Commonwealth of Massachusetts Form CPF 102ND: Campaign Finance Report File with: Director One Ashburton Place Rm. 411 Boston, MA 02108 (617) 979-8300 CPF ID# 15576 10/28/2014 Reporting Period: Beginning: 8/23/2014 Ending: 10/17/2014 Type of Report: 2014 Pre-election Report (ND) Griffin Dunne, Full Name of Candidate House, 12th Essex Office Sought/ District Residential Address Dunne Committee Committee Name Kim E. Bressler Name of Committee Treasurer 19 Symphony Rd Committee Address SUMMARY BALANCE INFORMATION Ending balance from previous report: $2,778.24 Total receipts this period: $7,171.10 Subtotal: $9,949.34 Total expenditures this period: $3,041.39 Ending Balance: $6,907.95 Total inkind contributions this period: $0.00 Total outstanding liabilities: $3,675.04 Name of Bank Used:
Schedule A: Receipts M.G.L. c. 55 requires that the name and residential address be reported, in alphabetical order, for all receipts over $50 in a calendar year. Committees must keep detailed accounts and records of all receipts, but need only itemize those receipts over $50. In addition, the occupation and employer must be reported for all persons who contribute $200 or more in a calendar year. Date Name and Residential Address Amount Occupation and Employer 9/30/2014 $96.93 10/6/2014 AFT Mass, AFL-CIO, Political $500.00 Education Fund 38 Chauncy St., Ste. 402 Boston, MA 02111 80227 10/17/2014 Avellone, Joseph $500.00 Executive 21 Elm Street PAREXEL International Wellesley, MA 02481 9/8/2014 Brown, Barbara J $20.00 6 Olsen Road 10/17/2014 Comm for Democratic House PAC $500.00 202 Bonham Road Dedham, MA 02026 80826 9/8/2014 Coughlin Jr, Michael J $250.00 Attorney 6 Coolidge Avenue Retired 10/17/2014 Curtis, Julie $50.00 85 Locust Street 9/8/2014 Donahue, Judith D $100.00 39 Washington Street 9/8/2014 Driscoll, Robert E $20.00 66 Franklin Street 10/17/2014 Duff, Eileen Duff $100.00 8 Barberry Heights Road Gloucester, MA 01930 9/8/2014 Duff, Mary $25.00 83 Gardner Street 9/8/2014 Franco, Jeanne $20.00 17 Pennybrook Road Lynn, MA 01905 10/17/2014 Garabedian, Michael $50.00 30 Murray Street 10/17/2014 Gargas, Michael $50.00 32 Kosciuski Street 8/30/2014 Griffin Dunne (Candidate Loan), $510.00 9/16/2014 Griffin Dunne (Candidate Loan), $39.78 Dunne Committee A-1 15576
9/30/2014 Griffin Dunne (Candidate Loan), $96.93 9/30/2014 Griffin Dunne (Candidate Loan), $147.00 10/2/2014 Griffin Dunne (Candidate Loan), $51.30 10/7/2014 Griffin Dunne (Candidate Loan), $23.03 10/8/2014 Griffin Dunne (Candidate Loan), $98.00 10/9/2014 Griffin Dunne (Candidate Loan), $20.00 10/11/2014 Griffin Dunne (Candidate Loan), $251.00 10/17/2014 Hazel, Marilyn $30.00 13 Donegal Circle 9/8/2014 Hinton, Karen $50.00 47 King Street 10/17/2014 Hosman, Thomas $25.00 3 Laurel Street 10/17/2014 Jarvis, Richard A $500.00 Retired 85 Gardner Street Retired 10/12/2014 Jason Burnett $241.67 96 Lynnfield Street 9/16/2014 Jon Turko $25.46 161 Lynnfield Street 9/8/2014 Lastih, Debra A $100.00 14 Bourbon St., Unit 19 10/17/2014 Local 509 SEIU COPE $500.00 100 Talcott Avenue Watertown, MA 02472 80224 10/17/2014 M.O.S.E.S. $100.00 90N Washington St, Ste 3 Boston, MA 02114 Joseph P Durant, Pres 9/8/2014 Macione, Kathleen M $20.00 51 Newcastle Road Dunne Committee A-2 15576
10/17/2014 Mavridis, George $25.00 202 Brooksby Village Dr., #308 9/8/2014 Mavroules, Mary $25.00 9 Carol Ann Road 10/17/2014 McCarthy, Janice $100.00 Burnham Road 10/17/2014 McGinn, Peter $50.00 8 Park Street 10/17/2014 McGlynn, Diane $100.00 Norman Street Salem, MA 01970 10/17/2014 McGlynn Jr, John J $100.00 4 Norman Street Salem, MA 01970 9/8/2014 Murtagh, Frederick L $100.00 5 Colonial Road 9/8/2014 Nizwantowski, Patricia $20.00 1 Richartson Road 10/17/2014 Northwood Publishing System $100.00 Computer Consultant 9 Kyle Road Sole Proprietor Merrimack, NH 03054 9/8/2014 O'Brine, George $25.00 24 Main St., Ste. 7 9/8/2014 O'Hara, Marcelle D $50.00 12 Reynolds Road 10/17/2014 Paras, Thomas $50.00 123 Winona Street 10/17/2014 Pavlo, Maria $40.00 5 Tomah Drive 10/17/2014 Peab Mun Emp AFSCME Local 364 $500.00 484 Lowell St, #D3 Sean McCrea, Peabody 8/25/2014 Retired Public Employees Comm for $300.00 Politcal Action 11 Beacon St., Ste 309 Boston, MA 02108 80153 10/6/2014 Retired Public Employees Comm for $200.00 Political Action 11 Beacon St., Ste. 309 Boston, MA 02108 80153 9/8/2014 Richardson-Denny's Gas Oil & Air, $50.00 Oil Burner Repair Denny Sole Proprietor 17 Swampscott Ave Dunne Committee A-3 15576
9/8/2014 Schulze, Mary $25.00 One Fairmount Road 10/17/2014 Smith, Christina $50.00 6 Columbus Road 10/17/2014 Tucker, Ann $50.00 14 Bay View Circle 10/17/2014 Walsh, Thomas $50.00 170 Lynnfield Street 10/17/2014 Williams, Patricia $50.00 9B Masi Meadow Ln Middleton, MA 01949 Total Itemized Receipts: $7,171.10 Total Unitemized Receipts: $0.00 Total Receipts: $7,171.10 Dunne Committee A-4 15576
Schedule B: Expenditures M.G.L. c. 55 requires committees to list, in alphabetical order, all expenditures over $50 in a reporting period. Committees must keep detailed accounts and records of all expenditures, but need only itemize those over $50. Expenditures over $50 and under may be added together from committee records, and reported on line 13. Date Name and Address Amount Purpose 9/9/2014 AOH $100.00 Bal due for hall - Lowell Street primary night 9/14/2014 AOH $50.00 Dep for Election Night Lowell Street 9/14/2014 AOH $50.00 Security Dep for Lowell Street Election night 10/7/2014 Dunkin Donuts $23.03 refreshments Washington Street 10/9/2014 Dunkin Donuts $20.00 refreshments Washington Street 10/1/2014 GoDaddy.com $51.30 GoDaddy.com - website on-line 9/19/2014 Peabody Municipal Light Plant $44.79 Electric Bills for POBox 3648 Office-Aug/Sept 9/17/2014 Staples $39.78 printing supplies Endicott Street 9/30/2014 Staples $96.93 staples- supplies Endicott Street 10/10/2014 Staples $251.00 printing Liberty Tree Mall equipment/supplies 10/12/2014 Staples-office supplies $45.67 USPS-Stamps 10/20 Endicott Street fundr&staples supplies 9/6/2014 Thrifco $866.15 Printing-dear friend 26 Howley Street cards/signs 10/2/2014 Thrifco $426.28 Printing-bumper 26 Howley Street stickers/flyers 10/1/2014 USPS $147.00 USPS - stamps Wallis Street 10/8/2014 USPS $98.00 stamps Essex Center Drive 10/12/2014 USPS $196.00 Postage for Wallis Street invitations 8/30/2014 USPS - $510.00 stamps Essex Center Drive Dunne Committee B-1 15576
9/16/2014 Walgreen's $25.46 masking tape for Main Street signs Total Itemized Expenditures: $3,041.39 Total Unitemized Expenditures: $0.00 Total Expenditures: $3,041.39 Dunne Committee B-2 15576
Schedule D: Liabilities M.G.L. c. 55 requires committees to report ALL liabilities which have been reported previously and are still outstanding, as well as the liabilities incurred during this reporting period. Date To Whom Due Amount Purpose 10/17/2014 Beverley G Dunne $1,237.04 candidate loan 10/17/2014 Beverley Griffin Dunne $2,438.00 2003 and 2005 Total Liabilities: $3,675.04 Dunne Committee D-1 15576
Schedule R: Reimbursements Date Reimbursee Amount 10/12/2014 Burnett, Jason $241.67 9/16/2014 Turco, Jon $25.46 Dunne Committee R-1 15576
Commonwealth of Massachusetts Form CPF R1: Itemization of Reimbursements File with: Director One Ashburton Place Rm. 411 Boston, MA 02108 (617) 979-8300 CPF ID# 15576 10/28/2014 Burnett, Jason Dunne Committee Individual Being Reimbursed Committee Name $241.67 10/12/2014 Amount of Reimbursement Date of Reimbursement Dunne Committee R-2 15576
Commonwealth of Massachusetts Form CPF R1: Itemization of Reimbursements File with: Director One Ashburton Place Rm. 411 Boston, MA 02108 (617) 979-8300 CPF ID# 15576 10/28/2014 Turco, Jon Dunne Committee Individual Being Reimbursed Committee Name $25.46 9/16/2014 Amount of Reimbursement Date of Reimbursement Dunne Committee R-3 15576