OCPF - Display Report

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Filer:

Bosley, Stephanie (16714)
Office Sought:

House 1st Berkshire
Filed On:

Sunday, October 29, 2017
Reporting Period:

9/23/2017 - 10/20/2017
Candidate 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

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$3,675.00
Unitemized Total:					$0.00
Receipt Total:					$3,675.00
10/6/2017	Beer Distributors of Massachusetts Pac 1 Beacon St. 23rd Floor Boston, MA 02101	Committee		Contribution	$500.00
10/2/2017	Bosley, Laura 3 Elmwood Ave. North Adams, MA 01247	Individual	Retail The Daily Grind		$800.00
9/25/2017	Chesloff, Johndavid 165 Renfrew St. Arlington, MA 02174	Individual	Executive Director The Massachusetts Business Roundtable		$100.00
10/12/2017	Chesloff, Johndavid 165 Renfrew St. Arlington, MA 02174	Individual	Executive Director The Massachusetts Business Roundtable		$100.00
9/28/2017	Clark, Terry 5 Rathbun Rd. Williamstown, MA 01267	Individual	Office Administrator First Congregational Church		$100.00
10/6/2017	Corry, Jane 81 Pleasant St. Cohasset, MA 02025	Individual	Letter Sent Letter Sent		$300.00
10/6/2017	Corry, Martin 81 Pleasant St. Cohasset, MA 02025	Individual	Attorney At Law Corry Associates		$200.00
10/17/2017	Coyne Esq., William 936 Broadway South Boston, MA 02127	Individual	Founding Member Boston Legacy Planning LLC		$200.00
9/27/2017	Cunningham, William 350 Revere Beach Blvd Unit P2-13o Revere, MA 02151	Individual	Energy Services Ameresco		$100.00
9/25/2017	Finneran, Robert 42 Eighth St. Suite 1410 Charlestown, MA 02129	Individual	Principal Robert Finneran Consulting Services		$200.00
9/28/2017	Kessler, Janette 245 Bee Hill Rd. Williamstown, MA 01267	Individual	President Indtechnologies, LLC		$100.00
9/25/2017	Koczela, Christopher 115 Harvest Ln. Bridgewater, MA 02324	Individual	Vice President Government Relations & Public Affairs Quinn & Morris		$200.00
9/28/2017	Martone, Michael 24 Pratte Ln Wolcott, CT 06716	Individual	Lobbyist Murtha Cullina Llp		$100.00
9/25/2017	Morris, Janet 21 Wormwood St. Unit 413 Boston, MA 02101	Individual	Attorney Quinn & Morris		$100.00
10/2/2017	Narey, Stephen F 44 Candlewood Dr. Williamstown, MA 01267	Individual	Attorney At Law & Partner Donovan, O'connor & Dodig Llp		$100.00
10/12/2017	Newman, Joseph 176 Newport St. Arlington, MA 02174	Individual	Director of Government Affairs National Grid - Massachusetts		$125.00
10/8/2017	Ouellette, Margaret 168 Thorliebank Rd. Williamstown, MA 01267	Individual	Attorney Citizens Bank		$100.00
10/6/2017	Robillard, Ruth 22 Water St. Adams, MA 01220	Individual	Berkshire Health Systems		$50.00
9/27/2017	Smith, Robert 20 Greenfield St. Brockton, MA 02301	Individual	Director Eversource		$100.00
10/17/2017	Sullivan, Eugene 65 Morrison Rd. W Wakefield, MA 01880	Individual			$100.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$2,760.13
Unitemized Total:					$0.00
Expenditure Total:					$2,760.13
	10/7/2017	American Legion Post 125 91 American Legion Dr. North Adams, MA 01247	General Expenditure	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	General Expenditure	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	General Expenditure	Ach Fee - Transfer of Contribtuion From Website (reference #20170928)	$3.95
	10/5/2017	Democracy Engine LLC 1090 Vermont Ave. Nw Washington, DC 20005	General Expenditure	Ach Fee - Transfer of Contribtuion From Website (reference #20171005)	$15.80
	10/11/2017	Democracy Engine LLC 1090 Vermont Ave. Nw Washington, DC 20005	General Expenditure	Ach Fee - Transfer of Contribution From Website (reference #20171012)	$3.95
	10/18/2017	Democracy Engine LLC 1090 Vermont Ave. Nw Washington, DC 20005	General Expenditure	Ach Fee - Transfer of Contribution From Website (reference #20171019)	$3.95
	10/2/2017	Postmaster 67 Summer St. North Adams, MA 01247	General Expenditure	Eddm Mailing (12,159 Mailings)	$2,159.14
	9/25/2017	Verizon Wireless Po Box 4003 Acworth, GA 30101	General Expenditure	Campaign Cell Phone Payment - 09/2017 Acct #7825	$104.34

2017 Pre-election Report (Special) (ND) 9/23/2017 - 10/20/2017 631034

2017 Pre-election Report (Special) (ND) 9/23/2017 - 10/20/2017

631034