Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $9,930.00 | ||||
Unitemized Total: | $1,605.00 | ||||
Receipt Total: | $11,535.00 | ||||
11/7/2011 | Unitemized Amount | $1,605.00 | |||
10/8/2011 | Atkins, Corinne 1540 Monument St. Concord, MA 01742 |
Individual | State Representative Commonwealth of Mass. |
$250.00 | |
10/8/2011 | Atkins Committee 1540 Monument Street Concord, MA 01742 |
Committee | 13484 |
$100.00 | |
10/14/2011 | Bruneau, Peter and Tina 46 Fort Hill Rd. Pittsfield, MA 01201 |
Individual | $100.00 | ||
10/14/2011 | Burke, Gerard 19 Tamie Way Pittsfield, MA 01201 |
Individual | $100.00 | ||
10/15/2011 | Coakley, Bob Po Box 208 Lanesborough, MA 01237 |
Individual | $50.00 | ||
10/14/2011 | Conroy, Steve 161 Elberon Ave. Pittsfield, MA 01201 |
Individual | $100.00 | ||
10/14/2011 | Cotton, Churchill 15 Donovan St. Pittsfield, MA 01201 |
Individual | $50.00 | ||
10/14/2011 | Deely, Catharine Po Box 1169 Stockbridge, MA 01262 |
Individual | $100.00 | ||
10/14/2011 | Demartino, Anthony 15 Juliana Dr. Pittsfield, MA 01201 |
Individual | $100.00 | ||
10/14/2011 | Dillon, Thomas 114 Lyman St. Pittsfield, MA 01201 |
Individual | $25.00 | ||
10/14/2011 | Dus, Robert & Lisken 29 Franklin St. Pittsfield, MA 01201 |
Individual | $100.00 | ||
10/14/2011 | Eberwein, Howard 93 Appletree Lane Dalton, MA 01226 |
Individual | $100.00 | ||
10/14/2011 | Evenchick, Reba Po Box 2663 Pittsfield, MA 01202 |
Individual | Cultural Arts |
$100.00 | |
10/14/2011 | Farley, Mary K. 1 River Rd. Worthington, MA 01098 |
Individual | Para Legal Campoli & Monteleone |
$200.00 | |
10/14/2011 | Farley-Bouvier, Daniel 113 Oliver Ave. Pittsfield, MA 01201 |
Individual | Teacher Berkshire Hills Regional School District |
$300.00 | |
11/6/2011 | Farley-Bouvier (Loan), Tricia 113 Oliver Avenue Pittsfield, MA 01201 |
Individual | State Representative Commonwealth of Massachusetts |
$5,000.00 | |
10/14/2011 | Fenton, Veronica 85 Hubbard St. Lenox, MA 01240 |
Individual | owner Veronica J. Fenton, Attorney at Law |
$250.00 | |
10/16/2011 | Flynn, Thomas 4 Lori Ct. Pittsfield, MA 01201 |
Individual | Pharmacist Flynn's Pharmacy |
$200.00 | |
10/14/2011 | Frattarola, Mary 6 Charisma Dr. Pittsfield, MA 01201 |
Individual | $100.00 | ||
10/14/2011 | Guernsey II, Sherwood 402 Hancock Rd. Williamstown, MA 01267 |
Individual | $100.00 | ||
10/8/2011 | Haddad Committee 2662 Riverside Avenue Somerset, MA 02726 |
Committee | 13627 |
$100.00 | |
10/6/2011 | Hamel, Thomas 10 Wendell Ave. Pittsfield, MA 01201 |
Individual | $100.00 | ||
10/11/2011 | Harding, Paula 314n Dennis Rd. Yarmouth Port, MA 02675 |
Individual | $150.00 | ||
10/14/2011 | Harper, Al Pittsfield, MA 01201 |
Individual | $60.00 | ||
10/13/2011 | Joseph, Pierre 181 Lebanon Mt. Rd. Pittsfield, MA 01201 |
Individual | $100.00 | ||
10/14/2011 | Keator, Joanne 35 Schermerhorn Pk. Lenox, MA 01240 |
Individual | Vice President Ehandale |
$250.00 | |
10/14/2011 | Keenan, John & Shay 16 Kathy Way Pittsfield, MA 01201 |
Individual | $25.00 | ||
10/3/2011 | Keenan Committee 37 Hobomack Road Quincy, MA 02170 |
Committee | 15021 |
$100.00 | |
10/14/2011 | Larkin, Peter 496 Cross St. Boylston, MA 01505 |
Individual | Owner Public Policy Advisors |
$100.00 | |
10/17/2011 | Lipton, Sanford 166 Blythewood Dr. Pittsfield, MA 01201 |
Individual | $100.00 | ||
10/18/2011 | MacDonald, Michael 991 Shaw Rd. Windsor, MA 01270 |
Individual | Lawyer Petricca Industries |
$200.00 | |
10/14/2011 | Marchetti, Peter 29 Courtland Pl. Pittsfield, MA 01201 |
Individual | $25.00 | ||
10/14/2011 | Marshall, Sarah 189 Wendell Ave. Pittsfield, MA 01201 |
Individual | $75.00 | ||
10/14/2011 | Massimiano, Carmen 274 Appleton Ave. Pittsfield, MA 01201 |
Individual | $100.00 | ||
10/14/2011 | Powers, Normalyn 184 Dawes Ave. Pittsfield, MA 01201 |
Individual | $20.00 | ||
10/14/2011 | Rapetti Cawse, Marietta 132 Kittredge Rd. Pittsfield, MA 01201 |
Individual | $50.00 | ||
10/14/2011 | Rentz, Mary 409 East New Lenox Rd. Pittsfield, MA 01201 |
Individual | $100.00 | ||
10/14/2011 | Ruberto, James 85 Spadina Pkwy Pittsfield, MA 01201 |
Individual | Mayor City of Pittsfield |
$500.00 | |
10/14/2011 | Sibner, Peter 98 Oliver Ave. Pittsfield, MA 01201 |
Individual | Physical Therapist Peter Sibner Physical Therapy |
$50.00 | |
10/14/2011 | Trabulsi, Ron 185 High St. Pittsfield, MA 01201 |
Individual | $100.00 | ||
10/14/2011 | Young, Stephen 1 River Rd. Worthington, MA 01098 |
Individual | Pharmacist Berkshire Medical Center |
$200.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $15,364.85 | ||||
Unitemized Total: | $39.90 | ||||
Expenditure Total: | $15,404.75 | ||||
11/7/2011 | Unitemized Amount | $39.90 | |||
10/11/2011 | Farley-Bouvier, Tricia 113 Oliver Ave. Pittsfield, MA 01201 |
General Expenditure | Reimbursement (See R1) | $1,142.52 | |
11/6/2011 | Farley-Bouvier, Tricia 113 Oliver Ave. Pittsfield, MA 01201 |
General Expenditure | Reimbursement (See R1) | $2,837.45 | |
10/23/2011 | ITAM Lodge #564 P.O. Box 1514 Pittsfield, MA 01201 |
General Expenditure | Rental Fee | $200.00 | |
10/23/2011 | Krol, Beverly 45 Vinal Ave. Pittsfield, MA 01201 |
General Expenditure | Reimbursement (See R1) | $77.03 | |
10/6/2011 | Maureen Daley 16 Cynthia Lane Pittsfield, MA 01201 |
General Expenditure | Staff Support | $800.00 | |
11/5/2011 | NEPM 15 Main St., Po Box 1046 Wilbraham, MA 01095 |
General Expenditure | Lawn Signs, Stickers | $1,564.30 | |
10/7/2011 | Pittsfield Gazette 38 West St. Pittsfield, MA 01201 |
General Expenditure | Advertising | $378.00 | |
10/23/2011 | Printers 3 740 E. Jericho Tpke. Huntington Station, NY 11746 |
General Expenditure | Liability repayment | $2,714.54 | |
10/23/2011 | Printers 3 740 E. Jericho Tpke. Huntington Station, NY 11746 |
General Expenditure | Liability repayment | $330.22 | |
10/23/2011 | Printers 3 740 E. Jericho Tpke. Huntington Station, NY 11746 |
General Expenditure | Printing | $370.19 | |
10/23/2011 | Printers 3 740 E. Jericho Tpke. Huntington Station, NY 11746 |
General Expenditure | Liability repayment | $696.93 | |
11/5/2011 | Printers 3 740 E. Jericho Tpke. Huntington Station, NY 11746 |
General Expenditure | Liability Repayment | $830.84 | |
10/23/2011 | That's Amore Catering 932 Williams St. Pittsfield, MA 01201 |
General Expenditure | Fundraiser Catering | $980.00 | |
10/7/2011 | Vox Communication 211 Jason St. Pittsfield, MA 01201 |
General Expenditure | Wupe Radio Ads | $1,930.00 | |
10/11/2011 | WBRK, Inc. 100 North St. Pittsfield, MA 01201 |
General Expenditure | Radio Ads | $458.00 | |
11/5/2011 | Western Mass. Electric Po Box 150494 Hartford, CT 06115 |
General Expenditure | Utlity Bill | $54.83 |
Date | Name/Address | Type | Description | Amount |
---|---|---|---|---|
Total Outstanding Liabilities: | $5,000.00 | |||
Farley-Bouvier (Loan), Tricia | ||||
11/6/2011 | Farley-Bouvier (Loan), Tricia |
Liability | Loan from candidate | $5,000.00 |
Date | Reimbursee/Address | Purpose | Amount | ||
---|---|---|---|---|---|
10/11/2011 | Farley-Bouvier, Tricia | $1,142.52 | |||
9/27/2011 | Best Buy Berkshire Mall Lanesborough, MA 01237 |
Prepaid Airtime Cards, Prepaid Mifi Card | $154.06 | ||
10/9/2011 | Dollar Tree Stores 694 Merrill Rd. Pittsfield, MA 01201 |
Office Supplies | $3.19 | ||
10/1/2011 | Domino's Pizza Elm St. Pittsfield, MA 01201 |
Food For Volunteers | $16.83 | ||
9/27/2011 | Dunkin' Donuts 1025 S. Main St. Pittsfield, MA 01201 |
Food For Volunteers | $35.47 | ||
10/8/2011 | Dunkin' Donuts 84 Dalton Ave. Pittsfield, MA 01201 |
Coffee For Volunteers | $13.99 | ||
9/15/2011 | Pittsfield Post Office Fenn St. Pittsfield, MA 01201 |
Stamps | $457.60 | ||
8/22/2011 | Staples 555 Hubbard Ave. Pittsfield, MA |
Printing/copying, Envelopes | $65.15 | ||
8/29/2011 | Staples 555 Hubbard Ave. Pittsfield, MA 01201 |
Office Supplies | $89.60 | ||
9/15/2011 | Staples 555 Hubbard Ave. Pittsfield, MA 01201 |
Printing | $85.00 | ||
9/15/2011 | Staples 555 Hubbard Ave. Pittsfield, MA 01201 |
Envelopes and Labels | $46.72 | ||
10/8/2011 | Staples 555 Hubbard Ave. Pittsfield, MA 01201 |
Printing, Office Supplies | $44.48 | ||
10/9/2011 | Staples 555 Hubbard Ave. Pittsfield, MA 01201 |
Ink Cartridge | $21.24 | ||
10/9/2011 | Staples 555 Hubbard Ave. Pittsfield, MA 01201 |
Office Supplies | $29.19 | ||
8/30/2011 | State House News Service State House News Service - Room 458 State House Boston, MA 02133 |
News Service | $80.00 | ||
Itemized Total: | $1,142.52 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $1,142.52 | ||||
11/6/2011 | Farley-Bouvier, Tricia | $2,837.45 | |||
10/13/2011 | Connolly Printing 17b Gill St. Woburn, MA 01801 |
Printing/mailing | $1,245.79 | ||
10/19/2011 | Dewey's Restaurant 1 West St. Pittsfield, MA 01201 |
Victory Party | $100.25 | ||
10/14/2011 | Dollar Tree Stores 694 Merrill Rd. Pittsfield, MA 01201 |
Office Supplies | $7.38 | ||
10/16/2011 | Domino's Pizza Elm St. Pittsfield, MA 01201 |
Food For Volunteers | $8.55 | ||
10/18/2011 | Domino's Pizza Elm St. Pittsfield, MA 01201 |
Food For Volunteers | $17.10 | ||
10/1/2011 | Dunkin' Donuts East St. Pittsfield, MA 01201 |
Food For Volunteers | $27.69 | ||
10/14/2011 | Dunkin' Donuts East St. Pittsfield, MA 01201 |
Food For Volunteers | $21.65 | ||
10/15/2011 | Dunkin' Donuts East St. Pittsfield, MA 01201 |
Coffee For Volunteers | $16.33 | ||
10/18/2011 | Dunkin' Donuts East St. Pittsfield, MA 01201 |
Coffee For Volunteers | $23.82 | ||
10/18/2011 | Lipton Mart 188 Elm St. Pittsfield, MA 01201 |
Food For Volunteers | $8.65 | ||
10/23/2011 | Maureen Daley 16 Cynthia Lane Pittsfield, MA 01201 |
Staff Support | $800.00 | ||
10/15/2011 | Price Chopper Pittsfield- Lenox Rd. Lenox, MA 01240 |
Food For Volunteers | $21.65 | ||
10/18/2011 | Price Rite Dalton Ave. Pittsfield, MA 01201 |
Food For Volunteers | $21.86 | ||
10/12/2011 | Staples 555 Hubbard Ave. Pittsfield, MA 01201 |
Office Supplies | $14.61 | ||
10/14/2011 | Staples 555 Hubbard Ave. Pittsfield, MA 01201 |
Office Supplies | $16.97 | ||
10/24/2011 | Staples 555 Hubbard Ave. Pittsfield, MA 01201 |
Office Supplies | $17.62 | ||
9/30/2011 | State House News Service State House News Service - Room 458 State House Boston, MA 02133 |
News Service | $80.00 | ||
10/31/2011 | State House News Service State House News Service - Room 458 State House Boston, MA 02133 |
News Service | $80.00 | ||
8/27/2011 | Verizon Wireless Po Box 4003 Acworth, GA 30101 |
Wifi | $80.00 | ||
10/14/2011 | Verizon Wireless Po Box 4003 Acworth, GA 30101 |
Wifi | $53.13 | ||
10/19/2011 | Verizon Wireless Po Box 4003 Acworth, GA 30101 |
Phone Service | $80.00 | ||
11/5/2011 | Verizon Wireless Po Box 4003 Acworth, GA 30101 |
Cell Phone | $94.40 | ||
Itemized Total: | $2,837.45 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $2,837.45 | ||||
10/23/2011 | Krol, Beverly | $77.03 | |||
10/14/2011 | Liberty Pizza North St. Pittsfield, MA 01201 |
Pizza | $77.03 | ||
Itemized Total: | $77.03 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $77.03 |