Export to PDF
Filer:
Petruccelli, Anthony W. (13441)
Office Sought:
Suffolk
Filed On:
Friday, February 13, 2009
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 Reason:
To add occupation and employer to contributors.
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:
Unitemized Total:
Receipt Total:
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:
Unitemized Total:
Expenditure Total:
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