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Filer:
Bunn, Gregory Scott (15564)
Office Sought:
House, 12th Essex
Filed On:
Monday, March 25, 2013
Reporting Period:
2/16/2013 - 3/15/2013
Candidate Residential Address:
44 Trask Road Peabody, MA 01960
Committee Name:
Bunn Committee
Treasurer Name:
Christine M. Call
Committee Address:
P.O. Box 3732 Peabody, MA 01960
Beginning Balance:
$2,249.19
Total Receipts this period:
$4,820.00
Subtotal:
$7,069.19
Total Expenditures this period:
$5,908.11
Ending Balance:
$1,161.08

Total Inkind Contributions:
$334.10
Total Outstanding Liabilities:
$1,600.14
Date Name/Address Type Occupation / Employer Other Amount
Itemized Total:
Unitemized Total:
Receipt Total:
3/15/2013
Unitemized Amount

$1,345.00
2/22/2013 Arsenault, Christine
25 Downing Road Peabody, MA 01960
Individual

$50.00
2/25/2013 Bunn, Greg
44 Trask Rd. Peabody, MA 01960
Individual Operations Manager
EOLWD

$500.00
2/22/2013 Call, Patricia
11 Grover Street Beverly, MA 01915
Individual Sales Administrator
Excelitas

$50.00
2/22/2013 Cavanaugh, Patricia
82 Cedar Street Wenham, MA 01984
Individual

$100.00
3/1/2013 Cook, Holly
46 Hall Avenue Watertown, MA 02472
Individual Info Requested

$500.00
3/1/2013 Cook, John
46 Hall Avenue Watertown, MA 02472
Individual Info Requested

$500.00
3/5/2013 Cunningham, Robert
4 Gallgher Drive Plymouth, MA 02360
Individual Consultant
Rtc Advisors

$500.00
2/22/2013 Densmore, Mary Ann
35 Bayview Terrace Danvers, MA 01923
Individual

$50.00
2/22/2013 Luther, Nancy
294 Perkins Row Topsfield, MA 01983
Individual

$25.00
2/22/2013 O'Keefe, Tim
344 Lowell Street Peabody, MA 01960
Individual

$100.00
2/22/2013 Perkins, Scott
9 Hog Hill Road Peabody, MA 01960
Individual

$50.00
2/22/2013 Purtz, Edward
11 Northey Street Salem, MA 01970
Individual

$50.00
2/22/2013 Seifried, Leslie
33 Myrtle Street Boston, MA 02114
Individual Program Coordinator
Commonwealth of Massachusetts

$50.00
3/5/2013 Sexton, Kevin
20 Emerson Street Reading, MA 01867
Individual

$100.00
2/22/2013 Sullivan, David
10 Bowdoin Street Boston, MA 02114
Individual Director of Re-Entry
Commonwealth of Massachusetts

$150.00
2/25/2013 Tatelman, Mark
50 Prince St. Danvers, MA 01923
Individual Retail Account Specialist
Mvdc

$500.00
2/22/2013 Tobey, Jeffrey
2 Thorndike Street Peabody, MA 01960
Individual Police Officer
Town of Wenham

$100.00
2/22/2013 Walsh, Kathleen
174 Lowell Street Peabody, MA 01960
Individual

$100.00
Date Name/Address Type Purpose Amount
Itemized Total:
Unitemized Total:
Expenditure Total:
3/15/2013
Unitemized Amount $62.53
2/22/2013 BPOE Elks
38 Oak Street Peabody, MA 01960
General Expenditure Hall Rental $150.00
2/19/2013 E & S Three LLC
182 Puritan Road Swampscott, MA 01907
General Expenditure Office Rent $1,300.00
2/26/2013 Evans, Clay
16 Heritage Lane Saugus, MA 01906
General Expenditure Reimbursement (See R1) $73.20
2/26/2013 Joe Walsh
174 Lowell Street Peabody, MA 01960
General Expenditure Reimbursement (See R1) $94.65
2/22/2013 Market Basket
170 Everett Avenue Chelsea, MA 02150
General Expenditure Event Food $52.58
2/22/2013 Peabody Municipal Light
201 Warren Street Ext Peabody, MA 01960
General Expenditure Office Electricity $100.00
2/22/2013 Restaurant Depot
82 Boston Street Everett, MA 02149
General Expenditure Event Food $256.54
2/22/2013 Stinson Strategies
6 Beacon Street #325 Boston, MA 02101
General Expenditure Marketing Services $277.00
3/14/2013 Stinson Strategies
6 Beacon Street #325 Boston, MA 02101
General Expenditure Automated Call Services $240.00
2/28/2013 Thriftco
26 Howley Street Peabody, MA 01960
General Expenditure Mailing Services $1,854.00
3/6/2013 Thriftco
26 Howley Street Peabody, MA 01960
General Expenditure Printing Services $1,447.61
Date Name/Address Type Occupation / Employer Description Value
Itemized Total:
Unitemized Total:
In-kind Contribution Total:
3/15/2013
Unitemized Amount

$29.51
2/22/2013 Call, Christine
44 Trask Road Peabody, MA 01960
Individual Sales Analyst
MVDC
Event Decorations
$47.79
2/22/2013 Call, Christine
44 Trask Road Peabody, MA 01960
Individual Sales Analyst
MVDC
Coffee for Event
$256.80
Date Name/Address Type Description Amount
Total Outstanding Liabilities:
Political Marketing International
3/5/2013 Political Marketing International
Liability Automated Call Services $1,600.14
Date Reimbursee/Address Purpose Amount
toggle children 2/26/2013 Evans, Clay
$73.20
toggle children 2/26/2013 Joe Walsh
$94.65