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HomeMy WebLinkAbout2017 Halsey - 8 Day � � Form CPF M 102: Campaign Finance Report t ECEI� , � „ y � , ��Vlunicipal Form �j;� OM�eo�CampaigvandPuliticalFinancc r�����������-��ia� �rM�,»<i��.�„ 1�I1 !" � p � � 2� � Pilewi�F_ Cii�oriownClerkorElm�m�Cm���nissw�i Fill in Reporting Period dates: Begin�ing 17aee�. i/i/2ov Ending Daro: 3/vlzov Type of ReporC (Cheek one) ❑ Sth Aay pmceding prclnninary ❑X 8lh day prueding election ❑ 30 day afmr dcaion ❑ yea�c�d mpo[t ❑ dissolotio� ]ohn Halsey Committee To Elect]ohn Halsey Cmi4idvu Full Nwn.C�vppliwble) Commiucc 6omc Boartl of Selectmen Brandon P. Chapman O[tiee SauShl anA Dfsinci Name ofCovnuil�ec Toremrer ]5 Beaver Road Reading, MA 0186] 1]8 Lowell St Uni[ 1 Reatling, MA 0186] Reaidenv'al Tddrese Committee Mailing Addreis Cvnell'. I:meiP. PM1one b(opiiowl): Phovc H(oplionap_ SUMMARY BALANCF. INFORMATION: Line 1: Ending Ralance from previous report ��� Linc 2: Total rcecfpts this period(pagc 3, linc 11) �955sa I.ine 3: Subtotal Qine 1 plus linc 2) �9563a Line 4: Total expenditures tliis period (page 5, line 14) �149.43 Line 5: Hnding Balance (linc 7 minus line 4) 806.91 Line 6: Total in-kind contributions[his period(page 6) 91.00 Line 7: 'Ibtnl (all)ou[standing liabili[ics(page 7) �� Line 8: Namc of bank(s) uscd: Reatling Co-Operative Bank nma.�¢oram�oa�«rres.o���: �«rr o����nT�e ex�so<a m�s«��n���d�a���s mm�eea.�nra����a�d Iv��,m me n�s�ormy�owi�ae=�d nd��[�u�����n����iae�awiem�v orau�a�n�a�e�r�eo�� eah,iq�,mJ�d��souu,m'inro�. �,ure �nc� _nann,�ceLn . i..�u�-klne �nl, una�Inbl� . rrml..�n�nm�acroanM,�p : _i� n,nnly� financcactiviiyofallperuvuiin6��nda�M1cawL�{��Y��� ���cM1alfofchixcommluccinaccortivnu.wiil��hcrcqui mcnunfMCL.c55. SigneJuudrr�M1epenaliiesofperJi�ry. �� - (Ireem�ssib��e��rq Dd[C'. Mdr[h 24, 20ll FOR CANDIDATF. FILI�GS ONi.y: nrra�.��orca�a�uan�:�<n«k i uo.o�iy� ca�a�a.m»�m co������u«.�a��.oa.�ry ma�r•�e.��orn���om���u.�. � ��nrruvin . am: -rrda� t � ia.-�iai : a � ..� mn :� ry� iag � anrr � a � ni � .�an vrn v -raro�,�� ���r �rmi��. , s m<�n�en�mo ��r .o�n�eair��rn . �u ..��a�� �w�«wlino�e.y �. n�aorm.��_�>s_ in��«m ,. �-�e y�,�an�r��, mcuncd any liehllllics mrme�c uny uP�dlmrcv on my Fohalf durin5�his rcpotling pmod. CvnJidatex'i�M1wtCwnmil�e<$LNf�didafewitM1indepenJmtlac�iviryflingacyaralercpnrt Icutly0�t11 ' Atti ' p 'Id g i� 1 d: 1 d I � d�t'. I A :i t yk idg � dbl [ I e+ndcnn�pletepetnnenlofallcam�ugn � Nmucccily,hWiA'i6nno-bu(onslo . cepucxp�ndu � d:bummi .'nk'ndmnvbulonsanAl'blti�efonhisrcporingp�noAonArcprae�u�he � mpaignfinanc�activl�yofallpen i nnder�Feumhorityoi nbehalfoftl�iswmmi�n-cinncrmdunecwiiM1�heiequl mrn�sofM.GLc55. 6i �undcr�he �eiuf (CanJldatdssignn�we) Vale: March24, 20ll gnc pena a perjury: SCHEDULE A: RECEIPTS M.QL. c 55 requires tha((Ge name m�d residentlaf uddres.c be r'cpmTed, in nlphabetiml or'der',fnr a[(receipts aver$50 in a calendm' y�eac Con�mi[[ee.v nmst keep delniled acroio�ts mid remrdr nja7l recciptr, hid need anlr ilerni�elAose rereipLe aver S.iO. Tn addition, the occiryatimi mid emplover nneat be reparTed,(ar all per',corzc who cnntrib<¢e 5200 ur mure in a aalendar-}�em'. (A"SchedWe A: Rereipls" a�fechmen�is svailahle to mmple[e,print and at�ach to this repor5 if addiM1onal pagee are reyuired fo report all reccipts. Please include yom�committee nanie and a page oamber on e�mh page.) Name and Residen[ixl Address Occupa[ion& Employer Dale Received (alphabe[ical lisling required) Amuunt (for conlributlons of$200 or mnre) 3/]/20ll Read ng��MA 0166� �50.00 homemaker Kevin Barile Funeral Direc[or/Barile Fweral Homes 3/5/20ll 1 Standis� Road 250.00 5[oneham, MA 02180 3/5/201] ReadM gl BMIA 0186J 300.00 Barber/Bell's Barber Shop 3/5/20ll Reatli ge MA 0186] 100.00 Brandon Chapman 3/5/20ll ll8 Lawell SC Uni[ 1 100.00 Reatling, MA 0186] 3/6/201] Reatlin9 MA0�186]� 100.00 2/24/201] �b Qi^�eMAo�81e�'[]amesDwyer 100.00 3/5/20ll ReaO ng eMA[0186� 100.00 � 2�z4�Za1� W bumo,nMA01801 100.00 3/5/2011 ReadingeMF O1R6] 100.00 3/1/20ll Reada gVMA0186] SOO,Op retiretl � 3/5/201] gevedy5MAn01915 � — 100.00 Line 9: Total Ra;cipGs over$50(or listed above) � Line 10: Total Receipls R50 and under* (not lisred aboce) � Line I1: TOTAL RECF.IP'I'S IN THE PERIOD � F P,nmr on page I,li�e 2 • If you havc immized receipLs of$SU antl under,includc lhem in linc 9. Line 10 should Includc only lhosc rccciplx nol I[emizcd above. Pagc 2 � � � SCHEDULF A: RECE[PTS (cantinued) Name and Residential Address Occupatinn &Gmployer DateHeceivrd (alphabeiicallistingrequired) Amount (forcontributionsof$200ormorc) 2/21/20ll Reading�MH�01�86] �500.00 �antlidate 3/5/20ll Read�ing�MA�0186] 159634 Canditlate 3/5/201� Read�s��i��o�n Bt 100.00 3/6/20ll peatl�ng� MA 0186� �� �� Gartlener/Lauir Johnson Landscape Desiqn Rick Nazzaro 3/3/20ll 11 Partritlge RaaG 100.00 Reading, MA 0186] 453 HaverlhilNs[sche z00.pp retired 3/5/201] Reading, MA 0186] 3/2/20ll peaG ng, MA 0186� 100.�0 3/]1/201� ReatlngeMAt0�186�1TOWnCommittee 100.00 3/5/20ll North R aGtng?MA 01864 100.00 Kevin Sextan 3/5/201] 20 Emerson St 100.00 Reatling, MA 0186� 3/5/201] R atl n9 o�MA Ot186] � 150.00 �� � � � Linc 9: Total Rcceipts ovcr$50(or li5tcd abovc) �2963a Linc 10: 'Ibtal Rcccipcs $50 and imdcr* (not listcd abovc) 66o.0o Line 11: TO'PAL RECEIPTS IN THE PF.RIOD �956.34 F Entcron page I,line 2 •7(you have ilewized rxefpLc of$50 xnA under, indude[hem in Ilne 9_ Line 10 shoWd indude only[hose receipa imL itemized above. Pagc 3 SCHEDULE B: EXPENDITURES MQL c. 55�eqinrer ronvnineea'lo Gvl. In alpLaGe[icd order.all expendilnrrc nvar S50 irz u repor(big perind. Commiuces masl keep demifed accoun(.r mid remrds'o(nll cxpeudiNres, bnt ric�ed arzl��itemize Iho.vc over$�0. Expendfnires 350 and Amdar rnr y bc addcd tage(he�, from coniniittce rcrords. nnd repmmd ori line 13. (A "Sche�ule B: Expevdilures" anachmenl ie availaMe tu cumple[c,print and nttach m this report,if addilional pages are required ro report all expeudi[ures. Please include yoor committec name anU a pagc oumbcr on cach pagcJ To W'hom Paid Date Paid (alphabetical Iistin�J Address Purpose of N:xpenditure Amount Connolly Prin[ing llB Gill St lawn signs . Wobum, MA 01801 1451.91 3/1/20ll ��nnolly Printinq � yirobum�MF 01801 Palm caras/printeG ma[erials 65191 3/1/20ll Connolly Printing llB Gill St prin[ing of literature Wabum, MA 0186] 3R.22 3/8/201] Connolly Grintlng 1]B Gill St lawn signs Wobum, MN O1B6] 84�.P8 3/15/20ll Connolly Printing �B�i�l 5��0186] wire stakes for lawn signs 66.41 3/ll/20ll Connolly Printing ReadGil�l SMF 0186] Pos[cards/mailing 1662.48 3/5/201] Fusilli s Cucina Read ng,�MA 0186] food for campaign kickoff 154634 3/15/201] aste of Metro Nor[h Read ng�MA 0186� event sponsorehi0 540.00 � � � �� � � � � �� � Line 12: Toral Exprnditures ovcr$50(oc GstcA abovc) �0]9.55 Linc 13: 'Cotxl Rxpenditurai R50 and under* (not listed above) �o.ee enmronpaecl,linc4—� Linc14: 'POTALG.XPFNDI"I'ORESIN '1'HEPF.RIOU �1a9.43 ''lf you have itemizcd expendituru�of 550 and undeq inGude[hem in line 12. Li�c 13 should include only thuse expenditu�cs nof itemizal xbovc. Pa�c4