HomeMy WebLinkAbout2014 Borawski - 30 Day �
� Form CPF M 102: Campaign Finance Report
Municipal Form
Office of Campaign and Political Finance
Commonwealth
of Massachusetts
File with: Ci or Town Clerk or Election Commission
Fill in Reporting Period dates: Beginning Date: 3/15/2014 Ending Date: 4/21/2014 �
Type of Report: (Check one)
❑ 8th day preceding preliminary ❑ 8th day preceding election ❑X 30 day after election ❑ year-end report ❑ dissolution
leanne Borawski Committee to Elect Jeanne Borawski
Candidate Full Name(if applicable) Committee Name
School Committee (3 Year Term) Brandon P. Chapman
Office Sought and District Name of Committee Treasurer
3 Deer Path Lane Reading, MA 01867 3 Deer Path Lane Reading, MA 01867
Residential Address Committee Mailing Address
Telephone Number(optional): Telephone Number(optional):
SUMMARY BALANCE INFORMATION:
Line 1: Ending Balance from previous report � 2,32a.78
Line 2: Total receipts this period(page 3, line 11) 918.8
Line 3: Subtotal(line 1 plus line 2) 3,243.58
Line 4: Total expenditures this period(page S, line 14) � z,864.11
Line 5: Ending Balance(line 3 minus line 4) 379.47
Line 6: Total in-kind contributions this period(page 6) � Q�
Line 7: Total(all)outstanding liabilities(page 7) b
Line 8: Name of bank(s)used: Reading Co-Operetive Bank
Afiidavit of Committee Treasurer:
I certify that I have examined this report including attached schedules and it is,to the best of my knowledge and belief,a true and complete statement of all campaign finance
activity,including all contributions,loans,receipts,expenditures,disbursemen n-kind contributions and liabilities for this reporting period and represents the campaign
finance activity of all persons acting under the a ry or on behalf his i e in accordance with the requiremenu of M.G.L,c.55.
Sigoed under t6e penalties of perjury: (Treasurer's signature) Date: Apr 24, 2014
FOR CANDIDATE FILINGS ONLY: Aflidavit of Candidate:(check 1 box only)
Candidate with Committee and no activity independent of the committee
� I certify that 1 have examined this report including attached schedules and it is,to the best of my knowledge and belief,a true and complete statement of all campaign finance
activity,of all persons acting under the authority or on behalf of this committee in accordance with the requirements of M.G.L.c.55. I have not received any contributions,
incurred any liabilities nor made any expenditures on my behalf during this reporting period.
Candidate without Committee�Candidate with independent activity filing separate report
❑ I certify that I have examined this report including attached schedules and it is,to the best of my knowledge and belief,a true and complete statement of all campaign
finance activity,including contributions,loans,receipts,expenditures,disbursements,in-kind contributions and liabilities for this reporting period and represents the
campaign finance activity of all persons acting under the authority or on behalf of this committee in accordance with the requirements of M.G.L.c.55.
Signed under the penalties of perjury: � � (Candidate's signature) Date: Apr 24, 2014
.
SCHEDULE A: RECEIPTS
M.G.L. c. SS reguires that the name and residential address be reported, in alphabetical order,for al/receipts over$50 in a calendar
year. Committees must keep detailed accounts and records of all receipts, but need on/y itemi�e 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.
(A "Sc6edule A: Receipts"attachment is available to complete,print and attach to this report,if additional pages are required to
report all receipts. Please include your committee name and a page number on each page.)
Name and Residential Address Occupation& Employer
Date Received (alphabetical listing required) Amount (for contributions of$200 or more)
Jeanne Borawski (loan)
Mar 16, 2014 3 Deer Path Lane 150
Reading, MA 01867
Jeanne Borawski
Mar 19, 2014 3 Deer Path Lane 141.44
Reading, MA 01867
Jeanne Borawski
Mar 19, 2014 3 Deer Path Lane 392.5
Reading, MA 01867
]eanne Borawski
Mar 25, 2014 3 Deer Path Lane 141.44
Reading, MA 01867
Line 9:Total Receipts over$50(or listed above) 825.38
Line 10: Total Receipts$50 and under* (not listed above) 93.42
Line 11:TOTAL RECEIPTS IN THE PERIOD 918•8 � Enter on page 1,line 2
*If you have itemized receipts of$50 and under,include them in line 9. Line 10 should include only those receipts not itemized above.
Page 2
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SCHEDULE B: EXPENDITURES
M.G.L. c. SS requires committees to list, in alphabetical order, al/expenditures over$50 in a reporting period. Committees must keep
detailed accounts and records of a//expenditures, but need only itemi�e those over$S0. Expenditures$SO and under may be added together,
from committee records, and reported on line 13.
(A "Schedule B: Expenditures" attachment is available to complete,print and attach to this report,if additional pages are required to
report all expenditures. Please include your committee name and a page number on each page.)
To Whom Paid
Date Paid (alphabetical listing) Address Purpose of Expenditure Amount
Apr 20, 2014 �eanne Borawski 3 Deer Path Lane reimbursement(form CPF Rl 150
Reading, MA 01867 attached)
Mar 27, 2014 Connolly Printing 176 Gill St lawn sign frames 66.41
Woburn, MA 01801
Mar 31, 2014 Connolly Printin 17B Gill St
9 Woburn, MA 01801 postcard print/mail 1,728.9
Mar 16, 2014 GateHouse Media New England PO Box 9191 Reading Advocate online ad 150
Concord, MA 01742
Mar 16, 2014 GateHouse Media New England PO Box 9191 Reading Advocate print ad 141.44
Concord, MA 01742
Mar 25, 2014 GateHouse Media New England PO Box 9191 Reading Advocate print ad 141.44
Concord, MA 01742
Mar 19, 2014 Daily Times Chronicle 531 Main St. Online and print ads 392.5
Reading, MA 01867
Line 12:Total Expenditures over$50(or listed above) 2,770.69
Line 13: Total Expenditures$50 and under* (not listed above) 93.42
Enter on page 1,line 4-> Line 14: TOTAL EXPENDITURES IN THE PERIOD 2,864.11
*If you have itemized expenditures of$50 and under,include them in line 12. Line 13 should include only those expenditures not itemized
above. Page 4
� Form CPF R 1: Itemization of Reimbursements
Office of Campaign and Political Finance
Commonwealth
of Massachusetts
Office of Campaign and Political Finance
One Ashburton Place,Room 411
Boston,MA 02108
(617)979-8300
Please itemize any reimbursements by detailing the date,payee,address,purpose and amount for each expenditure made by the person being
reimbursed. The total amount reimbursed to the individual(which must be by committee check)should be the same as the amount shown on
the reimbursement form.
Date of Reimbursement: Apr 20, 2014 �
Name of Individual Being Reimbursed: Jeanne Borawski
Committee Name: Committee to Elect Jeanne Borawski
CPF ID Number(if applicable): —� Telephone Number(optional):
ITEMIZE EXPENDITURES IN EXCESS OF$50
Date Paid Vendor Name Vendor Address Purpose of Expenditure Amount
Mar 16, 2014 GateHouse Media New England PO Box 9191 Reading Advocate online ad $150.00
Concord, MA 01742
(Include items listed on Page 2) •-• Line 1: Expenditures in excess of$50(itemized above): 150
Line 2: Expenditures$50 or under(not itemized): �
Line 3: TOTAL AMOUNT REIMBURSED: 150
Signed under the penalties of perjury:
Date: Apr 24, 2014
Signature of Candidate/Treas er
Please prepare a separate report for each reimbursement check issued by the committee.