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Filer:
Shaynah Barnes (15953)
Filed On:
Monday, January 25, 2016
Office Sought:
House 9th Plymouth
Residential Address:
202 Court St. Brockton MA 02302
Committee Name:
Barnes Committee
Treasurer Name:
Latisha Silvera
Committee Address:
PO BOX 913 Brockton MA 02303
Beginning Balance:
($583.26)
Total Receipts this period:
$4,593.71
Subtotal:
$4,010.45
Total Expenditures this period:
$1,281.83
Ending Balance:
$2,728.62

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$929.93
Name of Bank Used:
Date Name/Address Occupation/Employer Other Amount
Itemized Total:
Un-itemized Total:
Total (All):
1/15/2016 Abrams, Steven
151 Pearl Street Brockton, MA 02301


$50.00
1/15/2016 Adams, Morenike
223 Clinton Street Brockton, MA 02301
Laywer
Morenike Adams

$100.00
1/3/2016 Barnes, Gwen
23 Winnifred Rd Brockton, MA 02301
Retired
Boston School Department

Check
$700.00
1/15/2016 Barzola, Miguel
607north Main Street Brockton, MA 02301
Construction Foreman
Barzola Construction

$250.00
1/12/2016 Bezanson, Committee To Elect Alex
791 Randolph Street Abington, MA 02351
Selectman
Town of Abington

Check
$100.00
1/12/2016 Bezanson, Lisa
761 Randolph Street Abington, MA 02351
Construction
Bta Construction

Check
$100.00
1/15/2016 Brady Committee
P.O. Box 4553 Brockton, MA 02301

14822
Contribution
$100.00
1/3/2016 Canavan, Christine
23 Tucker Terrace Raynham, MA 02767
Retired
State Representative

Check
$120.00
1/3/2016 Correia, Ernest
68720 Paseo Real Cathedral City, CA 92234
Retired
Electrician

Check
$100.00
1/15/2016 Cronin, Timothy
82 Cedar Street Weymouth, MA 02188
Student

Check
$10.00
1/15/2016 DoCanto, Maria
8 Cary St Brockton, MA 02301
Administrator
Plymouth County Da

$100.00
1/15/2016 douglas, Gail
480 Main Street Hanover, MA 02339
Teacher
Cardinal Spellman

$50.00
1/15/2016 Gordan, Lovern
112 Summer Street Brockton, MA 02301
Counselor
Love Life Now Foundation

Check
$30.00
1/15/2016 Hansbury, Brittanie
90 Sinclair Brockton, MA 02301
Admin Assist
Brockton Day Nursery

$25.00
1/15/2016 Holmes, Russell
80 Goodale Rd Mattapan, MA 02126
State Representative
Commonwealth of Mass

Check
$250.00
1/3/2016 Jacques, Tamika
558 Ash Street Brockton, MA 02301
Executive Director
City of Boston

$100.00
1/15/2016 Jones, Stephanie
43 Taber Ave Brockton, MA 02301
Admin Assist
Brockton Day Nursery

$25.00
1/15/2016 Jung, Steph
33 Troy Street Brockton, MA 02301
Teacher

$20.00
1/13/2016 Langille, Juliana
7 Manchester Attleboro, MA 02703
Executive Director
United Way

$50.00
1/15/2016 Lee, Bettie
81 Westland Terr Brockton, MA 02301
Customer Service
Verizon

Check
$100.00
1/15/2016 Linde, Mark
1 Ridgley St Brockton, MA 02301
Chairman
Brockton Cable

$20.00
1/15/2016 Nauls, Gwen
43 Taber Ave Brockton, MA 02301
Counselor
Southeastern Reginal Schools

$40.00
1/15/2016 Offutt, David
110 Cobblestone Lane Bridgewater, MA 02324
Broker
Equity Realty

$250.00
1/3/2016 Offutt, Detra
110 Cobblestone Lane Bridgewater, MA 02324
Broker
Detra Offutt

$850.00
1/13/2016 Price, Brendan
126 Grampian Way Boston, MA 02125
Sales Manager
Oracle Corp

$250.00
1/15/2016 Protentis, Paul
497 Depot Street South Easton, MA 02375
Real Estate
Paul Protentis

$50.00
1/15/2016 Rateau, Noube
359 Hillberg Street Brockton, MA 02301
Teacher
Lynn Public Schools

$50.00
1/6/2016 Rodrigues, Edward
222 Chestnut Farm Way Raynham, MA
retired

Check
$100.00
1/15/2016 Rogers, Blessing
12 Hamden Street Brockton, MA 02301
Lawyer
Blessing Rigers

$50.00
1/6/2016 Smith, Ralph
1019 Crescent Street Brockton, MA 02301
Contractor
Grafton Realty Trust

Check
$200.00
1/15/2016 Smith, Ralph
1019 Crescent Street Brockton, MA 02301
Contractor
Ralph Smith

$50.00
1/15/2016 Togo, Sheila
191 Summer Street Rockland, MA 02370
Retired

Check
$25.00
1/3/2016 Williams, Kenneth
180 N. Main St Bridgewater, MA 02324
Retired
DHL EXPRESS

$30.00
1/15/2016 Yancey, Leigh
447 West Elm Street Brockton, MA 02301
Customer Service
Hertz Car Rental

Check
$50.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
1/8/2016 99 Summer St Garage
99 Summer St Boston, MA 02110
Parking For Mtg W/legislators $38.00
1/13/2016 Actblue
14 Arrow St Cambridge, MA 02138
Credit Card Processing Fee $31.61
1/15/2016 Constant Contact
1601 Trapelo Rd Waltham, MA
Subscription $47.81
1/11/2016 Dunkin Donuts
587 Main St Brockton, MA 02301
Coffee & Donuts For Volunteers $22.99
1/4/2016 Facebook
1601 Willow Rd Palo Alto, CA 94025
Advertising $36.66
1/13/2016 Paradise Caribbean Restaurant
192 Warren Ave Brockton, MA 02301
Mtg W/advisors Re:election $17.26
1/1/2016 Print Synergy
129 Liberty St Brockton, MA 02301
Printing $595.00
1/15/2016 Standard Modern
47 Pleasant St Brockton, MA 02301
Printing $200.00
1/14/2016 Tin Rays Cafe
9 Winter St Brockton, MA 02301
Fundraiser Catering $150.00
1/11/2016 USPS
120 Commercial St Brockton, MA 02301
Po Box Rental $63.00
1/13/2016 USPS
120 Commercial St Brockton, MA 02301
Postage $50.47
1/14/2016 Walmart
700 Oak St Brockton, MA 02301
Supplies $29.03
Date Name/Address Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Name Type Description Amount
Total Liabilities:
Barnes, Shaynah
12/31/2015 Barnes, Shaynah
202 Court St. Brockton, MA 02301
Previously Reported Liability $615.78
12/31/2015 Barnes, Shaynah
202 Court St. Brockton, MA 02302
Previously Reported Liability $314.15
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
Date Range Account/Address Purpose Amount
Date Vendor/Address Purpose Amount
Date Vendor Purpose Itemized Total
Date Sub-Vendor Purpose Amount