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Home My WebLink About2011 Tafoya - 30 Day � . � Form CPF M 102: Campaign Finance Report RECEIVED Municipal Form TOWN CLERK OrcceofCampaignandPoliticaiFinance READING. MASS. Cwnmonweelth of Messachuxt¢ Filewitk Twn Irk rEl Fill in Reporting Period dates: seg�n��g oare: 3/ls/zou' ending�are: a/so/zoii Type of Report: (Check one) ❑ Bth dey preceding preliminary � Sth day preceding election ❑X 30 day after election � year-end repon ❑ dissolution Ben Tafoya The Tafoya Committee CaWidaleFull Name(ifapPliceble) CommirtxNema Selec[man, ReaOing,MA Catherine Gleawn O�u Sought en0 Disvict Name ofCommintt Treesw¢r 40 Oak St; ReaCing, MA 0386] 10 Sylvan RwO; Reatling, MA 01867 Residemiel AOdmss Comminee Mailing Address TelepnoreN�mber(op�lonap: (]81)944-31]8 TeleplwreNumber(op�ionap�. (781) 944-1041 SUMMARY BALANCE INFORMATION: Line I: Ending Balance Bom previous report ve.69 Line 2: To[al receipts[his period(page 3, line I I) � 2,765 Line 3: Subtotal Qine 1 plus line 2) 3,Oa3.69 Line 4: To[al expendimres this period (page 5, line 14) 2,823.86 Line 5: Ending Balance(line 3 minus line 4) 219.83 Line 6: Total in-kind contributions[his period(page 6) 73 Line7: Total (all)outstandingliabilities(page7) i0,a99.ii Line 8: Name of bank(s)used: Reatling Cooperative eank Atlidrvil of Commina Trtnunr: 1 ccrtiy Net 1 herc c�mincd ihis mpon incl W ing etteched mhcdules aM it is,m�he bcs�of my knowlWge enE belief,a vm eiM complde stazement ofell cempaign fnance ectiviry,includingaliconviburions,loans,recei �s,expenGiwms,Als�urscme in-kindconmEmionsanJllaCili�iesforNisreponingperiodandrepreuntsthccempeign fnenceaciivhyotallpersonsac�ingunden a �hori� oronbeMnlfofiM1rs ineeinazwrdancewiN�herequircmrntsofM.G.L.c.55. SignedundenYepeovltiaofperjury: (TrwsuretssigreWrc) Date: 5/5/2011 FOR CANDIDATE FILINCS ONLY: Amdnvit ofondidm.:��M1eck I no.ooly) c.oam.�.wn�comm�u.�,�a�o,<u.uy ma.p�m�m onn.<omm�aa � icen�N�ns��nevee:sm�ineemisreponincivainqa�ucneauneau�esanaiiis,iomenesiormyknow�ea6eanane�ier,uvuezr.acomv�em:mmmemoeeursmpeignr ce ec�iviy,ol'all persons aciing un0er�M1e amhorny or on beM1alfot ihis rommnme m ucurdanw wi�h�he rw�mrements of M.G.L.c.55. I heve m�re«ivd eny comribmiom, iremred any IiaEili�ip wr mnde any expendimms on my behvlfduring this mponing perioG. C�oJiO��<without Commiuee gg C�n0lpne wpM1 inEePenO<aunivi�Y filinB>eD�nte repon � I«rtify iFst 1 M1eve e�minM�his report i�luding anachcd mhedulcs end i�is,m�he bcs�af my knowlcdge end belief,a vue vM camplae s�amm<m ofall cempeign finenceapiviry,iwlWingconvibulions,loans,receipts,expenaiwreROisbur ems,imkiiMconvibmioivanpliabili�iesfor@isrcponingperiadenErtpresrntsNe cempeignfnanceec�iviryofallperso ingmW��ea M1oriryor fo��hisc mineeineccoNancewithNertquimmemsofM.QL.c.55. Sgnedunderthepm.l�ioafperjury: (Canaidece'ssignamre) Date: 5/5/2011 ' ` � SCHEDULE A: RECEIPTS MGl.c 55 requires tMt the name and residentiol address be reponed, in alphabetica/order,for all receipts over$50 in a co/emlar yrear. Commi(lees mus!keep detailed accounts and records ofall receip(s, but need anly ilemize lhose receipts over$50. In addi(ion, (he accupa�ion and employer must be reported for all persons wNo connibule 8200 or mare in a calendar year. (A"Schdlule A:Receipts" alrochment is availabk ro compkte,print and atlach to this report,if additional pages are required to report all receipts. Please include your commi[[ee name and n page number on each page.) Name and Resideotiel Addrws Occupation&Employer Date Received (alphabefical listing required) Amount (for contributions af$200 or more) 3/25/2011 Dmcilla Wootl-Beckwith; Palmer Hill 50 Avenue; Reading, MA 3/25/2011 Reatl nyri�AeBenetletto; HaysWck Rtl; � 15 3/25/2011 MqabeM Klepeis; Tennyson Rtl; Reatling, 1� 3/25/2011 MA�oria Schubert; Win[hrop Ave; Reading, 50 3/25/2011 Ben Tafoya; 40 Oak Sq ReaGing, MA 0186] 1,300 College Lec[urer, New Englantl Callege 3/25/2011 01867 Soli; 19 James Roatl; Reatling, MA 100 4/1/2011 0186]P�itt; 23 Mineral; Reatlinq, MA 50 4/1/2011 Ben Tafoya; 40 Oak Sq ReaGing, MA 01867 1,100 College Lec[urer, New EnglanG College � � � � � � � � Line 9:To[al Receipts over$50(or listed above) 2,�65 Line 10:Total Receipts$50 and under" (no� listed above) � Line Il:TOTAL RECEIP7'S IN THE PERIOD 2,765 F Enier on page I,line 2 'Ifyou have itemized receipts of S50 and under,include them in line 9. Line 10 should include only those receipts mt itemiud above. Page 2 n SCHEDULE A: RECEIPTS(continued) Name and Residential Address Occupation& Employer Date Received (alphabe[ical listing required) Amoun[ (for contributioos of 5200 or more) � � � � � � � � � � � � � � � � � � � � � � � � � � Line 9:Total Receip[s over$50(or listed above) � Line 10:To[al Receipts$50 and undeP (not lisced above) � Line 11: TOTAL RECEIP7'S IN THE PERIOD �0 i— Emeron page 7,line 2 *Ifyou have iremized receipts of$50 and undeq include them in line 4 Line 10 should include only those receipis not itemized above. Page 3 " SCHEDULE B: EXPENDITURES MQL. c. 55 reguires commi(lees lo lisq in alphabetical ordeq al(ezpendifures over$50 in a reponing period Commi(lees mus!keep demiled acroums and records oJal/expenditures, bW need an/y itemize thase aver d50 Espendilures S50 and under may be added rogether, from cammillee rerords, and reparted on line l3. (A"Schedule B:E:penditures" anachment is available m comple[e,print and anach to this report,if additianal pages are requirM to report all e:penditures. Pleese include your rnmmittee name and a page number on each page.) To Whom Paid Date Paid (slphabetical lis[ing) Address Purpase of Expeoditure Amount 4/1/2011 Cambridge Offset Printing 56 Creighron Street CambriAge, prin[ing, Mailing 1,147.45 MA 02140 3/28/2011 CambriGge Offset Printing 56 Creigh[on Street CamOritlge, printing, Mailing 1,676.41 MA 02140 � � � � � � � � � � � � � � � � � � � � Line 12:To[al Expendimres over$50(or listed above) 2,823.86 Line 13: To�al Expenditures$50 and under" (not lis�ed above) � Encer on page I, line 4-� Line 14: TOTAL EXPENDITURES IN THE PERIOD 2,823.86 ' Ifyou have i�emized expenditures of$50 and undeq include Ihem in line 12. Line 13 should include onty those expendi[ures not itemiud above. Page 4 SCHEDULE B: EXPENDITURES (continued) To Whom Paid Dete Paid (alphabetical listing) Address Purpose of Ezpeudihre Amount � � � � � � � � � � � � � � � � � � � � � � � � � � Line 12: 8xpendiNres over$50(or listed above) � Line 13: Expenditures$50 and undeN (not lisred above) � Encer on page I,line 4 -� Line l4: TOTAL EXPENDITURES IN THE PERIOD � ' Ifyou have ihmized expenditures of$50 and undeg include them in line 12. Line 13 should include only those ezpendimres not itemiud above. Pege 5 � SCHEDULE C: "IN-KIND" CONTRIBUTIONS Please i[emiu contributors who have made in-kind contributions of more than$50. In-kind contributions$50 and under may be added togetherfrom the committee's records and included in line 16 on page I. Date Received From Whom Received* Residen[iel Address Descriptioo of Contribu[iou Value � � � � � � � � � � � � � � � � � � � � � � � � Line 15: In-Kind Contribu[io�s over$50(or listed above) � Line 16: In-Kind Con[ribmions$50& under(not listed above) 73 Encer on page I,line 6-� Line fl: TOTAL IN-KIIVD CONTRIBOTIONS 73 •Ifan io-kind convibution is received from a person who conttibures more Ihan$50 in a calendar year,you mus�report the name and address ofthe contributor; in addi[ion,if�he contribution is$200 or more,you musi also repon�he conlributofs occupation and employer. pyge 6 � � SCHEDULE D: LIABILITIES MG.L. a 55 requires committees m repart ALL liabilities which have been reported previously and nre sti(1 outstanding, ar we!( as Ihose liabilitres incurred during(his reparling period. Date Incurced To Whom Due Address Purpose Amouot 10/19/2004 Ben Tafoya 40 Oak Sp Reatling, MA 018fi] Loan 5,000 10/24/2004 een Tafoya 40 Oak Sq Reading, MA 01867 Loan $,ppp 4/3/2005 9en Tafoya 40 Oak Sq Reatling, MA 0186] Loan q9g,�� Encer on page I, line 7-+ Line 18: TOTAL OUTSTANDINC LIABILITIES(ALL) 10,aee.11 Poge 7