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Filer:

Plymouth County Republican Club Pol Action Comm. (80271)
Office Sought:

Unknown/ N/A
Filed On:

Tuesday, September 2, 2014
Reporting Period:

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

Plymouth County Republican Club Pol Action Comm.
Treasurer Name:

Gordon C. Andrews
Committee Address:

244 Elm St Halifax, MA 02338

Beginning Balance:

$1,298.77
Total Receipts this period:

$5,435.03
Subtotal:

$6,733.80
Total Expenditures this period:

$4,428.48
Ending Balance:

$2,305.32
Total Inkind Contributions:

$0.00
Total Outstanding Liabilities:

$5,750.84

Date	Name/Address	Type	Other	Amount
Itemized Total:				$1,680.00
Unitemized Total:				$3,755.03
Receipt Total:				$5,435.03
8/22/2014		Unitemized Amount		$3,755.03
3/1/2014	Alexander, Robert PO Box 503 East Bridgewater, MA 02333	Individual		$120.00
3/1/2014	Alliegro, Mark 41 Metoxit Rd Falmouth, MA 02536	Individual		$60.00
4/25/2014	Andrews, Gordon C 244 Elm Street Halifax, MA 02338	Individual		$60.00
4/25/2014	Andrews, Gordon R 688 Plymouth Street Halifax, MA 02338	Individual		$60.00
3/1/2014	Cogliano, Vincent 170 Old Washington Street Pembroke, MA 02359	Individual		$60.00
3/1/2014	Delsignore, Stephen 82 Pearl St Middleborough, MA 02346	Individual		$60.00
3/1/2014	deMacedo Committee 8 Parks Street Kingston, MA 02364	Committee	14624	$30.00
2/26/2014	Fuller, Peter 70 White Banks Road Middleborough, MA 02346	Individual		$60.00
3/1/2014	Gonsalves, Stephen 3 Hermitage Rd Marion, MA 02738	Individual		$60.00
2/26/2014	Hunt, Randy 297 Quaker Meeting House Road Sandwich, MA 02537	Individual		$60.00
2/18/2014	Kemp, Anne 21 Fox Hollow Plymouth, MA 02360	Individual		$60.00
8/2/2014	Knowlton, Jeanine 84 Pearl Street Middleborough, MA 02346	Individual		$75.00
8/2/2014	Knowlton, John 84 Pearl Street Middleborough, MA 02346	Individual		$75.00
2/21/2014	Maloney, Nancy 228 Matfield St West Bridgewater, MA 02379	Individual		$150.00
2/20/2014	Marwill, Laura 30 Summit Dr Hingham, MA 02043	Individual		$60.00
3/1/2014	Orrall, Keiko 120 Crooked Lane Lakeville, MA 02347	Individual		$100.00
8/6/2014	Perkins, Don 1101 Oak Point Drive Middleborough, MA 02346	Individual		$100.00
2/24/2014	Scholl, Susan 30 Mira Mesa Drive Pembroke, MA 02359	Individual		$60.00
4/25/2014	Shiavone, John 798 Old Plymouth Street Halifax, MA 02338	Individual		$50.00
4/25/2014	Townsend, Mark 10 Harvest View Way Carver, MA 02330	Individual		$50.00
4/25/2014	Townsend, Maureen 10 Harvest View Way Carver, MA 02330	Individual		$50.00
2/18/2014	Valanzola, Louis 40 Payson Ave Rockland, MA 02370	Individual		$60.00
5/20/2014	Valanzola, Louis 40 Payson Ave Rockland, MA 02370	Individual		$50.00
3/1/2014	Williams-Gifford, Susan 11 Lincoln HWY Wareham, MA 02571	Individual		$50.00
2/28/2014	Winters, Christine 854 Point Road Marion, MA 02738	Individual		$60.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$4,428.48
Unitemized Total:					$0.00
Expenditure Total:					$4,428.48
	6/18/2014	5 Seasons Caters PO Box 1262 Marshfield, MA 02050	General Expenditure	Deposit for Catering for Event at Knights of Colum	$300.00
	5/16/2014	Gordon C Andrews	Reimbursement	Reimbursement for icontact fees and holiday inn ro	$1,616.64
	12/1/2011	icontact 2450 Perimeter Park Drive Morrisville, NC 27560	iContact 7/1/11 to 12/1/11 $31.96 * 6		$191.76
	12/1/2012	icontact 2450 Perimeter Park Drive Morrisville, NC 27560	iContact 1/1/12 to 12/1/12 $31.96 * 12		$383.52
	6/1/2013	icontact 2450 Perimeter Park Drive Morrisville, NC 27560	iContact 1/1/13 to 6/1/13 $31.96 * 1 $33.96 *5		$201.76
	12/1/2013	icontact 2450 Perimeter Park Drive Morrisville, NC 27560	iContact 7/1/13 to 12/1/13 $33.96 * 6		$203.76
	4/1/2014	icontact 2450 Perimeter Park Drive Morrisville, NC 27560	iContact 1/1/14 to 4/1/14 $33.96 * 4		$135.84
	2/22/2013	Rockland Holiday Inn 929 Hingham Street Rockland, MA 02370	Room Reserve Deposit - Holiday Inn Rockland - Brea		$500.00
	Itemized Total:				$1,616.64
	Unitemized Total:				$0.00
	Total Reimbursement:				$1,616.64
	4/7/2014	Gordon R Andrews	Reimbursement	Reimbursement for Boston Tavern MiddleboroughBreak	$2,127.42
	3/1/2014	Boston Tavern Middleborough 58 East Grove Street Middleborough, MA 02346	Breakfast - Food & Beverages		$2,127.42
	Itemized Total:				$2,127.42
	Unitemized Total:				$0.00
	Total Reimbursement:				$2,127.42
	3/1/2014	Joe Goldsberry 29 Church ST Whitman, MA 02382	General Expenditure	Photography for Event	$100.00
	6/19/2014	Knights of Columbus - Pembroke 48 Schoosett Street Pembroke, MA 02359	General Expenditure	Room Deposit for September Event	$100.00
	5/16/2014	Mark Townsend	Reimbursement	Reimbursement Vista Print Banners	$78.57
	5/16/2014	Vista Print 95 Hayden Avenue Lexington, MA 02421	Banners		$78.57
	Itemized Total:				$78.57
	Unitemized Total:				$0.00
	Total Reimbursement:				$78.57
	8/22/2014	Piryx Inc. 2nd St 1st Floor San Francisco, CA	General Expenditure	Online Donation Fees so far this year	$105.85

Date	Name/Address	Type	Description	Amount
Total Outstanding Liabilities:				$5,750.84

Gordon C Andrews
8/1/2014	Gordon C Andrews	Liability	02338 iContact 5/1/14 to 4/1/14 $33.96 * 4	$135.84

Vincent Cogliano Jr
1/17/2009	Vincent Cogliano Jr	Liability	January Event Hall Rental - Temple Beth Emunah	$3,500.00
1/17/2009	Vincent Cogliano Jr	Liability	January Event Entertainment - Michael Dutre perfor	$1,500.00
8/4/2009	Vincent Cogliano Jr	Liability	WATD Advertisement purchase	$525.00
9/12/2011	Vincent Cogliano Jr	Liability	Robo Calls	$90.00
Vincent Cogliano Jr Outstanding Total:				$5,615.00

Date	Reimbursee/Address
5/16/2014	Gordon C Andrews	$1,616.64
Itemized Total:		$1,616.64
Unitemized Total:		$0.00
Total Reimbursement:		$1,616.64
4/2/2014	Gordon R Andrews	$2,127.42
Itemized Total:		$2,127.42
Unitemized Total:		$0.00
Total Reimbursement:		$2,127.42
6/16/2014	Mark Townsend	$78.57
Itemized Total:		$78.57
Unitemized Total:		$0.00
Total Reimbursement:		$78.57

2014 Pre-primary Report (PAC) 1/1/2014 - 8/22/2014 204033

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

204033