OCPF - Display Report

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Filer:

Michlewitz, Aaron (14902)
Office Sought:

State Rep
Filed On:

Monday, June 8, 2009
Reporting Period:

5/2/2009 - 5/29/2009
Candidate Residential Address:

32 Fleet St, B Boston, MA 02113
Committee Name:

Michlewitz Committee
Treasurer Name:

Gerald Moretti
Committee Address:

32 Fleet St, B Boston, MA 02113

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

Beginning Balance:

$42,836.83
Total Receipts this period:

$14,775.00
Subtotal:

$57,611.83
Total Expenditures this period:

$42,734.91
Ending Balance:

$14,876.92
Total Inkind Contributions:

$0.00
Total Outstanding Liabilities:

$0.00

Date	Name/Address	Type	Occupation / Employer	Amount
Itemized Total:				$14,775.00
Unitemized Total:				$0.00
Receipt Total:				$14,775.00
5/7/2009	ALEPEDIS, EFHARIS 8 EAST CONCORD ST, BRICKBOTTOM ARTIST BUILDING BOSTON, Ma	Individual	LETTER SENT LETTER SENT	$250.00
5/11/2009	ANZALONE, JOANNE PREVOST 95 PRINCE ST, 10 BOSTON, MA 021131738	Individual		$250.00
5/11/2009	BADOLATO, MAURIZIO 187 NORTH ST, 2 BOSTON, MA 021132428	Individual	RESTAURANT OWNER SELF	$200.00
5/16/2009	BRUNO, LUISA 160 PARTRIDGE DR WESTWOOD, Ma 02090	Individual		$100.00
5/11/2009	BUBEN, PATRICK L PO BOX 99-0001 BOSTON, MA 02199	Individual	LETTER SENT LETTER SENT	$250.00
5/11/2009	BUONOPANE, ANGELO R 3 WEBSTER PL, 3 BOSTON, MA 021132010	Individual	COMMONWEALTH OF MASS DIRECTOR OF LABOR	$500.00
5/14/2009	CAPODILUPO, JR, LOUIS J 49 N MARGIN ST BOSTON, MA 021131619	Individual	RETIRED RETIRED	$100.00
5/14/2009	CAPONE, EDWARD 5 SHERMAN PL WOBURN, Ma 01801	Individual	REAL ESTATE SELF	$200.00
5/12/2009	CARNEY, JOHN J 227 SAVIN HILL AVE DORCHESTER, Ma 02125	Individual		$150.00
5/11/2009	CATALDO, ANTHONY E PO BOX 13 MEDFORD, Ma 02155	Individual		$150.00
5/18/2009	CESSA, ANTHONY 136 PRINCE ST, 5 BOSTON, MA 02113	Individual	STATE POLICE OFFICER COMM. OF MASS.	$250.00
5/11/2009	CHIOCCARELLI, ANTHONY 10 WIGET ST, 4 BOSTON, MA 02113	Individual		$500.00
5/4/2009	DAVOS, PETER Y 210 SOUTH ST, 62 BOSTON, MA 021112707	Individual	ARCADIAN REALTY	$75.00
5/11/2009	DEPASQUALE, DEBORAH 385 OCEAN AVE MARBLEHEAD, MA 01945	Individual	HOUSEWIFE	$500.00
5/11/2009	DEPASQUALE, FRANK 385 OCEAN AVE MARBLEHEAD, MA 01945	Individual	RESTAURANT OWNER SELF	$500.00
5/11/2009	DEYESSO, WILLIAM A P O BOX 190 NORWELL, Ma 02061	Individual	PARTNER BUYERS CHOICE	$500.00
5/11/2009	DIMARZO, ROBERT 3 GARDEN COURT, APT. 1 BOSTON, MA 02113	Individual	LETTER SENT LETTER SENT	$500.00
5/6/2009	DIRENZO, CARLO J 10 KILBURN ST, APT A REVERE, Ma 02151	Individual		$100.00
5/13/2009	DONOVAN, PAUL D 17 COURT ST BOSTON, MA 021082601	Individual	ATTORNEY KEARNEY DONOVAN MCGEE	$200.00
5/5/2009	DUFFY, PAUL W 39 CLARENDON ST, 6 BOSTON, MA 021166127	Individual		$100.00
5/11/2009	EDMANDS, BRUCE 12 HEREFORD RD WABAN, Ma 02468	Individual		$100.00
5/17/2009	FARMUSA, ANTHONY N 34 ADMIRALS WAY CHELSEA, Ma 02150	Individual		$50.00
5/11/2009	GAGLIOTTA, GIOVANNI P 19 GREENOUGH LN BOSTON, MA 02113	Individual	LETTER SENT LETTER SENT	$500.00
5/6/2009	GATES, JEFFREY J 206 FRANKLIN ST NEWTON CORNER, Ma 02458	Individual		$250.00
5/13/2009	GILLIS, STEPHEN J 492 JERUSALEM RD COHASSET, Ma 02025	Individual		$125.00
5/18/2009	GONCALVES, ANTONIO 33 CLARK ST BOSTON, Ma 02109	Individual	SELF-EMPLOYED	$500.00
5/19/2009	GORI, PETER 111 PERKINS ST, 177 JAMAICA PLAIN, MA 02130	Individual		$50.00
5/13/2009	LACEY, MICHELE A 10 SHERRICKS FARM RD WEYMOUTH, Ma 02188	Individual		$125.00
5/15/2009	LARKIN, FAY 544 WELLESLEY ST WESTON, Ma 02493	Individual	LETTER SENT LETTER SENT	$200.00
5/11/2009	LENSON, ROBERT 51 MILL ST, BLDG. F HANOVER, MA 02339	Individual	LETTER SENT LETTER SENT	$500.00
5/13/2009	MACDOUGALL, CHERYL 717 WASHINGTON ST, UNIT E CANTON, Ma 02021	Individual		$125.00
5/11/2009	MAFFEO, SARA 85 WHITMAN AVE MELROSE, MA 02176	Individual		$100.00
5/13/2009	MANTONE, ANGELA 15 MARGARET ST, 2 BOSTON, MA 021132524	Individual	HOUSEWIFE HOUSEWIFE	$100.00
5/11/2009	MARI, JOSEPH G 46 S RUSSELL ST BOSTON, MA 021143901	Individual		$50.00
5/15/2009	MARTIGNETTI, PAUL 84 PRINCE ST BOSTON, MA 02113	Individual	CONSTRUCTION SELF	$150.00
5/11/2009	MARTIN, JAZZ T 15 GREAT WOODS RD SAUGUS, MA 01906	Individual	LETTER SENT LETTER SENT	$500.00
5/12/2009	MARTORANO, JOSEPH A 17 BRUCE ST TEWKSBURY, Ma 01876	Individual		$100.00
5/13/2009	MCGEE, MICHELLE R 19 CONCORD ST CHARLESTOWN, Ma 02129	Individual	ATTORNEY KEARNEY, DONOVAN @ MCGEE	$200.00
5/13/2009	MCGLYNN, JR, JOHN J 4 NORMAN ST SALEM, Ma 01970	Individual	ATTORNEY	$125.00
5/11/2009	MCISAAC, KOREY S 382 NORTH ST, 2 BOSTON, MA 02113	Individual		$50.00
5/11/2009	MCNAMEE, JOSEPH P 23 BAYSWATER ST EAST BOSTON, ma 02128	Individual		$100.00
5/14/2009	MOYNIHAN, A P 595 E 4TH ST, SUITE 3 SOUTH BOSTON, Ma 02127	Individual	MOYNIHAN GROUP	$50.00
5/13/2009	MURPHY, IV, WILLIAM E 146 RICHMOND ST, # 3 BOSTON, Ma 02109	Individual		$100.00
5/7/2009	NELSON, LAUREN B PO BOX 130264 BOSTON, MA 02113	Individual		$100.00
5/11/2009	NIGREEN, JR, FRANK WILLIAM 7 FAYETTE ST BOSTON, MA 021165518	Individual		$50.00
5/15/2009	NOBILE, JR., PETER R 31 RANDLETT PARK WEST NEWTON, Ma 02465	Individual	INSURANCE NOBILE INSURANCE	$100.00
5/8/2009	O'BRIEN, DANIEL P 276 CENTRAL ST SAUGUS, Ma 01906	Individual	LETTER SENT LETTER SENT	$200.00
5/9/2009	PASSACANTILLI, LORRAINE LANGONE 406 HANOVER ST, 3 BOSTON, MA 021131412	Individual	ADMIN. ANALYST CITY OF BOSTON	$200.00
5/12/2009	PAUL, MARK P 61 PRINCE ST, 2B BOSTON, MA 021131829	Individual	LETTER SENT LETTER SENT	$300.00
5/11/2009	PEZZANNO, FRANK 4 MICAS POND WAY STONEHAM, MA 02180	Individual	RESTAURANT OWNER SELF	$250.00
5/5/2009	PEZZANO, FRANK 4 MICAHS POND WAY STONEHAM, Ma 02180	Individual		$250.00
5/11/2009	PEZZANO, LUCIA 4 MICAHS POND WAY STONEHAM, MA 02180	Individual		$250.00
5/11/2009	PEZZANO, LUCIA 4 MICAHS POND WAY STONEHAM, MA 02180	Individual		$250.00
5/15/2009	POSER, NICOLA SIEGRID 9 PARKVIEW AVE NEWTONVILLE, Ma 02460	Individual		$75.00
5/15/2009	REILLY, ROBERT G 3 SEAL HARBOR RD, UNIT 731 WINTHROP, Ma 02152	Individual	MANAGER INTERNATIONAL TAN MAKERS	$500.00
5/4/2009	RENDON, TARA 90 SALEM STREET AVE, 1F CHARLESTOWN, MA 021293039	Individual	STAFF- HOUSE OF REP. COMM. OF MASS.	$200.00
5/14/2009	RIDEOUT, CHARLENE 16 SAINT BRENDAN RD DORCHESTER, Ma 02124	Individual	ATTORNEY KEARNEY, DONOVAN & MCGEE	$200.00
5/4/2009	ROSS, SHEILA 16 NORTH SQ, 3 BOSTON, MA 021132424	Individual	LETTER SENT LETTER SENT	$200.00
5/4/2009	SALVI, JR, CARL J 137 ENDICOTT ST, 3R BOSTON, MA 021131657	Individual	ADMIN. ASSISTANT CITY OF BOSTON	$100.00
5/13/2009	SCANLAN, PATRICK FRANCIS 42 DEARBORN ST SALEM, Ma 01970	Individual		$125.00
5/13/2009	SERLIN, ANDREA 51 FRANKLIN ST BOSTON, Ma 02110	Individual		$100.00
5/3/2009	SPADAFORA, WILLIAM J 37 PROSPECT ST MALDEN, Ma 02148	Individual		$100.00
5/15/2009	STELLMAN, PAULA L 26 PRENTICE RD NEWTON CENTRE, Ma 02459	Individual	HOMEMAKER	$500.00
5/13/2009	SUTICH, JOHN A. H. 35 WINTHROP ST, APT. 1 CHARLESTOWN, Ma 02129	Individual	DIRECTOR OF STATE GOV. RELATIONS COMCAST	$100.00
5/16/2009	VASILE, JR., ALBERT J 164 QUINCY SHORE DR NORTH QUINCY, Ma 02171	Individual	ACCOUNTANT SELF	$200.00
5/11/2009	VIGLIOTTA, JR, ANGELO 490 PLEASANT ST WINTHROP, MA 02152	Individual	CONTRACTOR GALAXY ELECTRIC	$200.00
5/16/2009	VINCI, DANIELA 137 RUSSELL RD WEST NEWTON, Ma 02465	Individual		$100.00
5/9/2009	ZAZZARA, THOMAS 188 NORTH ST BOSTON, MA 02113	Individual	C.P.A. SELF	$100.00
5/11/2009	ZIRPOLO, JOHN V 228 MAVERICK ST EAST BOSTON, MA 02128	Individual	ELECTRICIAN CORA ELECTRIC	$500.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$42,622.50
Unitemized Total:					$112.41
Expenditure Total:					$42,734.91
	5/29/2009		Unitemized Amount		$112.41
	5/6/2009	Aluia, Jason 142 Endicott Street Boston, Ma 02113	General Expenditure	Reimbursement - see R1	$287.50
	5/14/2009	Aluia, Jason 142 Endicott Street Boston, Ma 02113	General Expenditure	Reimbursement - see R1	$104.95
	5/6/2009	Bay Windows 46 Plympton St. 5th fl. Boston, Ma 02118	General Expenditure	Ads	$333.50
	5/9/2009	Beilman, Kristen 21 Cooper St. #1 Boston, Ma 02113	General Expenditure	Reimbursement - see R1	$280.00
	5/15/2009	Boston Beanstock Coffee Co. 97 Salem Street Boston, Ma 02113	General Expenditure	Coffee Hour	$241.39
	5/14/2009	China House 331 Hanover St. Boston, Ma 02113	General Expenditure	H. Q. Event	$110.00
	5/14/2009	Comcast P. O. Box 1577 Newark, NJ 07101	General Expenditure	Utility Payment	$223.58
	5/18/2009	Galleria Umberto 249 Hanover Street Boston, MA 02113	General Expenditure	N. E. Event	$240.00
	5/18/2009	Great Taste Bakery and Restaurant 63 Beach Street Boston, Ma 02111	General Expenditure	Chinatown Event	$301.00
	5/6/2009	Grenier Print Shop 3702 Washington St. Jamaica Plain, Ma 02130	General Expenditure	Invitations	$881.85
	5/11/2009	Grenier Print Shop 3702 Washington St. Jamaica Plain, Ma 02130	General Expenditure	Mailing	$4,807.09
	5/20/2009	Grenier Print Shop 3702 Washington St. Jamaica Plain, Ma 02130	General Expenditure	Campain Postcards	$120.75
	5/9/2009	Imbergamo, Matthew 145 Commercial St. #126 Boston, Ma 02109	General Expenditure	Reimbursement - see R1	$192.06
	5/15/2009	Imbergamo, Matthew 145 Commercial St. #126 Boston, Ma 02109	General Expenditure	Reimbursement - see R1	$48.38
	5/5/2009	Independent Newspaper Group P.O. Box 380, 385 Broadway Revere, Ma 02151	General Expenditure	Ads	$505.00
	5/16/2009	Independent Newspaper Group P.O> Box 380 - 385 Broadway Revere, Ma 02151	General Expenditure	Ads	$625.00
	5/25/2009	Independent Newspaper Group P.O. Box 380, 385 Broadway Revere, Ma 02151	General Expenditure	Ads	$1,105.00
	5/29/2009	Jennie Ankney 375 Fellsway West Medford, MA 02155	General Expenditure	Website Maintenance	$600.00
	5/18/2009	Joe Tecce's Restaurant North Washington St. Boston, Ma 02113	General Expenditure	Senior Breakfast	$2,400.00
	5/11/2009	KME Consulting P. O. Box 638 Wrentham, Ma 02093	General Expenditure	Consulting Services	$3,750.00
	5/15/2009	Mike & Patty's 12 Church St. Bay Village Boston, Ma 02118	General Expenditure	Coffee hour	$21.50
	5/14/2009	National Grid P. O. Box 4300 Woburn, Ma 01888	General Expenditure	Utility Payment	$68.44
	5/6/2009	Northrup Printing 919 winthrop avenue Revere, Ma 02151	General Expenditure	Labels	$327.60
	5/14/2009	Northrup Printing 919 winthrop avenue Revere, Ma 02151	General Expenditure	Signs	$294.00
	5/6/2009	Olympia Flower Shop 1745 Washington st. Boston, Ma 02118	General Expenditure	Flowers- House party	$137.00
	5/18/2009	Phong, KyQuan 812 Border St. Apt. B East Boston, Ma 02128	General Expenditure	Reimbursement - see R1	$42.53
	5/5/2009	Quinn, Katie 40 Orchard Street Bellingham, Ma 02019	General Expenditure	Reimbursement - see R1	$210.00
	5/14/2009	Revere Sporting Gds.,Inc. 133 Cushman Avenue Revere, Ma 02151	General Expenditure	T-Shirts	$930.00
	5/5/2009	Richard C. Lynds 1216 Bennington St. East Boston, Ma 02128	General Expenditure	Reimbursement - see R1	$135.17
	5/5/2009	Richard C. Lynds 1216 Bennington St. East Boston, Ma 02128	General Expenditure	Consulting Services	$1,750.00
	5/14/2009	Richard C. Lynds 1216 Bennington St. East Boston, Ma 02128	General Expenditure	Reimbursement - see R1	$510.00
	5/14/2009	Richard C. Lynds 1216 Bennington St. East Boston, Ma 02128	General Expenditure	Consulting Services	$2,260.00
	5/29/2009	Richard C. Lynds 1216 Bennington St. East Boston, Ma 02128	General Expenditure	Campain Expenses	$760.00
	5/29/2009	Richard C. Lynds 1216 Bennington St. East Boston, Ma 02128	General Expenditure	Consulting Services	$4,050.00
	5/9/2009	Romano, John 247 Burlington Ave Wilmington, Ma 01887	General Expenditure	Reimbursement - see R1	$50.66
	5/14/2009	Romano, John 247 Burlington Ave Wilmington, Ma 01887	General Expenditure	Reimbursement - see R1	$156.19
	5/19/2009	Romano, John 247 Burlington Ave. Wilmington, Ma 01887	General Expenditure	Reimbursement - see R1	$87.00
	5/14/2009	Sage Systems LLC P. O. Box 2201 Peabody, Ma 01960	General Expenditure	List Manager	$250.00
	5/6/2009	South End News 46 Plympton St. 5th Fl. Boston, Ma 02118	General Expenditure	Rate Adjustment	$87.00
	5/11/2009	South End News 46 Plympton St. 5th Fl. Boston, Ma 02118	General Expenditure	1/2 Page Ad	$559.00
	5/20/2009	South End News 46 Plympton St. 5th Fl. Boston, Ma 02118	General Expenditure	Ads	$559.00
	5/20/2009	Steven Virgilio 396 Meridian St. East Boston, Ma 02128	General Expenditure	Campain Event DJ	$350.00
	5/14/2009	Strazzullo, Louis 82 Barnes Ave. East Boston, Ma 02128	General Expenditure	Reimbursement - see R1	$84.61
	5/20/2009	Strazzullo, Louis 82 Barnes Ave. East Boston, Ma 02128	General Expenditure	Reimbursement - see R1	$241.55
	5/18/2009	Sun Sun Company 18-20 Oxford St. Boston, Ma 02111	General Expenditure	Chinatown Event	$168.00
	5/11/2009	The Boston Courant P.O. Box1248 Back Bay Station Boston, Ma 02117	General Expenditure	1/2 Page Ad	$1,060.00
	5/25/2009	The Boston Courant P.O. Box1248 Back Bay Station Boston, Ma 02117	General Expenditure	Ads	$1,000.00
	5/21/2009	The Living Room 101 Atlantic Ave. Boston, Ma 02116	General Expenditure	Election Night Event	$7,155.33
	5/20/2009	W. B. Mason P. O. Box 111 Brockton, Ma 02303	General Expenditure	Campain Supplies	$993.28
	5/5/2009	Webber, Blake 73 Park Drive #5 Boston, Ma 02115	General Expenditure	Salary	$640.00
	5/20/2009	Webber, Blake 73 Park Dr. #5 Boston, Ma 02215	General Expenditure	Salary	$640.00

Date	Reimbursee/Address	Purpose
5/6/2009	Jason Aluia		$287.50
5/6/2009	China House 331 Hanover Street Boston, Ma 02113	Food -N.E. HQ	$67.50
4/30/2009	Pushcart Caffe 115 Salem Street Boston, Ma 02113	Food-N.E.HQ	$220.00
Itemized Total:			$287.50
Unitemized Total:			$0.00
Total Reimbursement:			$287.50
5/14/2009	Jason Aluia		$104.95
5/13/2009	Christmas Tree Shops 177 Middlesex Avenue Somerville, Ma 02145	Senior Event	$104.95
Itemized Total:			$104.95
Unitemized Total:			$0.00
Total Reimbursement:			$104.95
5/9/2009	John Romano		$50.66
5/9/2009	Fresh Cheese 81 Endicott Street Boston, Ma 02113	H. Q. N. E. Event	$50.66
Itemized Total:			$50.66
Unitemized Total:			$0.00
Total Reimbursement:			$50.66
5/14/2009	John Romano		$156.19
5/14/2009	7 - Eleven 464 Hanover St. Boston, Ma 02113	H.Q. Event	$19.90
5/14/2009	Restaurant Depot 253 Williams St. Chelsea, Ma 02150	H. Q. Event	$136.29
Itemized Total:			$156.19
Unitemized Total:			$0.00
Total Reimbursement:			$156.19
5/19/2009	John Romano		$87.00
5/19/2009	Galleria Umberto 249 Hanover St. Boston, Ma 02113	Campain Event	$87.00
Itemized Total:			$87.00
Unitemized Total:			$0.00
Total Reimbursement:			$87.00
5/5/2009	Katie Quinn		$210.00
5/1/2009	U. S. Post Office Fort Point Station Boston, Ma 02205	Mailing	$210.00
Itemized Total:			$210.00
Unitemized Total:			$0.00
Total Reimbursement:			$210.00
5/9/2009	Kristen Beilman		$280.00
5/9/2009	U. S. Post Office Hanover Street Station Boston, Ma 02113	Postage	$280.00
Itemized Total:			$280.00
Unitemized Total:			$0.00
Total Reimbursement:			$280.00
5/18/2009	KyQuan Phong		$42.53
5/18/2009	FedEx Kinko's 2 Center Plaza Boston, Ma 02108	Campain Supplies	$42.53
Itemized Total:			$42.53
Unitemized Total:			$0.00
Total Reimbursement:			$42.53
5/14/2009	Louis Strazzullo		$84.61
5/14/2009	Staples 26 Court Street Boston, Ma 02108	Campain Supplies	$84.61
Itemized Total:			$84.61
Unitemized Total:			$0.00
Total Reimbursement:			$84.61
5/20/2009	Louis Strazzullo		$241.55
5/19/2009	Dunkin Donuts 59 Causeway St. Boston, Ma 02111	Campain Event	$14.69
5/19/2009	Dunkin Donuts 59 Causeway St. Boston, Ma 02111	Campain Event	$175.93
5/19/2009	Flour Bakery @ Cafe 1595 Washington St. Boston, Ma 02118	Campain Event	$50.93
Itemized Total:			$241.55
Unitemized Total:			$0.00
Total Reimbursement:			$241.55
5/9/2009	Matthew Imbergamo		$192.06
5/9/2009	The Home Depot 75 Mystic Ave. Somerville, Ma 02145	H. Q. Supplies	$30.53
5/9/2009	The Home Depot 75 Mystic Ave. Somerville, Ma 02145	H. Q. Supplies	$161.53
Itemized Total:			$192.06
Unitemized Total:			$0.00
Total Reimbursement:			$192.06
5/15/2009	Matthew Imbergamo		$48.38
5/15/2009	The Home Depot 75 Mystic Ave Somerville, MA 02145	Campain Supplies	$48.38
Itemized Total:			$48.38
Unitemized Total:			$0.00
Total Reimbursement:			$48.38
5/5/2009	Richard C . Lynds		$135.17
5/5/2009	Bobs Grocery Boston, Ma 02113	H. Q. Event	$35.00
5/5/2009	Regina Pizza North End Boston, Ma 02113	H. Q Event	$100.17
Itemized Total:			$135.17
Unitemized Total:			$0.00
Total Reimbursement:			$135.17
5/14/2009	Richard C . Lynds		$510.00
5/14/2009	U. S. Post Office Hanover Street Station Boston, Ma 02113	Postage	$510.00
Itemized Total:			$510.00
Unitemized Total:			$0.00
Total Reimbursement:			$510.00

2009 Pre-election Report (Special) (ND) 5/2/2009 - 5/29/2009 95623

2009 Pre-election Report (Special) (ND) 5/2/2009 - 5/29/2009

95623