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Filer:
Stephanie Bosley (16714)
Filed On:
Sunday, October 29, 2017
Reporting Period:
9/23/2017 - 10/20/2017
Office Sought:
House 1st Berkshire
Residential Address:
528 Barbour Street North Adams MA 02147
Committee Name:
Bosley Committee
Treasurer Name:
Kelsey Sherman
Committee Address:
112 Fieldwood Drive Clarksburg MA 01247
Beginning Balance:
$1,487.18
Total Receipts this period:
$3,675.00
Subtotal:
$5,162.18
Total Expenditures this period:
$2,760.13
Ending Balance:
$2,402.05

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$0.00
Name of Bank Used:
MountainOne
Date Name/Address Occupation/Employer Other Amount
Itemized Total:
Un-itemized Total:
Total (All):
10/6/2017 Beer Distributors of Massachusetts Pac
1 Beacon St. 23rd Floor Boston, MA 02101


Contribution
$500.00
10/2/2017 Bosley, Laura
3 Elmwood Ave. North Adams, MA 01247
Retail
The Daily Grind

$800.00
9/25/2017 Chesloff, Johndavid
165 Renfrew St. Arlington, MA 02174
Executive Director
The Massachusetts Business Roundtable

$100.00
10/12/2017 Chesloff, Johndavid
165 Renfrew St. Arlington, MA 02174
Executive Director
The Massachusetts Business Roundtable

$100.00
9/28/2017 Clark, Terry
5 Rathbun Rd. Williamstown, MA 01267
Office Administrator
First Congregational Church

$100.00
10/6/2017 Corry, Jane
81 Pleasant St. Cohasset, MA 02025
Letter Sent
Letter Sent

$300.00
10/6/2017 Corry, Martin
81 Pleasant St. Cohasset, MA 02025
Attorney At Law
Corry Associates

$200.00
10/17/2017 Coyne Esq., William
936 Broadway South Boston, MA 02127
Founding Member
Boston Legacy Planning LLC

$200.00
9/27/2017 Cunningham, William
350 Revere Beach Blvd Unit P2-13o Revere, MA 02151
Energy Services
Ameresco

$100.00
9/25/2017 Finneran, Robert
42 Eighth St. Suite 1410 Charlestown, MA 02129
Principal
Robert Finneran Consulting Services

$200.00
9/28/2017 Kessler, Janette
245 Bee Hill Rd. Williamstown, MA 01267
President
Indtechnologies, LLC

$100.00
9/25/2017 Koczela, Christopher
115 Harvest Ln. Bridgewater, MA 02324
Vice President Government Relations & Public Affairs
Quinn & Morris

$200.00
9/28/2017 Martone, Michael
24 Pratte Ln Wolcott, CT 06716
Lobbyist
Murtha Cullina Llp

$100.00
9/25/2017 Morris, Janet
21 Wormwood St. Unit 413 Boston, MA 02101
Attorney
Quinn & Morris

$100.00
10/2/2017 Narey, Stephen F
44 Candlewood Dr. Williamstown, MA 01267
Attorney At Law & Partner
Donovan, O'connor & Dodig Llp

$100.00
10/12/2017 Newman, Joseph
176 Newport St. Arlington, MA 02174
Director of Government Affairs
National Grid - Massachusetts

$125.00
10/8/2017 Ouellette, Margaret
168 Thorliebank Rd. Williamstown, MA 01267
Attorney
Citizens Bank

$100.00
10/6/2017 Robillard, Ruth
22 Water St. Adams, MA 01220

Berkshire Health Systems

$50.00
9/27/2017 Smith, Robert
20 Greenfield St. Brockton, MA 02301
Director
Eversource

$100.00
10/17/2017 Sullivan, Eugene
65 Morrison Rd. W Wakefield, MA 01880


$100.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
10/7/2017 American Legion Post 125
91 American Legion Dr. North Adams, MA 01247
Hall Rental Fee For Primary Night - 10/10/17 $100.00
9/25/2017 Big Daddy's
24 Lexington Dr. Suite 1 Laconia, NH 03246
Order #4065 - 100 Colorplast Lawn Signs (two Sided 24x18) @ Package Price of 369.00 $369.00
9/28/2017 Democracy Engine LLC
1090 Vermont Ave. Nw Washington, DC 20005
Ach Fee - Transfer of Contribtuion From Website (reference #20170928) $3.95
10/5/2017 Democracy Engine LLC
1090 Vermont Ave. Nw Washington, DC 20005
Ach Fee - Transfer of Contribtuion From Website (reference #20171005) $15.80
10/11/2017 Democracy Engine LLC
1090 Vermont Ave. Nw Washington, DC 20005
Ach Fee - Transfer of Contribution From Website (reference #20171012) $3.95
10/18/2017 Democracy Engine LLC
1090 Vermont Ave. Nw Washington, DC 20005
Ach Fee - Transfer of Contribution From Website (reference #20171019) $3.95
10/2/2017 Postmaster
67 Summer St. North Adams, MA 01247
Eddm Mailing (12,159 Mailings) $2,159.14
9/25/2017 Verizon Wireless
Po Box 4003 Acworth, GA 30101
Campaign Cell Phone Payment - 09/2017 Acct #7825 $104.34
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
Date Range Account/Address Purpose Amount
Date Vendor/Address Purpose Amount
Date Vendor Purpose Itemized Total
Date Sub-Vendor Purpose Amount