2007 Post-election Report (ND) 9/22/2007 - 11/1/2007
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Filer:
Galluccio, Anthony D. (13738)
Office Sought:
Middlessex, Suffolk, Essex
Filed On:
Friday, November 9, 2007
Reporting Period:
9/22/2007 - 11/1/2007
Candidate Residential Address:
23 Trowbridge St., #2 Cambridge, MA 02138
Committee Name:
Galluccio Committee
Treasurer Name:
Nancy Galluccio
Committee Address:
86 Buckingham St., #1 Cambridge, MA 02138
Beginning Balance:
$3,463.34
Total Receipts this period:
$2,650.00
Subtotal:
$6,113.34
Total Expenditures this period:
$5,533.35
Ending Balance:
$579.99
Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$27,260.11
Date Name/Address Type Occupation / Employer Other Amount
Itemized Total: $2,550.00
Unitemized Total: $100.00
Receipt Total: $2,650.00
11/1/2007
Unitemized Amount

$100.00
9/29/2007 Batchelder, Susan
13 Smith Ave. Somerville, MA 02143		 Individual

$100.00
10/16/2007 Boston Carmen's Union PAC
295 Devonshire Street 5th Floor Boston, MA 02110		 Committee
80577

 $500.00
9/29/2007 Boyajian, David
8 Mt. Ida St., #7 Newton, MA 02458		 Individual

$100.00
10/6/2007 Camara, Melinda
10 Hamlin St. Cambridge, MA 02141		 Individual Adminstration
Cambridge Fire Dept.
$100.00
10/11/2007 Carpenters Local 218 Pol Action Comm
35 Salem Street Medford, MA 02155		 Committee
80467

 $250.00
9/22/2007 Mario & Sons Construction
172 Cushing St. Cambridge, MA 02138		 Union/Association
John Marchio

 $500.00
9/22/2007 McDonough, Richard W.
22 Hayden Drive Foxborough, MA 02035		 Individual Lobbyist
Richard W. McDonough Associates
$200.00
10/6/2007 New Car Dealer Political Action Committee
P. O Box 960491 Boston, MA 02196		 Committee
80095

 $250.00
10/16/2007 Page, Shippen
174 Lake View Ave. Cambridge, MA 02138		 Individual Attorney
Self-Employedf
$250.00
9/29/2007 Patton, Lucy H.
333 Walden St. Cambridge, MA 02138		 Individual

$100.00
9/29/2007 Sioras, Katherine
53 Richardson Rd. Belmont, MA 02478		 Individual

$50.00
10/29/2007 Venetsanakis, Sophia
17 Grant Ave. Belmont, MA 02478		 Individual

$150.00
Date Name/Address Type Purpose Amount
Itemized Total: $5,413.35
Unitemized Total: $120.00
Expenditure Total: $5,533.35
11/1/2007
Unitemized Amount $120.00
10/12/2007 Arch Wireless
P. O. Box 4062 Woburn, MA 01888		 General Expenditure Pager $40.38
10/1/2007 Association Notre Dame
2232 Mass. Ave. Cambridge, MA 02138		 General Expenditure Headquarters Rent $550.00
10/12/2007 Bank of America Visa
P.O. Box 1070 Newark, NJ 07101-1070		 General Expenditure Credit Card Payment $500.00
10/26/2007 Coady-Galgay Florist
1540 Cambridge St. Cambridge, MA 02139		 General Expenditure Flowers $62.50
10/7/2007 COMCAST
P.O. Box 196 Newark, NJ 07101		 General Expenditure Internet $60.00
10/8/2007 Dunkin Donuts
Mass Ave. Cambridge, MA 02140		 General Expenditure Food For Volunteers $69.54
10/24/2007 Juan Baquerano
20 S. Ferry St. Everett, MA 02149		 General Expenditure Radio Ad $150.00
10/7/2007 Oriste
59 Temple Place Boston, MA 02111		 General Expenditure Donation $100.00
9/25/2007 Sage Systems Llc
P.O. Box 2201 Peabody, MA 01960		 General Expenditure Database consultant $2,500.00
10/8/2007 Verizon
P. O. Box 1 Worcester, MA 01654		 General Expenditure Telephones $623.57
10/25/2007 Verizon Wireless
P. O. Box 15023 Worcester, MA 01615		 General Expenditure Cell Phone $757.36
Date Name/Address Type Description Amount
Total Outstanding Liabilities: $27,260.11
Anthony Galluccio
3/1/2001 Anthony Galluccio
 Liability Loan From Candidate $1,000.00
8/21/2002 Anthony Galluccio
 Liability Loan From Candidate $1,000.00
8/27/2002 Anthony Galluccio
 Liability Loan From Candidate $2,500.00
Anthony Galluccio Outstanding Total:$4,500.00
Bank of America Visa
9/19/2007 Bank of America Visa
 Liability Credit Card $21,462.35
Verizon
9/14/2007 Verizon
 Liability Telephones $1,297.76
Date Range Account Amount
toggle children 9/22/2007 - 11/1/2007 Visa $500.00