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Filer:
John Barrett, III (16235)
Filed On:
Tuesday, January 23, 2018
Office Sought:
House 1st Berkshire
Residential Address:
229 Corinth Street North Adams MA 02147
Committee Name:
Barrett Committee
Treasurer Name:
Joseph P. Gniadek
Committee Address:
201 East Main Street North Adams MA 01247
Amendment Reason:
added bank fees
Beginning Balance:
$11,290.95
Total Receipts this period:
$2,540.00
Subtotal:
$13,830.95
Total Expenditures this period:
$13,170.96
Ending Balance:
$659.99

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$0.00
Name of Bank Used:
Date Name/Address Type Occupation/Employer Other Amount
Itemized Total:
Un-itemized Total:
Total (All):
10/17/2017 Flynn, Nicholas
280 North Street Williamstown, MA 01267
Individual Retired
Retired

$100.00
10/3/2017 Gerrior, Raymond
42 Jordon Street Beverly, MA 01915
Individual

$100.00
10/17/2017 Harding, Paula
314 N Dennis Rd. Yarmouth Port, MA 02675
Individual Paralegal
Locke Lord Boston, Ma

$250.00
10/17/2017 Hobart, Frederick
P.O. Box 303 Adams, MA 01220
Individual Retired
Retired

$200.00
10/3/2017 Jones, Lisa
6 James Circle Wilbraham, MA 01095
Individual

$150.00
10/3/2017 Jones, Mark
6 James Circle Wilbraham, MA 01095
Individual

$150.00
10/3/2017 McGlynn, Sheila
1 Mammola Way Medford, MA 02153
Individual Retired
Retired

$200.00
10/3/2017 Muse, Michael
20 Chesterton Rd Wellesley, MA 02181
Individual

$100.00
10/19/2017 Richard E. Neal Massachusetts Political Action Committee
235 State Street, Unit 204 Springfield, MA 01103
Committee
80807
Contribution
$500.00
10/5/2017 Whitney, James
110 East Ave. North Adams, MA 01247
Individual Retired
Retired

$500.00
Date Name/Address Type Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
9/29/2017 Adams Community Bank
P.O. Box 306 Adams, MA 01220
Bank Fee Bank Fee $50.44
9/29/2017 Class A, Graphics
15 Bosworth St, West Springfield, MA 01089
Expenditure Mailers $2,500.00
10/13/2017 Class A, Graphics
15 Bosworth St, West Springfield, MA 01089
Expenditure Art Work $5,235.00
10/19/2017 toggle children Kathleen Wall
Kemp Ave North Adams, MA 01247
Reimbursement Reimbursement (See R-1) $924.75
10/1/2017 Postmaster
214 Church Street Cheshire, MA 01225
Expenditure Cheshire Mailings $270.81
10/1/2017 Postmaster
545 Main Street Lanesborough, MA 01237
Expenditure Lanesborough Mailings $251.69
10/1/2017 Postmaster
1 Center Street Adams, MA 01220
Expenditure Adams Mailings $738.27
10/1/2017 Postmaster
56 Spring Street Williamstown, MA 01267
Expenditure Williamstowm Mailings $580.21
10/2/2017 Postmaster
67 Summer Street North Adams, MA
Expenditure North Adams Mailings $754.91
10/4/2017 Postmaster
56 Spring Street Williamstown, MA 01267
Expenditure Williamstown Mailings $580.21
10/5/2017 Postmaster
1 Center Street Adams, MA 01220
Expenditure Adams Mailings $738.27
10/4/2017 Postmaster-north Adams Post Office
67 Summer Street North Adams, MA 01247
Expenditure North Adams Mailings $546.40
Date Name/Address Type Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Name Type Description Amount
Total Liabilities:
Date Description Recipient Name/Address Manner Disposed Amount
Date Transaction Type Amount
Total (All):
Date Name/Address Type/Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Reimbursee/Address Purpose Amount
Date Range Account/Address Purpose Amount
Date Vendor/Address Purpose Amount
Date Vendor Purpose Itemized Total
Date Sub-Vendor Purpose Amount
Date Vendor Sub-Vendor/Address Purpose Payment to Subvendor
Previous Change Type Current
SUMMARY
$13,120.44 Changed (Itemized Expenditure Total) $13,170.96
$710.51 Changed (Ending Balance) $659.99
ITEMS
Expenditures Schedule
Added (Bank Fee) 9/29/2017 Adams Community Bank $50.44
10/1/2017 Postmaster $251.61 Changed 10/1/2017 Postmaster $251.69
Amount Change: 251.6100 251.6900