OCPF - Display Report

Export to PDF

Filer:

Bunn, Gregory Scott (15564)
Office Sought:

House, 12th Essex
Filed On:

Monday, February 25, 2013
Reporting Period:

1/1/2013 - 2/15/2013
Candidate Residential Address:

44 Trask Road Peabody, MA 01960
Committee Name:

Bunn Committee
Treasurer Name:

Christine M. Call
Committee Address:

P.O. Box 3732 Peabody, MA 01960

Beginning Balance:

$60.00
Total Receipts this period:

$5,201.16
Subtotal:

$5,261.16
Total Expenditures this period:

$3,011.97
Ending Balance:

$2,249.19
Total Inkind Contributions:

$1,172.76
Total Outstanding Liabilities:

$0.00

Date	Name/Address	Type	Occupation / Employer	Amount
Itemized Total:				$4,413.16
Unitemized Total:				$788.00
Receipt Total:				$5,201.16
2/15/2013		Unitemized Amount		$788.00
1/10/2013	Agganis, James 24 Ryan Road Danvers, MA 01923	Individual	Vending Route Manager Four Star Vending	$500.00
1/28/2013	Anthony, Conte 17 Third Street North Andover, MA 01845	Individual		$100.00
1/6/2013	Bunn, Greg 44 Trask Rd. Peabody, MA 01960	Individual	Operations Manager EOLWD	$145.16
1/21/2013	Bunn, Greg 44 Trask Rd. Peabody, MA 01960	Individual	Operations Manager EOLWD	$18.00
1/16/2013	Bunn, Steven 4996 Little Indian Road Kimbolton, OH 43749	Individual	Retired Retired	$500.00
1/10/2013	Calhoun, Richard 22 Johnson Avenue Peabody, MA 01960	Individual	Vending Route Technician Four Star Vending	$500.00
1/9/2013	Call, Patricia 11 Grover Street Beverly, MA 01915	Individual	Sales Administrator Excelitas	$100.00
1/28/2013	Call, Patricia 11 Grover Street Beverly, MA 01915	Individual	Sales Administrator Excelitas	$100.00
1/10/2013	Cole, Frederick 12 Sylvia Street Lynn, MA 01904	Individual		$100.00
1/19/2013	Cossin, Marjorie 890 Hampton Ridge Drive Akron, OH 44313	Individual	Retired Retired	$500.00
1/13/2013	Foster, Marilyn 18 Rose Terrace Lynn, MA 01902	Individual		$100.00
1/28/2013	Giamberardino, Stephen 303 Pine Brook Drive Peabody, MA 01960	Individual	Funeral Director Conte Funeral Home	$250.00
1/28/2013	Hochman, Jarrod 52 Ellsworth Road Peabody, MA 01960	Individual		$100.00
1/11/2013	Link, Stephanie 1025 Summit Drive Dillon, CO 80435	Individual		$100.00
1/28/2013	McCarthy, John 1 Pierce Road Peabody, MA 01960	Individual		$50.00
1/20/2013	Perkins, Scott 9 Hog Hill Road Peabody, MA 01960	Individual		$100.00
1/29/2013	Rich, John 4 Washington Street Pelham, NH 03076	Individual		$100.00
1/3/2013	Seifried, Leslie 33 Myrtle Street Boston, MA 02114	Individual	Program Coordinator Commonwealth of Massachusetts	$250.00
1/6/2013	Sullivan, David 10 Bowdoin Street Boston, MA 02114	Individual	Director of Re-Entry Commonwealth of Massachusetts	$200.00
1/28/2013	Sullivan, David 10 Bowdoin Street Boston, MA 02114	Individual	Director of Re-Entry Commonwealth of Massachusetts	$150.00
1/22/2013	Tobey, Jeffrey 2 Thorndike Street Peabody, MA 01960	Individual	Police Officer Town of Wenham	$200.00
1/28/2013	Tobey, Jeffrey 2 Thorndike Street Peabody, MA 01960	Individual	Police Officer Town of Wenham	$50.00
1/28/2013	Zhilkov, Kirill 2233 Crane Brook Way Peabody, MA 01960	Individual	Unemployed Unemployed	$200.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$2,942.96
Unitemized Total:					$69.01
Expenditure Total:					$3,011.97
	2/15/2013		Unitemized Amount		$69.01
	1/25/2013	Daniel Ensminger 6 Oakland Road Reading, MA 01867	General Expenditure	Data	$120.00
	2/15/2013	Joe Walsh 174 Lowell Street Peabody, MA 01960	General Expenditure	Campaign Management Services	$500.00
	1/6/2013	Network Solutions 13861 Sunrise Valley Drive Herndon, VA 20171	General Expenditure	Website/Email	$145.16
	1/28/2013	Staples	General Expenditure	Business Cards	$74.89
	1/28/2013	Stinson Strategies 6 Beacon St #325 Boston, MA 02101	General Expenditure	Marketing Services	$799.00
	2/7/2013	Stinson Strategies 6 Beacon Street #325 Boston, MA 02101	General Expenditure	Marketing Services	$860.00
	2/7/2013	Stinson Strategies 6 Beacon Street #325 Boston, MA 02101	General Expenditure	Marketing Services	$97.00
	1/28/2013	Sylvan Street Grille 12 Sylvan Street Peabody, MA 01960	General Expenditure	Fundraiser	$346.91

Date	Name/Address	Type	Occupation / Employer	Description	Value
Itemized Total:					$1,172.76
Unitemized Total:					$0.00
In-kind Contribution Total:					$1,172.76
1/28/2013	Agganis, Siobhan 24 Ryan Road Danvers, MA 01923	Individual	Homemaker Homemaker	Banners	$288.00
1/28/2013	Drislane, Liam 21 Oak Street Middleton, MA 01949	Individual	Vending Route Technician Four Star Vending	Food for Event	$397.64
1/31/2013	Drislane, Liam 21 Oak Street Middleton, MA 01949	Individual	Vending Route Technician Four Star Vending	Sign posts	$37.12
1/30/2013	Perkins, Myron 5 Little Knoll Ct Medford, NJ 08055	Individual	President Premiums and Specialties	Campaign Signs	$450.00

Date	Reimbursee/Address	Purpose
2/12/2013	Evans, Clay		$33.01
2/12/2013	Clay Evans 16 Heritage Lane Saugus, MA 01906	Re-Imburse Gas	$33.01
Itemized Total:			$33.01
Unitemized Total:			$0.00
Total Reimbursement:			$33.01

2013 Pre-primary Report (Special) (ND) 1/1/2013 - 2/15/2013 167400

2013 Pre-primary Report (Special) (ND) 1/1/2013 - 2/15/2013

167400