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HomeMy WebLinkAbout2017 Yes for Reading - Year End � Form CPF M 102: Campaign Finance Report - '`:: `'�.-``' ''��Viunicipal Form - i::;�!:�: ''` `- _ +�1:��.''� Office`o�Campaign and Political Finance �. �\i..i�`viiru. � „ „a Commonwealth of Massachusetts a -t p 4: y 9 ' 10�� ��1"� � 1 File with: Ci or Town Clerk or Election Commission Fill in Reporting Period dates: Beginning Date: �/z�/zoi� Ending Date: 12/31/2017 Type of Report: (Check one) ❑ 8th day preceding preliminary ❑ 8th day preceding election ❑ 30 day after election ❑X year-end report ❑ dissolution Yes for Reading Candidate Full Name(if applicable) Committee Name Geoffrey J. Coram Office Sought and District Name of Committee Treasurer PO Box 155, Reading, MA 01867 Residential Address Committee Mailing Address E-mail: E-mail: j r� '�t� Q Y e S �c /' f�°�d i A y . C p.� Phone#(optional): Phone#(oprional): SUMMARY BALANCE INFORMATION: Line 1: Ending Balance from previous report o Line 2: Total receipts this period(page 3,line 11) 4,803 Line 3: Subtotal(line 1 plus line 2) 4,803 Line 4: Total expenditures this period(page S, line 14) s2�.5i Line 5: Ending Balance(line 3 minus line 4) 3,975.49 Line 6: Total in-kind contributions this period(page 6) 40 I.ine 7: Total(all)outstanding liabilities(page 7) 50 Line S: Name of bank(s)used: Reading Cooperative Bank Affidavit of Committee Treasurer: I certify that I have examined this report including attached schedules and it is,to the best of my lmowledge and belief,a true and complete statement of all campaign finance activity,including all 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. Si ned under thc enalties of er'u /� Date: �� �G P g p p � ry: __ / � (Treasurer's signature) �Ql� FOR CANDIDATE FILINGS ONLY: Affidavit of Candidate:(check 1 box ouly) Candidate with Committee and uo activity independent of the committee � I certify that I have examined this report including attached schedules and it is,to the best of my Imowledge 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 OR 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 contriburions 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. Date: Signed under thc penalties of perjury: (Candidate's signature) SCHEDULE A: RECEIPTS M.G.L. c. 55 requires that the name and residential address be reported, in alphabetical order,for all receipts over$SO 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 arrd employer must be reported for all persons who contribute$200 or more in a calendar year. (A"Schedule 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) Berman, Barry 10/18/2017 54 Longview Rd. 500 Banker, First Republic Bank Reading, MA 01867 Burkhart, Bryn 10/23/2017 161 Belmont St. 100 Reading, MA 01867 Cole,Amy 10/31/2017 3 Bartlett Cir. 100 Reading, MA 01867 Coram, Geoffrey 8/8/2017 31 Ridge Rd. 300 Electrical Engineer,Analog Devices Reading, MA 01867 Dockser, Linda 10/29/2017 110 Beaver Rd. 108 Reading, MA 01867 Gaffen, Eric 8/29/2017 15 Hemlock Rd. 100 Reading, MA 01867 Goldlust, Kate 10/31/2017 112 Spruce Rd. 100 Reading, MA 01867 Grant, Kate 11/12/2017 15 Lothrop Rd. 200 stay-at-home mom Reading, MA 01867 Hillery,Jennifer 11/21/2017 183 High St. 100 Reading, MA 01867 Kachen,George 10/29/2017 66 Colburn Rd. 150 Reading, MA 01867 Kaminer, Catherine 10/23/2017 37 Warren Ave. 100 Reading, MA 018687 . . Landry,Anne 11/16/2017 15 Center Ave. 100 Reading, MA 01867 Line 9:Total Receipts over$50(or listed above) 3,558 Line 10:Total Receipts$50 and under* (not listed above) i,245 Line 11: TOTAL RECEIPTS IN THE PERIOD 4,803 � Enter on page l,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 SCHEDULE A: RECEIPTS(continued) Name and Residential Address Occupation&Employer Date Received (alphabetical listing required) Amount (for contributions of$200 or more) Mark,Anne 10/30/2017 284 Summer Ave. 100 Reading, MA 01867 McCusker, Lisa 10/29/2017 56 Van Norden Rd. 100 Reading, MA 01867 Merkle, Sarah 11/1/2017 182 Sanborn Ln. 100 Reading, MA 01867 Murdock, David Jr. � 10/30/2017 46 County Rd. 100 Reading, MA 01867 Perkins,T.W. 10/7/2017 175 Summer Ave. 100 Reading, MA 01867 Perry, Paula 12/8/2017 40 BeaverRd. 100 Reading, MA 01867 Quinn,Ashley � 11/20/2017 131 BeaverRd. 150 Reading, MA 01867 Ross,Julie 10/29/2017 16 Kensington Ave. 150 Reading, MA 01867 Sanphy, Michele 10/18/2017 75 Glenmere Cir. 100 Reading, MA 01867 Sexton, Kevin il/14/2017 20 Emerson St. 100 Reading, MA 01867 Silveira, Fiorella SO/29/2017 14 Lindsay Ln. 100 Reading, MA 01867 Snyder, Robin li/14/2017 99 Pearl St. 100 Reading, MA 01867 Theriault, Katie 10/12/2017 46 Evergreen Rd. 100 Reading, MA 01867 Line 9:Total Receipts over$50(or listed above) Line 10:Total Receipts$50 and under* (not listed above) Line 11: TOTAL RECEIPTS IN THE PERIOD E- Enter on page l,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 3 � SCHEDULE A: RECEIPTS (continued) Name and Residential Address Occupation&Employer Date Iteceived (alphabetical listing required) Amount (for contributions of$200 or more) Webb, Dan 10/30/2017 291 Pearl St. 100 Reading, MA 01867 Whiting, Carolyn 10/18/2017 17 Chestnut Rd. 100 Reading, MA 01867 Line 9:Total Receipts over$50(or listed above) Line 10:Total Receipts$50 and under* (not listed above) Line 11: TOTAL RECEIPTS IN THE PERIOD E- Enter on page l,line 2 *If you have itemized receipts of$50 and under,include them in line 9. Line 10 should include only those receipts not itemized above. Page� � SCHEDULE B: EXPENDITURES M.G.L. c. 55 requires committees to list, in alphabetical order, all expenditures over$SO in a reporting period. Committees must keep detailed accounts and records of all expenditures, but need only itemize 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 10/29/2017 Gaffen, Erin 15 Hemlock Rd. Kickoff hall rental 234 Reading, MA 01867 10/31/2017 Goldlust, Kate 112 Spruce Rd. Street fair registration, 22g.16 Reading, MA 01867 postcards 12/11/2017 PayPal, Inc. 2211 North First St. Fees for credit card donations 98.44 San]ose, CA 95131 10/24/2017 Ross,]ulie 16 Kensington Ave. Kickoff supplies 71.56 Reading, MA 01867 10/31/2017 Sanphy, Michele 75 Glenmere Cir. p0 box rentai fee 67 Reading, MA 01867 12/20/2017 Sanphy, Michele 75 Glenmere Cir. Stickers for yard signs 128.35 Reading, MA 01867 Line 12:Total Expenditures over$50(or listed above) 827.51 Line 13:Total Expenditures$50 and under* (not listed above) Enter on page l,line 4-� Line 14: TOTAL EXPENDITURES IN THE PERIOD 8z7.51 *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�§ SCHEDULE C: "IN-HIND" CONTRIBUTIONS Please itemize contributors who have made in-kind contributions of more than$50. In-kind contributions$50 and under may be added together from the committee's records and included in line 16 on page 1. Date Received From Whom Received* Residential Address Description of Contribution Value Line 15: In-Kind Contributions over$50(or listed above) Line 16:In-Kind Contributions$50&under(not listed above) ao Enter on page l,line 6� Line 17: TOTAL IN-KIND CONTRIBUTIONS 40 *If an in-kind contribution is received from a person who contributes more than$50 in a calendar year,you must report the name and address of the contributor;in addition,if the contribution is$200 or more,you must also report the contributor's occupation and employer. page 6 SCHEDULE D: LIABILITIE5 M.G.L. c. 55 requires committees to reportALL liabilities which have been reported previously and are still outstanding, as well as those liabilities incurred during this reporting period. Date Incurred To Whom Due Address Purpose Amount 11/7/2017 Bibeau, Lisa 121 Hanscom Ave. photocopying 50 Reading, MA 01867 Enter on page l,line 7� Line 18: TOTAL OUTSTANDING LIABILITIES(ALL) 50 Page 7 � 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: 10/29/2017 Name of Individual Being Reimbursed: Erin Gaffen Committee Name: Yes for Reading CPF ID Number(if applicable): Telephone Number(optional): ITEMIZE EXPENDTTURES IN EXCESS OF$50 Date Paid Vendor Name Vendor Address Purpose of Ezpenditure Amount 10/18/2017 Unitarian Universalist Church of 239 Woburn St. Balance of fee for use of $184.00 Reading Reading, MA 01867 fellowship hall (incluae icems 1�sted on Page 2) •-+ Line 1: Expenditures in excess of$50(itemized above): 184 Line 2: Expenditures$50 or under(not itemized): 50 Line 3: TOTAL AMOUNT REIMBURSED: 234 Signed under the penalties of perjury: � Date: �-/6 -2�($ Signature of Can date/Treasurer Please prepare a separate report for each reimbursement check issued by the committee. � 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: 10/31/2017 Name of Individual Being Reimbursed: Kate Goldlust Committee Name: Yes for Reading CPF ID Number(if applicable): Telephone Number(optional): ITEMIZE EXPENDITURES IN EXCESS OF$50 Date Paid Vendor Name Vendor Address Purpose of Expenditure Amount 7/19/2017 Reading Rotary Charitable Trust 82 Oakland Rd Registration for Reading Fall $100.00 Reading, MA 01867 Street Faire (�nclude items listed on Page 2) •••� Line 1: Expenditures in excess of$50(itemized above): 100 Line 2: Expenditures$50 or under(not itemized): Line 3: TOTAL AMOUNT REIMBURSED: 100 Signed under the penalties of perjury: � Date: l—(6 -20� $ Signature of andi ate/Treasurer Please prepare a separate report for each reimbursement check issued by the committee. � 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: 10/31/z017 Name of Individual Being'Reimbursed: Kate Goldlust Committee Name: Yes for Reading CPF ID Number(if applicable): Telephone Nwnber(optional): ITEMIZE EXPENDITURES IN EXCESS OF$50 Date Paid Vendor Name Vendor Address Purpose of Expenditure Amount 8/24/2017 Vistaprint Netherlands, BV Hudsonweg 8 Postcard printing $120.57 Venlo,The Netherlands 5928LW (�nclude items listed on Page 2) •-+ Line 1: Expenditures in excess of$50(itemized above): 120.57 Line 2: Expenditures$50 or under(not itemized): Line 3: TOTAL AMOUNT REIMBURSED: 120.57 Signed under the penalties of perjury: c � Date: �—�6- �a�6 Signatu o andidate/Treasurer Please prepare a separate report for each reimbursement check issued by the committee. � Form CPF R 1: Itemization of Reimbursements Office of Campaign and Political Finance Commonwealth ofMassachusetts 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: 10/24/2017 Name of Individual Being Reimbursed: ]ulie Ross Committee Name: Yes for Reading CPF ID Number(if applicable): Telephone Number(optional): ITEMIZE EXPENDITURES IN EXCESS OF$50 Date Paid Vendor Name Vendor Address Purpose of Expenditure Amount (�nclude items listed on Page 2) �-+ Line 1: Expenditures in excess of$50(itemized above): Line 2: Expenditures$50 or under(not itemized): 71.56 Line 3: TOTAL AMOUNT REIMBURSED: 71.56 Signed under the penalties of perjury: Cl�w�-- Date: �—<6-�o�$ Signa ur of andidate/Treasurer Please prepare a separate report for each reimbursement check issued by the committee. � Form CPF R 1: Itemization of Reimbursements Office of Campaign and Political Finance Commonwealth of Massachusetts O�ce 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: 10/31/2017 Name of Individual Being Reimbursed: Michele Sanphy Committee Name: Yes for Reading CPF ID Number(if applicable): Telephone Number(optional): ITEMIZE EXPENDITURES IN EXCESS OF$50 Date Paid Vendor Name Vendor Address Purpose of Expenditure Amount 7/20/2017 US Postal Service 123 Haven St., Suite 2 p0 box rental fee $67.00 Reading, MA 01867 (�nclude items listed on Page 2) •-+ Line 1: Expenditures in excess of$50(itemized above): 67 Line 2: Expenditures$50 or under(not itemized): Line 3: TOTAL AMOUNT REIMBURSED: 67 Signed under the penalties of perjury: �-th.car� Date: !!6� �o� 8 Signature C didate/Treasurer Please prepare a separate report for each reimbursement check issued by the committee. � Form CPF R 1: Itemization of Reimbursements - Office of Campaign and Political Finance ' Commonwealth ofMassachusetts 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: 12/20/2017 Name of Individual Being Reimbursed: Michele Sanphy Committee Name: Yes for Reading CPF ID Number(if applicable): Telephone Number(optional): ITEMIZE EXPENDITURES IN EXCESS OF$50 Date Paid Vendor Name Vendor Address Purpose of Ezpenditure Amount 12/5/2017 PrintRunner 8000 Haskell Ave Vinyl stickers $128.35 Van Nuys, CA 91406 (�nclude items listed on Page 2) ••a Line 1: Expenditures in excess of$50(itemized above): 128.35 Line 2: Expenditures$50 or under(not itemized): Line 3: TOTAL AMOiJNT REIMBURSED: 128.35 Signed under the penalties of perjury: i�a:�r��� / �r�7,�w•— Date: (—c 6- e v �8 Signature f andi ate/Treasurer Please prepare a separate report for each reimbursement check issued by the committee.