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Filer:
Mary C. Berninger (14707)
Filed On:
Tuesday, January 20, 2009
Reporting Period:
9/8/2007 - 10/14/2007
Office Sought:
State Representative First Suffolk District
Residential Address:
156 Saint Andrew Road MA 02128
Committee Name:
Berninger Committee
Treasurer Name:
Marc Berninger
Committee Address:
156 Saint Andrew Road MA 02128
Amendment Reason:
I did not enter a bank fee.
Beginning Balance:
$2,376.88
Total Receipts this period:
$700.00
Subtotal:
$3,076.88
Total Expenditures this period:
$2,828.82
Ending Balance:
$248.06

Total Inkind Contributions:
$314.00
Total Outstanding Liabilities:
$0.00
Name of Bank Used:
Citizens Bank
Date Name/Address Occupation/Employer Other Amount
Itemized Total:
Un-itemized Total:
Total (All):
9/19/2007 Berninger, Mary
156 Saint Andrew Road Boston, MA 02128
at home

$300.00
9/24/2007 Berninger, Mary
156 Saint Andrew Road Boston, MA 02128
at home

$150.00
9/12/2007 Flynn, Christine
98 Saint Andrew Road Boston, MA 02128
travel planner

$100.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
9/10/2007 A1 Printing
272 Meredian Street Boston, MA 02128
Printing of letter for mailing/envelopes $53.25
9/24/2007 Citizens Bank
Winthrop, MA 02152
wire transfer fee to pay The Spoken Hub $21.00
9/24/2007 Citizens Bank
POS bank fee $0.35
9/9/2007 Lubertos Pastry Shop
208 Broadway Revere, MA 02151
pastries for meet & greet at Victory Gardens $57.30
9/19/2007 Simard Printing
300 Salem Street Woburn, MA 01801
$2,000.93
9/24/2007 The Spoken Hub LLC
50 West 17th Street Floore 8 New York, NY 10011
automated phone calls $255.00
9/11/2007 U.S. Postal Service
Winthrop, MA 02152
postage stamps $328.00
Date Name/Address Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
Total (All):
9/25/2007 Berninger, Mary
156 Saint Andrew Road Boston, MA 021228
at home
catering for campaign workers after primary electi $225.00
9/25/2007 Berninger, Megan
156 Saint Andrew Road Boston, MA 02128
student
refreshments for campaign workers after primary $89.00
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