2007 Post-election Report (ND)
11/24/2007 - 12/31/2007
75023
Export to PDF
Filer:
Donnelly, Kenneth J. (14734)
Office Sought:
Senate/4th Middlesex
Filed On:
Thursday, January 10, 2008
Reporting Period:
11/24/2007 - 12/31/2007
Candidate Residential Address:
12 Grandview Rd
Arlington, MA 02476
Committee Name:
Donnelly Committee
Treasurer Name:
Arlene Doe
Committee Address:
PO Box 74
Billerica, MA 01821
Beginning Balance:
$13,265.07
Total Receipts this period:
$1,760.00
Subtotal:
$15,025.07
Total Expenditures this period:
$11,301.68
Ending Balance:
$3,723.39
Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$0.00
| Date | Name/Address | Type | Occupation / Employer | Other | Amount |
|---|---|---|---|---|---|
| Itemized Total: | $1,730.00 | ||||
| Unitemized Total: | $30.00 | ||||
| Receipt Total: | $1,760.00 | ||||
| 12/31/2007 | Unitemized Amount | $30.00 | |||
| 12/17/2007 | Painters District Council #35 PAC 25 Colgate Road #305 Roslindale, MA 02131 |
Committee | 80144 |
$250.00 | |
| 11/26/2007 | Plumbers Union Local #12 PAC 1240 Mass Avenue Boston, MA 02125 |
Committee | 80230 |
$500.00 | |
| 12/8/2007 | Seekonk Firefighters IAFF Local 1931 Po Box 514 Seekonk, MA 02771 |
Union/Association | William George |
$200.00 | |
| 11/26/2007 | United Union of Roofers Waterproofers & Allied Workers Pol Ed & Leg Fund of MA Pol Action Comm 1660 L Street NW Suite 800 Washington, DC 20036 |
Committee | 80375 |
$500.00 | |
| 11/25/2007 | Westport Permanent Firefighters Association Local 1802 P.O. Box 3071 Westport, MA 02790 |
Union/Association | Paul Duhon |
$280.00 | |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Itemized Total: | $11,283.00 | ||||
| Unitemized Total: | $18.68 | ||||
| Expenditure Total: | $11,301.68 | ||||
| 12/31/2007 | Unitemized Amount | $18.68 | |||
| 12/17/2007 | Financial Innovations One Weingeroff Blvd Cranston, RI 02910 |
General Expenditure | Campaign T Shirts | $871.15 | |
| 12/21/2007 | Judith Donnelly 12 Grandview Road Arlington, MA 02474 |
General Expenditure | Reimbursement (See R1) | $257.19 | |
| 11/29/2007 | Tenney, Brad 163 Wright St Arlington, MA 02474 |
General Expenditure | Reimbursement (See R1) | $803.60 | |
| 11/27/2007 | The Summit Consulting Group 3230 E. Broadway Rd Ste C-260 Phoenix, AZ 85040 |
General Expenditure | Robo Calls, Gotv Calls | $9,351.06 | |
| Date | Reimbursee/Address | Purpose | Amount | ||
|---|---|---|---|---|---|
 |
12/27/2007 | Hurley, Melissa | $18.68 | ||
|
12/21/2007 | Judith Donnelly | $257.19 | ||
|
11/29/2007 | Tenney, Brad | $803.60 | ||