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Filer:
Barry, Mark (14767)
Office Sought:
State Representative
Filed On:
Wednesday, December 16, 2009
Reporting Period:
2/16/2008 - 3/24/2008
Candidate Residential Address:
49 Atlantic Avenue Marblehead, MA 019456
Committee Name:
Barry Committee
Treasurer Name:
Erin Mahan
Committee Address:
49 Atlantic Ave. Marblehead, MA 01945
Amendment Reason:
failed to list a receipt as loan from candidate
Beginning Balance:
$1,510.78
Total Receipts this period:
$5,225.00
Subtotal:
$6,735.78
Total Expenditures this period:
$6,420.52
Ending Balance:
$315.26

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$1,500.00
Date Name/Address Type Occupation / Employer Other Amount
Itemized Total:
Unitemized Total:
Receipt Total:
3/24/2008
Unitemized Amount

$250.00
2/25/2008 Barry, June
330 Paradise Rd Swampscott, MA 01907
Individual RETIRED

$500.00
2/29/2008 Barry, Manda
701 Kimball Rd Fort Collins, CO 80521
Individual Counselor
Upward Bound

$500.00
2/19/2008 Barry, Mark
49 Atlantic Ave Marblehead, MA 01945
Individual Lawyer
Self

$500.00
2/29/2008 Barry, Mark
108 West St Fort Collins, CO 80521
Individual Teacher
Fossil Ridge High School

$500.00
2/29/2008 Barry, Whitney
701 Kimball St MA 80521
Individual Manager
Otter Industries

$500.00
2/29/2008 Barry (Candidate Loan), Mark
49 Atlantic Avenue Marblehead, MA 01945
Individual

$1,000.00
2/19/2008 Boudreau, James
16 Prince St Marblehead, MA 01945
Individual

$100.00
2/25/2008 Camarda, Jeanine
Tedesco St Marblehead, MA 01945
Individual

$100.00
2/26/2008 Collins , Eric
7 Longwood Swampscott, MA 01907
Individual Sales
Stryker Medical

$250.00
2/29/2008 Costello, Walter
164 Atlantic Ave. Swampscott, MA 01907
Individual

$100.00
2/29/2008 Darby, Julie
291 Ocean Ave Marblehead, MA 01945
Individual

$100.00
2/29/2008 Grayson, Constance
20 Vasser Rd Marblehead, MA 01945
Individual

$75.00
2/25/2008 Luszcz, Jeffrey
47 Warren St Salem, MA 01970
Individual Mechanic
self

$500.00
3/3/2008 Mahan, Tom
38 Valiant Way Salem, MA 01970
Individual Retired

$150.00
2/29/2008 Whelan, Timothy
11 Hillcrest Rd Marblehead, MA 01945
Individual

$100.00
Date Name/Address Type Purpose Amount
Itemized Total:
Unitemized Total:
Expenditure Total:
3/24/2008
Unitemized Amount $251.50
2/25/2008 Arrow Direct
12 Linscott Rd. Woburn, MA 01801
General Expenditure Direct Mailing $2,129.03
2/29/2008 Arrow Direct
12 Linscott Rd. Woburn, MA 01801
General Expenditure Direct Mailing $2,129.03
3/5/2008 Manda Barry
47 Warren St Salem, MA 01970
General Expenditure reimbursement for supplies and costs of fundraiser $1,381.50
2/27/2008 Staples
17 Paradise Rd Salem, MA 01970
General Expenditure Printing/Copying $514.46
3/3/2008 Town of Salem
95 Washington St Salem, MA 01970
General Expenditure Parking $15.00
Date Name/Address Type Description Amount
Total Outstanding Liabilities:
Mark Barry
2/29/2008 Mark Barry
Liability loan from candidate $1,000.00
Mark W. Barry
2/19/2008 Mark W. Barry
Liability Loan from candidate $500.00
Date Reimbursee/Address Purpose Amount
toggle children 3/5/2008 Manda Barry
$1,381.50