OCPF - Display Report

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Filer:

Brunelle, Jr., Roger Philip (15351)
Office Sought:

House, 12th Bristol
Filed On:

Wednesday, October 17, 2012
Reporting Period:

9/3/2011 - 10/10/2011
Candidate Residential Address:

96 North Street Middleboro, MA 02346
Committee Name:

Brunelle Committee
Treasurer Name:

Lorna Brunelle
Committee Address:

96 North Street Middleboro, MA 02346

Amendment?:

Yes, Click to see the previous report.

Amendment Reason:

adding reimbersement details

Beginning Balance:

$4,411.14
Total Receipts this period:

$19,725.00
Subtotal:

$24,136.14
Total Expenditures this period:

$18,507.73
Ending Balance:

$5,628.41
Total Inkind Contributions:

$0.00
Total Outstanding Liabilities:

$8,494.87

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$19,025.00
Unitemized Total:					$700.00
Receipt Total:					$19,725.00
10/10/2011		Unitemized Amount			$700.00
9/8/2011	Benson Committee 1010 Flat Hill Rd Lunenburg, MA 01462	Committee		14768	$100.00
9/13/2011	Blaise, Debra 9 Taylor Way Middleborough, MA 02346	Individual			$75.00
9/15/2011	Buckley Jr., John 308 Rockland St Brockton, MA 02301	Individual	Register of Deeds Plymouth County		$100.00
9/6/2011	Carboni, Mark 4 marsh ave Wareham, MA 02571	Individual	Sales engineer EMC		$200.00
9/8/2011	Greater Southeastern MA Labor Council General Fund 556 Pleasant St. New Bedford, MA 02740	Union/Association		Cynthia Rodrigues	$100.00
9/16/2011	Greater Southeastern MA Labor Council General Fund 556 Pleasant St. New Bedford, MA 02740	Union/Association		Cynthia Rodrigues	$150.00
9/19/2011	International Union of Painters and Allied Trades 7234 Parkway Dr. Hanover, MD 21076	Union/Association		James Williams	$14,800.00
9/8/2011	Itri, Joseph 53 Verchild St. Quincy, MA 02169	Individual			$100.00
9/12/2011	IUPAT Local 1952 General Fund Po Box 32055 West Roxbury, MA 02132	Union/Association		David Jelley	$250.00
9/3/2011	IUPAT Local 691 General Fund 35 Keene Rd Acushnet, MA 02743	Union/Association		James Pepin	$250.00
9/5/2011	MacLean Jr., William Po Box 230 Fairhaven, MA 02719	Individual	letter sent letter sent		$200.00
9/14/2011	Markey Committee 48 William Street Dartmouth, MA 02748	Committee		15107	$100.00
9/3/2011	McGuire, Thomas 210 Tispaquin Middleborough, MA 02346	Individual	Highway Engr Ma Dot		$250.00
9/13/2011	Middleborough DEMTC 34 Smith Street Middleborough, MA 02346	Committee		70348	$100.00
9/8/2011	Moran Committee 67 Burton Street Boston, MA 02135	Committee		12650	$100.00
9/12/2011	National Association of Government Employees 159 Burgin Pkwy Quincy, MA 02269	Union/Association		David Holway	$500.00
9/15/2011	National Association of Social Workers MA-PACE 14 Beacon St. Boston, MA 02108	Union/Association		Betsy Morningstar	$350.00
9/6/2011	Patenaude, R Rene 436 N. Blandford Rd Blandford, MA 01008	Individual			$100.00
9/15/2011	Quincy Public Schools Custodian Union Local 1911 690 Truman Hwy Hyde Park, MA 02136	Union/Association		Joseph Merlino	$100.00
9/7/2011	Rezendes, Kenneth 3 Sammy's Lane Assonet, MA 02702	Individual	Letter Sent Letter Sent		$200.00
9/11/2011	Rogers, Richard 99 Pearl St. Boston, MA 02101	Individual			$50.00
9/9/2011	Sheet Metal Workers Local Union 17 People's Ctte 1157 Adams Street Dorchester, MA 02124	Committee		80194	$500.00
9/15/2011	Straus, William 8 Nashawena Road Mattapoisett, MA 02739	Individual			$100.00
9/7/2011	United Food & Commercial Workers Union Local 328 MA Pol Action Comm (refunded Feb 2012) 278 Silver Spring Street Providence, RI 02904	Committee		80492	$250.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$18,444.93
Unitemized Total:					$62.80
Expenditure Total:					$18,507.73
	10/10/2011		Unitemized Amount		$62.80
	9/12/2011	Andrew Associates 6 Pearson Way Enfield, CT 06082	General Expenditure	Mailing List	$289.05
	9/14/2011	AT&T Mobility	General Expenditure	Cell Phone Calls	$231.43
	9/7/2011	Castillo, Martin Mercier Ave Dorchester, MA 02121	General Expenditure	Reimbursement (See R1)	$128.30
	9/19/2011	Cheryl Courtney Po Box 1807 Onset, MA	General Expenditure	Reimbursement (See R1)	$58.45
	9/12/2011	Connolly Printing 17b Gill St Woburn, MA 01801	General Expenditure	printing	$643.98
	9/19/2011	Connolly Printing 17b Gill St Woburn, MA 01801	General Expenditure	Printing	$1,819.89
	9/19/2011	Connolly Printing 17b Gill St Woburn, MA 01801	General Expenditure	Printing	$1,535.31
	9/19/2011	Connolly Printing 17b Gill Street Woburn, MA 01801	General Expenditure	Liability repayment	$1,190.00
	9/19/2011	Connolly Printing 17b Gill St Woburn, MA 01801	General Expenditure	Liability repayment	$382.50
	9/19/2011	Connolly Printing 17b Gill St Woburn, MA 01801	General Expenditure	Printing	$3,413.18
	9/19/2011	Connolly Printing 17b Gill St Woburn, MA 01801	General Expenditure	Printing	$1,517.42
	9/19/2011	Connolly Printing 17b Gill St Woburn, MA 01801	General Expenditure	Printing	$1,313.86
	9/9/2011	Ellen Cooley 25 Webster St. Middleborough, MA 02344	General Expenditure	Clerical and Support Staff	$500.00
	9/19/2011	Ellen Cooley 25 Webster St. Middleborough, MA 02344	General Expenditure	Clerical and Support Staff	$250.00
	9/19/2011	Freetown Council On Aging 227 Chace Rd. Freetown, MA	General Expenditure	Donation	$150.00
	9/20/2011	Lisa Lemiuex Loftus St New Bedford, MA 02740	General Expenditure	Reimbursement (See R1)	$85.91
	9/20/2011	Lisa Lemiuex Loftus St New Bedford, MA 02740	General Expenditure	Reimbursement (See R1)	$50.49
	9/20/2011	Minerva's Pizza 280 Union St New Bedford, MA 02740	General Expenditure	Food	$155.00
	9/14/2011	Portable Insights Inc 80 Commerce Dr. Warwick, RI 02886	General Expenditure	Electronic Media	$837.20
	9/14/2011	Portable Insights Inc 80 Commerce Dr. Warwick, RI 02886	General Expenditure	Electronic Media	$283.40
	9/19/2011	Portable Insights Inc 80 Commerce Dr. Warwick, RI 02886	General Expenditure	Electronic Media	$269.10
	9/20/2011	Riccardi's 901 Hathaway Road New Bedford, MA 02740	General Expenditure	Catering	$671.96
	9/20/2011	Somethin's Brewin' 241 Main Street Lakeville, MA 02347	General Expenditure	Food	$100.00
	9/12/2011	South Coast Media Group 25 Elm St. New Bedford, MA 02740	General Expenditure	Advertising	$475.00
	9/19/2011	South Coast Media Group 25 Elm St. New Bedford, MA 02740	General Expenditure	Advertising	$1,325.00
	9/14/2011	Subway #31157 330 Bedford St. Lakeville, MA 02347	General Expenditure	Food	$127.50
	9/15/2011	The Golden Manet Press 86 Robertson St. Quincy, MA 02169	General Expenditure	Liability repayment	$321.94
	9/15/2011	The Golden Manet Press, Inc 86 Robertson St Quincy, MA 02169	General Expenditure	Printing	$290.06
	9/14/2011	USPS Pleasant St. New Bedford, MA 02740	General Expenditure	Postage	$29.00

Date	Name/Address	Type	Description	Amount
Total Outstanding Liabilities:				$8,494.87

Connolly Printing
9/12/2011	Connolly Printing	Liability	Printing & Postage	$3,400.67
9/12/2011	Connolly Printing	Liability	Printing	$4,195.07
Connolly Printing Outstanding Total:				$7,595.74

Painters District Council #35
7/25/2011	Painters District Council #35	Liability	Office Space Rental	$625.00

The Golden Manet Press
9/19/2011	The Golden Manet Press	Liability	Printing	$274.13

Date	Reimbursee/Address	Purpose
9/7/2011	Castillo, Martin		$128.30
9/7/2011	home depot Taunton, MA	sign supplies	$128.30
Itemized Total:			$128.30
Unitemized Total:			$0.00
Total Reimbursement:			$128.30
9/19/2011	Cheryl Courtney		$58.45
Itemized Total:			$0.00
Unitemized Total:			$58.45
Total Reimbursement:			$58.45
9/20/2011	Lisa Lemiuex		$85.91
Itemized Total:			$0.00
Unitemized Total:			$85.91
Total Reimbursement:			$85.91
9/20/2011	Lisa Lemiuex		$50.49
Itemized Total:			$0.00
Unitemized Total:			$50.49
Total Reimbursement:			$50.49

2011 Post-election Report (ND) 9/3/2011 - 10/10/2011 159811

2011 Post-election Report (ND) 9/3/2011 - 10/10/2011

159811