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Home My WebLink About2012 Quinn - 30 Day � Form CPF M 102: Campaign Finance Report Municipal Form ORtt of Campaign and Political Finantt co�,�mo�w�wim ofMasaeeM1ueGU FilewiiF�. Cit ovTuwnClmkor8lectionCommission Fill in Reporting Period da[es: Reginning Date: Feb v, zmz F,nding Date: Mar 26,2012 Type of Report: (Check one) ❑ 8lh day prcceding preliminary � Rth day preceding elec[ion �X 30 day after elulion � yeao-end report ❑ diswlulion ROBERTJ.QUINN N/A Candide¢Full Namc(if ap0�iceble) Cnmmi�ta Nume BOARD OF ASSESSORS- READIN6 O�➢ce Sough�eud Disvim Nvne of Cqmmittee Treuurer 42 BENTON CIRCLE, READING MA O186J-1509 ReSiJentwl AJJreu Committee Meiling Address TeleqhoneNumber(aplionaq�. (]81) 944-5115 TelephuneNiunlw(oM�unel)�. SUMMARY BALANCE INFORMATION: Line l: Ending Balance fmm previous report o Line 2: Toral receipts this period(page 3, line 1 I) � 2,09o.6i Line 3: Subtolal(line I plus line 2) a,09ob1 Lioe 4: Toql expendimres fiis period(page 5, line 14) z,090.b1 Line 5: Ending Balance(line 3 minus line 4) o Line 6: Total in-kind contcibutions this period(page 6) 0 Line 7: Total (all)outs[anding liabilities(page 7) �—^� Line S: Name of bank(s)useA: �NK oF AMERIU nmm.a orcomm�n.x r..,,�re.: �«niry msi�nsve uzminea mis rewn mcwamg ut�a�nw xncdu�es zna H Is,m me bes�ormy koow�caee a�a beticr,s wc sna oomv�ea s�ammcm ursn camn%�B�rmance amiviry.including all contribulions,loans,receip�s,expendiWres,disbursemrn¢,imkind wnviDutions ana Iiebili�ies for�his rcponin6 K��d represenls Ue wmp�eign fnance activiry ofall persn�s eding unJer�Fe au�M1oriry or on behalfof Ihis committm in azwrdance wi1M1 Ihe reyuirements of M(:.L.c.55. s§..eueeamc�mY ora�jv.y: �rr�ssuarss�¢�a�wc� Date:� FORCANDIDATEPI6INGSONLY: ntfiacv�tofonaiaa�e�cnmklboaonly) 6n0i0ale wNh Commillee eoE oo aclivity inJepeoJml of Ihe romm�tla � 1 cetlity tM1a�I M1ave exemineA�his report iriGudiug ahacM1�scheaules anA ll is,to�M1e b¢t o[my 4nowlpdgeanElYlief,a We end complde sb¢ment ofall eampalpp Orenee adivity,of all persons ec[ing under Ne eulLoriry m on behalf of[M1is commivm in accoMarcz wi�h�M1e reymrements uf M.G L.c.55. I haae nm received any mntribmions, �vwned nny Ilablll�ies nor meGeany expenGlWas on my beM1alldurivg�his apaning period. 4ndiUale wNM1oul Commitlx�CmOidvh aifE intlepentlen�oelivity fling u0vnle report � I certiCy Na�I M1ave examined�hls repon inGuding ettscM1M whW ulu ana I�Is,m�M1e bes�ofmy kwwlNgeand beGe[e we end mmDleie siatemenl oCall caenpyfgn �nance ecfiviry,incluAing rqntributions,lonns,receipu,expendi�ures,disbursemrnts,in-klntl wnlribu[ions anG liabilifies for Nis reponing period an�rcprcvents Ne wmpeignft�naactiviryofallpersonsa � g eriAeauOmtyoronMM1elloltM1ix�mmitteeinacwrJancewiN@ercyuiremenlsofM4L.c.55. SigneduoJerlhepevvllicofperj�ry: �CanaiGa�essig�Wre) D'alc: Ap�5,2012 SCHEDULE A: RECEIPTS MG.L.c.SS requireslhaf fhe name ard resideMid add�esx be reported, in alpMbetica!order,for oll rereipts over$50 in a calendar pem. Camm!(tees musl keep deloiled accourtts ord recordr oja!l receipls, bu[need anly i(emize lhose receipts aver 85(1 In addition, (he xwpalian artd emp/ayer must be reported far a!!persons who contribvle$200 or more in a caleidar year. (A 'BchMule A:Receipts"attachment is available ro complete,priut and anach to this report,ifadditional pages are rcquired ro reporl all receipb. Plrese include your committee name and a page number on wch page.) Name and Residential Address Occupa[ion& Employer Date Received (alphabetical listing required) Amount (for contributions o(5200 or more) Feb 2, 2012 RE�AD NG,M'0186� Z6Z26 SELF EMPLOYED LES � Feb 20,2012 QOBENTON�IRCIE 84.98 SEF EMPLOYED LES READING, MA 0186] Feb 22, 2012 QOBENTON QRCLE 29212 SELF EMPLOYED�ES � REDING, MA 0186] Feb 24, 2012 <2�BENTON�CIRCLE 615 SELF E PLOYED�ES READING, MA 01867 Feb 2J, 2012 42�BENTON IRCIE 1,280 SELF EMVLOYED�ES READING, MA 0186] Peb 29,2012 42 BENTON CIRCLE 160 SELFEMPLOYED�ES READING, MA 0186� � —_" � � � � � � � � � � � � � Line 9:Total Rueipts over$50(or listed above) 2,o9o.61 Line 10:Tohl Receip[s$50 end under'(wt lisced above) � Line 1l:TOTAL RECEIPTS IN THE PERIOD 2,090.61 t— Enter on page 7,line 2 •ICyou have ilanized receipts ofS50 and undu,i�cludethem in line 9. Line 10 should include oNy[hose receipts not ilemized above. Page 2 SCHEDULE A: RECEIPTS(ronfinued) Name and Residential Address Occupation& Employer Date Received (alphabe[ical lietiog required) Amount (for contributiooa o[$200 or more) � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � Line 9:Total Receipts over$50(or listed above) � Line 10:Total Receipis$50 and under' (not lis[ed above) � Line 11: TOTAL RECEIP7'S IN THE PERIOD � �— Enter on pege I,line 2 'Ifyou heve ilcmizal mceip�s ofS50 and u�du,imludethem in line 9. Line IO should include only those receipls nol ilemized above. Page 3 SCHEDULE B: EXPENDITURES MG.L. c.55 requires comm!(lees m 71s(, In alphabetical arder,al/upendi2ree over$50 in a reporting period. Commlttees musl keep de(ailed accoun(s artd rerorde oja(1 espendilures, bu!need only iremice thase aver$50. tGcpendi(ures$50 and under mrry be added iagether, jrom commi(tee records, and repor(ed on llne l3. (A"Schedule e: Ezpeodihres"aHachment is availabk to wmplete,print and attach to this report,i[addifional pages arc required to report sll expendihres. Please include your committre name and a page oumber on evch page.) To Whom Paid Da[e Paid (alphabetical lis[ing) Address Purpose of Expendi[ure Amount HOME DEPOT 60 WFLKER'S BROOK DRIVE Feb 24, 2012 READING, MA 0186] STRAPPING FOR SIGNS 6.25 Feb 2, 2012 SPEEDY SIGNS.COM LAKE CIfY, FL VARD SIGNS 26].26 34 WAIKER'S BROOK DRNE Feb 20, 2012 STAPLES READING, MA 0186] ADDRE55 LABELS 84.98 STAVLES 34 WALKER'S BROOK DRNE pOST CARDS Feb 22, 2012 READING, MA 0186] 292.12 READING POST OFFICE Feb D, 2012 USPS HAVEN STREEf STAMPS 1,280 READING, MA 0186] REASDING�OST OFFICE Feb 29,2012 USFS HAVEN STREET STAMPS 160 READING,MA 0186] � � � � � � � � � � � � Line 12:Total Expendi[ures over$50(or listed above) z,o90.61 Line 13:Total Expenditures$50 and under*(no[listed above) � Enteron page I,line 4—� Line 14:TOTAL EXPENDITURES IN THE PERIOD 2,090.61 "Ifyou have itemized expeodiWres oFS50 and under,include them in line 12. Line 13 should includc only those upenditurec not itemiud abore. Page4 SCHEDULE B: EXPEND[TURES(continued) To W hom Paid DatePaid (alphabe[icallisting) Address PurposeafExpenditure Amount � � � � � � � � � � � � � � � � � � � � � � � � � � Line I2: Expenditures over$50(or listed above) � Line 13: Expenditures S50 and under*(not listed above) � Enteron page 1,line 4-� Line 14: TOTAL EXPENDITURES IN THE PERIOD � ' I(yoo hnvc itcmized expendiNres of§50 a�d under,ioclude them in line 72. Live 13 should indude only lhose expendilures not itemized above. Page 5 SCHEDULE C: "IN-KIND" CONTRIBUTIONS Please itemize contribumrs who have made imkind contributions ofmore[han$50. Io-kind contributions$50 and under may be added together from the committee's records and included in line 16 on page l. Date Received From Whom Received* Residen[ial Address DescripNon of Contribution Value � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � Line I5: In-Kind ConMbWions over$50(or listed above) � Line 16: Io-Kind Contributions$50& under(mt listed above)� Entcr un pagc 1,linc 6-� Line 17: TOTAL IN-KIND CONTRBUTIONS �o • If an i�-kind conUibution is�eceivcd fiom a person who contributes mo�ethan$50 in a calenda�year,you must repon the�ame flnd azldress ofthe contribumr,in addition.if the contribulion is$200 or more,yuu musl also report[he contributor's occupation and employer, page 6 SCHEDULE D: LIABILITIES MQL. c 55 requires cammittees m report ALL liabilities which have beerc repor(ed prevrously anJ are sfill outstanding, as we(! as lhase liabilities incurred during lhis repor(ing period. Da[e Incurred To W hom Due Address Purpose Amount � � � � � � � � � � � � � � � � � � � � � � � � � � � "' � F.nter on page I,line 7 y Line 18:TOTAL OUTSTANDING LIABILITIES(ALL) 0� Page 7