Mid-Year Report (ND)
Michael J. Finn (15158)
1/1/11 - 6/30/11
House, 6th Hampden
465 Gooseberry Road West Springfield MA 01089

Finn Committee
 
Kevin Topor
62 Mount Royal Street Chicopee MA 01020

  This report has been amended, click to see the amendment.

Beginning Balance: $4,468.94
Total Receipts this period: $4,665.00
Subtotal: $9,133.94
Total Expenditures this period: $7,047.03
Ending Balance: $2,086.91
 
Total In-kind Contributions this period: $0.00
Total Outstanding Liabilities: $0.00
Name of Bank(s) Used: United Bank

RECEIPTS


Date Name Address City/State/Zip Occ./Off. Emp. Amount
5/5/2011 Andoscia, Lisa 3 Peach Street Wilbraham, MA 01095 Consultant Rosewood Consulting $100.00
5/5/2011 Bertera, Aldo 162 Forest Ridge West Springfield, MA 01089     $100.00
5/5/2011 Bradley, Steven 45 Gulf Rd Pelham, MA 01002     $100.00
5/5/2011 Clune, Brian 150 Rimmon Avenue Chicopee, MA 01020 Probation Officer Commonwealth Of Mass $100.00
5/5/2011 Clune, James 72 Lynne Drive West Springfield, MA 01089 Retired Retired $100.00
5/5/2011 Curley, William 14 Thomas Drive West Springfield, MA 01089 Correctional Administrator Hampden County Sheriff's Department $100.00
5/5/2011 Donahue, James 1252 Elm Street West Springfield, MA 01089 Attorney Self-Employed $100.00
5/5/2011 Drohan, Mary 51 Hitchcock St Holyoke, MA 01040     $100.00
5/5/2011 Finn, Michael R 32 Heritage Lane West Springfield, MA 01089 Retired Retired $100.00
5/5/2011 Fyntrilakis, Nicholas 5 Ridge Road Hampden, MA 01036     $100.00
5/5/2011 Ichton, Matthew 76 Hunters Green Circle Agawam, MA 01001     $100.00
5/5/2011 Korney, Kevin 75 Lawnwood Avenue Longmeadow, MA 01106 Court Officer Hampden County $100.00
5/9/2011 Lawyers for Action Pol Action Comm (80079) 8 New England Executive Park Suite 160 Burlington, MA 01803     $500.00
5/5/2011 Ledoux, Robert 997 Westfield St West Springfield, MA 01089 Owner Collins Tavern $200.00
5/5/2011 Lyons, William 1227 Elm Street West Springfield, MA 01089     $100.00
5/5/2011 Masi, Emil 67 Agamenticus Rd Ogunquit, ME 03907     $100.00
5/5/2011 O'Brien, Daniel 1452 Morgan Road West Springfield, MA 01089 Police Officer Town Of West Springfield PD $100.00
5/5/2011 Pires, Tony 127 Moore Street Ludlow, MA 01056 Court Officer Hampden County $100.00
5/5/2011 Sears, Kevin 32 Fairfield Street Springfield, MA 01104     $100.00
5/5/2011 Sweeney, John 39 Bonnie Brae Drive West Springfield, MA 01089     $100.00
5/5/2011 Viamari, David 109 Churchill St West Springfield, MA 01089     $50.00
5/5/2011 Viamari, David 109 Churchill St West Springfield, MA 01089     $100.00
  Itemized receipt total: $2,650.00  
  Unitemized receipt total: $2,015.00  
  Total: $4,665.00  
EXPENDITURES


Date   Vendor Address City/State/Zip Purpose Amount
4/28/2011 Alicea Committee 13 Deer Run Charlton, MA 01507 14566 Contribution $100.00
2/7/2011 B&G Realty 685 Union Street West Springfield, MA 01089 Rent - Office $500.00
2/7/2011 B&G Realty 685 Union Street West Springfield, MA 01089 Utilities - Office $313.00
3/10/2011 B&G Realty 685 Union Street West Springfield, MA 01089 Rent - Office $500.00
3/14/2011 B&G Realty 685 Union Street West Springfield, MA 01089 Utilities - Office $363.00
1/21/2011 Comcast 3303 Main Street Springfield, MA 01107 Phone/internet - Office $130.00
2/25/2011 Comcast 3303 Main Street Springfield, MA 01107 Phone/internet - Office $105.00
3/9/2011 Commonwealth Print Services 1 Ashburton Place Boston, MA 02101 Office Expense $103.00
4/28/2011 Doug Flutie Foundation PO Box 767 Framingham, MA 01701 Sponsorship $100.00
5/16/2011 EPCO Business Forms Po Box 536 West Springfield, MA 01089 Fundraiser Invitations $240.00
5/16/2011 Finn, Michael 465 Gooseberry Road West Springfield, MA 01089 Reimbursement (See R1) $937.98
5/20/2011 Hu Ke Lau Memorial Drive Chicopee, MA 01020 Fundraiser Expense $91.06
6/27/2011 Kafia Cabrera Gonzalez   Boston, MA 02101 Donation $100.00
6/29/2011 Knights of Columbus 63 Park Avenue West Springfield, MA 01089 Sponsorship $100.00
2/23/2011 Peter Pan Bus Lines Main Street Springfield, MA 01104 Bus For Swearing in Ceremony $300.00
2/2/2011 Shine Rite 685 Union Street West Springfield, MA 01089 Snow Plowing - Office $300.00
3/15/2011 Shine Rite 685 Union Street West Springfield, MA 01089 Plowing - Office $200.00
6/10/2011 St. Thomas PTO Westfield Street West Springfield, MA 01089 Sponsorship $125.00
1/11/2011 Staples 1129 Riverdale Road West Springfield, MA 01089 Supplies - Office $1,076.08
3/1/2011 Staples 1129 Riverdale Road West Springfield, MA 01089 Supplies - Office $105.15
6/16/2011 Staples 1129 Riverdale Road West Springfield, MA 01089 Supplies - Office $47.05
5/31/2011 The Craftmount Co 89 South Street Holyoke, MA 01040 Office Expense $268.00
1/6/2011 Union Mutual PO Box 158 Montpelier, VT 05602 Office Insurance $135.00
2/25/2011 Union Mutual PO Box 158 Montpelier, VT 05602 Office Insurance $139.33
5/24/2011 Union Mutual PO Box 158 Montpelier, VT 05602 Office Insurance $139.34
3/24/2011 USPS 900 Riverdale Street West Springfield, MA 01089 Postage $88.00
2/28/2011 WB Mason 43 North Road East Windsor, CT 06088 Office Supplies $50.94
3/9/2011 West Springfield Elks Morgan Road West Springfield, MA 01089 Elk of Year $200.00
6/7/2011 Westfield Boys & Girls Club Elm Street Westfield, MA 01085 Sponsorship $125.00
  Itemized expenditure total: $6,981.93  
  Unitemized expenditure total: $65.10  
  Total: $7,047.03  
REIMBURSEMENTS

Date Check # Reimbursee Itemized Unitemized Total UI
5/16/2011 Finn, Michael $937.98 $0.00 $937.98 07-20-2011-1
Date   Vendor/Address Amount   Purpose
4/19/2011 Comcast
3303 Main Street Springfield, MA 01107		 $300.00   Phone/internet - Office
5/5/2011 Hofbrahaus
1105 Main Street West Springfield, MA 01089		 $389.30   Fundraiser
5/1/2011 Staples
1129 Riverdale Road West Springfield, MA 01089		 $28.68   Supplies - Office
4/15/2011 USPS
900 Riverdale Street West Springfield, MA 01089		 $220.00   Postage
 
  1 reimbursement(s)