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Filer:
Ellis, Michael F. (14439)
Office Sought:
State Representative, 2nd Worcester
Filed On:
Sunday, January 29, 2006
Reporting Period:
12/24/2005 - 1/20/2006
Candidate Residential Address:
88 Coburn Avenue Gardner, MA 01440
Committee Name:
Ellis Committee
Treasurer Name:
Elizabeth Ellis
Committee Address:
88 Coburn Avenue Gardner, MA 01440
Beginning Balance:
$4,424.73
Total Receipts this period:
$3,480.00
Subtotal:
$7,904.73
Total Expenditures this period:
$6,625.23
Ending Balance:
$1,279.50

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$1,275.00
Date Name/Address Type Occupation / Employer Other Amount
Itemized Total:
Unitemized Total:
Receipt Total:
1/20/2006
Unitemized Amount

$1,280.00
12/26/2005 Barrett, Janice
210 Leo Drive Gardner, MA 01440
Individual Homemaker
self

$200.00
12/26/2005 Barrett, Scot
210 Leo Drive Gardner, MA 01440
Individual Accountant
BDO Seidman, LLP

$200.00
12/25/2005 Bettez, Matthew
346 Chestnut Street Gardner, MA 01440
Individual Contractor
Bettez Brothers, LLC

$500.00
1/3/2006 Committee to Elect Brian Knuuttila, Stat
63 Holly Drive Gardner, MA 01440
Committee


$100.00
1/10/2006 Ellis, Michael
88 Coburn Ave Gardner, MA 01440
Individual President
Chamber of Commerce

$450.00
12/28/2005 Kallagher, Joseph
64 Hastings Rd Ashburnham, MA 01430
Individual Consultant/Owner
JK PC Services

$200.00
12/30/2005 Knuuttila, Brian
63 Holly Drive Gardner, MA 01440
Individual Attorney
Self

$200.00
12/31/2005 Murray, Louis
5 Aglipay Dr Amherst, NH 03031
Individual Saleman
MetLife

$250.00
12/27/2005 Sadowski, Norrine
185 Barthel Ave Gardner, MA 01440
Individual Retired
Self

$100.00
Date Name/Address Type Purpose Amount
Itemized Total:
Unitemized Total:
Expenditure Total:
1/20/2006
Unitemized Amount $32.37
1/4/2006 Athol Daily News
MA
General Expenditure Advertising $447.30
1/8/2006 BJ's Wholesale Club
Leominster, MA 01453
General Expenditure Food and supplies for January 9 event $94.10
12/26/2005 Chairtown Lumber
Gardner, MA 01440
General Expenditure sign materials $67.32
1/4/2006 Greater Gardner Chamber
MA
General Expenditure Cellular Phone Bill Reimbursement $276.90
1/4/2006 Postmaster of Gardner
Gardner, MA 01440
General Expenditure Stamps $125.10
1/13/2006 Sharp Image Screen Printing
Gardner, MA 01440
General Expenditure Signs $224.00
12/28/2005 Stonebridge Press
MA
General Expenditure Advertising $600.00
1/3/2006 The Community Journal
Ashburnham, MA
General Expenditure Advertising $778.50
1/3/2006 The Community Journal
Ashburnham, MA
General Expenditure Advertising $6.00
1/4/2006 The Gardner News
309 Central Street Gardner, MA 01440
General Expenditure Advertising $910.98
1/4/2006 The Gardner News
309 Central Street Gardner, MA 01440
General Expenditure Advertising $303.66
1/4/2006 The Sentinel & Enterprise
MA
General Expenditure Advertising $1,283.00
1/4/2006 The Worcester Telegram
MA
General Expenditure Advertising $879.75
1/4/2006 The Worcester Telegram
MA
General Expenditure Advertising $155.25
1/4/2006 White Dog Printing
255 Main Street Gardner, MA 01440
General Expenditure Printing- brochures $441.00
Date Name/Address Type Description Amount
Total Outstanding Liabilities:
Fred's School Bus
1/10/2006 Fred's School Bus
Liability Transportation $75.00
Royer's Catering
1/10/2006 Royer's Catering
Liability Food $1,200.00