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Filer:
Tricia Farley-Bouvier (15376)
Filed On:
Thursday, June 13, 2013
Office Sought:
House, 3rd Berkshire
Residential Address:
113 Oliver Avenue Pittsfield MA 01201
Committee Name:
Farley-Bouvier Committee
Treasurer Name:
Laurie Swint
Committee Address:
195 Eleanor Road Pittsfield MA 01201
Amendment Reason:
To record bank charge for checks. Error disocvered when correcting 2012 reports.
Beginning Balance:
$290.42
Total Receipts this period:
$7,367.00
Subtotal:
$7,657.42
Total Expenditures this period:
$5,141.98
Ending Balance:
$2,515.44

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$0.00
Name of Bank Used:
Greylock Federal Credit Union
Date Name/Address Occupation/Employer Other Amount
Itemized Total:
Un-itemized Total:
Total (All):
8/27/2011 Best Buy
Berkshire Mall Lanesborough, MA 01237

returned verizon inp card $50 and $30 ( $5 tax)

$85.00
8/24/2011 Bordeaux, Charles
120 Dodge Ave. Pittsfield, MA 01201


$100.00
8/8/2011 Bouvier, David
17 Promontory Dr. Wallingford, CT 06492


$100.00
8/8/2011 Bouvier, Jane
24 Pinewood Rd. Hamden, CT 06518


$100.00
8/19/2011 Bouvier, Joe
211 St. James Ave. Merchantville, NJ 08109
Lawyer
Mattioni, Ltd.

$250.00
8/8/2011 Bouvier-Weinber, Nicole
Meadowland Ter. Olney, MD 20832


$50.00
8/23/2011 Brown, Margaret
137 Glendale Rd. Florence, MA 01062


$100.00
8/26/2011 Callahan, Paul & Debbie
11 Wellesley St. Pittsfield, MA 01201


$50.00
8/23/2011 Campoli, Tom
Po Box 1384 Pittsfield, MA 01202


$100.00
8/22/2011 Dobelle, Edith
1 Crofut St. Pittsfield, MA 01201
Retired

$250.00
8/25/2011 Dulye, Ann
1136 Barker Rd. #36 Pittsfield, MA 01201
Retired
Walden Press

$500.00
8/6/2011 Eldridge, Scott & Mary Beth
64 Commonwealth Ave. Pittsfield, MA 01201


$25.00
9/2/2011 Farley, Branden
3939 Flat Rock Rd., Apt. 145 Columbus, GE 31407
Captain
US Army

$250.00
8/17/2011 Farley, Danny
2 Wexford Ct. Mendham, NJ 07945
General Manager
Dolce Resort as Basking Ridge

$500.00
8/18/2011 Farley, Kevin
111 Commons Way Doylestown, PA 18901
software arquitect
Bridgewater Associates

$500.00
8/18/2011 Farley, Maria
9 Horizon Dr. Cranston, RI 02921


$100.00
8/15/2011 Farley, Mary K.
1 River Rd. Worthington, MA 01098


$100.00
8/16/2011 Farley, Peter
2 Loring Hill Rd. Hingham, MA 02043
Owner
PJ Enterprises, Inc.

$500.00
8/19/2011 Farley, Shaun
138 Long Bay Dr. Laconia, NH 03246
Chief Op. Officer
Melchor-Prescot Insurance Co.

$500.00
8/30/2011 Feldsine, Frances
51 Walden Ln. Pittsfield, MA 01201


$25.00
9/1/2011 Hanlon, Terrence & Mary Jane
101 Palomino Dr. Pittsfield, MA 01201


$50.00
9/1/2011 Herman, John & Carol
570 Holmes Rd. Pittsfield, MA 01201


$100.00
8/31/2011 Kaplan, Ben & Lore
65 Lexington Pkwy Pittsfield, MA 01201


$35.00
8/27/2011 Keator, George
36 Schermerhorn Pk. Lenox, MA 01240
Deacon
Diocese of Springfield

$200.00
8/15/2011 Keator, JoAnne
35 Schermerhorn Pk. Lenox, MA 01240
Vice President
Ehandale

$250.00
8/4/2011 Keator, Sheila
36 Schermerhorn Pk. Lenox, MA 01240
Financial Planner
Keator Group (donation returned)

$200.00
9/2/2011 Keenan, John & Shea
16 Kathy Way Pittsfield, MA 01201


$50.00
8/15/2011 Krol, Beverly
45 Vinal Ave. Pittsfield, MA 01201


$25.00
9/2/2011 Krol, Jolene
31 Kenilworth St. Pittsfield, MA 01201


$25.00
8/4/2011 Lemmerman, Marilyn & David
533 S. Orange St. Media, PA 19063


$30.00
8/18/2011 Loring, Dolores
190 Prospect St. Lee, MA 01238
Retired

$500.00
8/18/2011 Loring, John
190 Prospect St. Lee, MA 01238
Retired

$500.00
8/31/2011 Mottershead, Robert & Sarah
121 Kittredge Rd. Pittsfield, MA 01201


$25.00
8/6/2011 Nesbit, Anne
29 Rubin Dr. Pittsfield, MA 01201


$100.00
9/2/2011 O'Brien, Patricia
34 Marlboro Dr. Pittsfield, MA 01201


$100.00
9/2/2011 Pellish, Jane
66 Glory Dr. Pittsfield, MA 01201


$20.00
8/29/2011 Ramsey, Carol
40 Old Stockbridge Rd., Apt. 3b Lenox, MA 01240


$100.00
9/1/2011 Ramsey, Carol
40 Old Stockbridge Rd., Apt. 3b Lenox, MA 01240


$22.00
8/31/2011 Raverta, Paul
299 Jeffrey Lane West Springfield, MA 01089


$100.00
8/31/2011 Samsel, Richard & Babette
45 Flintstone Dr. Pittsfield, MA 01201


$25.00
8/24/2011 Sandrew, Phyllis
170 Ann Dr. Pittsfield, MA 01201


$20.00
9/1/2011 Schilling, Gloria
10 Elmview Ter. Pittsfield, MA 01201


$50.00
9/1/2011 Schwartz, Iris
39 Shetland Dr. Pittsfield, MA 01201


$25.00
8/31/2011 Singer, Ken & Christine
1045 West St. Pittsfield, MA 01201


$50.00
8/17/2011 Steve, Young
1 River Rd. Worthington, MA 01098


$100.00
8/26/2011 Sutherland, Charlotte
100 Anita Dr. Pittsfield, MA 01201


$30.00
8/30/2011 Taylor, Scott & Gina Vinciguerra
41 Whittier Ave. Pittsfield, MA 01201


$50.00
8/10/2011 Thomsen, Bridget
25 Hale Dr. Dedham, MA 02026
Mortgage Broker
Mortage Master

$250.00
8/23/2011 Trabulsi, Ann
185 High St. Pittsfield, MA 01201


$100.00
8/31/2011 Young, Robert
153 Ridgeway Ave. Pittsfield, MA 01201


$50.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
9/1/2011 Beverly Krol
45 Vinal Avenue Pittsfield, MA 01226
Reimbursement (See R1) $38.48
8/22/2011 Bouvier, Tricia
113 Oliver Ave. Pittsfield, MA 01201
Reimbursement (See R1) $1,655.61
8/15/2011 Greylock Federal Credit Union
West Street Pittsfield, MA 01201
Checks $21.09
9/1/2011 Moresi, Lorraine
46 Darlene Ave Pittsfield, MA 01201
Reimbursement (See R1) $323.62
8/23/2011 Nelson Hajjar
335 Elm St. Pittsfield, MA 01201
Hq Rent August 23-Sept. 22 $300.00
9/1/2011 NEPM
15 Main St., Po Box 1046 Wilbraham, MA 01095
lapel buttons $152.63
9/1/2011 NEPM
15 Main St., Po Box 1046 Wilbraham, MA 01095
Lawn Signs $1,583.30
9/1/2011 NEPM
15 Main St., Po Box 1046 Wilbraham, MA 01095
Lapel Stickers; Static Cling Decals $489.25
9/2/2011 Pittsfield Gazette
38 West St. Pittsfield, MA 01201
Advertising $378.00
8/25/2011 Sheila Keator
36 Schermerhorn Pk. Lenox, MA 01240
Return of Contribution $200.00
Date Name/Address Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Name Type Description Amount
Total Liabilities:
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 8/22/2011 Bouvier, Tricia
$1,655.61
toggle children 9/1/2011 Krol, Beverly
$38.48
toggle children 9/1/2011 Moresi, Lorraine
$323.62
Date Range Account/Address Purpose Amount
Date Vendor/Address Purpose Amount
Date Vendor Purpose Itemized Total
Date Sub-Vendor Purpose Amount