OCPF - Display Report

Export to PDF

Filer:

Palitsch, Jason (15932)
Office Sought:

House 11th Worcester
Filed On:

Thursday, June 2, 2016
Reporting Period:

2/14/2015 - 3/13/2015
Candidate Residential Address:

35 Commons Drive #22 Shrewsbury, MA 01545
Committee Name:

Palitsch Committee
Treasurer Name:

Suzanne Remington
Committee Address:

P.O. Box 605 Shrewsbury, MA 01545

Amendment?:

Yes, Click to see the previous report.

Amendment Reason:

clarification of reimbursements

Beginning Balance:

$20,176.92
Total Receipts this period:

$7,190.00
Subtotal:

$27,366.92
Total Expenditures this period:

$15,173.00
Ending Balance:

$12,193.92
Total Inkind Contributions:

$275.35
Total Outstanding Liabilities:

$3,200.00

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$5,975.00
Unitemized Total:					$1,215.00
Receipt Total:					$7,190.00
3/10/2015	Andrews, Thomas 16 Shady Lane Ave. Shrewsbury, MA 01545	Individual			$100.00
3/5/2015	Auburn DEMTC 41 Waterman Road Auburn, MA 01501	Committee		70023	$200.00
2/15/2015	Bahnassi, Amjad 30 Bridle Path Shrewsbury, MA 01545	Individual	MD Self Employed		$100.00
3/7/2015	Cairns, Ann 20 Glen Gery Rd. Shrewsbury, MA 01545	Individual			$100.00
2/22/2015	Cardoza, Elizabeth 62 Sunrise Ave. Grafton, MA 01519	Individual			$100.00
2/21/2015	Carter, Diana 41 Colton La. Shrewsbury, MA 01545	Individual	Retired Retired		$500.00
3/8/2015	Colby, Mary 37 Monroe St. Shrewsbury, MA 01545	Individual	Retired Retired		$100.00
3/1/2015	Collins, John P. 12 Cider Mill Dr. Shrewsbury, MA 01545	Individual	Retired Retired		$100.00
2/25/2015	Condon, Gail 79 North St. Shrewsbury, MA 01545	Individual			$100.00
2/20/2015	Fernandez, Carol Locksley Rd. Newton, MA 02459	Individual			$100.00
2/19/2015	Fitzgibbons, Shawn 300 Homer St. Newton, MA 02459	Individual	Philanthropy Massachusetts General Hospital		$250.00
3/10/2015	Fryc, Sandra 21 Pheasant Hill Dr. Shrewsbury, MA 01545	Individual	Sr. Dispute Resolution Cons. Unum		$100.00
3/4/2015	Fuller, Ruthanne 32 Suffolk Rd. Chestnut Hill, MA 02467	Individual			$100.00
3/5/2015	Gach, Martha 16 Rockwell Dr. Shrewsbury, MA 01545	Individual			$100.00
3/4/2015	Galvin Committee 46 Lake Street Brighton, MA 02135	Committee		10176	$100.00
3/8/2015	Gobi, Anne 117 Mechanic St. Spencer, MA 01562	Individual			$100.00
2/27/2015	Goldberg, Deborah 37 Hyslop Rd. Brookline, MA 02445	Individual	State Treasurer Commonwealth of Massachusetts		$250.00
3/12/2015	Green, Jonathan 69 Whitney Rd. Harvard, MA 01451	Individual	Technology Director Westborough Public Schools		$50.00
3/12/2015	Green, Jonathan 69 Whitney Rd. Harvard, MA 01451	Individual	Technology Director Westborough Public Schools		$50.00
3/5/2015	Gregory, Michael 5 Dana Rd. Shrewsbury, MA 01545	Individual			$75.00
3/4/2015	Grossman, Steven 30 Huntingtown Rd. Newton, MA 02458	Individual	CEO ICIC		$500.00
3/11/2015	Guerra Davolio, Joanna 2 Horseneck Rd. Shrewsbury, MA 01545	Individual	Travel Consultant Training Assoc.		$100.00
3/4/2015	Hess-Mahan Committee 83 Page Rd. Newton, MA 02460	Committee		15674	$100.00
2/26/2015	Iacarella, Roxanne 2 Rawson Place Shrewsbury, MA 01545	Individual	Nurse Newton Wellesly Hospital		$100.00
2/21/2015	Jordalen, Mary 131 Grafton St. Shrewsbury, MA 01545	Individual			$100.00
3/12/2015	Kalpidou, Maria 20 Brentwood Dr. Shrewsbury, MA 01545	Individual	Professor Assumption College		$100.00
3/12/2015	Kalpidou, Maria 20 Brentwood Dr. Shrewsbury, MA 01545	Individual	Professor Assumption College		$100.00
3/7/2015	Kanin, Dennis 65 Stuart Rd. Newton Center, MA 02159	Individual	Principal New Boston Ventures Llc		$250.00
3/7/2015	Khan Committee 18 St. Mary's Street Newton, MA 02462	Committee		12719	$100.00
3/1/2015	Long, Kim 3 Tip Pond Road Shrewsbury, MA 01545	Individual	Business Development Marketing Client Services		$125.00
2/27/2015	MA State Labor Council Pol Action Comm 389 Main Street Malden, MA 02148	Committee		80226	$200.00
3/5/2015	Martin, Joseph 3 Old Colony Road Auburn, MA 01501	Individual	Executive Director Pakachoag Acres		$100.00
2/19/2015	Parmakian, Linda 30 Independence La. Shrewsbury, MA 01545	Individual			$150.00
3/4/2015	Robinson, Herbert 116 Carver Rd. Newton Highlands, MA 02461	Individual			$100.00
3/1/2015	Roofers Local 33 Pol Action Comm 53 Evans Drive P.O. Box 9106 Stoughton, MA 02072	Committee		80414	$500.00
3/12/2015	Rose, Daniel 29 Richard Ave. Shrewsbury, MA 01545	Individual	Technical Writer Progress Software Corporation		$200.00
3/12/2015	Rose, Daniel 29 Richard Ave. Shrewsbury, MA 01545	Individual	Technical Writer Progress Software Corporation		$200.00
3/4/2015	Ross, Donald 211 Winslow Rd. Waban, MA 02468	Individual			$75.00
3/4/2015	Sirutis, Donna 19 Grant St. Newton, MA 02465	Individual			$100.00
3/10/2015	Tafoya, Benedict 40 Oak St. Reading, MA 01867	Individual	Academic Administrator Walden University		$100.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$15,108.23
Unitemized Total:					$64.77
Expenditure Total:					$15,173.00
	2/21/2015	ActBlue Technical Services P.O. Box 382110 Cambridge, MA 02238	General Expenditure	Contribution Processing Fee	$15.82
	2/26/2015	ActBlue Technical Services P.O. Box 382110 Cambridge, MA 02238	General Expenditure	Contribution Processing Fee	$23.73
	3/4/2015	Actblue Technical Services P.O. Box 382110 Cambridge, MA 02238	General Expenditure	Contribution Processing Fee	$16.80
	3/11/2015	Actblue Technical Services P.O. Box 382110 Cambridge, MA 02238	General Expenditure	Contribution Processing Fee	$9.10
	3/5/2015	Beal PTO 1 Maple Ave. Shrewsbury, MA 01545	General Expenditure	Ticket (family Dinner)	$7.00
	2/24/2015	Connolly Printing 17B Gill St. Woburn, MA 01801	General Expenditure	Invoice # 10597 (lawn / standout signs)	$1,816.88
	2/14/2015	Ed Fanjoy	Reimbursement	Reimbursement (See R-1)	$74.40
	2/13/2015	AT&T Shrewsbury Phone Store 510C Turnpike Road Shrewsbury, MA 01545	burner phones and minutes for headquarters		$74.40
	Itemized Total:				$74.40
	Unitemized Total:				$0.00
	Total Reimbursement:				$74.40
	2/22/2015	Jason Palitsch	Reimbursement	Reimbursement (See R-1)	$166.00
	2/17/2015	Shrewsbury USPS 43 Maple Ave. Shrewsbury, MA 01545	postage stamps		$166.00
	Itemized Total:				$166.00
	Unitemized Total:				$0.00
	Total Reimbursement:				$166.00
	3/8/2015	Kim Long	Reimbursement	Reimbursement (See R-1)	$82.31
	2/4/2015	Hegarty's Delivery Service 76 Maple St. Stoneham, MA 02180	delivery of large campaign signs		$82.31
	Itemized Total:				$82.31
	Unitemized Total:				$0.00
	Total Reimbursement:				$82.31
	3/8/2015	Kim Long	Reimbursement	Reimbursement (See R-1)	$96.79
	1/13/2015	Hegarty's Delivery Service 76 Maple St. Stoneham, MA 02180	delivery of large campaign signs		$96.79
	Itemized Total:				$96.79
	Unitemized Total:				$0.00
	Total Reimbursement:				$96.79
	2/19/2015	Lisa Mosczynski 60 Oak Street Douglas, MA 01516	General Expenditure	Campaign Worker	$225.00
	2/27/2015	Lisa Mosczynski 60 Oak Street Douglas, MA 01516	General Expenditure	Campaign Worker	$225.00
	3/7/2015	Lisa Mosczynski 60 Oak Street Douglas, MA 01516	General Expenditure	Campaign Worker	$225.00
	3/11/2015	Lisa Mosczynski 60 Oak Street Douglas, MA 01516	General Expenditure	Campaign Worker	$350.00
	2/27/2015	Massachusetts Democratic Party 77 Summer St., 10th Floor Boston, MA 02110	General Expenditure	Mailings	$10,000.00
	3/4/2015	Quick Stop Printing 340 Shrewsbury Street Worcester, MA 01604	General Expenditure	Invoice # 27174 (palm Cards)	$674.90
	3/8/2015	Quick Stop Printing 340 Shrewsbury Street Worcester, MA 01604	General Expenditure	Invoice #27204 (postcards)	$295.00
	2/20/2015	Roberta Goldman	Reimbursement	Reimbursement (See R-1)	$79.91
	2/13/2015	CVS 197 Boston Tpke. Shrewsbury, MA 01545	supplies for Valentine's Day canvassing event at campaign headquarters		$56.96
	Itemized Total:				$79.91
	Unitemized Total:				$0.00
	Total Reimbursement:				$79.91
	2/14/2015	SELCO 100 Maple Ave. Shrewsbury, MA 01545	General Expenditure	Cable Services	$200.92
	3/8/2015	SELCO 100 Maple Ave. Shrewsbury, MA 01545	General Expenditure	Utilities	$117.67
	3/10/2015	Senior News Publications 7 Philbrook Terrace Hampton, NH 03842	General Expenditure	Invoice # 1855 (advertising)	$86.00
	3/4/2015	Shrewsbury Public Schools 100 Maple Ave. Shrewsbury, MA 01545	General Expenditure	Size Large Ad in School Journal	$320.00

Date	Name/Address	Type	Occupation / Employer	Description	Value
Itemized Total:					$201.84
Unitemized Total:					$73.51
In-kind Contribution Total:					$275.35
3/8/2015	Long, Kim 3 Tip Pond Road Shrewsbury, MA 01545	Individual	Business Development Marketing Client Services	Staples - office supplies	$201.84

Date	Name/Address	Type	Amount
Total Outstanding Liabilities:			$3,200.00

Arukor Communications, Inc.
2/13/2015	Arukor Communications, Inc.	Pre-existing Liability	$300.00

Jason Palitsch
2/13/2015	Jason Palitsch	Pre-existing Liability	$2,400.00

Web Image Designs
2/13/2015	Web Image Designs	Pre-existing Liability	$500.00

Previous Value	Change Type	Current Value
SUMMARY
$0.00	Changed (Unitemized Receipt Total)	$1,215.00
$6,840.00	Changed (Itemized Receipt Total)	$5,975.00
$0.00	Changed (Unitemized Expenditure Total)	$64.77
$15,173.00	Changed (Itemized Expenditure Total)	$15,108.23
$11,843.92	Changed (Ending Balance)	$12,193.92
$0.00	Changed (Unitemized In-kind Contribution Total)	$73.51
$275.35	Changed (Itemized In-kind Contribution Total)	$201.84
$3,486.88	Changed (Itemized Liability Total)	$3,200.00
73 Stoney Hill Road	Changed (Committee Street Address)	P.O. Box 605
House, 11th Worcester	Changed (Office/District Sought)	House 11th Worcester
RECEIPTS
	Added	3/12/2015 Green, Jonathan $50.00
	Added	3/12/2015 Kalpidou, Maria $100.00
	Added	3/12/2015 Rose, Daniel $200.00
3/10/2015 Bedard, Nancy $25.00	Removed
3/8/2015 Brovelli, Patricia $25.00	Removed
3/4/2015 Cole, Allan $25.00	Removed
3/4/2015 Cooper, Audrey $25.00	Removed
2/24/2015 Cramer, Marsha $25.00	Removed
3/10/2015 Defalco, Sue $25.00	Removed
2/19/2015 Donaghue, Kate $25.00	Removed
3/10/2015 Fanjoy, Ed $25.00	Removed
3/11/2015 Gallien, Wilfrid J. $50.00	Removed
3/10/2015 Gansler, Rick $50.00	Removed
2/24/2015 Gugel, Ellen $50.00	Removed
3/4/2015 Habtermariam, Daniel $35.00	Removed
2/20/2015 Kantar, Constance $10.00	Removed
2/21/2015 Klein, Michael $25.00	Removed
3/8/2015 Kubit, Robert $50.00	Removed
3/8/2015 Lucht, David $50.00	Removed
3/4/2015 Luyster, Amanda $20.00	Removed
3/7/2015 MA Community College Council PAC $50.00	Removed
3/8/2015 Mayberry, Rena $50.00	Removed
3/4/2015 McGrath, Joan $10.00	Removed
3/10/2015 McGrath, Thomas $10.00	Removed
2/19/2015 Morrisey, Rose Mary $15.00	Removed
3/4/2015 Mosczynski, Shirley $50.00	Removed
2/21/2015 Reynolds, Helen $25.00	Removed
2/20/2015 Robins, Suzanne $25.00	Removed
3/8/2015 Royer, Rosemary $40.00	Removed
3/11/2015 Ryan, Laura $50.00	Removed
3/4/2015 Sefton, Michael $25.00	Removed
3/5/2015 Stone, Philip $50.00	Removed
3/11/2015 Treiber, Katie $50.00	Removed
3/4/2015 Van Liew, Robin $50.00	Removed
2/21/2015 Walsh, William $25.00	Removed
3/10/2015 Wingard, Corinne $50.00	Removed
3/4/2015 Wolanin, Tyler $50.00	Removed
2/24/2015 Zeleniak, Robert $50.00	Removed
EXPENDITURES
	Added	2/14/2015 Ed Fanjoy $74.40
	Added	2/22/2015 Jason Palitsch $166.00
	Added	3/8/2015 Kim Long $82.31
	Added	3/8/2015 Kim Long $96.79
	Added	2/20/2015 Roberta Goldman $79.91
2/14/2015 ActBlue Technical Services $28.06	Removed
2/14/2015 Fanjoy, Ed $74.40	Removed
2/20/2015 Goldman, Roberta $79.91	Removed
3/8/2015 Long, Kim $82.31	Removed
3/8/2015 Long, Kim $96.79	Removed
2/22/2015 Palitsch, Jason $166.00	Removed
2/14/2015 Talbot, Lisa $36.71	Removed
IN-KIND CONTRIBUTIONS
3/10/2015 Adler, Mark $16.24	Removed
3/1/2015 Palitsch, Jason $27.83	Removed
3/1/2015 Palitsch, Jason $9.84	Removed
2/17/2015 Remington, Suzanne $19.60	Removed
LIABILITIES
	Added	2/13/2015 Arukor Communications, Inc. $300.00
	Added	2/13/2015 Jason Palitsch $2,400.00
	Added	2/13/2015 Web Image Designs $500.00
1/19/2012 Arukor Communications, Inc. $300.00	Removed
12/31/2011 Jason Palitsch $250.00	Removed
5/20/2012 Jason Palitsch $150.00	Removed
12/26/2014 Jason Palitsch $2,000.00	Removed
12/19/2014 Quick Stop Printing $286.88	Removed
11/19/2014 Web Image Designs $500.00	Removed
REIMBURSEMENT REPORTS
2/14/2015 Fanjoy, Ed $74.40	Removed
2/20/2015 Goldman, Roberta $79.91	Removed
3/8/2015 Long, Kim $96.79	Removed
3/8/2015 Long, Kim $82.31	Removed
2/22/2015 Palitsch, Jason $166.00	Removed
2/14/2015 Talbot, Lisa $36.71	Removed

2015 Pre-election Report (Special) (ND) 2/14/2015 - 3/13/2015 573919

2015 Pre-election Report (Special) (ND) 2/14/2015 - 3/13/2015

573919