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Filer:

Berkshire County Rep Assoc. Pol Action Comm. (80157)
Office Sought:
Filed On:

Tuesday, September 2, 2014
Reporting Period:

1/1/2014 - 8/22/2014
Candidate Residential Address:
Committee Name:

Berkshire County Rep Assoc. Pol Action Comm.
Treasurer Name:

T. Neal Burton II
Committee Address:

One Pheasant Way Pittsfield, MA 01202

Beginning Balance:

$2,221.21
Total Receipts this period:

$6,195.00
Subtotal:

$8,416.21
Total Expenditures this period:

$5,696.15
Ending Balance:

$2,720.06
Total Inkind Contributions:

$405.20
Total Outstanding Liabilities:

$0.00

Date	Name/Address	Type	Occupation / Employer	Amount
Itemized Total:				$5,080.00
Unitemized Total:				$1,115.00
Receipt Total:				$6,195.00
8/22/2014		Unitemized Amount		$1,115.00
2/16/2014	Almgren, Robin Po Box 392 Tyringham, MA 01264	Individual	Legal Assistant Almgren Law Offices	$100.00
4/15/2014	Barker, Thomas 342 11th St Se Washington, DC 20003	Individual	Attorney US Dept of Health & Human Services	$500.00
5/15/2014	Barry, John 401 East Street Lenox, MA 01240	Individual	Attorney Self-Employed	$100.00
2/16/2014	Bronson, Jim 12 Giovina Dr Pittsfield, MA 01201	Individual	Manager Jiminy Peak Resort	$80.00
2/7/2014	Burton II, T. Neal One Pheasant Way Pittsfield, MA 01201	Individual	Accountant Financial Accounting Services, Inc.	$150.00
2/9/2014	Burton II, T. Neal One Pheasant Way Pittsfield, MA 01201	Individual	Accountant Financial Accounting Services, Inc.	$50.00
2/16/2014	Case, Michael 177 Schultz Rd Washington, MA 01223	Individual	Retired Retired	$100.00
2/16/2014	Case, Stephanie 177 Schultz Rd Washington, MA 01223	Individual	Teacher Pittsfield Public Schools	$100.00
7/18/2014	Clements, Lynnmaria 16 King Street Pittsfield, MA 01201	Individual	Retail Clerk Macy's	$450.00
2/9/2014	Cowie, Barbara 18 East St Adams, MA 01220	Individual	retired	$90.00
1/24/2014	Cozzaglio, Stephen 60 Davis St. Lee, MA 01238	Individual	Retired	$80.00
2/16/2014	Cozzaglio, Stephen 60 Davis St. Lee, MA 01238	Individual	Retired	$40.00
2/16/2014	Davis, Patricia 284 Main Street Lanesborough, MA 01237	Individual	Teacher Retired	$145.00
2/16/2014	Decker, Jody 950 Fairview Street Lee, MA 01238	Individual	Landscaper Self Employed	$125.00
2/16/2014	Decker, Jody 950 Fairview Street Lee, MA 01238	Individual	Landscaper Self Employed	$45.00
2/16/2014	Decker, Kristine 950 Fairview St Lee, MA 01238	Individual	Business Manager In-Home Health Care	$170.00
2/7/2014	Harrison, Mary Po Box 805 Stockbridge, MA 01262	Individual	Retired Retired	$500.00
2/7/2014	Hickey, Robert J. Po Box 1654 Pittsfield, MA 01201	Individual		$100.00
2/2/2014	Horth, Louisa 161 Raymond Drive Dalton, MA 01226	Individual		$90.00
3/9/2014	Horth, Louisa 161 Raymond Drive Dalton, MA 01226	Individual		$100.00
2/16/2014	Jester, Christine 25 Delancy Pittsfield, MA 01201	Individual		$75.00
2/16/2014	Jester, Mark 25 Delancey Pittsfield, MA 01201	Individual	Real Estate Salesman Assist To Sell	$75.00
5/5/2014	Kephart, Mary Julia 15 Seekonk Road Great Barrington, MA 01230	Individual	Self Employed	$125.00
2/17/2014	Lenti, Maureen 71 Cannon Rd Lee, MA 01238	Individual	Teacher Pittsfield Public Schools	$90.00
2/16/2014	Lussier, Ken 91 Jacoby St Pittsfield, MA 01201	Individual	Self Employed Self	$170.00
2/16/2014	McNabb, Alan 16 Aspen Way Pittsfield, MA 01201	Individual	Retired Retired	$170.00
2/16/2014	McNabb, Nancy 16 Aspen Way Pittsfield, MA 01201	Individual	retired Retired	$170.00
2/17/2014	Mickle, III, William J. 72 Braeburn Rd Dalton, MA 01226	Individual	Owner - Security Company Self	$80.00
2/15/2014	Moro, Andrew Po Box 616 Housatonic, MA 01236	Individual		$50.00
2/15/2014	Moro, Andrew Po Box 616 Housatonic, MA 01236	Individual		$25.00
2/15/2014	Sacco, Rudolph 13 Baver Drive Pittsfield, MA 01201	Individual	Retired Comm of Mass	$170.00
2/15/2014	Shaw, Andrew D. Po Box 1026 Hancock, MA 01237	Individual	Military Us Army	$220.00
2/15/2014	Syer, Barbara PO Box 608 Great Barrington, MA 01230	Individual	Retired Retired	$500.00
2/15/2014	Taub, H. Russell 50 Adelphi Ave. Province, RI 02906	Individual		$45.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$5,595.65
Unitemized Total:					$100.50
Expenditure Total:					$5,696.15
	8/22/2014		Unitemized Amount		$100.50
	1/30/2014	Berkshire Hills Country Club Po Box 1678 Pittsfield, MA 01201	General Expenditure	Lincoln Day Dinner Event Expenses	$100.00
	2/18/2014	Berkshire Hills Country Club Po Box 1678 Pittsfield, MA 01201	General Expenditure	Lincoln Day Dinner Event Expenses	$1,906.84
	4/10/2014	Bronson, Jim	Reimbursement	Reimbursement (See R1)	$376.00
	3/22/2014	King Ward Coach Loine 70 Justin Drive Chicopee, MA 01022	Transportation - State Gop Delegates To Boston		$376.00
	Itemized Total:				$376.00
	Unitemized Total:				$0.00
	Total Reimbursement:				$376.00
	7/16/2014	Bronson, Jim	Reimbursement	Reimbursement (See R1)	$50.00
	6/11/2014	Pittsfield Community Television 4 Fredrico Drive Pittsfield, MA 01201	Annual Membership Contribution		$50.00
	Itemized Total:				$50.00
	Unitemized Total:				$0.00
	Total Reimbursement:				$50.00
	7/16/2014	Bronson, Jim	Reimbursement	Reimbursement (See R1)	$21.84
	7/15/2014	Zucco's Family Restaurant 451 Dalton Ave Pittsfield, MA 01201	Brian Herr-Tv Show Guest Dinner		$21.84
	Itemized Total:				$21.84
	Unitemized Total:				$0.00
	Total Reimbursement:				$21.84
	7/16/2014	Bronson, Jim	Reimbursement	Reimbursement (See R1)	$49.50
	6/17/2014	Zucco's Family Restaurant 451 Dalton Ave Pittsfield, MA 01201	John Miller-Tv Show Guest Dinner		$49.50
	Itemized Total:				$49.50
	Unitemized Total:				$0.00
	Total Reimbursement:				$49.50
	7/16/2014	Bronson, Jim	Reimbursement	Reimbursement (See R1)	$28.52
	4/29/2014	Zucco's Family Restaurant 451 Dalton Ave Pittsfield, MA 01201	Ed King - Tv Show Guest Dinner		$28.52
	Itemized Total:				$28.52
	Unitemized Total:				$0.00
	Total Reimbursement:				$28.52
	4/5/2014	Giftos, Peter 478 Washington Mtn Rd Dalton, MA 01223	General Expenditure	Back Pay - 2014 April	$500.00
	5/10/2014	Giftos, Peter 478 Washington Mtn Rd Dalton, MA 01223	General Expenditure	Back Pay - 2014 May Final	$200.00
	2/12/2014	Jessica Roemischer Po Box 442 Richmond, MA 01254	General Expenditure	Reception Music For Lincoln/reagan Dinner	$150.00
	2/1/2014	Jim Bronson	Reimbursement	Reimbursement (See R1)	$507.45
	1/23/2014	Ipage 10 Corporate Drive, Ste 300 Burlington, MA 01803	Premium Spam Filter		$9.95
	1/23/2014	Ipage 10 Corporate Drive, Ste 300 Burlington, MA 01803	Submitnet - Basic Submission		$12.95
	1/23/2014	Ipage 10 Corporate Drive, Ste 300 Burlington, MA 01803	Site Lock Plus		$14.95
	1/23/2014	Ipage 10 Corporate Drive, Ste 300 Burlington, MA 01803	Site Backup and Restore		$16.95
	1/23/2014	Ipage 10 Corporate Drive, Ste 300 Burlington, MA 01803	Weebly E-Commerce Element		$29.95
	1/23/2014	Ipage 10 Corporate Drive, Ste 300 Burlington, MA 01803	Rapidssl		$59.95
	1/23/2014	Ipage 10 Corporate Drive, Ste 300 Burlington, MA 01803	Weebly Premium Drag and Drop Builder		$99.95
	1/23/2014	Ipage 10 Corporate Drive, Ste 300 Burlington, MA 01803	The Accelerator		$262.80
	Itemized Total:				$507.45
	Unitemized Total:				$0.00
	Total Reimbursement:				$507.45
	2/1/2014	Jim Bronson	Reimbursement	Reimbursement (See R1)	$68.65
	1/21/2014	Zucco's Family Restaurant 451 Dalton Ave Pittsfield, MA 01201	Charlie Baker Reception - Appetizers		$68.65
	Itemized Total:				$68.65
	Unitemized Total:				$0.00
	Total Reimbursement:				$68.65
	1/8/2014	Peter Giftos 478 Washington Mountain Rd Dalton, MA 01226	General Expenditure	Back Pay - 2014 January	$500.00
	2/1/2014	Peter Giftos 478 Washington Mountain Rd Dalton, MA 01226	General Expenditure	Back Pay - 2014 February	$500.00
	3/1/2014	Peter Giftos 478 Washington Mountain Rd Dalton, MA 01226	General Expenditure	Back Pay - 2014 March	$500.00
	2/11/2014	TransFirst LLC	General Expenditure	Transaction Fees	$2.05
	3/10/2014	TransFirst LLC	General Expenditure	Transaction Fees	$20.00
	4/10/2014	TransFirst LLC	General Expenditure	Transaction Fees	$20.00
	4/15/2014	TransFirst LLC	General Expenditure	Transaction Fees	$14.80
	5/10/2014	TransFirst LLC	General Expenditure	Transaction Fees	$20.00
	6/10/2014	TransFirst LLC	General Expenditure	Transaction Fees	$20.00
	7/10/2014	TransFirst LLC	General Expenditure	Transaction Fees	$20.00
	8/10/2014	TransFirst LLC	General Expenditure	Transaction Fees	$20.00

Date	Name/Address	Type	Occupation / Employer	Description	Value
Itemized Total:					$319.92
Unitemized Total:					$85.28
In-kind Contribution Total:					$405.20
8/22/2014		Unitemized Amount			$85.28
2/28/2014	Bronson, Jim 12 Giovina Dr Pittsfield, MA 01201	Individual	Manager Jiminy Peak Resort	Constant Contact	$42.50
3/28/2014	Bronson, Jim 12 Giovina Dr Pittsfield, MA 01201	Individual	Manager Jiminy Peak Resort	Constant Contact	$42.50
4/28/2014	Bronson, Jim 12 Giovina Dr Pittsfield, MA 01201	Individual	Manager Jiminy Peak Resort	Constant Contact	$42.50
5/28/2014	Bronson, Jim 12 Giovina Dr Pittsfield, MA 01201	Individual	Manager Jiminy Peak Resort	Constant Contact	$42.50
6/28/2014	Bronson, Jim 12 Giovina Dr Pittsfield, MA 01201	Individual	Manager Jiminy Peak Resort	Constant Contact	$42.50
7/28/2014	Bronson, Jim 12 Giovina Dr Pittsfield, MA 01201	Individual	Manager Jiminy Peak Resort	Constant Contact	$42.50
2/12/2014	Mickle, Kathy 72 Braeburn Road Dalton, MA 01226	Individual	Manager New England Security Center	Plaque - Lincoln/Reagan Dinner	$48.98
2/12/2014	Mickle, Kathy 72 Braeburn Road Dalton, MA 01226	Individual	Manager New England Security Center	Table Decorations - Lincoln/Reagan Dinner	$15.94

Date	Reimbursee/Address
4/10/2014	Bronson, Jim	$376.00
Itemized Total:		$376.00
Unitemized Total:		$0.00
Total Reimbursement:		$376.00
7/16/2014	Bronson, Jim	$21.84
Itemized Total:		$21.84
Unitemized Total:		$0.00
Total Reimbursement:		$21.84
7/16/2014	Bronson, Jim	$49.50
Itemized Total:		$49.50
Unitemized Total:		$0.00
Total Reimbursement:		$49.50
7/16/2014	Bronson, Jim	$50.00
Itemized Total:		$50.00
Unitemized Total:		$0.00
Total Reimbursement:		$50.00
7/16/2014	Bronson, Jim	$28.52
Itemized Total:		$28.52
Unitemized Total:		$0.00
Total Reimbursement:		$28.52
2/1/2014	Jim Bronson	$68.65
Itemized Total:		$68.65
Unitemized Total:		$0.00
Total Reimbursement:		$68.65
2/1/2014	Jim Bronson	$507.45
Itemized Total:		$507.45
Unitemized Total:		$0.00
Total Reimbursement:		$507.45

2014 Pre-primary Report (PAC) 1/1/2014 - 8/22/2014 203886

2014 Pre-primary Report (PAC) 1/1/2014 - 8/22/2014

203886