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Filer:
Harkins, Lida E. (11478)
Office Sought:
State Senate, Norfolk, Bristol & Middlesex
Filed On:
Wednesday, June 9, 2010
Reporting Period:
4/24/2010 - 5/31/2010
Candidate Residential Address:
14 Hancock Road Needham, MA 02492
Committee Name:
Harkins Committee
Treasurer Name:
Scott W. Stevens
Committee Address:
PO Box 377 Needham, MA 02494
Beginning Balance:
$12,209.26
Total Receipts this period:
$640.00
Subtotal:
$12,849.26
Total Expenditures this period:
$9,348.76
Ending Balance:
$3,500.50

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$8,474.00
Date Name/Address Type Occupation / Employer Other Amount
Itemized Total:
Unitemized Total:
Receipt Total:
5/31/2010
Unitemized Amount

$50.00
5/16/2010 COMBE, CANDACE H
105 MAIN ST NORFOLK, MA 020561416
Individual

$100.00
4/28/2010 COMMITTEE TO ELECT JOHN GILLIS
20 GLYNN TERRACE QUINCY, MA 02169
Union/Association


$100.00
5/5/2010 DEFILIPPI, WALTER A
35 PEASE AVENUE W. SPRINGFIELD, MA 01089-4345
Individual

$90.00
5/14/2010 GALLIN, GERALYN M.
36 NORTH MAIN STREET, #2 SOUTH NATICK, MA 01760
Individual

$100.00
5/14/2010 LENTZ, MARY L
93 LAKE ROAD TER COCHITUATE, MA 017784738
Individual

$100.00
5/16/2010 SHERMAN, ALBERT
213 BONAD RD CHESTNUT HILL, MA 02467
Individual

$100.00
Date Name/Address Type Purpose Amount
Itemized Total:
Unitemized Total:
Expenditure Total:
5/31/2010
Unitemized Amount $155.13
4/30/2010 Ann Cosgrove
Laurel Drive Needham, MA 02492
General Expenditure donation to St. Joseph's Church Fair $75.00
4/25/2010 Blue Star Media
1116 Great Plain Avenue Needham, MA 02492
General Expenditure Consulting Services 3/6 - 3/19/2010 $2,500.00
5/6/2010 Blue Star Media
1116 Great Plain Avenue Needham, MA 02492
General Expenditure Consulting Services 3/20 - 4/1/2010 $2,000.00
5/7/2010 Needham Historical Society
1147 Great Plain Avenue Needham, MA 02492
General Expenditure Facility Rental Fee $187.50
4/25/2010 Needham Press
218 Chestnut Street Needham, MA 02492
General Expenditure photocopies - flyers for drop $308.12
5/6/2010 Sage Systems
185 Devonshire Street Boston, MA 02109
General Expenditure printing campaign materials $4,000.00
5/25/2010 Verizon Wireless
P.O. Box 15062 Albany, NY 12212-5062
General Expenditure cell phone - work calls $123.01
Date Name/Address Type Description Amount
Total Outstanding Liabilities:
Lida E. Harkins
5/1/1988 Lida E. Harkins
Liability Loan from Candidate $3,474.00
4/2/2010 Lida E. Harkins
Liability Loan from Candidate $5,000.00
Lida E. Harkins Outstanding Total:$8,474.00
Date Reimbursee/Address Purpose Amount
toggle children 4/25/2010 Blue Star Media
$448.90
toggle children 4/25/2010 Julie Stevens
$1,048.70
toggle children 4/25/2010 Margie Glou
$42.00
toggle children 5/6/2010 Richard Jarvis
$300.00
toggle children 4/25/2010 Sheila Pransky
$18.82