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Filer:
Mota, Gloribell (14704)
Office Sought:
1st Suffolk
Filed On:
Friday, January 2, 2009
Reporting Period:
9/8/2007 - 10/5/2007
Candidate Residential Address:
115 Everett Street Apt. 2A East Boston, MA 02128
Committee Name:
Mota Committee
Treasurer Name:
Gisela Castro
Committee Address:
P.O. Box 347 East Boston, MA 02128
Amendment Reason:
Amended previous report which impacts starting/ending balances for this report.
Beginning Balance:
$14,371.04
Total Receipts this period:
$9,641.73
Subtotal:
$24,012.77
Total Expenditures this period:
$14,373.98
Ending Balance:
$9,638.79

Total Inkind Contributions:
$3,763.80
Total Outstanding Liabilities:
$6,128.02
Date Name/Address Type Occupation / Employer Other Amount
Itemized Total:
Unitemized Total:
Receipt Total:
10/5/2007
Unitemized Amount

$2,451.73
9/18/2007 Ansin, Ronald
132 Littleton Road Harvard, MA 01451
Individual Retired

$500.00
9/10/2007 Arroyo, Jr., Felix G
93 Wachusett Street Jamaica Plain, MA 02130
Individual Political Director
Seiu Local 615

$100.00
9/25/2007 Arruda, Rose
50 Atherton Street Roxbury, MA 02119
Individual Advance Staff For Governor Patrick
Commonwealth of Massachusetts

$100.00
9/19/2007 Bailey, Sandra
30 Rosemary Street Jamaica Plain, MA 02130
Individual Attorney
US Securities and Exchange Commission

$200.00
9/19/2007 Belay, Leslie
43 Peter Parley Road Jamaica Plain, MA 02130
Individual

$100.00
9/14/2007 Bongiovanni, Roseann
66 Prescott Avenue Chelsea, MA 02150
Individual

$50.00
9/20/2007 Boston Teachers Union PAC
180 Mount Vernon Street Dorchester, MA 02125
Committee
80210

$500.00
9/10/2007 Bowen, James C
247 Webster Street #1 East Boston, MA 02128
Individual

$40.00
9/12/2007 Bowen, James Wells
385 Meridian Street Apt. 1 East Boston, MA 02128
Individual Attorney
Self-Employed

$225.00
9/12/2007 Castillo, Teresa
141 Middlesex Avenue Medford, MA 02155
Individual

$150.00
9/19/2007 Chacker, Stacey
4 Glade Avenue Apt. 1 Jamaica Plain, MA 02130
Individual Program Director
NOAH

$75.00
9/9/2007 Covey, Jane
151 Tremont Stret Apt. 16r Boston, MA 02111
Individual Consultant
World Education

$200.00
9/8/2007 Deutch, Patricia
51 Clifton Street Belmont, MA 02478
Individual

$100.00
9/13/2007 Erdmann, Abigail
85 Reservoir Street Cambridge, MA 02138
Individual

$100.00
9/15/2007 Franquiz, Aida
6 Sharon Avenue Auburndale, MA 02466
Individual Assistant Vice President
Boston Private Bank

$300.00
9/13/2007 Freeman, Elmer
10 Slocum Road Jamaica Plain, MA 02130
Individual

$100.00
9/15/2007 Hacobian, Mossik
125 Eutaw Street East Boston, MA 02128
Individual Executive Director
Urban Edge

$200.00
9/9/2007 Henry, Dorothy
75 Baldwin Avenue Baldwin, NY 11510
Individual Unemployed

$250.00
9/9/2007 Henzy, Matthew
85 Child Street #1 Jamaica Plain, MA 02130
Individual

$100.00
9/15/2007 Hiester, Britta P
131 1/2 West Third Street South Boston, MA 02127
Individual

$150.00
9/13/2007 Kent, David Seth
7 Craigie Terrace #2 Somerville, MA 02143
Individual

$50.00
9/12/2007 Kraut, Karen L
48 Vine Street Gloucester, MA 01930
Individual Staff
United For Fair Economy

$150.00
9/13/2007 Lee, Barbara
131 Mt. Auburn Street Cambridge, MA 02138
Individual Philanthropist
Retired

$500.00
9/10/2007 Local 1445 United Food & Commercial Workers Pol Action Comm.
30 Stergis Way Dedham, MA 02026
Committee
80233

$100.00
9/17/2007 Lockwood, Holly
73 Rutland Street Apt. 3 Boston, MA 02118
Individual

$100.00
9/25/2007 MA Federation of Teachers Pol Action Comm
38 Chauncy Street Ste 402 Boston, MA 02111
Committee
80227

$500.00
9/11/2007 MA Women's Political Caucus PAC
16 Welgate Road Medford, MA 02155
Committee
80122

$300.00
9/13/2007 Mack, Sally
352 Harvard Street Unit 1c Cambridge, MA 02138
Individual Social Worker
Self

$300.00
9/13/2007 Malia, Elizabeth
72 Child Street Jamaica Plain, MA 02130
Individual

$100.00
9/19/2007 Miller, Gail
232 Orient Avenue East Boston, MA 02128
Individual

$50.00
9/10/2007 Milorin, Henry
8 Temple Street Medford, MA 02155
Individual Information Technology Manager
Fidelity Investments

$150.00
9/9/2007 Morash, Evelyn
62 Putnam Street East Boston, MA 02128
Individual

$100.00
9/10/2007 Noorani, Ali
211 Athens Street Boston, MA
Individual

$100.00
9/15/2007 Philbin, Ann
91 Selwynn Street Roslindale, MA 02131
Individual

$75.00
9/24/2007 Porte, Susanna
48 Rice Street Apt. 3 Cambridge, MA 02140
Individual Musician
Self-Employed

$500.00
9/25/2007 Raddicchi, Nancei
146 Trenton Street East Boston, MA 02128
Individual Coordinator
North Shore Community College

$100.00
9/21/2007 Staropoli, Jean
732 Bennington Street East Boston, MA 02128
Individual

$100.00
9/25/2007 Taylor, Caprice
9 Atherton Street Apt.1 Roxbury, MA 02119
Individual

$75.00
9/15/2007 Thornhill, Marcia
44 Prescott Street #1 Hyde Park, MA 02136
Individual

$75.00
9/14/2007 Threadgill, Melissa
10 Hathaway Street Apt.2 Jamaica Plain, MA 02130
Individual

$25.00
9/25/2007 Welch, Mary Ellen
225 Webster Street East Boston, MA 02128
Individual Teacher
Boston Public Schools

$100.00
9/13/2007 Woodruff, Frank
140 Bayswater Street East Boston, MA 02128
Individual

$100.00
Date Name/Address Type Purpose Amount
Itemized Total:
Unitemized Total:
Expenditure Total:
10/5/2007
Unitemized Amount $44.63
9/11/2007 Cambridge Offset Printing
56 Creighton Street Cambridge, MA 02140
General Expenditure Signs $976.50
9/12/2007 Cambridge Offset Printing
56 Creighton Street Cambridge, MA 02140
General Expenditure Mailing $2,061.01
9/18/2007 Cambridge Offset Printing
56 Creighton Street Cambridge, MA 02140
General Expenditure Mailing $222.18
9/19/2007 Cambridge Offset Printing
56 Creighton Street Cambridge, MA 02140
General Expenditure Mailing $1,099.54
9/24/2007 Cambridge Offset Printing
56 Creighton Street Cambridge, MA 02140
General Expenditure Mailing $960.72
10/1/2007 Cambridge Offset Printing
56 Creighton Street Cambridge, MA 02140
General Expenditure Printing $834.75
10/1/2007 Cambridge Offset Printing
56 Creighton Street Cambridge, MA 02140
General Expenditure Mailing $1,945.45
9/24/2007 Cash - Committee
P.O. Box 347 East Boston, MA 02128
General Expenditure Petty Cash $150.00
9/21/2007 Grenier Print Shop
3702 Washington Street Jamaica Plain, MA 02130
General Expenditure Printing $408.45
10/1/2007 King, Samantha
5 Bakers Ally #8 Boston, MA 02113
General Expenditure Reimbursement (See R1) $130.22
9/24/2007 Lightning Design
296 Washington Street Arlington, MA 02474
General Expenditure Design $260.00
9/24/2007 Meridian 155
155 Meridian Street East Boston, MA 02128
General Expenditure Food For Event $51.96
9/10/2007 Nstar
P.O. Box 4508 Woburn, MA 01888
General Expenditure Utilities $103.94
9/9/2007 Officemax
11 Mystic View Drive Everett, MA 02149
General Expenditure Office Suppllies $44.15
9/24/2007 Officemax
11 Mystic View Drive Everett, MA 02149
General Expenditure Office Suppllies $201.52
9/9/2007 Paypal
2211 North First Street San Jose, CA 95131
General Expenditure Fee $7.55
9/9/2007 Paypal
2211 North First Street San Jose, CA 95131
General Expenditure Fee $3.20
9/10/2007 Paypal
2211 North First Street San Jose, CA 95131
General Expenditure Fee $1.75
9/10/2007 Paypal
2211 North First Street San Jose, CA 95131
General Expenditure Fee $3.20
9/11/2007 Paypal
2211 North First Street San Jose, CA 95131
General Expenditure Fee $1.03
9/11/2007 Paypal
2211 North First Street San Jose, CA 95131
General Expenditure Fee $1.75
9/12/2007 Paypal
2211 North First Street San Jose, CA 95131
General Expenditure Fee $4.65
9/13/2007 Paypal
2211 North First Street San Jose, CA 95131
General Expenditure Fee $3.20
9/13/2007 Paypal
2211 North First Street San Jose, CA 95131
General Expenditure Fee $1.75
9/13/2007 Paypal
2211 North First Street San Jose, CA 95131
General Expenditure Fee $1.75
9/14/2007 Paypal
2211 North First Street San Jose, CA 95131
General Expenditure Fee $1.75
9/14/2007 Paypal
2211 North First Street San Jose, CA 95131
General Expenditure Fee $1.03
9/15/2007 Paypal
2211 North First Street San Jose, CA 95131
General Expenditure Fee $2.48
9/15/2007 Paypal
2211 North First Street San Jose, CA 95131
General Expenditure Fee $9.00
9/17/2007 Paypal
2211 North First Street San Jose, CA 95131
General Expenditure Fee $0.88
9/17/2007 Paypal
2211 North First Street San Jose, CA 95131
General Expenditure Fee $1.75
9/17/2007 Paypal
2211 North First Street San Jose, CA 95131
General Expenditure Fee $1.32
9/17/2007 Paypal
2211 North First Street San Jose, CA 95131
General Expenditure Fee $0.88
9/18/2007 Paypal
2211 North First Street San Jose, CA 95131
General Expenditure Fee $1.75
9/18/2007 Paypal
2211 North First Street San Jose, CA 95131
General Expenditure Fee $1.17
9/19/2007 Paypal
2211 North First Street San Jose, CA 95131
General Expenditure Fee $2.48
9/20/2007 Paypal
2211 North First Street San Jose, CA 95131
General Expenditure Fee $1.03
9/20/2007 Paypal
2211 North First Street San Jose, CA 95131
General Expenditure Fee $0.88
9/21/2007 Paypal
2211 North First Street San Jose, CA 95131
General Expenditure Fee $1.46
9/24/2007 Paypal
2211 North First Street San Jose, CA 95131
General Expenditure Fee $14.80
9/24/2007 Paypal
2211 North First Street San Jose, CA 95131
General Expenditure Fee $1.75
9/25/2007 Paypal
2211 North First Street San Jose, CA 95131
General Expenditure Fee $1.03
9/11/2007 Rudy, Michele
138 Coleridge Street Apt. 1 East Boston, MA 02128
General Expenditure Reimbursement (See R1) $205.00
9/30/2007 Rudy, Michele
138 Coleridge Street Apt. 1 East Boston, MA 02128
General Expenditure Reimbursement (See R1) $232.88
9/21/2007 Samantha King
5 Bakers Ally #8 Boston, MA 02113
General Expenditure Salary $1,150.00
10/1/2007 Samantha King
5 Bakers Ally #8 Boston, MA 02113
General Expenditure Salary $1,150.00
9/11/2007 Staples
25 Court Street Boston, MA 02108
General Expenditure Office Supplies $362.76
9/17/2007 Staples
1399 Northshore Road Revere, MA 02151
General Expenditure Office Supplies $33.59
9/19/2007 Staples
25 Court Street Boston, MA 02108
General Expenditure Office Supplies $67.78
9/21/2007 Staples
25 Court Street Boston, MA 02108
General Expenditure Office Supplies $78.74
9/21/2007 Staples
230 Independence Way Danvers, MA 01923
General Expenditure Gotv Supplies $205.20
9/25/2007 Subway
13 Central Square East Boston, MA 02128
General Expenditure Food For Event $212.54
9/21/2007 Target
240 Independence Way Danvers, MA 01923
General Expenditure Gotv Supplies $140.19
9/24/2007 Target
1 Mystic View Drive Everett, MA 02149
General Expenditure Gotv Supplies $178.30
9/8/2007 United States Postal Service
50 Meridian Street East Boston, MA 02128
General Expenditure Postage $205.00
9/18/2007 United States Postal Service
50 Meridian Street East Boston, MA 02128
General Expenditure Postage $26.00
9/20/2007 United States Postal Service
50 Meridian Street East Boston, MA 02128
General Expenditure Postage $41.00
10/1/2007 Verizon
P.O. Box 1 Worcester, MA 01654
General Expenditure Utilities $514.71
Date Name/Address Type Occupation / Employer Description Value
Itemized Total:
Unitemized Total:
In-kind Contribution Total:
10/1/2007 Mass Alliance
8 Beacon Street 4th Floor Boston, MA 02108
Individual Consulting
Consulting
$2,050.80
10/1/2007 Mass Alliance Political Action Committee
8 Beacon Street 4th Floor Boston, MA 02108
Committee
Consulting
$500.00
10/5/2007 Neighbor to Neighbor
8 Beacon Street, 4th Floor Boston, MA 02108
Individual Consulting
Consulting
$1,200.00
9/25/2007 Rudy, Michele
138 Coleridge Street Apt. 1 East Boston, MA 02128
Individual Organizer
MIRA Coalition
Bottled Water
$13.00
Date Name/Address Type Description Amount
Total Outstanding Liabilities:
Mota (Loan), Gloribell
7/1/2007 Mota (Loan), Gloribell
Liability Loan from candidate $6,128.02
Date Reimbursee/Address Purpose Amount
toggle children 10/1/2007 King, Samantha
$130.22
toggle children 9/11/2007 Rudy, Michele
$205.00
toggle children 9/30/2007 Rudy, Michele
$232.88