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Filer:
Durkee, Sean T. (15300)
Office Sought:
House, 10th Middlesex
Filed On:
Sunday, May 1, 2011
Reporting Period:
3/26/2011 - 4/22/2011
Candidate Residential Address:
185 Hammond Street Waltham, MA 02451
Committee Name:
Durkee Committee
Treasurer Name:
Stephen Herrera
Committee Address:
185 Hammond Street Waltham, MA 02451
Beginning Balance:
$1,303.37
Total Receipts this period:
$1,888.70
Subtotal:
$3,192.07
Total Expenditures this period:
$3,142.26
Ending Balance:
$49.81

Total Inkind Contributions:
$557.00
Total Outstanding Liabilities:
$188.70
Date Name/Address Type Occupation / Employer Other Amount
Itemized Total:
Unitemized Total:
Receipt Total:
4/22/2011
Unitemized Amount

$175.00
4/12/2011 Allain, Gerry & Emelia Allain
179 Hammond St Waltham, MA 02451
Individual

$75.00
4/11/2011 Bellamy, Jimmy
3362 Sand Wedge Ct Snellville, GA 30039
Individual Military
Us Government

$150.00
3/28/2011 Byrnes, Lynn
396 N. Main St Waltham, MA 02703
Individual

$100.00
4/10/2011 Cincotta, Jill
28 Bradford Road Natick, MA 01760
Individual

$100.00
4/10/2011 Cincotta, Jon
28 Bradford Road Natick, MA 01760
Individual

$100.00
4/14/2011 Durkee, William S.
539 Greenfield Drive Lewiston, NY 14092
Individual Concierge
Choice Hotels

$200.00
4/5/2011 Durkee (Loan), Sean T.
185 Hammond Street Waltham, MA 02451
Individual

$288.70
4/11/2011 Kolbinger, Karl
29 Lavelle Ave New Fairfield, CT 06612
Individual Patent Lawyer

$100.00
4/11/2011 M.O.S.E.S
90 N. Washington St Suite 3 Boston, MA 02114
Committee


$100.00
4/5/2011 Madison/ahrens, Gary & Martha
173 Hammond St Waltham, MA 02451
Individual

$100.00
4/11/2011 Maguire, Joseph
47 Graymore Road Waltham, MA 02451
Individual Retired
Retired

$300.00
4/12/2011 Young, John
1533 E. McKinley Ave Sapulpa, OK 74066
Individual

$100.00
Date Name/Address Type Purpose Amount
Itemized Total:
Unitemized Total:
Expenditure Total:
4/22/2011
Unitemized Amount $86.36
4/11/2011 AOL Patch Media
770 Broadway New York, NY 10003
General Expenditure Advertising $525.00
4/13/2011 AOL Patch Media
770 Broadway New York, NY 10003
General Expenditure Advertising $214.50
4/13/2011 Blue Front Telecom Group
62b Commercial Wharf Boston, MA 02110
General Expenditure Auto Calls $85.31
3/28/2011 Connolly Printing
178 Gill St Woburn, MA 01801
General Expenditure Printing $206.13
4/4/2011 Connolly Printing
178 Gill St Woburn, MA 01801
General Expenditure Lawn Signs/bumper Stickers $486.39
4/11/2011 Connolly Printing
178 Gill St Woburn, MA 01801
General Expenditure Thank You Notes $313.44
4/19/2011 Durkee, Sean T.
185 Hammond Street Waltham, MA 02451
General Expenditure Liability repayment $100.00
4/10/2011 Kelly Durkee-Erwin
96 Galen St Waltham, MA 02451
General Expenditure Reimbursement (See R1) $129.50
4/19/2011 Kelly Durkee-Erwin
96 Galen St Waltham, MA 02451
General Expenditure Campaign Consulting $400.00
4/11/2011 MDCC
138 Warren St Waltham, MA 02452
General Expenditure Heroes Lunch/ad $135.00
4/18/2011 Sean Durkee
185 Hammond St Waltham, MA 02451
General Expenditure Reimbursement (See R1) $216.47
4/12/2011 Skellig
240 Moody St Waltham, MA 02453
General Expenditure Election Night Gathering $244.16
Date Name/Address Type Occupation / Employer Description Value
Itemized Total:
Unitemized Total:
In-kind Contribution Total:
4/6/2011 Durkee-Erwin, Kelly
96 Galen St Waltham, MA 02451
Individual Consultant
Self-Employed
Campaign Consulting
$475.00
3/28/2011 Elsa, Aviza
14 Conrad Road Waltham, MA 02451
Individual Special Education Teacher
Staples Supplies
$82.00
Date Name/Address Type Description Amount
Total Outstanding Liabilities:
Durkee (Loan), Sean T.
4/5/2011 Durkee (Loan), Sean T.
Liability Loan from candidate $188.70
Date Reimbursee/Address Purpose Amount
toggle children 4/10/2011 Kelly Durkee-Erwin
$129.50
toggle children 4/18/2011 Sean Durkee
$216.47