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Filer:
Provost, Denise (14444)
Office Sought:
State Representative
Filed On:
Wednesday, March 8, 2006
Reporting Period:
1/21/2006 - 2/27/2006
Candidate Residential Address:
20 Albion Street Somerville, MA 02143
Committee Name:
Provost Committee
Treasurer Name:
Geoffrey Forrest
Committee Address:
20 Albion Street Somerville, MA 02143
Beginning Balance:
$24,670.33
Total Receipts this period:
$331.01
Subtotal:
$25,001.34
Total Expenditures this period:
$14,381.40
Ending Balance:
$10,619.94

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$3,000.00
Date Name/Address Type Occupation / Employer Other Amount
Itemized Total:
Unitemized Total:
Receipt Total:
2/27/2006
Unitemized Amount

$31.01
1/25/2006 Massachusetts Hospital Association
5 New England Executive Park Burlington, MA 01803
Committee
80312

$100.00
2/23/2006 Massachusetts Nurses PAC
340 Turnpike Street Canton, MA 02021
Committee
80109

$100.00
2/7/2006 McQuilken, Angus
1 Riverdale Road Wellesley Hills, MA 02481
Individual

$100.00
Date Name/Address Type Purpose Amount
Itemized Total:
Unitemized Total:
Expenditure Total:
2/27/2006
Unitemized Amount $28.44
1/31/2006 Cambridge Offset Printing
56 Creighton St Cambridge, MA 02139
General Expenditure printing brochures $10,253.82
2/5/2006 Cambridge Offset Printing
56 Creighton St Cambridge, MA 02139
General Expenditure printing postcards $992.25
1/26/2006 Carolyn Taylor
29 Powderhouse Terrace Somerville, MA 02144
General Expenditure Reimbursement (See R1) $89.25
2/9/2006 Denise Provost
20 Albion St Somerville, MA 02143
General Expenditure Reimbursement (See R1) $59.64
1/26/2006 Edwin Marin
78 Chestnut Hill Ave Boston, MA 02135
General Expenditure campaign manager $500.00
2/14/2006 Edwin Marin
78 Chestnut Hill Ave Boston, MA 02135
General Expenditure campaign work $500.00
1/25/2006 Judy Eisenberg
84 Packard Ave Somerville, MA 02145
General Expenditure Reimbursement (See R1) $58.10
1/25/2006 Judy Eisenberg
84 Packard Ave Somerville, MA 02145
General Expenditure campaign work $272.00
2/23/2006 Judy Eisenberg
84 Packard Ave Somerville, MA 02145
General Expenditure campaign work $256.00
2/9/2006 Lori Segall
25 Cherry St Somerville, MA 02144
General Expenditure Reimbursement (See R1) $59.03
2/9/2006 Precision Communications
8601 Georgia Ave Silver Spring, MD 20910
General Expenditure automated calls $193.60
2/6/2006 Sabur Restaurant
212 Holland St Somerville, MA 02144
General Expenditure food for victory party $150.94
2/2/2006 SEIU Local 509
400 Talcott Avenue Watertown, MA 02172
General Expenditure automated phone calls $218.33
2/9/2006 Sherwood Realty
259 Elm St Somerville, MA 02144
General Expenditure rent for campaign office $750.00
Date Name/Address Type Description Amount
Total Outstanding Liabilities:
Denise Provost
7/31/1999 Denise Provost
Liability campaign loan $3,000.00
Date Reimbursee/Address Purpose Amount
toggle children 1/25/2006 Eisenberg, Judy
$58.10
toggle children 2/9/2006 Provost, Denise
$59.64
toggle children 2/9/2006 Segall, Lori
$59.03
toggle children 1/26/2006 Taylor, Carolyn
$89.25