | Bagel Bin Deli 207 Shirley Ave Revere, MA 02151 |
General Expenditure | Lunch with Constituents | $80.25 | |
3/12/2014 | Cambridge Offset Printing 56 Creighton Street Cambridge, MA 02140 |
General Expenditure | Printing of Campaign Materials | $1,009.38 | |
2/19/2014 | Casa Lucia 61 Lucia Ave Revere, MA 02151 |
General Expenditure | Kick-Off Event Fees | $1,880.00 | |
2/26/2014 | Castle Point Partners LLC 32 Prospect Street, Unit 3 Boston, MA 02129 |
General Expenditure | Website Design & Launch | $2,000.00 | |
2/27/2014 | Demaino's Restaurant 14 Malden Street Revere, MA 02151 |
General Expenditure | Dinner Meeting with Colleagues | $55.44 | |
2/18/2014 | Deschamps Printing Co 3 Dodge Street Salem, MA 01970 |
General Expenditure | Printing and Delivering Placards | $609.94 | |
3/12/2014 | DiNuccio, Thomas | Reimbursement | Reimbursement - see R1 | $36.97 | |
3/4/2014 | Dunkin Donuts 57 Eastern Ave Malden, MA 02148 |
Food for Volunteers on Election Day | $36.97 | ||
Itemized Total: | $36.97 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $36.97 | ||||
2/21/2014 | Dunkin Donuts 145 Broadway Revere, MA 02151 |
General Expenditure | Breakfast with Constituents | $42.95 | |
3/4/2014 | Dunkin Donuts 145 Broadway Revere, MA 02151 |
General Expenditure | Breakfast for Election Day Volunteers | $132.89 | |
3/4/2014 | Good Diner 361 Broadway Revere, MA 02151 |
General Expenditure | Lunch with Constituents | $24.37 | |
2/27/2014 | Iparty 880 Broadway Saugus, MA 01906 |
General Expenditure | Supplies for Event | $31.84 | |
2/26/2014 | Kappys Liquors 325 Bennett Highway Malden, MA 02148 |
General Expenditure | Refreshments for Volunteer Event | $47.93 | |
2/19/2014 | Kinship Floral 245 Revere St Revere, MA 02151 |
General Expenditure | Flowers for Constituent | $41.88 | |
3/4/2014 | Luberto's Pastry 208 Broadway Revere, MA 02151 |
General Expenditure | Coffee with Volunteers | $12.62 | |
3/4/2014 | Metro PCS 3 Everett St Revere, MA 02151 |
General Expenditure | Campaign Phone Bill | $112.66 | |
3/4/2014 | Metro PCS 3 Everett St Revere, MA 02151 |
General Expenditure | Campaign Phone Bill | $174.12 | |
2/24/2014 | Renzo Pizzeria 381 Revere Beach Boulevard Revere, MA 02151 |
General Expenditure | Lunch with Constituents | $51.53 | |
2/25/2014 | Richard J. Serino 50 Carlson Ave Revere, MA 02151 |
General Expenditure | Campaign Consultant | $1,500.00 | |
2/17/2014 | RoseLee Vincent | Reimbursement | Reimbursement - see R1 | $77.90 | |
2/11/2014 | Dunkin Donuts 35 Lincoln Ave Saugus, MA 01906 |
Coffee, Donuts for Meet & Greet | $44.97 | ||
2/14/2014 | Staples 1399 Northshore Road Revere, MA 02151 |
Office Supplies | $32.93 | ||
Itemized Total: | $77.90 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $77.90 | ||||
2/19/2014 | Sage Systems 185 Devonshire Street, Suite 200 Boston, MA 02110 |
General Expenditure | Direct Mail | $7,400.00 | |
3/4/2014 | Sage Systems 185 Devonshire Street, Suite 200 Boston, MA 02110 |
General Expenditure | Consulting Services | $500.00 | |
3/13/2014 | Scollay Square 21 Beacon Street Boston, MA 02108 |
General Expenditure | Dinner Meeting with Constituents | $69.60 | |
2/18/2014 | Staples 83 Summer St Boston, MA 02110 |
General Expenditure | Office Supplies | $31.85 | |
2/19/2014 | Staples 83 Summer St Boston, MA 02110 |
General Expenditure | Office Supplies | $224.68 | |
2/26/2014 | Staples 83 Summer St Boston, MA 02110 |
General Expenditure | Office Supplies | $103.83 | |
2/28/2014 | Staples 25 Court St. Boston, MA 02108 |
General Expenditure | Office Supplies | $263.29 | |
3/6/2014 | Staples 83 Summer St Boston, MA 02110 |
General Expenditure | Office Supplies | $352.47 | |
3/6/2014 | Stevie Ray 1 Broadway Revere, MA 02151 |
General Expenditure | Entertainment Election Night | $200.00 | |
3/6/2014 | The Bagel Bin 207 Shirley Ave Revere, MA 02151 |
General Expenditure | Coffee with Constituents | $5.00 | |
3/5/2014 | Uncle Ninos 313 Park Ave Revere, MA 02151 |
General Expenditure | Lunch with Constituents | $21.91 | |
3/10/2014 | Volare Ristorante 388 Broadway Revere, MA 02151 |
General Expenditure | Dinner Meeting with Constituents | $64.57 | |
3/7/2014 | Walgreens 430 Broadway Revere, MA 02151 |
General Expenditure | Office Supplies | $133.82 |
Date | Name/Address | Type | Description | Amount |
---|---|---|---|---|
Total Outstanding Liabilities: | $25,000.00 | |||
RoseLee Vincent | ||||
1/10/2014 | RoseLee Vincent |
Liability | Candidate Loan | $25,000.00 |
Date | Reimbursee/Address | Purpose | Amount | ||
---|---|---|---|---|---|
2/17/2014 | RoseLee Vincent | $77.90 | |||
Itemized Total: | $77.90 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $77.90 | ||||
3/12/2014 | Thomas DiNuccio | $36.97 | |||
Itemized Total: | $36.97 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $36.97 |