OCPF - Display Report

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Filer:

Petruccelli, Anthony W. (13441)
Office Sought:

Suffolk
Filed On:

Monday, October 27, 2008
Reporting Period:

6/9/2007 - 7/16/2007
Candidate Residential Address:

101 Gladstone Street East Boston, MA 02128
Committee Name:

Petruccelli Committee
Treasurer Name:

Dianne Petruccelli
Committee Address:

101 Gladstone Street East Boston, MA 02128

Amendment?:

Yes, Click to see the previous report.

Amendment Reason:

To remove duplicate contributions and expenditures.

This report has been amended, click to see the amendment.

Beginning Balance:

$33,356.38
Total Receipts this period:

$1,650.00
Subtotal:

$35,006.38
Total Expenditures this period:

$16,383.66
Ending Balance:

$18,622.72
Total Inkind Contributions:

$0.00
Total Outstanding Liabilities:

$0.00

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$1,650.00
Unitemized Total:					$0.00
Receipt Total:					$1,650.00
7/16/2007	ATKINS, DEAN 348 FRANKLIN ST, 4-B CAMBRIDGE, MA 02139	Individual	ATTORNEY MINTZ LEVIN		$250.00
7/16/2007	FORBES, JOHN 104 BRYON ST EAST BOSTON, MA 02128	Individual	ASST.VP TJX		$200.00
6/26/2007	GIOIA, NANCY 16 SUMMER AVE MALDEN, MA 02148	Individual	OWNER FOUR WINDS BAR & GRILLE		$250.00
7/16/2007	GIORGIONE, ANTHONY 4121 CORAL TREE CIR, 331 COCONUT CREEK, FL 33073	Individual	RETIRED RETIRED		$200.00
7/16/2007	MACDONALD, DOUGLAS 3A LAWNWOOD PL CHARLESTOWN, MA 02129	Individual	DEVELOPER SELF-EMPLOYED		$250.00
7/16/2007	PLUMBERS UNION LOCAL #12 PAC 1240 MASS AVE DORCHESTER, MA 02125	Committee		80230	$500.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$16,253.15
Unitemized Total:					$130.51
Expenditure Total:					$16,383.66
	7/16/2007		Unitemized Amount		$130.51
	7/2/2007	Borders Books Washington St Boston, MA 02101	General Expenditure	Books	$86.92
	6/18/2007	Boston Marine Transport, Inc P.O. Box 492 256 Marginal St East Boston, MA 02128	General Expenditure	Refund For Corporate Check Accepted	$200.00
	6/18/2007	Captain Paul DiGiovanni, Inc 108 Hawksley Ave Warwick, RI 02889	General Expenditure	Refund For Corporate Check Accepted	$100.00
	6/27/2007	Carmen's Kitchen 254 Bennington Street East Boston, MA 02128	General Expenditure	Political Lunch	$86.39
	6/17/2007	Denise Loconte 66 Centre Street Winthrop, MA 02152	General Expenditure	Professional Services	$1,200.00
	6/25/2007	East Boston Athletic Board Po Box 371 East Boston, MA 02128	General Expenditure	Banquet	$200.00
	7/10/2007	East Boston Girls Softball 236 bennington st. East Boston, MA 02128	General Expenditure	Sponsor	$275.00
	7/16/2007	East Boston Little League 86 Boardman Street East Boston, MA 02128	General Expenditure	Donation	$150.00
	6/19/2007	Hilton Hotel Logan Airport Boston, MA 02101	General Expenditure	Election Night Celebration	$846.59
	6/19/2007	Hilton Hotel Logan Airport Boston, MA 02101	General Expenditure	Election Night Celebration	$1,137.15
	6/20/2007	Hilton Hotel Logan Airport Boston, MA 02101	General Expenditure	Election Night Celebration	$2,000.00
	6/14/2007	joe Pace & Sons 325 Main St Saugus, MA 01906	General Expenditure	Campaign Day Food	$845.55
	6/14/2007	Madison Group 8 Pleasant Street Revere, MA 02151	General Expenditure	Campaign Printing	$105.00
	6/14/2007	Madison Group 8 Pleasant Street Revere, MA 02151	General Expenditure	Campaign Printing	$473.55
	6/11/2007	Rino's Place Saratoga St East Boston, MA 02128	General Expenditure	Campaign Mtg/volunteers	$281.20
	7/2/2007	Rino's Place Saratoga St East Boston, MA 02128	General Expenditure	Campaign Mtg/volunteers	$466.05
	6/21/2007	Ruth's Chris School St Boston, MA 02101	General Expenditure	Food & Bev	$122.69
	6/18/2007	Sam LaGrassa's 44 Province St. Boston, MA 02108	General Expenditure	Staff Mtg Food	$80.04
	7/12/2007	Sam LaGrassa's 44 Province St. Boston, MA 02108	General Expenditure	Staff Lunch	$56.98
	6/26/2007	Santarpio's 111 Chelsea Street East Boston, MA 02128	General Expenditure	Election Day Refreshments	$350.00
	6/21/2007	Scollay Square 21 Beacon St Boston, MA 02108	General Expenditure	Staff Lunch	$74.06
	6/28/2007	Scollay Square 21 Beacon St Boston, MA 02108	General Expenditure	Pol Lunch	$56.99
	7/2/2007	Scollay Square 21 Beacon St Boston, MA 02108	General Expenditure	Political Lunch	$50.16
	7/3/2007	Scollay Square 21 Beacon St Boston, MA 02108	General Expenditure	Luncheon	$409.50
	7/11/2007	Scollay Square 21 Beacon St Boston, MA 02108	General Expenditure	Political Lunch	$46.85
	7/12/2007	Scollay Square 21 Beacon St Boston, MA 02108	General Expenditure	Inaugural Celebration	$518.81
	6/14/2007	Simard Printing 300 Salem St. Woburn, MA 01801	General Expenditure	Campaign Printing	$787.50
	6/15/2007	Simard Printing 300 Salem St. Woburn, MA 01801	General Expenditure	Campaign Printing	$427.88
	7/5/2007	Sounds Unique 60 Horace St. East Boston, MA 02128	General Expenditure	Dj Services For Election Night	$350.00
	6/14/2007	Sovereign Bank Po Box 841002 Boston, MA 02284	General Expenditure	Bank Fee	$35.00
	7/11/2007	St. Anthony's Feast Hanover St Boston, MA	General Expenditure	Ad Book	$125.00
	6/10/2007	Trinet Systems, Inc. 295 University Ave Westwood, MA 02090	General Expenditure	Campaign Phone Systems	$3,279.32
	6/14/2007	Trinet Systems, Inc. 295 University Ave Westwood, MA 02090	General Expenditure	Campaign Phone Systems	$250.00
	6/14/2007	Verizon P.O. Box 1 Worcester, MA 01654	General Expenditure	Headquarters Phone	$48.66
	6/14/2007	Verizon P.O. Box 1 Worcester, MA 01654	General Expenditure	Headquarters Phone	$97.72
	6/17/2007	Verizon P.O. Box 1 Worcester, MA 01654	General Expenditure	Headquarters Phone	$244.48
	6/15/2007	Verizon Wireless P.O. Box 1 Worcester, MA 01654	General Expenditure	Cell Phone	$206.17
	7/16/2007	Verizon Wireless P.O. Box 1 Worcester, MA 01654	General Expenditure	Cell Phone	$312.45

2007 Post-election Report (ND) 6/9/2007 - 7/16/2007 86833

2007 Post-election Report (ND) 6/9/2007 - 7/16/2007

86833