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Filer:

Burke Committee (16102)
Office Sought:

Municipal Medford
Filed On:

Sunday, January 17, 2016
Reporting Period:

10/17/2015 - 12/31/2015
Candidate Residential Address:

5 Headland Way Medford, MA 02155
Committee Name:

Burke Committee
Treasurer Name:

Ryan Burke
Committee Address:

135 Brooks Street Medford, MA 02155

Amendment?:

Yes, Click to see the previous report.

Amendment Reason:

Correct prior balance

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

Beginning Balance:

$39,047.11
Total Committee Receipts:

$9,525.00
Total Candidate Out-Of-Pocket Receipts:

$2,500.00
Total Receipts this period:

$12,025.00
Subtotal:

$51,072.11
Total Committee Expenditures:

$48,534.54
Total Candidate Out-Of-Pocket Expenditures:

$2,500.00
Total Expenditures this period:

$51,034.54
Ending Balance:

$37.57
Total Inkind Contributions:

$0.00
Total Outstanding Liabilities:

$2,500.00

Date	Name/Address	Type	Occupation / Employer	Amount
Itemized Total:				$9,200.00
Unitemized Total:				$325.00
Receipt Total:				$9,525.00
11/2/2015	CAMUSO, PAUL 114 LINCOLN RD MEDFORD, MA 02155	Individual	MANAGER MIDDLESEX COUNTY SHERIFF	$250.00
11/2/2015	CARON, DENNIS 578 WINTHROP MEDFORD, MA 02155	Individual		$100.00
10/22/2015	CATALDO, ANTHONY 209 MYSTIC AVE-113 MEDFORD, MA 02115	Individual	REFUSE A&C CARTING	$500.00
10/22/2015	CITRANO, JOHN 31 WINFORD WAY MEDFORD, MA 02115	Individual	CONTRACTOR SELF	$250.00
11/2/2015	COMM. TO ELECT WILLIAM ROCHE 17 MACARTHUR ST SOMERVILLE, MA 02145	Committee		$100.00
11/2/2015	CRONIN, ROBERT PO BOX 36 BOXFORD , MA 01921	Individual		$100.00
10/22/2015	D'AMBROSIO, GERRY 185 DEVONSHIRE ST-10TH BOSTON, MA 02110	Individual	ATTORNEY SELF	$250.00
11/2/2015	DATTERO, CHRISTINE 5 COLLINGS CIR MEDFORD, MA 02155	Individual		$125.00
11/2/2015	DAVIS, CATHERINE 180 PELCZAR RD DRACUT, MA 01826	Individual		$100.00
11/2/2015	DIPAOLA, FRANK 21 GIRARD RD STONEHAM, MA 02180	Individual		$100.00
11/2/2015	DIPAOLA, JOHN 21 GIRARD RD STONEHAM, MA 02180	Individual		$100.00
11/2/2015	DISCIPIO, MARCO 235 SALEM ST MEDFORD, MA 02155	Individual		$50.00
11/2/2015	DOLAN, KEVIN 23 CRYSTAL DR STONEHAM, MA 02180	Individual		$100.00
11/2/2015	DURGIN, BARBARA 299 VINTON ST MELROSE, MA 02176	Individual		$100.00
11/2/2015	EVANGELISTA, LORETTA 81 PAMELA CURCKE MALDEN, MA 02148	Individual		$175.00
10/22/2015	FARGO, JEFFREY 3 HOBBS RD MEDFORD, MA 02155	Individual		$100.00
11/2/2015	FODERA, VINCENZA 32 COOLIDGE RD MEDFORD, MA 02155	Individual		$100.00
11/2/2015	FREDA, THOMAS 30 BUCKINGHAM DR LONDONDERRY, NH 03053	Individual		$100.00
11/2/2015	GLIONNA, LEONARD 86 CHANDLER RD MEDFORD, MA 02155	Individual		$100.00
11/2/2015	GRIECO, ALIDA 95 CIRCUIT RD MEDFORD, MA 02155	Individual	LETTER SENT	$200.00
11/2/2015	GROSSMAN, DAVID 31 GLENDALE RD NEEDHAM, MA 02492	Individual		$100.00
10/22/2015	INGENERI, ROBERT 56 HERSOM ST WATERTOWN, MA 02472	Individual	LETTER SENT	$200.00
11/2/2015	KEEFE, BRIAN 44 BAILEY RD ANDOVER, MA 01810	Individual		$100.00
11/2/2015	KEEFE, DAVID 92 MASS AVE MEDFORD, MA 02155	Individual	CONTRACTOR SELF	$500.00
10/22/2015	KLEIN, ROBERT 8 BATTLE FLAGG BEDFORD, MA 01730	Individual		$100.00
10/22/2015	LOMANNO, STEPHEN 30 AZALEA CIRCLE READING, MA 01867	Individual		$100.00
12/2/2015	Maher, LINDA 87 ASHCROFT RD MEDFORD, MA 02155	Individual		$100.00
10/22/2015	MASSA, PHILIP 351 CROSS ST WINCHESTER, MA 01890	Individual		$100.00
11/2/2015	MCDEVITT, KEVIN 3 THIRD ST MEDFORD, MA 02155	Individual		$100.00
11/2/2015	MCGLYNN, MICHAEL 1 MAMMOLA WAY MEDFORD, MA 02155	Individual		$100.00
11/2/2015	MELLO, ROBERT 40 JUDKINS RD MEDFORD, MA 02155	Individual		$100.00
10/22/2015	MILLER, PETER PO BOX 43486 SOMERVILLE, MA 02143	Individual		$100.00
11/2/2015	MILLER, SCOTT 55 HAZEL ST WATERTOWN, MA 02472	Individual		$100.00
10/22/2015	MORTELL, JOANNE 89 PLAYSTEAD RD MEDFORD, MA 02155	Individual		$100.00
11/2/2015	MULHALL, JOSEPH D 92 HIGH ST MEDFORD, MA 02155	Individual		$100.00
11/2/2015	NARDONE, STEPHEN 16 LESLIE RD WINCHESTER, MA 01890	Individual		$100.00
11/2/2015	OGONOSKY, WILLIAM 56 DUDLEY ST MEDFORD, MA 02155	Individual		$100.00
11/2/2015	PAINTERS ALLIED TRADES DC 35 25 COLGATE RD ROSLINDALE, MA 02131	Union/Association	UNION	$500.00
11/30/2015	Patel, Milan 7 Londonderry Lane Georgetown, MA 01833	Individual	INVESTOR SELF	$500.00
11/2/2015	RASO, RICHARD 35 SAINT FRANCIS ST MEDFORD, MA 02155	Individual		$100.00
11/2/2015	ROCHE, JEAN 17 MACARTHUR ST SOMERVILLE, MA 02145	Individual	HR DIRECTOR CITY OF SOMERVILLE	$200.00
11/2/2015	RUBIN, ESTHER 16 POWDER HOUSE ROAD EXT MEDFORD, MA 02155	Individual		$100.00
11/2/2015	RUBIN, HERBERT 16 POWDER HOUSE ROAD EXT MEDFORD, MA 02155	Individual		$100.00
11/2/2015	SEIU LOCAL 509 100 Talcott Ave, WATERTOWN, MA 02472	Union/Association	UNION	$500.00
12/2/2015	SEIU UNITED 32BJ 25W 18TH ST FL 5 NEW YORK, NY 10011	Union/Association	UNION	$500.00
11/2/2015	SHEEHAN, EVELYN 60 HOUSE PATH MA 02638	Individual		$100.00
11/2/2015	SPEARS, ARTHUR 18 MACALISTER DR NORTHBOROUGH, MA 01532	Individual	RETIRED	$500.00
11/2/2015	STEPHENS, DEREK 12 MASON ST UNIT 2 MEDFORD, MA 02155	Individual	AUTOMOTIVE SELF	$200.00
11/2/2015	TENAGLIA, STEVEN 21 WHEELWRIGHT RD MEDFORD, MA 02155	Individual		$100.00
11/2/2015	THOMSON, JOYCE 3 CARRIAGE LN READING, MA 01867	Individual	MANAGER VERIZON	$200.00
11/2/2015	THURROTT, GEORGE 61 RINDO PARK DR LOWELL, MA 01851	Individual		$100.00
11/30/2015	Toomey, Edmund 117 Dover St Medford, MA 02155	Individual		$100.00
11/2/2015	VAUDO, DONNA 17 WHITNEY RD MEDFORD, MA 02155	Individual		$100.00
11/2/2015	WEBB, SHARI 11 SHIRLEY RD MEDFORD, MA 02155	Individual		$100.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$48,324.93
Unitemized Total:					$209.61
Expenditure Total:					$48,534.54
	10/21/2015	ADDIE DIPAOLA	General Expenditure	FUNDRAISING EXPENSES	$363.60
	10/22/2015	ALI ZAID	General Expenditure	Contract Services	$3,500.00
	11/3/2015	AMICI'S	General Expenditure	VOLUNTEER EVENT	$152.00
	11/6/2015	CHEVALIER THEATRE ORGAN	General Expenditure	ADVERTISING	$100.00
	11/8/2015	CK STRATEGIES	General Expenditure	Contract Services	$5,000.00
	12/2/2015	CK STRATEGIES	General Expenditure	Contract Services	$2,500.00
	11/6/2015	CLEAR CHANNEL	General Expenditure	ADVERTISING	$2,160.00
	11/6/2015	CREATIVE SIGNS	General Expenditure	BANNERS	$308.13
	10/21/2015	ED BONFILIO	General Expenditure	RENT	$1,000.00
	10/21/2015	JUDY LONERGAN	General Expenditure	RENT 74A HIGH ST.	$1,000.00
	10/21/2015	LINDA COLETTI	General Expenditure	FUNDRAISING EXPENSES	$91.95
	10/21/2015	MADISON PRINTING	General Expenditure	Printing and Copying	$3,553.00
	10/27/2015	MADISON PRINTING	General Expenditure	Printing and Copying	$6,564.28
	10/27/2015	MADISON PRINTING	General Expenditure	Printing and Copying	$6,564.28
	10/27/2015	MADISON PRINTING	General Expenditure	Printing and Copying	$3,011.28
	10/27/2015	MADISON PRINTING	General Expenditure	Printing and Copying	$3,461.50
	11/1/2015	MADISON PRINTING	General Expenditure	Printing and Copying	$3,498.50
	11/6/2015	OLD COLONY GROUP	General Expenditure	ADVERTISING	$1,500.00
	10/21/2015	RAINBOW BALLOONS	General Expenditure	FUNDRAISING EXPENSES	$333.10
	11/6/2015	SHANGHAI MOON	General Expenditure	VICTORY PARTY	$2,000.00
	11/1/2015	STAPLES	General Expenditure	OFFICE SUPPLIES	$80.08
	11/1/2015	STAPLES	General Expenditure	OFFICE SUPPLIES	$69.99
	11/1/2015	STAPLES	General Expenditure	OFFICE SUPPLIES	$86.85
	11/1/2015	STEPHANIE BURKE	General Expenditure	SIGNS	$60.00
	11/1/2015	USPS	General Expenditure	Postage, Mailing Service	$700.00
	11/2/2015	VARIOUS UNDER $50	General Expenditure	MISC <50	$390.00
	10/21/2015	VERIZON	General Expenditure	OFFICE SUPPLIES	$276.39

Date	Name/Address	Type	Description	Amount
Total Outstanding Liabilities:				$2,500.00

Muccini Burke, Stephanie
12/31/2015	Muccini Burke, Stephanie	Out-of-pocket (as candidate loan)	Vendor Name: FREESTONE COMMUNICATION Caller Id	$2,500.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$2,500.00
Unitemized Total:					$0.00
Total Out-Of-Pocket Expenditures:					$2,500.00
	12/31/2015	FREESTONE COMMUNICATION	Out-of-pocket (as candidate loan)	Caller Id	$2,500.00

Previous Value	Change Type	Current Value
SUMMARY
$39,194.59	Changed (Starting Balance)	$39,047.11
$48,472.41	Changed (Itemized Expenditure Total)	$48,324.93
EXPENDITURES
11/2/2015 VARIOUS UNDER $50 $390.00	Changed	Amount Change: $537.48 → $390.00

2015 Year-end report (MUN) 10/17/2015 - 12/31/2015 560254

2015 Year-end report (MUN) 10/17/2015 - 12/31/2015

560254