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Filer:

Magliocchetti, Paul A. (15528)
Office Sought:

House 3rd Essex
Filed On:

Thursday, January 18, 2018
Reporting Period:

9/23/2017 - 10/20/2017
Candidate Residential Address:

15 Kimball Hill Dr. Haverhill, MA 01830
Committee Name:

Magliocchetti Committee
Treasurer Name:

Julie Magliocchetti
Committee Address:

15 Kimball Hill Dr. Haverhill, MA 01830

Amendment?:

Yes, Click to see the previous report.

Amendment Reason:

I found a check and a $50 cash deposit that had not been included on the last filing.

Beginning Balance:

$2,249.34
Total Committee Receipts:

$6,274.00
Total Candidate Out-Of-Pocket Receipts:

$539.58
Total Receipts this period:

$6,813.58
Subtotal:

$9,062.92
Total Committee Expenditures:

$6,978.62
Total Candidate Out-Of-Pocket Expenditures:

$539.58
Total Expenditures this period:

$7,518.20
Ending Balance:

$1,544.72
Total Inkind Contributions:

$570.00
Total Outstanding Liabilities:

$18,965.93

Date	Name/Address	Type	Occupation / Employer	Amount
Itemized Total:				$6,174.00
Unitemized Total:				$100.00
Receipt Total:				$6,274.00
9/24/2017	Albert, John 19 Lakeshore Road Box 297 Windham, NH 03087	Individual		$100.00
9/24/2017	Andrew, Kara Po Box 277 North Andover, MA 01845	Individual		$100.00
10/9/2017	Belfiore, Daniel 58 Glenview Road Haverhill, MA 01832	Individual	Retired Retired	$1,000.00
9/29/2017	Burba-dick, Elizabeth 187 Catamount Road Tewksbury, MA 01876	Individual	Physician Woburn Pediatrics	$500.00
9/29/2017	Chemely, John Po Box 187 Lowell, MA 01850	Individual	President Trinity Emergency Medical Service	$500.00
9/29/2017	Dick, Christopher 187 Catamount Road Tewksbury, MA 01876	Individual	Director of Business Development Trinity Emergency Medical Service	$500.00
10/4/2017	Fiorentini, James 36 Macon Avenue Haverhill, MA 01830	Individual		$150.00
9/24/2017	Geary, Thomas 94 Newton Road Plaistow, NH 03865	Individual		$25.00
9/28/2017	Jajuga, James 146 Forest Street Methuen, MA 01844	Individual	President Jajuga Associates	$250.00
9/29/2017	Jutras, Robert 70 Bailey Boulevard Haverhill, MA 01830	Individual	Attorney Ssjm Attorneys	$600.00
10/6/2017	Martineau, Jeffrey 46 Russett Hill Road Haverhill, MA 01830	Individual	Engineer Comcast	$250.00
9/27/2017	McKeon, Robin 131 Lakeview Ave Haverhill, MA 01830	Individual	Real Estate McKeon Corcoran	$200.00
9/28/2017	Minicucci Jr., Louis 231 Sutton Street North Andover, MA 01845	Individual	President Minco Development	$500.00
10/1/2017	Nadeau, Stephen 30 Parsonage Hill Road Haverhill, MA 01832	Individual		$49.00
9/30/2017	O'neil, Mary 10 Kenoza St. Haverhill, MA 01830	Individual		$100.00
10/2/2017	Roche, Thomas 1086 West Lowell Ave Haverhill, MA 01832	Individual		$100.00
10/1/2017	Schiavoni, Timothy 70 Bailey Boulevard Haverhill, MA 01830	Individual	Attorney Self Employed	$600.00
9/29/2017	Sepe, Gary 1221 Westford Street Lowell, MA 01850	Individual	Vice President Trinity Emergency Medical Service	$500.00
10/3/2017	Serabian, Robert 25 Rutherford Haverhill, MA 01830	Individual		$100.00
9/29/2017	Tehrani, Abol 119-125 Suite 121 Merrimack Street Haverhill, MA 01830	Individual		$50.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$6,978.62
Unitemized Total:					$0.00
Expenditure Total:					$6,978.62
	9/24/2017	Actblue Technical Services P.O. Box 382110 Cambridge, MA 02138	General Expenditure	Contribution Processing Fee	$8.89
	10/1/2017	Actblue Technical Services P.O. Box 382110 Cambridge, MA 02138	General Expenditure	Contribution Processing Fee	$1.94
	10/8/2017	Actblue Technical Services P.O. Box 382110 Cambridge, MA 02138	General Expenditure	Contribution Processing Fee	$17.78
	10/10/2017	Ben Greenslade 20 Tj Gamester Ave Portsmouth, NH 03801	General Expenditure	Manage Campaign	$1,000.00
	10/5/2017	Connolly Printing 178 Gill Street Woburn, MA 01801	General Expenditure	Doorhaners/mailing	$2,554.76
	10/9/2017	Connolly Printing 178 Gill Street Woburn, MA 01801	General Expenditure	Doorhangers	$786.25
	10/16/2017	Lindsay Paris 6 Commonwealth Avenue Haverhill, MA 01830	General Expenditure	Campaign Video	$900.00
	10/16/2017	Matt Belfiore 230 Oakridge Road Plaistow, NH 03865	General Expenditure	Campaign Video	$900.00
	10/3/2017	The Valley Patriot P.O. Box 453 North Andover, MA 01845	General Expenditure	Color 1/8 Page Ad	$309.00
	9/25/2017	Wookie Creative 106 Brook Road Mont Vernon, NH 03057	General Expenditure	Website Design	$500.00

Date	Name/Address	Type	Occupation / Employer	Description	Value
Itemized Total:					$570.00
Unitemized Total:					$0.00
In-kind Contribution Total:					$570.00
9/27/2017	Malvers, Matthew 10 Bennington Street Haverhill, MA 01830	Individual	Tow Truck Driver One Ten Towing	3x8 Reflective Sign	$570.00

Date	Name/Address	Type	Description	Amount
Total Outstanding Liabilities:				$18,965.93

Magliocchetti, Paul A.
9/29/2017	Magliocchetti, Paul A.	Out-of-pocket (as candidate loan)	Vendor Name: Artist Cafe Campaign Team Breakfast	$106.58
9/30/2017	Magliocchetti, Paul A.	Out-of-pocket (as candidate loan)	Vendor Name: Facebook Campaign Advertising	$141.43
9/30/2017	Magliocchetti, Paul A.	Out-of-pocket (as candidate loan)	Vendor Name: Facebook Campaign Advertising	$41.57
9/30/2017	Magliocchetti, Paul A.	Out-of-pocket (as candidate loan)	Vendor Name: Wookie Creative Website Management	$250.00
Candidate Outstanding Total:				$539.58

Magliocchetti (Loan), Paul
9/22/2017	Magliocchetti (Loan), Paul	Pre-existing Liability		$509.65
9/22/2017	Magliocchetti (Loan), Paul	Pre-existing Liability		$11,600.00
Magliocchetti (Loan), Paul Outstanding Total:				$12,109.65

Magliocchetti, Paul A.
9/22/2017	Magliocchetti, Paul A.	Pre-existing Liability		$6,316.70

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$539.58
Unitemized Total:					$0.00
Total Out-Of-Pocket Expenditures:					$539.58
	9/29/2017	Artist Cafe 22 Washington Street Haverhill, MA 01830	Out-of-pocket (as candidate loan)	Campaign Team Breakfast	$106.58
	9/30/2017	Facebook 1 Hacker Way Menlo Park, CA 94025	Out-of-pocket (as candidate loan)	Campaign Advertising	$141.43
	9/30/2017	Facebook 1 Hacker Way Menlo Park, CA 94025	Out-of-pocket (as candidate loan)	Campaign Advertising	$41.57
	9/30/2017	Wookie Creative 106 Brook Road Mont Vernon, NH 03057	Out-of-pocket (as candidate loan)	Website Management	$250.00

Previous Value	Change Type	Current Value
SUMMARY
$50.00	Changed (Unitemized Receipt Total)	$100.00
$5,978.62	Changed (Itemized Expenditure Total)	$6,978.62
$2,494.72	Changed (Ending Balance)	$1,544.72
EXPENDITURES
	Added	10/10/2017 Ben Greenslade $1,000.00
LIABILITIES
9/22/2017 Magliocchetti (Loan), Paul $11,600.00	Changed	Amount Change: $509.65 → $11,600.00

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