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Filer:

Naughton, Claire B. (14443)
Office Sought:

FIRST BRISTOL DISTRICT
Filed On:

Friday, March 17, 2006
Reporting Period:

1/21/2006 - 2/27/2006
Candidate Residential Address:

4 EVERETT LANE FOXBOROUGH, MA 02035
Committee Name:

Naughton Committee
Treasurer Name:

ANN ALIBRANDI
Committee Address:

4 EVERETT LANE FOXBOROUGH, MA 02035

Amendment?:

Yes, Click to see the previous report.

Amendment Reason:

Additional information received after filing original report regarding in kind contribution.

This report has been amended, click to see the amendment.

Beginning Balance:

$2,299.82
Total Receipts this period:

$16,650.00
Subtotal:

$18,949.82
Total Expenditures this period:

$17,995.11
Ending Balance:

$954.71
Total Inkind Contributions:

$17,899.77
Total Outstanding Liabilities:

$8,000.00

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$14,200.00
Unitemized Total:					$2,450.00
Receipt Total:					$16,650.00
2/27/2006		Unitemized Amount			$2,450.00
2/2/2006	ABRAMS, STEPHEN 1333 BROADWAY NEW YORK, NY 10018	Individual			$100.00
2/3/2006	ALDER, CATHERINE 459 BAY RD EASTON, MA 02375	Individual			$100.00
1/31/2006	ALPERN, SHELLEY 6 CURTIS STREET SALEM, MA 01970	Individual			$150.00
1/24/2006	ATKINSON, MARY 40 CATHERINE READING, MA 01867	Individual			$100.00
1/31/2006	BARRIOS, JARRETT 388 NORFOLK ST CAMBRIDGE, MA 02139	Individual	SENATOR		$100.00
2/2/2006	BAY STATE GAY AND LESBIAN DEMOCRATIC POLITICAL ACTION COMMITTEE INC PO BOX 837 PEPPERELL, MA 01463	Committee		80550	$150.00
1/27/2006	BEE, ADELINE 27 CUTTING LANE NORTH ATTLEBORO, MA	Individual			$25.00
1/31/2006	BOHNETT, DAVID 2048 CENTURY PARK EAST 2151 LOS ANGELES, CA 90067	Individual	INVESTOR BARODA VENTURES LLC		$500.00
2/6/2006	BRESLAUER, MARY 95 OLD FARM ROAD BOX 181 CHILMARK, MA 02535	Individual	LETTER SENT 2/7/06		$200.00
1/31/2006	BRODESSER, DOROTHY 13 MIDDLESEX AVE NORTON, MA 02766-1840	Individual	ACTRESS		$100.00
2/2/2006	BUFFETT, WILLIAM 21 STEVENS TERRACE ARLINGTON, MA 02476	Individual	LETTER SENT 2/2/06		$200.00
1/30/2006	BUGALA, PAUL 11362 KING GEORGE DR SILVER SPRINGS, MA 20902	Individual			$75.00
2/3/2006	BURKE, BOB 165 COTTAGE STREET 412 CHELSEA, MA 02150	Individual			$100.00
2/7/2006	CALL, PHOEBE 5 BETSY DAVIS RD FOXBOROUGH, MA 02035-3000	Individual	VETERINARIAN		$100.00
1/23/2006	CARPENTER'S UNION LOCAL 1305 PO BOX 587 FALL RIVER, MA 02722	Committee		80656	$300.00
1/26/2006	COMPTON, ROBERT 204 MOSS HILL RD BOSTON, MA 02130	Individual	LETTER SENT 1/30/06		$250.00
1/27/2006	COPPINGER, PHILIP 93 VASSAR STREET WORCESTER, MA 01602	Individual			$100.00
2/2/2006	COYNE, DAVID 121 GLENDALE AVE. WORCESTER, MA 01602	Individual			$100.00
1/23/2006	DAMROTH, DAVID 27 OYSTER LANE CHILMARK, MA 02535	Individual			$125.00
1/30/2006	DEHM, ELLEN 459 BAY ROAD SOUTH EASTON, MA 02375	Individual			$100.00
2/7/2006	DRAPKIN, LISA 37 PUTNAM AVE. 1 CAMBRIDGE, MA 02139	Individual			$150.00
1/27/2006	DYER, JEANNE 14 HILLCREST RD Apt. 3 FOXBOROUGH, MA 02035-2553	Individual	TEACHER		$30.00
1/28/2006	EGILMAN, DAVID 90 WEST ST FOXBOROUGH, MA 02035-2733	Individual	PHYSICIAN		$500.00
1/31/2006	FIELD, LAURENCE 42 MT VERNON STREET CAMBRIDGE, MA 02140	Individual			$100.00
1/27/2006	FLAVELL, ROBERT 462 SUMMER ST. DUXBURY, MA 02332	Individual	LETTER SENT 1/27/06		$500.00
1/29/2006	FLYNN, MARY KATE 19 COLUMBUS RD. MANSFIELD, MA 02048	Individual			$25.00
2/6/2006	FOXBORO DEMOCRATIC TOWN COMMITTEE 27 ADAMS STREET FOXBORO, MA 02035	Committee		70186	$250.00
1/31/2006	GALLAGHER, EILEEN 53 THOMPSON DRIVE SUDBURY, MA 01776	Individual			$100.00
2/6/2006	GLASSMAN, ROBERT 63 FRANKLIN ST BOSTON, MA 02110	Individual			$250.00
1/31/2006	GREEN, HATHAWAY 63 WORCESTER ST BOSTON, MA 02118	Individual			$100.00
1/25/2006	GREY2K USA PO BOX 442117 SOMERVILLE, MA 02144	Committee		95276	$250.00
2/2/2006	GRIFFITH, STANLEY 43 BASKIN ROAD LEXINGTON, MA 02421	Individual	ATTORNEY VERITUDE, LLC		$500.00
2/6/2006	GRUNKO, MICHAEL 51 BERKELY ST 1 SOMERVILLE, MA 02143	Individual			$100.00
1/31/2006	HART, BRIAN PO BOX 793 HARWICH POINT, MA 02646	Individual			$100.00
1/27/2006	HARTER, ANGELICA 16 ARLINGTON STREET CAMBRIDGE, MA 02140	Individual			$100.00
1/24/2006	HARTMAN, SHAWN 12 PUTMAN STREET CHARLESTOWN, MA 02129	Individual			$150.00
1/23/2006	HENRY, VICKIE LYNN 83 MAY STREET JAMAICA PLAIN, MA 02130	Individual	ATTORNEY FOLEY HOOY LLP		$250.00
1/23/2006	HORNOR, JOHN 46 LADYSLIPPER LANE FLORENCE, MA 01062	Individual	CONSULTANT SELF		$500.00
2/6/2006	IBEW LOCAL 2325 COPE 300 WEST MAIN STREET BLD D NORTHBOROUGH, MA 01532	Committee		80596	$250.00
2/2/2006	IRON WORKERS DISTRICT COUNCIL OF NEW ENGLAND PO BOX 96 SOUTH BOSTON, MA 02127	Committee		80219	$250.00
1/23/2006	IUPAT DISTRICT COUNCIL 25 COLGATE ROAD SUITE 305 ROSLINDALE, MA 02131	Committee		80144	$250.00
2/7/2006	KAPLAN, WOODY 2 COMMONWEALTH AVE BOSTON, MA 02116	Individual	PROVOCATEUR THE KAPLAN GROUP		$500.00
1/27/2006	KENNEDY, JOHN 8 HOLLISTON ST MEDWAY, MA 02053	Individual			$100.00
1/23/2006	LEE, BARBARA 131 MT. AUBURN STREET CAMBRIDGE, MA 02138	Individual	PHILANTHROPIC ACTIVIST SELF-EMPLOYED		$500.00
1/27/2006	LEGAULT II, RICHARD 2620 WILLIAMS STREET DIGHTON, MA 02715	Individual			$60.00
1/27/2006	LYLE, JAMES 1 WATERMILL PLACE UNIT 507 ARLINGTON, MA 02475	Individual	GUARD THAYER& ASSOCIATES		$300.00
2/2/2006	LYLE, JAMES 1 WATERMILL PLACE UNIT 507 ARLINGTON, MA 02475	Individual	GUARD THAYER& ASSOCIATES		$200.00
2/7/2006	MASSACHUSETTS LABORER DIST. COUNCIL LABORERS POLITICAL FUND 7 LABORERS WAY HOPKINTON, MA 01748	Committee		80479	$500.00
2/6/2006	MATTHEWS, DANIEL 280 HILLSIDE AVE NEEDHAM, MA 02494	Individual			$100.00
1/31/2006	MC QUILKEN, ANGUS 1 RIVERDALE RD WELLESLEY HILLS, MA 02481	Individual			$100.00
1/31/2006	MCKENNA, JAMES 120 N. MAIN STREET 306 ATTLEBORO, MA 02703	Individual			$100.00
1/27/2006	MEITLER, ROBBIE 27 WAREHAM STREET 203 BOSTON, MA 02118	Individual			$100.00
2/7/2006	MENCHER, JUDY 12 REVERE ST. JAMAICA PLAIN, MA 02130	Individual	PRINCIPAL DDJ CAPITAL MANAGEMENT		$500.00
1/27/2006	MULVEE, JOHN 298 COCASSET ST FOXBOROUGH, MA 02035-2217	Individual	ATTORNEY		$100.00
2/3/2006	NILSSON, CARL 32 WINSLOW AVE 3 SOMERVILLE, MA 02144	Individual	POLITICAL DIRECTOR NEIGHBOR TO NEIGHBOR MASSACHUSETTS		$75.00
1/29/2006	NORDSTROM, NANCY 2 BENT PATH FOXBOROUGH, MA 02035-1351	Individual	TEACHER		$50.00
1/31/2006	NORTH, RODNEY 98 ALLSTON STREET 3 CAMBRIDGE, MA 02139	Individual			$60.00
1/23/2006	POSS, ELLEN 400 WARREN STREET BROOKLINE, MA 02445	Individual	PHYSICIAN RETIRED		$500.00
2/3/2006	SCHOFIELD, TIMOTHY 120A SUTHERLANAD RD BRIGHTON, MA 02135	Individual			$100.00
2/7/2006	SELVAGGI, FRANK PO BOX 555 SALEM, NY 10560	Individual	ATTORNEY ALTMAN GREENFIELD & SELVAGGI		$500.00
1/25/2006	SHAW, ANNETTE 70 MILL ST MANSFIELD, MA 02048	Individual	TEACHER		$75.00
1/22/2006	SIMONI, ROBERT 165 COTTAGE ST MANSFIELD, MA 02048-2357	Individual			$100.00
1/27/2006	SMITH, DONNA 282 SEAVER STREET STOUGHTON, MA 02072	Individual	TEACHER CITY OF ATTLEBORO		$50.00
2/7/2006	SOLOMONT, ALAN 220 RIDGEWAY ROAD WESTON, MA 02493	Individual	INVESTOR SOLOMONT BAILIS VENTURES		$500.00
1/31/2006	SWEITZER, NAOMI 14 GRIGGS TERRACE BROOKLINE, MA 02446	Individual			$100.00
1/23/2006	TEBBETTS, CHARTIS 9 JERUSALEM RD DR COHASSET, MA 02025	Individual			$100.00
2/1/2006	UFCW LOCAL 791 MASSACHUSETTS PAC 9 N MAIN STREET WEST BRIDGEWATER, MA 02379	Committee		80620	$200.00
2/6/2006	UNITED FOOD AND COMMERICIAL WORKERS UNION LOCAL 328 MA POLITICAL ACTION 278N SILVER SPRING ST PROVIDENCE, RI 02904	Committee		80492	$500.00
1/31/2006	WALSER, NANCY 335 HURON AVENUE CAMBRIDGE, MA 02138	Individual			$100.00
2/7/2006	WALSH, JOHN 16 COOLIDGE RD LYNN, MA 01902	Individual			$100.00
1/31/2006	WALSH, MARY 34 MADISON AVE 1 CAMBRIDGE, MA 02140	Individual			$100.00
1/31/2006	XIFARAS, MARGARET 34 PINEY POINT RD MARION, MA 02738	Individual			$150.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$17,867.77
Unitemized Total:					$127.34
Expenditure Total:					$17,995.11
	2/27/2006		Unitemized Amount		$127.34
	2/2/2006	Bay State Gas PO Box 830014 Baltimore, MD 21283	General Expenditure	Utilities	$190.73
	2/8/2006	Catman Cafe 160 Old Colony Rd Mansfield, MA 02048	General Expenditure	Party	$150.00
	2/5/2006	Costco Providence Highway Dedham, MA 02026	General Expenditure	food for volunteers	$154.88
	1/25/2006	Dan Cohen 128 Princeton St Medford, MA 02155	General Expenditure	Research	$1,000.00
	1/31/2006	Dan Cohen 128 Princeton St Medford, MA 02155	General Expenditure	Campaign Consultant	$750.00
	2/9/2006	Dan Cohen 128 Princeton St Medford, MA 02155	General Expenditure	Campaign Consultant	$375.00
	1/31/2006	David Kent 177 Heath Street Jamaica Plain, MA 02130	General Expenditure	Campaign Consultant	$1,250.00
	2/9/2006	David Kent 177 Heath Street Jamaica Plain, MA 02130	General Expenditure	Reimbursement (See R1)	$183.24
	2/10/2006	David Kent 177 Heath Street Jamaica Plain, MA 02130	General Expenditure	Campaign Consultant	$833.00
	2/7/2006	Dunkin Donuts Chauncy Street Mansfield, MA 02048	General Expenditure	Donuts and coffee	$84.19
	1/31/2006	Georgia Hollister Isman 225 Middle Street Hadley, MA 01035	General Expenditure	Campaign Consultant	$1,500.00
	2/9/2006	Georgia Hollister Isman 225 Middle Street Hadley, MA 01035	General Expenditure	Reimbursement (See R1)	$312.36
	2/10/2006	Georgia Hollister Isman 225 Middle Street Hadley, MA 01035	General Expenditure	Reimbursement (See R1)	$245.98
	2/10/2006	Georgia Hollister Isman 225 Middle Street Hadley, MA 01035	General Expenditure	Campaign Consultant	$1,000.00
	2/14/2006	Mass Equality 11 Beacon Street Boston, MA 02108	General Expenditure	phone calls	$89.00
	1/30/2006	Massachusetts State Democratic Committee 56 Roland Street Suite 203 Boston, MA 02129	General Expenditure	Contribution	$3,500.00
	1/26/2006	New Layfayette House 109 Washington Street Foxboro, MA 02035	General Expenditure	fundraiser	$264.75
	2/20/2006	paypal www.paypal.com Unknown, MA 99999	General Expenditure	bank fee	$187.86
	2/8/2006	Precision Communications 8601 Georgia Ave Suite 806 Silver Spring, MD 20901	General Expenditure	calls	$115.70
	2/9/2006	Precision Communications 8601 Georgia Ave Suite 806 Silver Spring, MD 20901	General Expenditure	Calls	$1,206.15
	2/25/2006	Rachael Berry 16 Orchard Street Medford, MA 02055	General Expenditure	Consultant reissue of cancelled check 113	$500.00
	2/3/2006	REI 401 Park Drive Boston, MA 02215	General Expenditure	reflective tape	$57.75
	1/28/2006	Shaws Rt 140 Mansfield, MA 02048	General Expenditure	food for volunteers	$33.59
	1/26/2006	Staples 390 West Street Mansfield, MA 02048	General Expenditure	office supplies	$32.42
	1/27/2006	Staples 390 West Street Mansfield, MA 02048	General Expenditure	office supplies	$57.19
	1/28/2006	Staples 450 Providence Highway Dedham, MA 02026	General Expenditure	office supplies	$69.92
	2/5/2006	Staples 390 West Street Mansfield, MA 02048	General Expenditure	office supplies	$365.77
	2/5/2006	Staples 390 West Street Mansfield, MA 02048	General Expenditure	office supplies	$59.28
	2/6/2006	Staples 450 Providence Highway Dedham, MA 02026	General Expenditure	office supplies	$42.14
	2/6/2006	Staples 390 West Street Mansfield, MA 02048	General Expenditure	office supplies	$20.98
	2/6/2006	Staples 390 West Street Mansfield, MA 02048	General Expenditure	office supplies	$15.73
	2/10/2006	Staples 390 West Street Mansfield, MA 02048	General Expenditure	office supplies	$9.44
	2/7/2006	Stop and Shop Chauncy Street Mansfiela, MA 02048	General Expenditure	sandwiches	$359.02
	2/6/2006	Target unknown Plainville, MA 02762	General Expenditure	flashlights	$73.08
	2/8/2006	The Wizard of Adz, Inc 399 Neponset Street Canton, MA 02035	General Expenditure	Design and layout for door hanger	$900.00
	2/2/2006	USPS Mansfiel MPO Mansfield, MA 02048	General Expenditure	postage	$78.00
	2/10/2006	USPS Mansfiel MPO Mansfield, MA 02048	General Expenditure	postage	$117.00
	2/25/2006	Verizon PO Box 1 Worcester, MA 016545	General Expenditure	Telephone 1/9 to 2/8	$605.38
	1/30/2006	Wizard of Adz 399 Neponset Street Canton, MA 02035	General Expenditure	lawn signs	$178.24
	2/8/2006	Wizard of Adz 399 Neponset Street Canton, MA 02035	General Expenditure	Design & Printing	$900.00

Date	Name/Address	Type	Description	Value
Itemized Total:				$17,899.77
Unitemized Total:				$0.00
In-kind Contribution Total:				$17,899.77
2/14/2006	MASS EQUALITY 11 BEACON STREET BOSTON, MA 02108	Committee	volunteer supplies, phone	$500.00
2/7/2006	MASSACHUSETTS DEMOCRATIC PARTY 56 ROLAND STREET NORTH LOBBY SUITE 203 BOSTON, MA 02129	Committee	Democratic Coordinated Campaign Assistance	$17,399.77

Date	Name/Address	Type	Description	Amount
Total Outstanding Liabilities:				$8,000.00

Claire Naughton
12/6/2005	Claire Naughton	Liability	loan to campaign	$5,000.00
1/10/2006	Claire Naughton	Liability	loan	$3,000.00
Claire Naughton Outstanding Total:				$8,000.00

Date	Reimbursee/Address	Purpose
2/9/2006	Hollister Isman, Georgia		$312.36
12/11/2005	Best Buy Providence Highway Deham, MA 3148	keyboard and mouse	$31.48
1/1/2006	Boston Common Gargarge Zero Charles Street Boston, MA 02116	parking	$10.00
12/1/2005	FedEx Kinko's 125 Tremont Street Boston, MA 02108	faxing	$4.20
12/10/2005	Mansfield True Value 284 North Main Street Mansfield, MA 02048	light bulbs	$5.64
12/16/2005	Mansfield True Value 284 North Main Street Mansfield, MA 02048	cleaning supplies	$41.21
12/18/2005	Shaws Rt 140 Mansfield, MA 02048	snacks for volunteers	$23.33
12/18/2005	Staples Route 140 Mansfiled, MA 02048	office supplies	$36.20
12/10/2005	Target unknown Plainville, MA 02767	lamps	$17.83
12/18/2005	Target unknown Plainville, MA 02767	lamp	$8.49
12/6/2005	USPS Wall Street Foxboro, MA 02035	express mail	$13.65
12/12/2005	USPS Wall Street Foxboro, MA 02035	postage	$22.53
12/20/2005	USPS 655 Center Street Jamaica Plain, MA 02130	Postage	$14.80
12/29/2005	USPS Giles Way Mansfield, MA 02048	postage	$83.00
Itemized Total:			$312.36
Unitemized Total:			$0.00
Total Reimbursement:			$312.36
2/10/2006	Hollister Isman, Georgia		$245.98
12/14/2005	Secratary of State 1 Ashburton Place Boston, MA 02108	Map	$36.00
12/18/2005	Staples Route 140 Mansfiled, MA 02048	printer	$209.98
Itemized Total:			$245.98
Unitemized Total:			$0.00
Total Reimbursement:			$245.98
2/9/2006	Kent, David		$183.24
1/25/2006	USPS Wall Street Foxboro, MA 02035	postage	$135.00
2/1/2006	USPS Wall Street Foxboro, MA 02035	postage	$48.24
Itemized Total:			$183.24
Unitemized Total:			$0.00
Total Reimbursement:			$183.24

2006 Post-election Report (ND) 1/21/2006 - 2/27/2006 42745

2006 Post-election Report (ND) 1/21/2006 - 2/27/2006

42745