OCPF - Display Report

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Filer:

MA Nurse Anesthetists Pol Action Comm. (80308)
Office Sought:

Unknown/ N/A
Filed On:

Monday, January 19, 2015
Reporting Period:

10/18/2014 - 12/31/2014
Candidate Residential Address:
Committee Name:

MA Nurse Anesthetists Pol Action Comm.
Treasurer Name:

Nicola Bradley
Committee Address:

6 Boston Rd. Suite 202 Chelmsford, MA 01824

Beginning Balance:

$5,619.14
Total Receipts this period:

$1,370.02
Subtotal:

$6,989.16
Total Expenditures this period:

$1,584.90
Ending Balance:

$5,404.26
Total Inkind Contributions:

$0.00
Total Outstanding Liabilities:

$0.00

Date	Name/Address	Type	Occupation / Employer	Amount
Itemized Total:				$1,370.02
Unitemized Total:				$0.00
Receipt Total:				$1,370.02
11/14/2014	Bertrand, Joseph 42 8th Street Apt 1308 Boston, MA 02129	Individual	CRNA AAM	$0.04
10/29/2014	Egan, Florence 13 Upton Lane Boxford, MA 01921	Individual	CRNA BIDMC	$200.00
10/30/2014	Fisk, Patricia 52 Montgomery St. Cambridge, MA 02140	Individual	CRNA Mass Eye & Ear Infirmary	$50.00
10/26/2014	Gauvin, Robert 1 Riverside Drive Mattapoisett, MA 02739	Individual	CRNA APRO	$41.66
11/26/2014	Gauvin, Robert 1 Riverside Drive Mattapoisett, MA 02739	Individual	CRNA APRO	$41.66
12/26/2014	Gauvin, Robert 1 Riverside Drive Mattapoisett, MA 02739	Individual	CRNA APRO	$41.66
12/28/2014	Joyce, Jeffrey 6 Brook Street Plympton, MA 02267	Individual	CRNA APRO	$25.00
10/29/2014	Joyce, Susan 6 Brook Street Plympton, MA 02367	Individual	CRNA APRO	$25.00
11/2/2014	Kelley, Patricia 23 Roland Way Milford, MA 01757	Individual	CRNA Milford Anesthesia	$100.00
11/3/2014	Lauro, Lisa 29 Gilbert Rd Southampton, MA 01073	Individual	CRNA Springfield Anesthesia Service	$100.00
10/29/2014	Matthews, Alan 46 Hillside Terrace Dracut, MA 01826	Individual	CRNA Lowell General Hospital	$60.00
10/29/2014	McKenna, Pamela 39 Hornbeam Hill Road Chelmsford, MA 01824	Individual	CAE McKenna Management	$10.00
12/23/2014	Newell, Carol 39 White Street Leominster, MA 01453	Individual	CRNA D&G Associates	$25.00
10/23/2014	Orlando, Marsha 70 Adams Street Westborough, MA 01581	Individual	CRNA Self-employed	$50.00
12/24/2014	Ostendorf, Barbara 36 Central Ave Unit 18 Milton, MA 02186	Individual	CRNA BWFH	$50.00
10/22/2014	Pierce, Trudy 43 Wishing Well Way Springfield, MA 01089	Individual	CRNA TAP Anesthesia Services	$50.00
11/22/2014	Pierce, Trudy 43 Wishing Well Way Springfield, MA 01089	Individual	CRNA TAP Anesthesia Services	$50.00
12/22/2014	Pierce, Trudy 43 Wishing Well Way Springfield, MA 01089	Individual	CRNA TAP Anesthesia Services	$50.00
12/10/2014	Reed, James 3 Canterbury Rockport, MA 01966	Individual	CRNA retired	$100.00
12/29/2014	Ridgway, Gayle 2118 Main Street Chatham, MA 02633	Individual	CRNA APRO	$100.00
10/30/2014	Stewart, Linda 7 Waybridge Lane Wayland, MA 01778	Individual	CRNA Newton-Wellesley Hospital	$200.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$1,584.90
Unitemized Total:					$0.00
Expenditure Total:					$1,584.90
	11/3/2014	Blue Pay 184 Shuman Blvd 350 Naperville, IL 60563	General Expenditure	Credit card processing fees	$40.33
	11/3/2014	Blue Pay 184 Shuman Boulevard Naperville, IL 60563	General Expenditure	Credit card processing fees	$52.68
	11/3/2014	Blue Pay 184 Shuman Boulevard Naperville, IL 60563	General Expenditure	Credit Card Processing-PCI Compliance Fee	$29.95
	12/3/2014	Blue Pay 184 Shuman Boulevard Naperville, IL 60563	General Expenditure	Credit card processing fees	$34.03
	12/4/2014	Blue Pay 184 Shuman Boulevard Naperville, IL 60563	General Expenditure	Credit Card Processing-PCI Compliance Fee	$29.95
	10/30/2014	Bump Committee 200 Cordwainer Drive Suite 303 Norwell, MA 02061	Committee Contribution	Campaign Donation	$200.00
	10/30/2014	Christopher Hoeman Middleton, MA 01949	General Expenditure	Credit card refund of contribution in excess of $5	$500.00
	10/30/2014	McKenna Management, Inc. 6 boston Road, Suite 202 Chelmsford, MA 01824	General Expenditure	Association Management Services	$687.50
	10/30/2014	McKenna Management, Inc. 6 boston Road, Suite 202 Chelmsford, MA 01824	General Expenditure	Postage reimbursement	$10.46

2014 Year-end Report (PAC) 10/18/2014 - 12/31/2014 214622

2014 Year-end Report (PAC) 10/18/2014 - 12/31/2014

214622