Export to PDF
Filer:
Steven Morabito (16349)
Filed On:
Monday, April 4, 2016
Reporting Period:
1/1/2016 - 3/25/2016
Office Sought:
Senate 1st Suffolk & Middlesex
Residential Address:
84 Florence Ave Revere MA 02151
Committee Name:
Morabito Committee
Treasurer Name:
Diane Morabito
Committee Address:
9 Thomas St. C-1 Saugus MA 01906
Beginning Balance:
$3,591.61
Total Receipts this period:
$8,589.12
Subtotal:
$12,180.73
Total Expenditures this period:
$6,925.29
Ending Balance:
$5,255.44

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$2,710.00
Name of Bank Used:
Date Name/Address Type Occupation/Employer Other Amount
Itemized Total:
Un-itemized Total:
Total (All):
2/23/2016 Bagarella, Jeannette
228 Main Street Everett, MA 02149
Individual

$100.00
3/8/2016 Bocchino, Domenic
106 Squire Rd, Suite 3 Revere, MA 02151
Individual Owener
Bocchino Insurance Co.

$200.00
2/23/2016 Bosworth, Richard
3 Headwaters Drive Halifax, MA 02338
Individual Self Employeed
Bosworth Flooring

$200.00
2/23/2016 Boyd, Anthony
15 Crest Ave Revere, MA 02151
Individual

$100.00
2/23/2016 Cogliandro, Anthony
450 Central Street Saugus, MA 01906
Individual

$125.00
2/23/2016 Cogliandro Vaughn, Marisa
36 Hurd Ave Saugus, MA 01906
Individual

$100.00
2/23/2016 D'Ambrosio, Gerry
185 Devonshire St, 10th Floor Boston, MA 02110
Individual Attorney
D'Ambrosio & Brown

$250.00
3/8/2016 Dicesarie, Vinnie
1605 North Shore Rd Revere, MA 02151
Individual Self-employed
Refund Pending

$1,000.00
3/8/2016 DiGangi, Joseph
1 Carey Circle, Suite 109 Revere, MA 02151
Individual Developer
Eurovest

$250.00
3/8/2016 DiGangi, Michael
41 Wharf Street Nahant, MA 01908
Individual Developer
Eurovest

$250.00
2/18/2016 Finneral, Kathleen
21 Conoyle Street Lowell, MA 01850
Individual Cs Manager
VPF

$500.00
2/23/2016 Gulla, Joseph
7 Amy Road Peabody, MA 01960
Individual

$100.00
2/25/2016 Hok, Sida
444 Cushing Street Hingham, MA 02043
Individual

$100.00
2/23/2016 LaRosa, Carmella
528 Proctor Ave. Revere, MA 02151
Individual

$100.00
3/24/2016 Limeneh, Aklog
18 Belle Isle Ave, #1 Revere, MA 02151
Individual Field Service Engineer
Glory Global Solutions

$200.00
2/18/2016 Locke, Mark
397 Rice Ave. Revere, MA 02151
Individual

$100.00
3/8/2016 Lombardi, Anthony
13 Burbon Street, Apt. 58 Peabody, MA 01960
Individual

$100.00
2/23/2016 Lombardi, Dorothy
35 Castle Circle Peabody, MA 01960
Individual

$100.00
2/23/2016 Lombardi, Saverio
33 Henry Street Saugus, MA 01906
Individual

$100.00
2/18/2016 Lucacio, Rosann
510-515 Revere Beach Blvd, #103 Revere, MA 02151
Individual Retired

$1,000.00
2/23/2016 Maraia, Alfredo
66 Florence Ave. Revere, MA 02151
Individual

$100.00
2/23/2016 Marrero, Linda
24 Broadway Lynn, MA 01904
Individual

$150.00
2/18/2016 Martorano, Mary
104 Shawmut Street Quincy, MA 02169
Individual

$100.00
2/18/2016 Morabito, Michael
22 Martin Street Saugus, MA 01906
Individual

$100.00
2/23/2016 Oneil, Kevin
36 Hutchinson Revere, MA 02151
Individual

$100.00
2/25/2016 Pasquariello, Anthony
41 Old Nahant Rd. Wakefield, MA 01880
Individual

$100.00
2/23/2016 Picardi, Angelo
40 Battery Street, #307 Boston, MA 02109
Individual

$100.00
2/23/2016 Rossetti, Teresa
325 Lancaster Drive Tewksbury, MA 01876
Individual

$100.00
2/18/2016 Russo, Jamie
715 Summer Street Lynnfield, MA 01940
Individual Self-employed
Eb Ventures

$500.00
2/23/2016 Sambataro, Cindy
15 Tuttle Street Saugus, MA 01906
Individual

$100.00
3/24/2016 Spiliakos, Peter
14 Tony Drive North Easton, MA 02356
Individual Vp of Sales
Limelight Networks

$250.00
2/23/2016 Talluto, Josephine
22 Raylen Ave. Peabody, MA 01960
Individual

$100.00
2/23/2016 Teck, Sarah
16 Preston Court Swampscott, MA 01907
Individual

$100.00
2/18/2016 Wells, Gerald
140 Reservoir Avenue Revere, MA 02151
Individual

$100.00
Date Name/Address Type Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
3/2/2016 Amazon
MA
Expenditure Supplies $64.25
3/7/2016 Bannersonthecheap.Com
MA
Expenditure Qty:15 3ft X 6ft Viny Banner $392.73
3/21/2016 Bj Wholesale
MA
Expenditure Refreshments For Volunteers $52.73
3/1/2016 Chinese Dragon
MA
Expenditure Food For Campaign Fundraiser $546.09
2/19/2016 Comfort Inn & Sutes
MA
Expenditure Hall Fee For Campaign Fundraiser $400.00
3/9/2016 Demaino's Restaurant
MA
Expenditure Dinner For Campaign Volunteers $77.43
3/8/2016 Dr. Don's Buttons, Badges and Magnets
MA
Expenditure 100 Ds Custome Rally Signs $126.36
2/2/2016 Fort Point Station
MA
Expenditure Bulk Mail Postage Stamps For Campaign Mailings $300.00
2/3/2016 Fort Point Station
MA
Expenditure Bulk Mail Postage Stamps For Campaign Mailings $142.51
2/8/2016 Fort Point Station
MA
Expenditure Bulk Mail Postage Stamps For Campaign Mailings $100.29
3/7/2016 Harbor Feight Tools
MA
Expenditure Supplies $136.55
3/7/2016 Janes & June Realty
MA
Expenditure Rent For Campaign Head Quarters $850.00
3/14/2016 Joann Stores, Inc
MA
Expenditure Fabrics For Campaign Headquarters $153.04
3/14/2016 Jw's
MA
Expenditure Campaign Luncheon $52.27
2/19/2016 Northrup Printing
MA
Expenditure 300 Qty Bumper Stickers $363.38
2/21/2016 Revere Advocate
MA
Expenditure Campaign Ad For Fundraiser $70.00
3/3/2016 Revere Journal
MA
Expenditure Advertising $270.00
2/19/2016 Staples
MA
Expenditure Campaign Banner $144.08
3/9/2016 Staples
MA
Expenditure Supplies $56.26
3/17/2016 Staples
MA
Expenditure Supplies $80.56
2/4/2016 Thriftco
MA
Expenditure 50 22x28 Polyboard, 1 4x8 Banner Artwork $509.26
3/11/2016 Viale
MA
Expenditure Campaign Luncheon $60.99
3/3/2016 Victorystore.Com
MA
Expenditure Campaign Signs $758.29
3/3/2016 Vistaprint
MA
Expenditure 6,500 Postcards $477.95
1/5/2016 Volare
MA
Expenditure Campaign Dinner For Capaign Committee $175.17
Date Name/Address Type Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Name Type Description Amount
Total Liabilities:
Morabito, Steven
12/31/2015 Morabito, Steven
84 Florence Ave Revere, MA 02151
Pre-existing Liability $2,710.00
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
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