Quarterly
Filed Doc ID: 874514 | Committee: Friends of Ed Bannon
Document Information
| Filed Date | 2023-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2022-10-01 to 2022-12-31 |
| Pages | 10 |
| Signer | Ed Bannon |
Receipts (36 | $61,008.05)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ed Bannon | $50,000.00 | 2022-10-14 | |
| Deborah Boyle | $1,600.00 | 2022-12-14 | |
| kevin murphy | $1,000.00 | 2022-10-21 | |
| Marc Sussman | $1,000.00 | 2022-12-22 | |
| Ellen Stoner | $500.00 | 2022-11-30 | |
| Lionel Rabb | $500.00 | 2022-12-10 | |
| Cory Miller | $500.00 | 2022-10-07 | |
| Ed Bannon | $475.55 | 2022-12-30 | Promotional items |
| Ed Bannon | $359.82 | 2022-11-11 | Texting |
| Ed Bannon | $359.82 | 2022-10-11 | Texting |
| Jac Charlier | $350.00 | 2022-12-12 | |
| Steve McKenzie | $305.00 | 2022-11-14 | |
| Adam Corona | $300.00 | 2022-12-10 | |
| Ed Bannon | $274.48 | 2022-10-01 | Printing |
| Joseph Sislow | $250.00 | 2022-12-12 | |
| Eileen Monaham | $250.00 | 2022-11-16 | |
| Ed Bannon | $250.00 | 2022-10-13 | Sponsorship |
| Melissa Grant | $250.00 | 2022-10-20 | |
| Joseph Basilone | $250.00 | 2022-11-07 | |
| Helena Zolkowsi | $250.00 | 2022-11-18 | |
| Melissa Lagowski | $250.00 | 2022-12-01 | |
| Ricardo Diaz | $250.00 | 2022-10-06 | |
| Arnold Lagos | $200.00 | 2022-11-17 | |
| Colleen Rule | $200.00 | 2022-12-06 | |
| Ed Bannon | $174.53 | 2022-11-12 | Meals |
| Ed Bannon | $165.55 | 2022-10-23 | Meals |
| Ed Bannon | $125.00 | 2022-12-17 | Hall rental |
| Ed Bannon | $116.10 | 2022-10-13 | Volunteer meals |
| Rachel Blundy | $100.00 | 2022-10-07 | |
| Ed Bannon | $88.00 | 2022-12-17 | Postage |
| Ed Bannon | $75.00 | 2022-10-01 | Hall rental |
| Ed Bannon | $73.08 | 2022-11-10 | Fund raising - food |
| Rachel Blundy | $65.00 | 2022-11-08 | |
| Ed Bannon | $43.27 | 2022-11-19 | Meals |
| Ed Bannon | $40.86 | 2022-11-05 | Meals |
| Ed Bannon | $16.99 | 2022-11-03 | Website |
Expenditures (27 | $31,923.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Connect Strategies | $13,990.00 | 2022-12-20 | Consulting |
| Oasis Strategies | $9,000.00 | 2022-11-23 | Consulting |
| Ed Mullen, Attorney | $1,500.00 | 2022-11-18 | Legal fees |
| Bracken Grace | $1,500.00 | 2022-12-12 | Campaign staff |
| Minuteman Press | $1,116.00 | 2022-10-28 | Printing |
| NGP Van | $981.00 | 2022-12-23 | Subscription |
| Dimitrios Katsikonouris | $800.00 | 2022-12-29 | Rent |
| Nadig Newspapers | $575.00 | 2022-11-16 | Advertising - newspaper |
| Forest Printing | $412.43 | 2022-12-13 | Printing |
| Judy Fidkowski-Lavan | $350.00 | 2022-11-14 | Photography |
| Forest Printing | $274.48 | 2022-11-16 | Printing |
| Forest Printing | $268.38 | 2022-10-26 | Printing |
| Act Blue | $221.07 | 2022-12-31 | Fund raising - service fee December total |
| Legno | $200.00 | 2022-10-24 | Fund raising - food |
| Staples | $148.79 | 2022-10-28 | Supplies |
| Act Blue | $114.99 | 2022-10-31 | Fund raising - service fee October total |
| Oasis Strategies | $100.00 | 2022-12-14 | Reimbursement for hall rental |
| Act Blue | $75.51 | 2022-11-30 | Fund raising - service fee November total |
| Miski Bakery | $49.25 | 2022-12-19 | Volunteer food |
| Miski Bakery | $47.63 | 2022-11-12 | Volunteer refreshments |
| Miski Bakery | $41.84 | 2022-10-22 | Volunteer food |
| Oasis Strategies | $41.00 | 2022-12-05 | Reimbursement volunteer refreshments |
| Staples | $38.22 | 2022-10-26 | Supplies |
| Miski Bakery | $32.74 | 2022-10-17 | Volunteer food |
| Staples | $23.20 | 2022-10-28 | Supplies |
| Staples | $11.60 | 2022-10-28 | Supplies |
| Connect Strategies | $10.00 | 2022-12-19 | Consulting |