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Filer:
Pelletier, Leo O. (14762)
Office Sought:
State Representative 7th District
Filed On:
Wednesday, February 27, 2008
Reporting Period:
1/19/2008 - 2/15/2008
Candidate Residential Address:
323 Peckham Street Fall River, MA 02724
Committee Name:
Pelletier Committee
Treasurer Name:
Lisa O'Brien
Committee Address:
538 Center Street Fall River, MA 02724
Beginning Balance:
$6,658.89
Total Receipts this period:
$1,250.00
Subtotal:
$7,908.89
Total Expenditures this period:
$7,410.57
Ending Balance:
$498.32

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$11,971.00
Date Name/Address Type Occupation / Employer Other Amount
Itemized Total:
Unitemized Total:
Receipt Total:
2/15/2008
Unitemized Amount

$150.00
1/21/2008 DeMello, Gregory
84 Broadway Taunton, MA 02720
Individual General Manager
Demellos Tours Taunton

$250.00
1/29/2008 Flores, Authur
12Flores Way Fall River, MA 02720
Individual Owner
A Towing

$200.00
1/28/2008 Lucas, Robert
259 Prospect Street Fall River, MA 02720
Individual RETIRED
Retierd

$300.00
1/28/2008 McDonald Jr., John
2022 Highland Ave Fall River, MA 02720
Individual

$150.00
1/26/2008 Ramos, Robert
654 Penn Street Fall River, MA 02720
Individual Self -Employed
Ramos Private Investigator

$200.00
Date Name/Address Type Purpose Amount
Itemized Total:
Unitemized Total:
Expenditure Total:
2/15/2008
Unitemized Amount $18.00
1/25/2008 A-1 Pizza
1200 Plymouth Ave Fall River, MA 02720
General Expenditure Fundraiser Bill For Food $3,750.00
1/28/2008 Buldocs Lumber
83 Wilbur Fall River, MA 02720
General Expenditure Wood for signs $320.41
1/31/2008 Corky Row Club
602 Third Street Fall River, MA 02720
General Expenditure Donation $100.00
2/6/2008 International Club - Diman Students
1 Stonehaven Road Fall River, MA 02720
General Expenditure Donation $75.00
2/14/2008 Leo O. Pelletier
323 Pekham Street Fall River, MA 02721
General Expenditure Liability repayment $500.00
2/8/2008 Modern Printing
798 Plymouth Ave Fall River, MA 02720
General Expenditure Flyers & Signs $83.92
1/31/2008 New England Gas Co.
100 Webosset Providence, RI
General Expenditure gas bill headquarters $131.43
1/31/2008 O'Journal
1 Purchase Street Fall River, MA 02721
General Expenditure Advertisement $210.00
2/8/2008 The Elks Club
North Main St Fall River, MA 02720
General Expenditure Donation $73.50
1/24/2008 The Herald News
207 Pocasett St Fall River, MA 02720
General Expenditure Advertising $678.00
1/24/2008 U.S. Postal Service
1662 Pleasant Street Fall River, MA 02720
General Expenditure Postage $82.00
1/25/2008 U.S. Postal Service
1662 Pleasant Street Fall River, MA 02720
General Expenditure Postage $82.00
1/31/2008 U.S. Postal Service
1662 Pleasant Street Fall River, MA 02720
General Expenditure Postage $104.00
1/24/2008 Venturas Market
386 Lawton Fall River, MA 02721
General Expenditure Supplies For Fundraiser $293.78
2/8/2008 Venturas Market
386 Lawton Fall River, MA 02721
General Expenditure Supplies For Fundraiser $133.70
1/23/2008 Verizon
5 Davis Farm Road Portland, ME
General Expenditure Phone Services For Headquarters $189.79
1/25/2008 Verizon
5 Davis Farm Road Portland, ME
General Expenditure Phone Services For Headquarters $215.04
1/25/2008 We Love Children
262 Marion Street Fall River, MA 02723
General Expenditure Donation $250.00
1/25/2008 Zacary Fund c/o St Annes Credit Union
286 Oliver Street Fall River, MA 02720
General Expenditure Donation $120.00
Date Name/Address Type Description Amount
Total Outstanding Liabilities:
Leo O. Pelletier
9/17/2007 Leo O. Pelletier
Liability Par. Ret. Of loan Bal 14,971 $11,971.00