OCPF - Display Report

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Filer:

Bunn, Gregory Scott (15564)
Office Sought:

House, 12th Essex
Filed On:

Monday, March 25, 2013
Reporting Period:

2/16/2013 - 3/15/2013
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:

$2,249.19
Total Receipts this period:

$4,820.00
Subtotal:

$7,069.19
Total Expenditures this period:

$5,908.11
Ending Balance:

$1,161.08
Total Inkind Contributions:

$334.10
Total Outstanding Liabilities:

$1,600.14

Date	Name/Address	Type	Occupation / Employer	Amount
Itemized Total:				$3,475.00
Unitemized Total:				$1,345.00
Receipt Total:				$4,820.00
3/15/2013		Unitemized Amount		$1,345.00
2/22/2013	Arsenault, Christine 25 Downing Road Peabody, MA 01960	Individual		$50.00
2/25/2013	Bunn, Greg 44 Trask Rd. Peabody, MA 01960	Individual	Operations Manager EOLWD	$500.00
2/22/2013	Call, Patricia 11 Grover Street Beverly, MA 01915	Individual	Sales Administrator Excelitas	$50.00
2/22/2013	Cavanaugh, Patricia 82 Cedar Street Wenham, MA 01984	Individual		$100.00
3/1/2013	Cook, Holly 46 Hall Avenue Watertown, MA 02472	Individual	Info Requested	$500.00
3/1/2013	Cook, John 46 Hall Avenue Watertown, MA 02472	Individual	Info Requested	$500.00
3/5/2013	Cunningham, Robert 4 Gallgher Drive Plymouth, MA 02360	Individual	Consultant Rtc Advisors	$500.00
2/22/2013	Densmore, Mary Ann 35 Bayview Terrace Danvers, MA 01923	Individual		$50.00
2/22/2013	Luther, Nancy 294 Perkins Row Topsfield, MA 01983	Individual		$25.00
2/22/2013	O'Keefe, Tim 344 Lowell Street Peabody, MA 01960	Individual		$100.00
2/22/2013	Perkins, Scott 9 Hog Hill Road Peabody, MA 01960	Individual		$50.00
2/22/2013	Purtz, Edward 11 Northey Street Salem, MA 01970	Individual		$50.00
2/22/2013	Seifried, Leslie 33 Myrtle Street Boston, MA 02114	Individual	Program Coordinator Commonwealth of Massachusetts	$50.00
3/5/2013	Sexton, Kevin 20 Emerson Street Reading, MA 01867	Individual		$100.00
2/22/2013	Sullivan, David 10 Bowdoin Street Boston, MA 02114	Individual	Director of Re-Entry Commonwealth of Massachusetts	$150.00
2/25/2013	Tatelman, Mark 50 Prince St. Danvers, MA 01923	Individual	Retail Account Specialist Mvdc	$500.00
2/22/2013	Tobey, Jeffrey 2 Thorndike Street Peabody, MA 01960	Individual	Police Officer Town of Wenham	$100.00
2/22/2013	Walsh, Kathleen 174 Lowell Street Peabody, MA 01960	Individual		$100.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$5,845.58
Unitemized Total:					$62.53
Expenditure Total:					$5,908.11
	3/15/2013		Unitemized Amount		$62.53
	2/22/2013	BPOE Elks 38 Oak Street Peabody, MA 01960	General Expenditure	Hall Rental	$150.00
	2/19/2013	E & S Three LLC 182 Puritan Road Swampscott, MA 01907	General Expenditure	Office Rent	$1,300.00
	2/26/2013	Evans, Clay 16 Heritage Lane Saugus, MA 01906	General Expenditure	Reimbursement (See R1)	$73.20
	2/26/2013	Joe Walsh 174 Lowell Street Peabody, MA 01960	General Expenditure	Reimbursement (See R1)	$94.65
	2/22/2013	Market Basket 170 Everett Avenue Chelsea, MA 02150	General Expenditure	Event Food	$52.58
	2/22/2013	Peabody Municipal Light 201 Warren Street Ext Peabody, MA 01960	General Expenditure	Office Electricity	$100.00
	2/22/2013	Restaurant Depot 82 Boston Street Everett, MA 02149	General Expenditure	Event Food	$256.54
	2/22/2013	Stinson Strategies 6 Beacon Street #325 Boston, MA 02101	General Expenditure	Marketing Services	$277.00
	3/14/2013	Stinson Strategies 6 Beacon Street #325 Boston, MA 02101	General Expenditure	Automated Call Services	$240.00
	2/28/2013	Thriftco 26 Howley Street Peabody, MA 01960	General Expenditure	Mailing Services	$1,854.00
	3/6/2013	Thriftco 26 Howley Street Peabody, MA 01960	General Expenditure	Printing Services	$1,447.61

Date	Name/Address	Type	Occupation / Employer	Description	Value
Itemized Total:					$304.59
Unitemized Total:					$29.51
In-kind Contribution Total:					$334.10
3/15/2013		Unitemized Amount			$29.51
2/22/2013	Call, Christine 44 Trask Road Peabody, MA 01960	Individual	Sales Analyst MVDC	Event Decorations	$47.79
2/22/2013	Call, Christine 44 Trask Road Peabody, MA 01960	Individual	Sales Analyst MVDC	Coffee for Event	$256.80

Date	Name/Address	Type	Description	Amount
Total Outstanding Liabilities:				$1,600.14

Political Marketing International
3/5/2013	Political Marketing International	Liability	Automated Call Services	$1,600.14

Date	Reimbursee/Address	Purpose
2/26/2013	Evans, Clay		$73.20
2/19/2013	Clay Evans 16 Heritage Lane Saugus, MA 01906	Re-Imburse Gas	$50.50
2/22/2013	Iparty 300 Andover Street Peabody, MA 01960	Balloons For Event	$22.70
Itemized Total:			$73.20
Unitemized Total:			$0.00
Total Reimbursement:			$73.20
2/26/2013	Joe Walsh		$94.65
2/26/2013	Joe Walsh 174 Lowell Street Peabody, MA 01960	Food For Campaign Volunteers	$94.65
Itemized Total:			$94.65
Unitemized Total:			$0.00
Total Reimbursement:			$94.65

2013 Pre-election Report (Special) (ND) 2/16/2013 - 3/15/2013 168480

2013 Pre-election Report (Special) (ND) 2/16/2013 - 3/15/2013

168480