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Filer:
Rivera, Lucy (14904)
Office Sought:
House, 3rd Suffolk
Filed On:
Thursday, June 11, 2009
Reporting Period:
5/2/2009 - 5/29/2009
Candidate Residential Address:
27 Ridgeway Lane #1 Boston, MA 02114
Committee Name:
Rivera Committee
Treasurer Name:
Alejandro Rivera
Committee Address:
27 Ridgeway Lane #1 Boston, MA 02114
Beginning Balance:
$6,305.25
Total Receipts this period:
$1,520.00
Subtotal:
$7,825.25
Total Expenditures this period:
$6,278.72
Ending Balance:
$1,546.53

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$0.00
Date Name/Address Type Occupation / Employer Other Amount
Itemized Total:
Unitemized Total:
Receipt Total:
5/18/2009 Alvaro, Ferdinand
9 Lime St Marblehead, MA 01945
Individual Attorney
Adorno & Yoss llp

$500.00
5/7/2009 Bassoneli, Alonso
95 Prescot St. Boston, MA 02128
Individual

$50.00
5/11/2009 Carrigan, Paul H.
20 Chestnut St. Apt 1 Boston, MA 02129
Individual

$50.00
5/5/2009 Crozier, Mary E.
222 Commonwealth Ave. Boston, MA 02116
Individual

$20.00
5/7/2009 De Abreu, Daniel F.
14 Dorchester St. Boston, MA 02127
Individual

$25.00
5/26/2009 Gibbs, Richard D.
231 Thomson St. Middleborough, MA 02345
Individual

$25.00
5/8/2009 Greene, Bernard
25 Alton Court Brookline, MA 02446
Individual

$100.00
5/14/2009 Morales, Pedro A.
103 Webster St. Boston, MA 02128
Individual Businessman
Self employed

$500.00
5/7/2009 Moss Jr., John P
PO Box 390088 Cambridge, MA 02139
Individual

$25.00
5/5/2009 Nolan, Timothy
101 Tremont St. STE 704 Boston, MA 02108
Individual

$50.00
5/12/2009 Pena, Gustavo
48 Chandler St. #2 Boston, MA 02116
Individual

$75.00
5/28/2009 Ross, Jeff
20 Park Plaza Boston, MA 02116
Individual

$100.00
Date Name/Address Type Purpose Amount
Itemized Total:
Unitemized Total:
Expenditure Total:
5/13/2009 Act Blue
P.O. Box 382110 Cambridge, MA 02138
General Expenditure Service Fee $8.25
5/29/2009 Adorno & Joss
155 Federal Street, Suite 1202 Boston, MA 02110
General Expenditure Contribution Refund $1,000.00
5/21/2009 AVIS Car Rental
3 Center Plaza Boston, MA 02108
General Expenditure Car Rental $79.39
5/5/2009 Beacon Hill Times
25 Myrtle St. Boston, MA 02114
General Expenditure Weekly Ad $280.00
5/15/2009 Boston Courant
129 Newbury Street Suite 204 Boston, MA 02116
General Expenditure Weekly Ad $550.00
5/15/2009 Cambridge Offset Printing
56 Creighton St. Cambridge, MA 02140
General Expenditure Postcard Mailer $3,509.01
5/5/2009 Chase Paymentech
14221 Dallas Parkway, Building Two Dallas, TX 75254
General Expenditure Bank Fee $23.02
5/19/2009 Costco
2 Mystic View Rd Everett, MA 02149
General Expenditure Food for Campaign Event $151.40
5/26/2009 Legal Sea Foods
Airport Terminal B Boston, MA 02128
General Expenditure Campaign Event Meal $46.08
5/20/2009 Morse Fish Company
1401 Washington St Boston, MA 02118
General Expenditure Campaign Event Meal $23.00
5/19/2009 Pizzeria Regina
11 1/2 Thacher St Boston, MA 02113
General Expenditure Meal for Campaign Volunteers $88.12
5/4/2009 Ross Group Inc.
P.O. Box 19037 Portland, OR 97280
General Expenditure Call Broadcast 05/03/09 $255.65
5/11/2009 Sampan Newspaper
87 Tyler St. 5/F Boston, MA 02111
General Expenditure Weekly Ad $228.00
5/19/2009 Thai Dish Restaurant
636 Beacon St. Boston, MA 02215
General Expenditure Campaign Event Meal $36.80