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Filer:
Steven Morabito (16349)
Filed On:
Monday, May 2, 2016
Reporting Period:
3/26/2016 - 4/22/2016
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:
$5,255.44
Total Receipts this period:
$424.01
Subtotal:
$5,679.45
Total Expenditures this period:
$2,331.15
Ending Balance:
$3,348.30

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):
4/6/2016 Marchman, Evan
74 Tennis Plaza Rd Dracut, MA 01826
Individual

$150.00
4/6/2016 Simeone Jr., Lawrence
105 Great Pond Drive Boxford, MA 01921
Individual Attorney
Law Offices of Lawrence Simeone

$250.00
Date Name/Address Type Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
3/28/2016 Honey Dew Donuts
MA
Expenditure Refreshments For Volunteers $53.79
3/29/2016 Independent Newspaper Group
MA
Expenditure Campaign Newspaper Ad $1,140.00
4/13/2016 Little Ricky Foundation
MA
Expenditure Autism Foundation $100.00
4/11/2016 MGH
MA
Expenditure Donation To Mgh Pediatric and Oncology For Boston Marathon Team $104.50
3/29/2016 Revere Advocate
MA
Expenditure Campaign Advertisment $400.00
4/8/2016 Revere Chamber of Commerce
MA
Expenditure Donation $55.00
4/4/2016 Sammy Carlo's Deli
MA
Expenditure Food For Campaign Headquarters Opening $98.98
4/5/2016 USPS
MA
Expenditure Postage For Campaign Mailings $205.14
Date Name/Address Type Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Name Type Description Amount
Total Liabilities:
Morabito, Steven
3/25/2016 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