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Filer:

Downing, Benjamin (14515)
Office Sought:

Senate Berkshire, Hampshire, Franklin & Hampden
Filed On:

Wednesday, July 19, 2017
Reporting Period:

1/1/2017 - 6/30/2017
Candidate Residential Address:

123 Pomeroy Avenue Pittsfield, MA 01201
Committee Name:

Downing Commitee
Treasurer Name:

Michele Butler
Committee Address:

59 Valley St. Adams, MA 01220

Beginning Balance:

$39,369.53
Total Receipts this period:

$0.00
Subtotal:

$39,369.53
Total Expenditures this period:

$18,668.45
Ending Balance:

$20,701.08
Total Inkind Contributions:

$0.00
Total Outstanding Liabilities:

$0.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$18,668.45
Unitemized Total:					$0.00
Expenditure Total:					$18,668.45
	3/18/2017	Alchemy Initiative Po Box 1805 Pittsfield, MA 01201	General Expenditure	Roots Rising Contribution	$1,000.00
	1/8/2017	Christopher Dunne	Reimbursement	Reimbursement (see R-1)	$49.94
	12/2/2016	State Bookstore State House Room 116 Boston, MA 02133	gift for staff member		$49.94
	Itemized Total:				$49.94
	Unitemized Total:				$0.00
	Total Reimbursement:				$49.94
	1/8/2017	Ciao Soccer Hall of Fame Po Box 2923 Pittsfield, MA 01202	General Expenditure	Sponsorship	$1,000.00
	5/6/2017	Godaddy.Com On-Line Purchase Boston, MA 02108	General Expenditure	Web Domain Name	$176.70
	1/21/2017	Hotel On North 297 North Street Pittsfield, MA 01201	General Expenditure	Thank You Dinner With Former Staff	$826.85
	1/4/2017	Marliave 10 Bosworth St. Boston, MA 02108	General Expenditure	Dinner With Campaign Volunteer	$100.00
	5/1/2017	New England Newspaers 75 Church Street Pittsfield, MA 01201	General Expenditure	Berkshire Eagle Subscription	$156.00
	1/4/2017	Piperi Mediterranean Grill 1 Beacon St. Boston, MA 02108	General Expenditure	Lunch For Staff	$23.38
	4/27/2017	Umass Amherst 181 President's Drive Amherst, MA 01002	General Expenditure	Uwil Contribution	$100.00
	1/8/2017	Vasundhra Sangar	Reimbursement	Reimbursement (See R-1)	$6.58
	1/3/2017	US Post Office 24 Beacon St. Boston, MA 02133	stamps for mailings		$6.58
	Itemized Total:				$6.58
	Unitemized Total:				$0.00
	Total Reimbursement:				$6.58
	1/8/2017	Verizon PO Box 1100 Albany, NY 12250	General Expenditure	Final District Office Phone Service	$59.26
	3/11/2017	Verizon PO Box 1100 Albany, NY 12250	General Expenditure	District Office Call Forwarding	$119.28
	3/18/2017	Verizon PO Box 1100 Albany, NY 12250	General Expenditure	District Office Call Forwarding	$50.46
	5/17/2017	Western Mass Food Bank PO Box 160 Hatfield, MA 01038	General Expenditure	charitable contribution	$15,000.00

2017 Mid-Year Report (ND) 1/1/2017 - 6/30/2017 618236

2017 Mid-Year Report (ND) 1/1/2017 - 6/30/2017

618236