Export to PDF
Filer:
Maksy, Derek A. (15176)
Office Sought:
Senate, 1st Bristol & Plymouth
Filed On:
Thursday, October 11, 2012
Reporting Period:
7/1/2011 - 8/5/2011
Candidate Residential Address:
1 Cedar Berry Lane Lakeville, MA 02347
Committee Name:
Maksy Committee
Treasurer Name:
Stephen Olivier
Committee Address:
105 Pierce Avenue Lakeville, MA 02347
Amendment Reason:
Beginning Balance Change
Beginning Balance:
$16,130.21
Total Receipts this period:
$1,560.00
Subtotal:
$17,690.21
Total Expenditures this period:
$8,143.13
Ending Balance:
$9,547.08

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$15,000.00
Date Name/Address Type Occupation / Employer Other Amount
Itemized Total:
Unitemized Total:
Receipt Total:
8/5/2011
Unitemized Amount

$1,170.00
7/24/2011 Bunn, Edward
15 Settlers Drive Lakeville, MA 02347
Individual Lawyer
Self Employed

$100.00
8/4/2011 Hayes, Mark
38 Haskell Circle Lakeville, MA 02347
Individual

$50.00
8/4/2011 Hayes, Paul
38 Haskell Circle Lakeville, MA 02347
Individual

$40.00
8/4/2011 Mann, Douglas
52 Chace Road East Freetown, MA 02717
Individual Well Driller
Self Employed

$100.00
8/4/2011 Michaud, Joseph
324 Union Street New Bedford, MA 02740
Individual Lawyer
Self Employed

$100.00
Date Name/Address Type Purpose Amount
Itemized Total:
Unitemized Total:
Expenditure Total:
7/25/2011 Drummer Boy Graphics
56 Conduit Street New Bedford, MA 02745
General Expenditure Lawns Signs $1,354.69
7/30/2011 Express Printing
192 Anawan St. Fall River, MA 02720
General Expenditure Mailer $1,085.00
8/4/2011 Fireside Grill
30 Bedford St. Middleborough, MA 02346
General Expenditure Event Location $500.00
7/27/2011 Netboots
9043 Soquel Drive Aptos, CA 95003
General Expenditure Set Up Fee $100.00
8/5/2011 Netboots
9043 Soquel Drive Aptos, CA 95003
General Expenditure Monthly Fee $50.00
7/30/2011 Peter Hoogerzeil
60 Ferncliffe Road Seekonk, MA 02771
General Expenditure Consulting Fee $2,000.00
7/15/2011 Tuesday Associates
42 Capen St. Boston, MA 02102
General Expenditure Consulting Fee $1,500.00
7/15/2011 Tuesday Associates
42 Capen St. Boston, MA 02102
General Expenditure Push Cards $953.44
7/30/2011 Tuesday Associates
42 Capen St. Boston, MA 02102
General Expenditure Termination Fee $500.00
8/4/2011 Zachary Holme
middleborough st. Middleborough, MA 02344
General Expenditure Photographer $100.00
Date Name/Address Type Description Amount
Total Outstanding Liabilities:
Maksy (Loan), Derek A.
6/27/2011 Maksy (Loan), Derek A.
Liability Loan from candidate $15,000.00