Semiannual
Filed Doc ID: 421120 | Committee: Friends for Mary O'Connor
Document Information
| Filed Date | 2011-01-18 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 13 |
| Signer | Patrick O'Connor |
Receipts (91 | $21,376.90)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Daniel O'Connor | $1,000.00 | 2010-12-06 | |
| Friends for Mulroe | $1,000.00 | 2010-12-02 | |
| Baubles and Bags | $1,000.00 | 2010-11-21 | |
| James DeLeo | $1,000.00 | 2010-11-22 | |
| Taxpayers for Houlihan | $500.00 | 2010-12-06 | |
| Richard Cenar | $500.00 | 2010-12-06 | |
| Nina Owens | $500.00 | 2010-11-22 | |
| Bob Donahue | $500.00 | 2010-11-06 | |
| Source One Benefits, Inc. | $500.00 | 2010-10-30 | |
| Brian McKitterick | $485.20 | 2010-12-23 | |
| Jack Hartman | $400.00 | 2010-11-17 | |
| Rider Dickerson, Inc. | $341.00 | 2010-09-24 | |
| Amigo Loan Company | $300.00 | 2010-10-12 | |
| Pam Jennings | $300.00 | 2010-11-28 | |
| Amigo Loan Company | $270.00 | 2010-11-10 | |
| Frank Sassolino | $250.00 | 2010-12-18 | |
| Motion Picture Studio Mechanics Assn Local 476 | $250.00 | 2010-12-13 | |
| Patrick O'Connor | $250.00 | 2010-11-13 | |
| Carolynn Lindberg | $250.00 | 2010-12-02 | |
| Margaret Martinus | $250.00 | 2010-12-31 | |
| Mudslingers P.A.C. | $250.00 | 2010-08-25 | |
| Patrick Donnelly | $250.00 | 2010-11-17 | |
| Sean O'Driscoll | $250.00 | 2010-12-02 | |
| Joseph Ponsetto | $250.00 | 2010-12-28 | |
| Thomas Molloy | $250.00 | 2010-12-02 | |
| Expo Foods | $250.00 | 2010-11-30 | |
| Peter Heneghan | $250.00 | 2010-11-30 | |
| Patricia Hermann | $250.00 | 2010-09-30 | |
| Brian McMahon | $250.00 | 2010-11-29 | |
| Mary Neville | $250.00 | 2010-10-25 | |
| Patricia McDonagh | $241.00 | 2010-09-21 | |
| Marybeth Balcarel | $200.00 | 2010-12-02 | |
| Tom Gniot | $200.00 | 2010-08-25 | |
| Michael Ryan | $200.00 | 2010-08-25 | |
| Bob Donahue | $200.00 | 2010-09-09 | |
| Kathryn Fergus | $200.00 | 2010-11-07 | |
| Thomas Schaedel | $200.00 | 2010-11-09 | |
| Tom Gniot | $200.00 | 2010-11-10 | |
| Fore Reels Development LLC | $200.00 | 2010-11-10 | |
| Erin O'Connor | $200.00 | 2010-11-11 | |
| Arlington Glass | $200.00 | 2010-11-15 | |
| TMP Development | $200.00 | 2010-11-17 | |
| Terrance O'Brien | $200.00 | 2010-11-17 | |
| Archi Dorati Corp (McDonald's) | $200.00 | 2010-11-17 | |
| Jeanne Marie Schultz | $200.00 | 2010-11-17 | |
| Judy Fitzpatrick | $200.00 | 2010-11-22 | |
| George Nichols | $200.00 | 2010-11-23 | |
| Patrick Kehoe | $200.00 | 2010-12-01 | |
| Kathleen O'Connell | $200.00 | 2010-12-02 | |
| O'Brien Industries dba Nil Tap | $200.00 | 2010-12-02 |
Expenditures (26 | $22,147.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Union Signs and Printing | $4,300.00 | 2010-12-11 | Signs |
| James P. McNally Law Office | $2,500.00 | 2010-09-05 | legal fees |
| Unforgettable Edibles | $2,487.41 | 2010-12-11 | Catering 12/2/10 Fundraiser - Invoice 19106 |
| Capitol One Credit Card | $2,081.03 | 2010-12-01 | Printing, Website, Postage, Parking, PayPal, Video Camera, Campaign Badges |
| Turpin Communication | $1,612.50 | 2010-12-26 | Media - production |
| Unforgettable Edibles | $1,259.50 | 2010-09-18 | Reimbursement: $880 Nook Fdrsr; $379.50 Ofc Sppls |
| Rider Dickerson, Inc. | $1,218.33 | 2010-12-20 | Printing |
| Sir Speedy Printing | $817.40 | 2010-12-20 | Printing |
| Unforgettable Edibles | $709.50 | 2010-12-11 | Catering 11/17/10 Fundraiser - Invoice 19028 |
| Consolidated Printing | $636.33 | 2010-09-25 | printing |
| Mark Hurst | $500.00 | 2010-12-31 | Staff salaries |
| Eion Dillon | $500.00 | 2010-12-13 | Staff salaries |
| Mark Hurst | $500.00 | 2010-12-13 | Staff salaries |
| Eion Dillon | $500.00 | 2010-12-31 | Staff salaries |
| Margaret Martinus | $378.03 | 2010-12-19 | Beverages for 11/17/10 & 12/2/10 Fundraisers |
| McGaffer Communications | $350.00 | 2010-12-20 | Printing |
| Lifetime Treasures | $300.00 | 2010-12-11 | Photography |
| Owen Pro Co.com | $300.00 | 2010-12-26 | Website |
| Rider Dickerson, Inc. | $265.35 | 2010-12-20 | Printing |
| Unforgettable Edibles | $264.00 | 2010-10-17 | Postage Reimbursement |
| Northwest Cafe | $200.00 | 2010-08-21 | fund raising - hall rental |
| Union Signs and Printing | $150.00 | 2010-12-29 | Printing |
| Unforgettable Edibles | $143.40 | 2010-09-05 | Reimbursement: Constant Contact Email Service |
| Sir Speedy Printing | $81.00 | 2010-08-21 | printing |
| Consolidated Printing | $48.88 | 2010-09-05 | printing |
| Unforgettable Edibles | $45.17 | 2010-08-21 | Reimbursement: Vista Printing (Printed Mat'ls) |