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Filer:
Roselee Vincent (15755)
Filed On:
Thursday, May 1, 2014
Reporting Period:
3/15/2014 - 4/21/2014
Office Sought:
House, 16th Suffolk
Residential Address:
16 Augustus Street Revere MA 02151
Committee Name:
Vincent Committee
Treasurer Name:
Georgeanne O'Connor
Committee Address:
16 Augustus Street Revere MA 02151
Beginning Balance:
$1,966.40
Total Receipts this period:
$7,492.10
Subtotal:
$9,458.50
Total Expenditures this period:
$8,568.65
Ending Balance:
$889.85

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$25,000.00
Name of Bank Used:
Citizens Bank
Date Name/Address Type Occupation/Employer Other Amount
Itemized Total:
Un-itemized Total:
Total (All):
3/26/2014 ACTBLUE
P.O. BOX 441146 WEST SOMERVILLE, MA 02144
Union/Association

($3.95)
4/2/2014 ACTBLUE
P.O. BOX 441146 WEST SOMERVILLE, MA 02144
Union/Association

($3.95)
3/25/2014 ARGENZIO, PAUL
245 RESERVOIR AVE REVERE, MA 021515813
Individual CITY WORKER
CITY OF REVERE

$200.00
3/25/2014 BELLOFATTO, GEORGE
26 GENEVA ST REVERE, MA 02151
Individual ELECTRICIAN
NATIONAL GRID

$200.00
3/25/2014 BORNSTEIN, ANNETTE
350 REVERE BEACH BOULEVARD, P2 REVERE, MA 02151
Individual

$100.00
4/10/2014 BOSTON CARMEN'S UNION LOCAL 589 (80577)
295 DEVONSHIRE ST, 5TH FL BOSTON, MA 02110
Union/Association

$500.00
3/31/2014 BRIDGE & STRUCTURAL IRON WORKERS UNION LOCAL 7 (80219)
195 OLD COLONY AVE SOUTH BOSTON, MA 02127
Union/Association

$100.00
3/24/2014 CAMPBELL, JR., ROBERT
526 BEACH ST REVERE, MA 02151
Individual

$50.00
3/25/2014 CAPPELLUZZI, SCOTT V
30 CUSHMAN AVE REVERE, MA 02151
Individual REVENUE AGENT
MBTA

$100.00
3/25/2014 CARDARELLI, BETHANNE
22 MCCLURE ST REVERE, MA 02151
Individual ADMINISTRATIVE ASSISTANT
FEDEX TRADE NETWORKS

$200.00
3/25/2014 COMMITTEE FOR BOB DELEO
PO BOX 520456 WINTHROP, MA 02152
Union/Association

$100.00
3/25/2014 CONNERY, KAREN
33 HADDON ST REVERE, MA 021513905
Individual

$100.00
3/24/2014 CONTE, ELIZABETH H
350 REVERE BEACH BLVD, APT 2-2X REVERE, MA 02151
Individual RETIRED
RETIRED

$250.00
3/24/2014 CORIN, SYLVIA J
35 MCCOBA ST, 38 REVERE, MA 021511228
Individual TRAVEL AGENT
AIRWAVES TRAVEL INC

$100.00
3/26/2014 CUNNINGHAM, JR., JAMES P
21 JOHN MOONEY ROAD REVERE, MA 02151
Individual

$100.00
4/1/2014 CURRAN, BONNIE M
20 BARRETT ST REVERE, MA 021515209
Individual

$50.00
3/24/2014 DEFILIPPO, LILLIAN
40 NEWHALL ST REVERE, MA 02151
Individual

$100.00
3/25/2014 DEFILIPPO-WEST, DEBRA
70 ORVIS ROAD REVERE, MA 02151
Individual

$50.00
3/25/2014 DELANEY, SCOTT
41B CREST AVE REVERE, MA 02151
Individual

$100.00
3/24/2014 DESIMONE, ALBA
225 SARGENT ST REVERE, MA 021512164
Individual

$100.00
3/25/2014 DICOSTANZO, GIOVANNI
23 WINTHROP AVE, 2 REVERE, MA 021515024
Individual

$100.00
3/25/2014 DIGANGI, JOSEPH R.
1 CAREY CIRCLE REVERE, MA 02151
Individual REAL ESTATE DEVELOPER
EUROVEST DEVELOPMENT INC

$250.00
3/25/2014 DONOVAN, CAROL M
11 GRAVES RD, 2 REVERE, MA 021512209
Individual

$50.00
3/25/2014 FONTANA, AUDREY
54 NELL RD REVERE, MA 021512106
Individual

$50.00
3/25/2014 FURLONG, ROBERT J
45 LANCASTER AVE REVERE, MA 021511732
Individual

$50.00
3/25/2014 GIACOBBE, NICHOLAS
26 AVALON STREET REVERE, MA 02151
Individual

$25.00
3/25/2014 GIANNINO, DEBRA A.
80A LAWRENCE ROAD BOXFORD, MA 01921
Individual DESIGNER
FOX RELOCATION SERVICES

$500.00
3/25/2014 GIANNINO, JOSEPH A.
80A LAWRENCE ROAD BOXFORD, MA 01921
Individual OWNER
GRG LLC

$200.00
3/24/2014 GUARINO, ELENA
76 TUTTLE STREET REVERE, MA 02151
Individual

$100.00
3/25/2014 GUERRIERO, ANTHONY THOMAS
127 SALEM ST LYNNFIELD, MA 019402641
Individual

$100.00
3/25/2014 HANLON, VIRGINIA A
350 REVERE BEACH BLVD REVERE, MA 021514864
Individual

$50.00
3/25/2014 HARRIS, DEAN M
25 STARK AVE REVERE, MA 021512223
Individual

$100.00
3/24/2014 KOVIL, WALTER W
49 BELLINGHAM AVE REVERE, MA 02151
Individual ACCOUNTANT
SELF EMPLOYED

$100.00
3/25/2014 LAIDLAW, LAUREN
132 GROVER ST. EVERETT, MA 02149
Individual

$50.00
4/7/2014 MA WOMEN'S POLITICAL CAUCUS (80122)
59 TEMPLE PLACE SUITE 449 BOSTON, MA 02110
Union/Association

$250.00
4/7/2014 MAGLIONE, JR., GEORGE
23 MOUNTAIN AVE REVERE, MA 02151
Individual RETIRED
RETIRED

$200.00
3/31/2014 MALFITANO, ANTHONY R
275 GROVER ST REVERE, MA 021511908
Individual

$100.00
3/25/2014 MASS POLICE PAC (80288)
42 PILGRIM ROAD MEDFORD, MA 02155
Union/Association

$200.00
3/27/2014 NEW ENGLAND REGIONAL COUNCIL OF CARPENTERS PAC FUND (80464)
750 DORCHESTER AVE, SUITE 3100 DORCHESTER, MA 02125
Union/Association

$500.00
3/25/2014 O'BRIEN, ROBERT
10 OCEAN AVENUE, UNIT 401 REVERE, MA 02151
Individual

$100.00
3/25/2014 O'CONNOR, GEORGANNE M
31 HALL ST REVERE, MA 021515308
Individual RETIRED
RETIRED

$150.00
3/25/2014 PENACHIO, JOSEPH R.
28 MURDOCK DRIVE WEST PEABODY, MA 01960
Individual

$100.00
4/15/2014 PLUMBERS AND GASFITTERS LOCAL UNION #12 (80230)
1240 MASSACHUSETTS AVE DORCHESTER, MA 02125
Union/Association

$250.00
3/25/2014 PORTNEY, STEVEN
35 GAGE AVE REVERE, MA 021512017
Individual

$100.00
4/15/2014 PROVOST, DENISE
20 ALBION STREET SOMERVILLE, MA 02143
Individual

$50.00
3/25/2014 REILLY, ANNETTE M.
8 IRON WORKS WAY SAUGUS, MA 01906
Individual SALES
INTERNATIONAL TAN MAKERS

$200.00
3/25/2014 REILLY, ROBERT
8 IRON WORKS WAY SAUGUS, MA 01906
Individual MANAGER
INTERNATIONAL TAN MAKERS

$200.00
3/25/2014 REILLY, SCOTT M
4 HOMELAND CIRCLE SAUGUS, MA 01906
Individual SALES
INTERNATIONAL TAN MAKERS

$250.00
4/2/2014 REPUCCI, ROBERT S
4 COLLETEE RD WAKEFEILD, MA 01880
Individual ADMINISTRATOR
CAPIC

$100.00
3/26/2014 REVERE FIREFIGHTERS ASSOC. LOCAL 926
400 BROADWAY REVERE, MA 02151
Union/Association

$100.00
3/25/2014 ROSS, STEVEN S
350 REVERE BEACH BLVD REVERE, MA 021514867
Individual

$25.00
4/15/2014 SAUGUS DEMOCRATIC TOWN COMMITTEE
P.O. BOX 1355 SAUGUS, MA 01906
Union/Association

$50.00
3/26/2014 SCALLY, LORRAINE
510 REVERE BEACH BLVD., #905 REVERE, MA 02151
Individual

$100.00
3/25/2014 SERINO, JR, RICHARD T
50 CARLSON AVE REVERE, MA 02151
Individual

$50.00
3/25/2014 THE KAFKA COMMITTEE
501 PROVIDENCE HIGHWAY NORWOOD, MA 02062
Union/Association

$100.00
4/2/2014 VINCENT, MILDRED E.
22 MCCLURE STREET REVERE, MA 02151
Individual

$100.00
Date Name/Address Type Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
4/3/2014 Advocate Newspapers Inc
573 Broadway Everett, MA 02149
General Expenditure Advertisements $1,000.00
3/17/2014 Al Terminello
21 Eastern Avenue Chelsea, MA 02150
General Expenditure Photos $150.00
4/9/2014 Antonia's
492 Revere Beach Boulevard Revere, MA 02151
General Expenditure Election Night Event $900.00
3/26/2014 Demaino's Restaurant
14 Malden Street Revere, MA 02151
General Expenditure Food & Event Fees $1,168.45
4/1/2014 Dunkin Donuts
145 Broadway Revere, MA 02151
General Expenditure Refreshments for Election Day $271.76
4/17/2014 Laz Parking
125 Summer St Boston, MA 02108
General Expenditure Parking $38.00
3/17/2014 Nick's Bistro
169 Squire Rd Revere, MA 02151
General Expenditure Lunch with Supporters $40.58
4/3/2014 Nick's Bistro
169 Squire Rd Revere, MA 02151
General Expenditure Primary Day Lunch for Volunteers $390.00
4/18/2014 Nick's Bistro
169 Squire Rd Revere, MA 02151
General Expenditure Election Day Lunch for Volunteers $565.00
3/24/2014 toggle children RoseLee Vincent
350 Revere Beach Boulevard Revere, MA 02151
Reimbursement Reimbursement - see R1 $1,052.58
3/27/2014 Sage Systems
185 Devonshire Street, Suite 200 Boston, MA 02110
General Expenditure Consulting Services $1,425.00
4/16/2014 Sage Systems
185 Devonshire Street, Suite 200 Boston, MA 02110
General Expenditure Consulting Services $1,000.00
4/4/2014 Staples
83 Summer St Boston, MA 02110
General Expenditure Supplies $73.28
4/3/2014 Stevie Ray
1 Broadway Revere, MA 02151
General Expenditure Election Night Entertainment $200.00
3/27/2014 USPS
300 Broadway Revere, MA 02151
General Expenditure Postage for Mailings $294.00
Date Name/Address Type Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Name Type Description Amount
Total Liabilities:
RoseLee Vincent
1/10/2014 RoseLee Vincent
350 Revere Beach Blvd., #9-8L Revere, MA 02151
Liability Candidate Loan $25,000.00
Date Description Recipient Name/Address Manner Disposed Amount
Date Transaction Type Amount
Total (All):
Date Name/Address Type/Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Reimbursee/Address Purpose Amount
3/24/2014 Roselee Vincent
$1,052.58
Date Range Account/Address Purpose Amount
Date Vendor/Address Purpose Amount
Date Vendor Purpose Itemized Total
Date Sub-Vendor Purpose Amount
Date Vendor Sub-Vendor/Address Purpose Payment to Subvendor