Office of Campaign and Political Finance
OCPF Electronic Filing & Campaign Disclosure System:
http://www.efs2.cpf.state.ma.us/EFSprod/servlet/WelcomeServlet (no direct access is allowed)
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Date |
Due to Whom |
Address |
Amount |
Purpose |
|
08/14/00 |
Anthony DeSantis |
172 Shrewsbury Street Worcester, MA 01604 |
$400.00 |
food for fundraiser |
|
09/07/00 |
Joseph D. Early, Jr. |
36 Blackthorne Drive Worcester, MA 01609 |
$5,500.00 |
loan from candidate |
|
09/14/00 |
Joseph D. Early, Jr. |
36 Blackthorne Drive Worcester, MA 01609 |
$9,500.00 |
loan from candidate |
|
10/25/00 |
Joseph D. Early, Jr. |
36 Blackthorne Drive Worcester, MA 01609 |
$151.52 |
stationery(reimbursement) |
|
11/21/00 |
Joseph D. Early, Jr. |
36 Blackthorne Drive Worcester, MA 01609 |
$231.00 |
postage(reimbursement) |
|
08/14/00 |
Kevin Mizrahi |
27 Foster Street Worcester, MA 01608 |
$400.00 |
food for fundraiser |
|
09/24/00 |
WWTM |
116 Huntington Avenue Boston, MA 02116 |
$750.00 |
advertising |
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Total Liabilities: |
$16,932.52 |
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OCPF Electronic Filing & Campaign Disclosure System:
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Candidate: Joe Early |
Period: 01/01/2006 to 01/31/2006 |
|
Date |
Vendor |
Address |
Amount |
Purpose |
Expenditure Code |
Check # |
|
01/06/06 |
Commerce Bank |
|
$650.00 |
returned deposited item |
Other |
1062 |
|
01/06/06 |
commerce bank |
|
$23.50 |
returned item charge |
Other |
1062 |
|
01/09/06 |
Committee T Billing |
|
$16.65 |
tax billing |
Other |
1062 |
|
01/13/06 |
Committee T Billing |
|
$16.65 |
tax billing |
Other |
10032 |
|
01/20/06 |
Committee T Billing |
|
$16.65 |
tax billing |
Other |
1061 |
|
01/27/06 |
Committee T Billing |
|
$37.65 |
tax billing |
Other |
1061 |
|
01/09/06 |
Committee T Tax |
|
$54.03 |
tax |
Other |
1062 |
|
01/20/06 |
Committee T Tax |
|
$54.03 |
tax |
Other |
1061 |
|
01/13/06 |
Committee t tax |
|
$54.02 |
tax billing |
Other |
10032 |
|
01/27/06 |
committee t tax |
|
$54.02 |
tax |
Other |
1061 |
|
01/03/06 |
Committee To Elect Sal DiMasi |
|
$100.00 |
donation |
Other |
1048 |
|
01/30/06 |
Leos restaurant |
|
$350.00 |
fundraiser food |
Other |
1068 |
|
01/11/06 |
Lynn Higgins |
|
$223.58 |
payroll |
Other |
10032 |
|
01/11/06 |
Lynn Higgins |
|
$223.30 |
payroll |
Other |
10029 |
|
01/18/06 |
Lynn Higgins |
|
$777.00 |
postage reimbursement |
Other |
1067 |
|
01/18/06 |
Lynn Higgins |
|
$223.30 |
payroll |
Other |
10031 |
|
01/31/06 |
Lynn Higgins |
|
$223.59 |
payroll |
Other |
10035 |
|
01/31/06 |
Lynn Higgins |
|
$223.58 |
payroll |
Other |
10034 |
|
01/31/06 |
Lynn Higgins |
|
$223.59 |
payroll |
Other |
10033 |
|
01/19/06 |
MLK Community Breakfast |
|
$75.00 |
reception |
Other |
1061 |
|
01/19/06 |
Our Lady Of Mt Carmel |
|
$48.00 |
dinner reception |
Other |
1057 |
|
01/03/06 |
Postmaster |
|
$37.00 |
postage |
Other |
1066 |
|
01/09/06 |
Quick Stop Printing |
|
$1,489.95 |
cards and envelopes |
Other |
1056 |
|
01/31/06 |
St Pats day parade Committee |
|
$60.00 |
donation |
Other |
1064 |
|
01/05/06 |
Steve Sweenys Comedy Cafi |
|
$1,080.00 |
fundraiser |
Other |
1062 |
|
|
Total Expenditures: |
$6,335.09 |
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