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Filer:
Roger Philip Brunelle, Jr. (15351)
Filed On:
Wednesday, October 17, 2012
Reporting Period:
9/3/2011 - 10/10/2011
Office Sought:
House, 12th Bristol
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 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
Name of Bank Used:
Date Name/Address Occupation/Employer Other Amount
Itemized Total:
Un-itemized Total:
Total (All):
9/8/2011 Benson Committee
1010 Flat Hill Rd Lunenburg, MA 01462

14768
$100.00
9/13/2011 Blaise, Debra
9 Taylor Way Middleborough, MA 02346


$75.00
9/15/2011 Buckley Jr., John
308 Rockland St Brockton, MA 02301
Register of Deeds
Plymouth County

$100.00
9/6/2011 Carboni, Mark
4 marsh ave Wareham, MA 02571
Sales engineer
EMC

$200.00
9/8/2011 Greater Southeastern MA Labor Council General Fund
556 Pleasant St. New Bedford, MA 02740

Cynthia Rodrigues
$100.00
9/16/2011 Greater Southeastern MA Labor Council General Fund
556 Pleasant St. New Bedford, MA 02740

Cynthia Rodrigues
$150.00
9/19/2011 International Union of Painters and Allied Trades
7234 Parkway Dr. Hanover, MD 21076

James Williams
$14,800.00
9/8/2011 Itri, Joseph
53 Verchild St. Quincy, MA 02169


$100.00
9/12/2011 IUPAT Local 1952 General Fund
Po Box 32055 West Roxbury, MA 02132

David Jelley
$250.00
9/3/2011 IUPAT Local 691 General Fund
35 Keene Rd Acushnet, MA 02743

James Pepin
$250.00
9/5/2011 MacLean Jr., William
Po Box 230 Fairhaven, MA 02719
letter sent
letter sent

$200.00
9/14/2011 Markey Committee
48 William Street Dartmouth, MA 02748

15107
$100.00
9/3/2011 McGuire, Thomas
210 Tispaquin Middleborough, MA 02346
Highway Engr
Ma Dot

$250.00
9/13/2011 Middleborough DEMTC
34 Smith Street Middleborough, MA 02346

70348
$100.00
9/8/2011 Moran Committee
67 Burton Street Boston, MA 02135

12650
$100.00
9/12/2011 National Association of Government Employees
159 Burgin Pkwy Quincy, MA 02269

David Holway
$500.00
9/15/2011 National Association of Social Workers MA-PACE
14 Beacon St. Boston, MA 02108

Betsy Morningstar
$350.00
9/6/2011 Patenaude, R Rene
436 N. Blandford Rd Blandford, MA 01008


$100.00
9/15/2011 Quincy Public Schools Custodian Union Local 1911
690 Truman Hwy Hyde Park, MA 02136

Joseph Merlino
$100.00
9/7/2011 Rezendes, Kenneth
3 Sammy's Lane Assonet, MA 02702
Letter Sent
Letter Sent

$200.00
9/11/2011 Rogers, Richard
99 Pearl St. Boston, MA 02101


$50.00
9/9/2011 Sheet Metal Workers Local Union 17 People's Ctte
1157 Adams Street Dorchester, MA 02124

80194
$500.00
9/15/2011 Straus, William
8 Nashawena Road Mattapoisett, MA 02739


$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

80492
$250.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
9/12/2011 Andrew Associates
6 Pearson Way Enfield, CT 06082
Mailing List $289.05
9/14/2011 AT&T Mobility
Cell Phone Calls $231.43
9/7/2011 Castillo, Martin
Mercier Ave Dorchester, MA 02121
Reimbursement (See R1) $128.30
9/19/2011 Cheryl Courtney
Po Box 1807 Onset, MA
Reimbursement (See R1) $58.45
9/12/2011 Connolly Printing
17b Gill St Woburn, MA 01801
printing $643.98
9/19/2011 Connolly Printing
17b Gill St Woburn, MA 01801
Printing $1,819.89
9/19/2011 Connolly Printing
17b Gill St Woburn, MA 01801
Printing $1,535.31
9/19/2011 Connolly Printing
17b Gill Street Woburn, MA 01801
Liability repayment $1,190.00
9/19/2011 Connolly Printing
17b Gill St Woburn, MA 01801
Liability repayment $382.50
9/19/2011 Connolly Printing
17b Gill St Woburn, MA 01801
Printing $3,413.18
9/19/2011 Connolly Printing
17b Gill St Woburn, MA 01801
Printing $1,517.42
9/19/2011 Connolly Printing
17b Gill St Woburn, MA 01801
Printing $1,313.86
9/9/2011 Ellen Cooley
25 Webster St. Middleborough, MA 02344
Clerical and Support Staff $500.00
9/19/2011 Ellen Cooley
25 Webster St. Middleborough, MA 02344
Clerical and Support Staff $250.00
9/19/2011 Freetown Council On Aging
227 Chace Rd. Freetown, MA
Donation $150.00
9/20/2011 Lisa Lemiuex
Loftus St New Bedford, MA 02740
Reimbursement (See R1) $85.91
9/20/2011 Lisa Lemiuex
Loftus St New Bedford, MA 02740
Reimbursement (See R1) $50.49
9/20/2011 Minerva's Pizza
280 Union St New Bedford, MA 02740
Food $155.00
9/14/2011 Portable Insights Inc
80 Commerce Dr. Warwick, RI 02886
Electronic Media $837.20
9/14/2011 Portable Insights Inc
80 Commerce Dr. Warwick, RI 02886
Electronic Media $283.40
9/19/2011 Portable Insights Inc
80 Commerce Dr. Warwick, RI 02886
Electronic Media $269.10
9/20/2011 Riccardi's
901 Hathaway Road New Bedford, MA 02740
Catering $671.96
9/20/2011 Somethin's Brewin'
241 Main Street Lakeville, MA 02347
Food $100.00
9/12/2011 South Coast Media Group
25 Elm St. New Bedford, MA 02740
Advertising $475.00
9/19/2011 South Coast Media Group
25 Elm St. New Bedford, MA 02740
Advertising $1,325.00
9/14/2011 Subway #31157
330 Bedford St. Lakeville, MA 02347
Food $127.50
9/15/2011 The Golden Manet Press
86 Robertson St. Quincy, MA 02169
Liability repayment $321.94
9/15/2011 The Golden Manet Press, Inc
86 Robertson St Quincy, MA 02169
Printing $290.06
9/14/2011 USPS
Pleasant St. New Bedford, MA 02740
Postage $29.00
Date Name/Address Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Name Type Description Amount
Total Liabilities:
Connolly Printing
9/12/2011 Connolly Printing
17b Gill St. Woburn, MA 01801
Liability Printing & Postage $3,400.67
9/12/2011 Connolly Printing
17b Gill St. Woburn, MA 01801
Liability Printing $4,195.07
Painters District Council #35
7/25/2011 Painters District Council #35
554 Pleasant Street New Bedford, MA 02740
Liability Office Space Rental $625.00
The Golden Manet Press
9/19/2011 The Golden Manet Press
86 Robertson St. Quincy, MA 02169
Liability Printing $274.13
Date Description Recipient Name/Address Manner Disposed Amount
Date Transaction Type Amount
Total (All):
Date Name/Address Type/Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Reimbursee/Address Purpose Amount
toggle children 9/7/2011 Castillo, Martin
$128.30
9/19/2011 Cheryl Courtney
$58.45
9/20/2011 Lisa Lemiuex
$85.91
9/20/2011 Lisa Lemiuex
$50.49
Date Range Account/Address Purpose Amount
Date Vendor/Address Purpose Amount
Date Vendor Purpose Itemized Total
Date Sub-Vendor Purpose Amount