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Filer:
Barry, Mark (14767)
Office Sought:
State Representative
Filed On:
Wednesday, December 16, 2009
Reporting Period:
1/16/2008 - 2/15/2008
Candidate Residential Address:
49 Altantic Ave. Marblehead, MA 01945
Committee Name:
Barry Committee
Treasurer Name:
Erin Mahan
Committee Address:
49 Atlantic Ave. Marblehead, MA 01945
Amendment Reason:
failure to list an reimbursement as an expenditure
Beginning Balance:
$1,025.00
Total Receipts this period:
$5,395.00
Subtotal:
$6,420.00
Total Expenditures this period:
$5,027.71
Ending Balance:
$1,392.29

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$1,000.00
Date Name/Address Type Occupation / Employer Other Amount
Itemized Total:
Unitemized Total:
Receipt Total:
2/15/2008
Unitemized Amount

$365.00
2/8/2008 Andrews, Alicia
19 Mugford St. Marblehead, MA 01945
Individual

$50.00
2/14/2008 Barry, Mark
49 Atlantic Ave. Marblehead, MA 01945
Individual Lawyer
self

$1,000.00
2/8/2008 Barry, Sandy
47 Warren St. Salem, MA 01970
Individual Writer
Self

$500.00
2/14/2008 Briggs, Ray
14 Ballast Ln Marblehead, MA 01945
Individual

$25.00
2/8/2008 Cunningham, Kelly
52 Greenwood Ave. Swampscott, MA 01907
Individual VP of Engineery
Total View Technologies

$300.00
2/8/2008 Curran, Rebecca
14 Clifton Ave. Marblehead, MA 01945
Individual

$25.00
2/8/2008 Cutting, Katharine
3 Oak Circle Marblehead, MA 01945
Individual

$30.00
2/8/2008 Cutting, Richard
9 State Street Marblehead, MA 01945
Individual

$100.00
2/8/2008 Davis, Robert
5 Everett Paine Blvd. Marblehead, MA 01945
Individual

$25.00
1/31/2008 Franklin, Peter
8 Bradlee Rd. Marblehead, MA 01945
Individual

$100.00
2/8/2008 Goodwin, Lori
118 Front St. Marblehead, MA 01945
Individual

$150.00
2/8/2008 Hannaway, E. Tod
8 Mechanic Square Marblehead, MA 01945
Individual

$25.00
2/8/2008 Howey, Brian
1 Selman St. Marblehead, MA 01945
Individual

$25.00
2/4/2008 Kennard, Mark
117 North Common St. Lynn, MA 01902
Individual

$100.00
2/4/2008 Kenney, Jay
5 Trager Rd. Marblehead, MA 01945
Individual Business Owner
Self

$500.00
2/14/2008 Mageary, Richard
121 Woodland South Lynn, MA 01904
Individual

$200.00
2/8/2008 Mahan, Erin
197 Washington St. #3 Marblehead, MA 01945
Individual N/A

$250.00
2/8/2008 O'Donovan, Tara
64 Washington St. Marblehead, MA 01945
Individual

$50.00
2/8/2008 O'Leary, Doug
48 Commercial St. Marblehead, MA 01945
Individual

$50.00
2/8/2008 Rennick, James
6 Lynde St Salem, MA 01970
Individual lawyer
self

$100.00
2/8/2008 Richard, Benjamin
9 State Street Salem, MA 01970
Individual Lawyer
Self

$500.00
2/8/2008 Skerry, Jon
6 Lynde St. Salem, MA 01970
Individual

$100.00
2/8/2008 Tennant, Cynthia
PO Box 625 Swampscott, MA 01907
Individual

$25.00
2/8/2008 Ward, Gary
47 Warren ST. Salem, MA 01970
Individual Retired
N/A

$500.00
2/8/2008 Welch, Frances
189 Beacon Street Marblehead, MA 01945
Individual

$50.00
1/31/2008 Whelan, Tim
11 Hillcrest Rd. Marblehead, MA 01945
Individual Sales
SG Industries

$250.00
Date Name/Address Type Purpose Amount
Itemized Total:
Unitemized Total:
Expenditure Total:
2/15/2008
Unitemized Amount $150.00
1/29/2008 Arrow Direct
12 Linscott Rd. Woburn, MA 01801
General Expenditure Postcard Printing $190.00
2/14/2008 Arrow Direct
12 Linscott Rd.l Woburn, MA 01801
General Expenditure Direct Mailing $2,219.03
2/8/2008 Crosby's
118 Washington St. Marblehead, MA 01945
General Expenditure Tablecloths for fundraiser $31.09
2/1/2008 David Goldman
c/o 6 lynde st Salem, MA 01970
General Expenditure reimbursement for supplies $118.49
2/12/2008 EFB Technologies
PO Box 1391 Burlington, MA 01803
General Expenditure Web Design $300.00
2/4/2008 Lynn Item
38 Exchange St. Lynn, MA 01903
General Expenditure Advertising $238.95
2/1/2008 Salem Evening News
32 Dunham Rd. Beverly, MA 01915
General Expenditure Advertising $245.70
2/8/2008 Staples
17 Paradise Rd. Salem, MA 01970
General Expenditure Various Papergoods for Fundraiser $112.74
2/8/2008 Staples
17 Paradise Rd. Salem, MA 01970
General Expenditure Banners $53.41
2/8/2008 Tony's Pizza
1 School St. Marblehead, MA 01945
General Expenditure Pizza for Fundraiser $207.38
2/1/2008 US Postal Service
Smith Street Marblehead, MA 01945
General Expenditure Postage $69.00
1/24/2008 VFW
321 West Shore Drive Marblehead, MA 01945
General Expenditure Hall Rental Fundraiser $150.00
2/12/2008 VFW
321 West Shore Drive Marblehead, MA 01945
General Expenditure Beverages for Fundraiser $115.00
2/12/2008 VFW
321 West Shore Drive Marblehead, MA 01945
General Expenditure Beverages for Fundraiser $115.00
2/9/2008 Victory Store.com
5200 SW 30th St. Davenporet, IA 52802
General Expenditure Signs $711.92
Date Name/Address Type Description Amount
Total Outstanding Liabilities:
Mark Barry
2/14/2008 Mark Barry
Liability Loan from Candidate $1,000.00
Date Reimbursee/Address Purpose Amount
2/1/2008 David Goldman
$118.49