OCPF - Display Report

Export to PDF

Filer:

Farley-Bouvier, Tricia (15376)
Office Sought:

House, 3rd Berkshire
Filed On:

Wednesday, September 7, 2011
Reporting Period:

1/1/2011 - 9/2/2011
Candidate Residential Address:

113 Oliver Avenue Pittsfield, MA 01201
Committee Name:

Farley-Bouvier Committee
Treasurer Name:

Peter Sibner
Committee Address:

98 Oliver Avenue Pittsfield, MA 01201

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

Beginning Balance:

$290.42
Total Receipts this period:

$7,452.00
Subtotal:

$7,742.42
Total Expenditures this period:

$5,120.89
Ending Balance:

$2,621.53
Total Inkind Contributions:

$0.00
Total Outstanding Liabilities:

$0.00

Date	Name/Address	Type	Occupation / Employer	Amount
Itemized Total:				$6,657.00
Unitemized Total:				$795.00
Receipt Total:				$7,452.00
9/2/2011		Unitemized Amount		$795.00
8/27/2011	Best Buy Berkshire Mall Lanesborough, MA 01237	Individual	returned verizon inp card $50 and $30 ( $5 tax)	$85.00
8/24/2011	Bordeaux, Charles 120 Dodge Ave. Pittsfield, MA 01201	Individual		$100.00
8/8/2011	Bouvier, David 17 Promontory Dr. Wallingford, CT 06492	Individual		$100.00
8/8/2011	Bouvier, Jane 24 Pinewood Rd. Hamden, CT 06518	Individual		$100.00
8/19/2011	Bouvier, Joe 211 St. James Ave. Merchantville, NJ 08109	Individual	Lawyer Mattioni, Ltd.	$250.00
8/23/2011	Brown, Margaret 137 Glendale Rd. Florence, MA 01062	Individual		$100.00
8/23/2011	Campoli, Tom Po Box 1384 Pittsfield, MA 01202	Individual		$100.00
8/22/2011	Dobelle, Edith 1 Crofut St. Pittsfield, MA 01201	Individual	Retired	$250.00
8/25/2011	Dulye, Ann 1136 Barker Rd. #36 Pittsfield, MA 01201	Individual	Retired Walden Press	$500.00
9/2/2011	Farley, Branden 3939 Flat Rock Rd., Apt. 145 Columbus, GE 31407	Individual	Captain US Army	$250.00
8/17/2011	Farley, Danny 2 Wexford Ct. Mendham, NJ 07945	Individual	General Manager Dolce Resort as Basking Ridge	$500.00
8/18/2011	Farley, Kevin 111 Commons Way Doylestown, PA 18901	Individual	software arquitect Bridgewater Associates	$500.00
8/18/2011	Farley, Maria 9 Horizon Dr. Cranston, RI 02921	Individual		$100.00
8/15/2011	Farley, Mary K. 1 River Rd. Worthington, MA 01098	Individual		$100.00
8/16/2011	Farley, Peter 2 Loring Hill Rd. Hingham, MA 02043	Individual	Owner PJ Enterprises, Inc.	$500.00
8/19/2011	Farley, Shaun 138 Long Bay Dr. Laconia, NH 03246	Individual	Chief Op. Officer Melchor-Prescot Insurance Co.	$500.00
9/1/2011	Herman, John & Carol 570 Holmes Rd. Pittsfield, MA 01201	Individual		$100.00
8/27/2011	Keator, George 36 Schermerhorn Pk. Lenox, MA 01240	Individual	Deacon Diocese of Springfield	$200.00
8/15/2011	Keator, JoAnne 35 Schermerhorn Pk. Lenox, MA 01240	Individual	Vice President Ehandale	$250.00
8/4/2011	Keator, Sheila 36 Schermerhorn Pk. Lenox, MA 01240	Individual	Financial Planner Keator Group (donation returned)	$200.00
8/18/2011	Loring, Dolores 190 Prospect St. Lee, MA 01238	Individual	Retired	$500.00
8/18/2011	Loring, John 190 Prospect St. Lee, MA 01238	Individual	Retired	$500.00
8/6/2011	Nesbit, Anne 29 Rubin Dr. Pittsfield, MA 01201	Individual		$100.00
9/2/2011	O'Brien, Patricia 34 Marlboro Dr. Pittsfield, MA 01201	Individual		$100.00
8/29/2011	Ramsey, Carol 40 Old Stockbridge Rd., Apt. 3b Lenox, MA 01240	Individual		$100.00
9/1/2011	Ramsey, Carol 40 Old Stockbridge Rd., Apt. 3b Lenox, MA 01240	Individual		$22.00
8/31/2011	Raverta, Paul 299 Jeffrey Lane West Springfield, MA 01089	Individual		$100.00
8/17/2011	Steve, Young 1 River Rd. Worthington, MA 01098	Individual		$100.00
8/10/2011	Thomsen, Bridget 25 Hale Dr. Dedham, MA 02026	Individual	Mortgage Broker Mortage Master	$250.00
8/23/2011	Trabulsi, Ann 185 High St. Pittsfield, MA 01201	Individual		$100.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$5,082.41
Unitemized Total:					$38.48
Expenditure Total:					$5,120.89
	9/2/2011		Unitemized Amount		$38.48
	8/22/2011	Bouvier, Tricia 113 Oliver Ave. Pittsfield, MA 01201	General Expenditure	Reimbursement (See R1)	$1,655.61
	9/1/2011	Moresi, Lorraine 46 Darlene Ave Pittsfield, MA 01201	General Expenditure	Reimbursement (See R1)	$323.62
	8/23/2011	Nelson Hajjar 335 Elm St. Pittsfield, MA 01201	General Expenditure	Hq Rent August 23-Sept. 22	$300.00
	9/1/2011	NEPM 15 Main St., Po Box 1046 Wilbraham, MA 01095	General Expenditure	lapel buttons	$152.63
	9/1/2011	NEPM 15 Main St., Po Box 1046 Wilbraham, MA 01095	General Expenditure	Lawn Signs	$1,583.30
	9/1/2011	NEPM 15 Main St., Po Box 1046 Wilbraham, MA 01095	General Expenditure	Lapel Stickers; Static Cling Decals	$489.25
	9/2/2011	Pittsfield Gazette 38 West St. Pittsfield, MA 01201	General Expenditure	Advertising	$378.00
	8/25/2011	Sheila Keator 36 Schermerhorn Pk. Lenox, MA 01240	General Expenditure	Return of Contribution	$200.00

Date	Reimbursee/Address	Purpose
8/22/2011	Bouvier, Tricia		$1,655.61
9/1/2011	Affiliated News Service, LLC 568 Washington St., Suite 22 Wellesley, MA 02482	State House News Service	$80.00
8/26/2011	Best Buy Berkshire Mall Lanesborough, MA 01237	4 Cell Phones, Prepaid Service, Mifi,Airtime Cards	$460.87
7/25/2011	Carol Daley (paypal) Po Box 402 Montgomery, NY 01085	Web Site Development	$549.00
8/24/2011	Elm St. Hardware 129 Elm St. Pittsfield, MA 01201	Duplicate Keys For Headquarters	$5.25
8/22/2011	Pittsfield City Clerk 70 Allen St. Pittsfield, MA 01201	Map of City Wards	$5.00
8/17/2011	Rite Aid Pharmacy 180 Elm St. Pittsfield, MA 01201	3 Pkg. Mailing Labels	$24.83
8/4/2011	Staples 555 Hubbard Ave. Pittsfield, MA 01201	Envelopes and Labels	$32.85
8/20/2011	Staples 555 Hubbard Ave. Pittsfield, MA 01201	Printer, Ink, Clipboard, Printing	$273.97
8/20/2011	Staples 555 Hubbard Pittsfield, MA 01201	Copying/cutting Campaign Literature	$43.44
8/6/2011	US Post Office 212 Fenn St. Pittsfield, MA 01201	Forever Stamps	$47.52
8/17/2011	Zip 'N Sort Mail Services 20 Taconic Park Dr. Pittsfield, MA 01201	Zip 'n Sort	$132.88
Itemized Total:			$1,655.61
Unitemized Total:			$0.00
Total Reimbursement:			$1,655.61
9/1/2011	Krol, Beverly		$38.48
8/20/2011	US Post Office Dalton, MA 01226	Stamps	$38.48
Itemized Total:			$38.48
Unitemized Total:			$0.00
Total Reimbursement:			$38.48
9/1/2011	Moresi, Lorraine		$323.62
8/24/2011	Staples 555 Hubbard Ave Pittsfield, MA 01201	Printing/copying	$19.48
8/25/2011	Staples 555 Hubbard Ave. Pittsfield, MA 01201	Printing/copying, Envelopes	$84.14
8/25/2011	US Post Office Fenn St. Pittsfield, MA 01201	Stamps	$220.00
Itemized Total:			$323.62
Unitemized Total:			$0.00
Total Reimbursement:			$323.62

2011 Pre-primary Report (Special) (ND) 1/1/2011 - 9/2/2011 140766

2011 Pre-primary Report (Special) (ND) 1/1/2011 - 9/2/2011

140766