OCPF - Display Report

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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	Amount
Itemized Total:			$590.00
Unitemized Total:			$50.00
Receipt Total:			$640.00
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:					$9,193.63
Unitemized Total:					$155.13
Expenditure Total:					$9,348.76
	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:				$8,474.00

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
4/25/2010	Blue Star Media		$448.90
3/30/2010	3/20/2010 Highland Avenue Needham, MA 02494	Natick event - coffee and donuts	$59.11
4/13/2010	Comellas Great Plain Avenue Needham, MA 02492	pizza - election day at HQ	$32.08
3/21/2010	Dunkin Donuts Highland Avenue Needham, Ma 02492	coffee & snacks - campaign meeting	$23.12
4/12/2010	Fedex Kinkos Chapel Street Needham, MA 02492	photocopies - poll checking sheets	$82.82
3/21/2010	Grasshopper Telephone 197 1st Avenue, Suite 200 Needham, MA 02494	feb 21 - mar 21 phone service	$81.26
4/21/2010	Grasshopper Telephone 197 1st Avenue, Suite 200 Needham, MA 02494	telephone 3/21 - 4/21/2010	$49.00
3/25/2010	Harvey's Hardware Great Plain Avenue Needham, MA 02492	building supplies	$11.67
3/18/2010	My Campaign Store 902 E. Court Ave Jefferson, IN 47130	Color upcharge	$35.00
4/12/2010	Staples Highland Avenue Needham, MA 02494	OFFICE SUPPLIES	$56.79
3/11/2010	Sudbury Farms Highland Avenue Needham, MA 02494	Flowers for fundraiser	$18.05
Itemized Total:			$448.90
Unitemized Total:			$0.00
Total Reimbursement:			$448.90
4/25/2010	Julie Stevens		$1,048.70
4/9/2010	7-Eleven Highland Avenue Needham, MA 02494	ice-campaign meeting	$6.99
4/13/2010	All STar Liquors 1220 Chestnut Street Newton, MA 02464	beer - election night party	$129.45
4/8/2010	BJ's Wholesale 26 Whittier Street Framingham, MA 01701	food - campaign meeting	$171.94
4/10/2010	BJ's Wholesale 26 Whittier Street Framingham, MA 01701	food - campaign event	$127.45
3/17/2010	Dunkin Donuts 15 E. Plain Street Wayland, MA	coffee -campaign event	$44.59
4/9/2010	Needham House of Pizza Great Plain Avenue Needham, MA 02492	pizza - campaign event	$166.78
3/10/2010	Party Works Highland Avenue Needham, MA 02492	balloons - campaign event	$11.56
4/13/2010	Sudbury Farms Highland Avenue Needham, MA 02494	food - election night party	$315.70
4/12/2010	Trader Joe's 659 Worcester Road Framingham, MA 01701	wine - for election night	$74.24
Itemized Total:			$1,048.70
Unitemized Total:			$0.00
Total Reimbursement:			$1,048.70
4/25/2010	Margie Glou		$42.00
4/8/2010	Needham Postal Store Great Plain Avenue Needham, MA 02492	postage	$42.00
Itemized Total:			$42.00
Unitemized Total:			$0.00
Total Reimbursement:			$42.00
5/6/2010	Richard Jarvis		$300.00
5/6/2010	Richard Jarvis 85 Gardner Street Peabody, MA 01960	reimbursement - mileage to Attleboro for events	$300.00
Itemized Total:			$300.00
Unitemized Total:			$0.00
Total Reimbursement:			$300.00
4/25/2010	Sheila Pransky		$18.82
4/13/2010	Dunkin Donuts 260 Chestnut Street Needham, MA 02492	coffee & snacks - HQ election day	$18.82
Itemized Total:			$18.82
Unitemized Total:			$0.00
Total Reimbursement:			$18.82

2010 Post-election Report (ND) 4/24/2010 - 5/31/2010 113578

2010 Post-election Report (ND) 4/24/2010 - 5/31/2010

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