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Filer:
Hall, Julie A. (16242)
Office Sought:
House 2nd Bristol
Filed On:
Wednesday, November 6, 2019
Reporting Period:
2/17/2018 - 3/16/2018
Candidate Residential Address:
140 N. Main St., Unit 4D Attleboro, MA 02703
Committee Name:
Hall Committee
Treasurer Name:
Donna Nelson
Committee Address:
24 Steeplechase Circle Attleboro, MA 02703
Amendment Reason:
Delete duplicate entry
Beginning Balance:
$14,660.22
Total Committee Receipts:
$7,145.00
Total Candidate Out-Of-Pocket Receipts:
$801.95
Total Receipts this period:
$7,946.95
Subtotal:
$22,607.17
Total Committee Expenditures:
$5,514.71
Total Candidate Out-Of-Pocket Expenditures:
$801.95
Total Expenditures this period:
$6,316.66
Ending Balance:
$16,290.51

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$1,101.95
Date Name/Address Type Occupation / Employer Other Amount
Itemized Total:
Unitemized Total:
Receipt Total:
3/15/2018 Ardinger, Thomas
12 Narcissus Rd Leominster, MA 01453
Individual

$25.00
3/12/2018 Bamberg, Robert
116 County St Unit 3c Attleboro, MA 02703
Individual

$50.00
3/15/2018 Barrows, Jay
370 Pratt Street Mansfield, MA 02031
Individual President
Barrows Insurance Agency

$100.00
3/5/2018 Berry, Mike
224 School St, Apr 12 Walpole, MA 02081
Individual

$50.00
3/15/2018 Brodo, Mike
12 Kingsbury Dr Holliston, MA 01746
Individual

$5.00
3/15/2018 Cohen, Theresa and Mark
125 Chestnut St Concord, MA 01742
Individual Executive
Office Paper Recover System

$1,000.00
3/12/2018 Coppola, Virginia
7 Fairway Lane Foxboro, MA 02035
Individual

$100.00
3/15/2018 Dick, Henry J.
392 Boxberry Hill Rd East Falmouth, MA 02536
Individual

$25.00
3/15/2018 Gifford, Susan
11 Lincoln St Wareham, MA 02571
Individual

$100.00
3/7/2018 Jeffrey, Dave
59 Judge St Cranston, RI 02910
Individual Welder
Electric Boat

$500.00
3/15/2018 Kane, Michael
162 Pond St Ashland, MA 01721
Individual Director, Government Affairs
Columbia Gas

$1,000.00
3/15/2018 Lohnes, Paul
75 Cambridge Parkway Cambridge, MA 02138
Individual Real Estate
Laverty and Lohnes

$1,000.00
3/15/2018 Mastrovito, Denise and Dan
602 N Main St Attleboro, MA 02703
Individual

$150.00
3/12/2018 McCoy, Lori and Richard
28 Carleton Street Attleboro, MA 02703
Individual

$25.00
3/1/2018 Morris, Gene and Barb
93 Colonial Way Attleboro, MA 02703
Individual

$150.00
2/20/2018 Oberg, Majory and Raymond
28 Brookwood Rd Attleboro, MA 02703
Individual

$50.00
3/15/2018 Orall, Keiko and Norm
120 Crooked Lane Lakeville, MA 02347
Individual

$100.00
3/15/2018 Otis, Kenneth
28 Kerry Dr Attleboro, MA 02703
Individual

$15.00
3/15/2018 Parafestas, Anastasios
29 Westwood Dr Worcester, MA 01609
Individual Managing Member
The Bollard Group LLC

$500.00
3/1/2018 Preston, Diane
140 North Main St Unit 6d Attleboro, MA 02703
Individual

$25.00
3/15/2018 Rappaport, Jim
75 State St Boston, MA 02109
Individual Attorney
Rappaport Family Office

$1,000.00
3/15/2018 Sheehy, Karen and Jeffrey
Po Box 3099 Andover, MA 01810
Individual Principal Owner
Whittemore Co

$1,000.00
2/20/2018 Svendson, Patricia and Allan
301 Pike Ave Attleboro, MA 02703
Individual

$25.00
2/21/2018 Tucker, Debra
164 Bungay Road North Attleboro, MA 02760
Individual

$100.00
2/23/2018 Viveiros, Christine
64 Martin St Attleboro, MA 02703
Individual

$50.00
Date Name/Address Type Purpose Amount
Itemized Total:
Unitemized Total:
Expenditure Total:
3/15/2018 Democracy Engine
2125 14th Street Nw Washington, DC 20009
General Expenditure Transaction Fee Aggregate $69.82
3/1/2018 Facebook
1 Hacker Way Menlo Park, CA 94025
General Expenditure Facebook Advertising $29.90
3/2/2018 Facebook
1 Hacker Way Menlo Park, CA 94025
General Expenditure Facebook Advertising $25.00
3/5/2018 Facebook
1 Hacker Way Menlo Park, CA 94025
General Expenditure Facebook Advertising $50.00
3/6/2018 Facebook
1 Hacker Way Menlo Park, CA 94025
General Expenditure Facebook Advertising $250.00
3/5/2018 Matt Haist
23 Smith Street Attleboro, MA 02703
General Expenditure Catering For Kick-off Event $600.00
2/23/2018 Powderhorn Press
301 Court Street Plymouth, MA 02345
General Expenditure Mailing $374.40
3/7/2018 Powderhorn Press
301 Court Street Plymouth, MA 02345
General Expenditure Two Mailings, Incl. Mail Service and Postage $3,813.96
3/16/2018 Powderhorn Press
301 Court Street Plymouth, MA 02345
General Expenditure Reprint of Handouts $189.02
3/12/2018 Staples
275 Washington Street South Attleboro, MA 02703
General Expenditure Ink Cartridge For Printing Campaign Materials $112.61
Date Name/Address Type Description Amount
Total Outstanding Liabilities:
Hall, Julie A.
2/16/2018 Hall, Julie A.
Pre-existing Candidate Loan $300.00
2/18/2018 Hall, Julie A.
Out-of-pocket (as candidate loan) Vendor Name: Nation Builder
Hosted Website Expense
$15.95
3/13/2018 Hall, Julie A.
Out-of-pocket (as candidate loan) Vendor Name: Ss Graphics Inc.
Lawn Signs
$786.00
Candidate Outstanding Total:$1,101.95
Date Name/Address Type Purpose Amount
Itemized Total:
Unitemized Total:
Total Out-Of-Pocket Expenditures:
2/18/2018 Nation Builder
520 S. Grand AVE Los Angeles , CA 90071
Out-of-pocket (as candidate loan) Hosted Website Expense $15.95
3/13/2018 Ss Graphics Inc.
4176 6th Street Wyandotte, MI 84192
Out-of-pocket (as candidate loan) Lawn Signs $786.00
Previous Value Change Type Current Value
SUMMARY
$195.00Changed (Unitemized Receipt Total)$0.00
$7,050.00Changed (Itemized Receipt Total)$7,145.00
$29.90Changed (Unitemized Expenditure Total)$0.00
$5,484.81Changed (Itemized Expenditure Total)$5,514.71
$786.00Changed (Itemized Out-Of-Pocket Expenditure Total)$801.95
$15.95Changed (Unitemized Out-Of-Pocket Expenditure Total)$0.00
$16,390.51Changed (Ending Balance)$16,290.51
$801.95Changed (Itemized Liability Total)$1,101.95
121 West StreetChanged (Committee Street Address)24 Steeplechase Circle
DeniseChanged (Treasurer First Name)Donna
PrestonChanged (Treasurer Last Name)Nelson
RECEIPTS
Added3/15/2018 Ardinger, Thomas $25.00
Added3/5/2018 Berry, Mike $50.00
Added3/15/2018 Brodo, Mike $5.00
Added3/15/2018 Dick, Henry J. $25.00
Added3/12/2018 McCoy, Lori and Richard $25.00
Added3/15/2018 Otis, Kenneth $15.00
Added3/1/2018 Preston, Diane $25.00
Added2/20/2018 Svendson, Patricia and Allan $25.00
2/23/2018 Jones Committee $100.00Removed
EXPENDITURES
Added3/1/2018 Facebook $29.90
OUT-OF-POCKET EXPENDITURES
Added2/18/2018 Nation Builder $15.95
LIABILITIES
Added2/16/2018 Hall, Julie A. $300.00