The URL can be used to link to this page

Home My WebLink About2020 Gaffen - 8 Day � Form CPF M 102: Campaign Finance Report Municipal Form , ., Offiu ot Campaign and Political Finance commonw<eltn ofMassachusens Fflewitk �°�I��'i nuC�e�� fi C Fill In Reporting Petiod da[es: Beginning Date: 1/2/2o20 Ending Date: 2/l4/2020 Type of Report: (Check one) � 8th day preceding preliminary �X Sth day preceding election ❑ 30 day after election ❑ year-end report ❑ dissalution Erin Gaffen Committee to Elect Erin Gaffen Gndidere Ful I Name(if epplioeble) Commtnee Namc School Committee, Reatling, MA Geoffrey]. Coram OfLce SoughlaM DiavlG NameofCommlttee Trtaswm 15 Hembck Rtl., keatling, MA 0186� 00 Box 2]3, ReaGing, MA 01867 Rcsidrntial Address Commipcc Mailing AdJress 6maif. eringaffen@9maiLcom E-maiP. eringaffenforsc@gmaiLcom Phone N(op�ionop�. Phonc d loptionap'. SUMMARY BALANCE INFORMATION: Line 1: Ending Balance from previous report � Line 2: Toral receip[s this period(page 3, line I I) 3,�33 Line 3: Subtotal Qine I plus line 2) 3,733 Line 4: To[al expendimres this period(page 5, line 14) 1,n3J Line 5: Ending Balance Qine 3 minus line 4) 1,9593 Line 6: Total imkind contributions this period(page 6) 5Z5 Lin¢7: TOtal(all)oul5tanding IiabiGties(pege 7) 406.66 Line 8: Name of bank(s)used: Reaaing cooperative aank Affiduvi�of Cnmminu Tre�smec 1 vMify tM1at 1 have cxaminrA lhis report incWding altav'had scFedules and lt Is,m IM1e bes�of my knowleJye and belief,a true and complele su¢mmt of a0 campaign fnmme activiry,including all conuibutions,loans,receipk.expcndiwres,disburssmcnts,in-4ind conVibutions aM liabilities for Nis rcporting periW and repmsen¢tM1e canpaign �nanec acuviry otall persom ec[ing wder the authonq�orpn beM1slf of tM1is oommlVee�n azcordance wilh�Fe�equiremcnla o(M.G L e.i5. N. D/ly/ �� /�� Treazumtssi Wre Da�e: 1-I $- ZoQa SigneOunEerlM1ePmtl�iesofperlury: ��M7 T• l (.P�'�- I &na ) FORCANDIDATEFILINCSONLY: nmarv�rorc.eo�d.o-.:(�ne�kieo.omy� cooa�dao-.w�rn commcrc<. r�w� �-�(1 certify tFat 1 heve exomined IM1is¢port including otW:M1ed schW Wes end n is.b the best of my knowledge unU belle[e[ma wd comple�e sWmment of oll evnpaign u activity,nf all perums acting under Jm autlwrity or on beFalfof�M1is commi[cee in acrordanec witM1 Ihc requirement�of M.G L.c.55. 1 M1ave no�received eny mmribu�iuns, inmrted am'liabililies ror made any expenJi Wrcs on my bchalf during Jiis reporl�ng pennd thal are nol otherwise discloscd in ihis repun. cooa�mm wnnom c�mmm« 1 urufy�hat I M1eve e.umincd Nis report including evached uhedules end it is,ro Ne besl ofmy knowledgeand belief,e vue nnd wmplem slelement otall cempaign � finance activity,including convibutions,loeng aceipu,upendiwres,disbwsemw�s,imkind convibutions and IiabiO�les for thls reporting penod end represents�Me compoignMeneeaaiviryofallpersonsmting der �horityoronbeholPoltM1isevididaminocmNuneewithNeaqwremenuofM.GL.a55. %'- W Date: 2 $ 202 y' � � /� ! (Cendida�e'ssignnuvcJ Signed under Ihe penvlfiex of pa�jury: l/�'�- SCHEDULE A: RECEIPTS ,bf G.L.c. 55 reguires(hat[he name and residen(ia(address be repar(ed, in alphabetiral order,for al(receipts over S50 in a ealendar year. Commit(ees musJ keep detai7ed accaunts and r'ecords ofal7 receip�s, 6u1 need only itemize Ihose receipls over$50. ln addilion, the occupa(ion and employer mus(be reporred for al!persans who contribute$200 or more in a ca/endm year. (A"Schedule A: Receip[s" sltachment is avaJa6le[o complete,prinl and atlach to tM1is report,itadditional pages are required to report all receip[s. Please include yaur cammittee name and a page number on each pege.) Name and Resideo[ial Address Occupa[ian& Employer Da[e Received (alphabefical lis[ing required) Amom[ ([or con[ribu[ions of$200 or more) 1/1]/2020 Blackmon, ]ennifer 100 17 Aborn Ave.,WakefielG, MA 01880 1/13/2020 Brandq Shawn 100 231 Franklin SL, ReaGin9, MA 01867 Burkhart, Bryn ZQ� Senior Associa[e Dire[[or,Alumni Career Services, 1/13/2W0 161 Belmon[SL, Reading, MA 0186] MIT Sloan Schaol of Management 1/10/2020 �oram, 6eoffrey 50 31 Ritlge Rd., ReaOing, MA 01867 1/30/2020 Coram,Geoffrey 10 31 Ritlge Rtl., ReaGing, MA OIB67 1/17/2020 6iun[a, Daisy 100 126 SUmmer Pve., Reading, MA 0186] 1/28/2020 Granq Kate 200 None (>IvT-�F�6o-c '+u^� 15 Lothrop Ave., Reatling, MA 0186] 2/10/2020 Gross,Ashley 100 24 Clover Cir., Reatling, MA 0186] 1/13/2W0 Lee, Heather 100 43 Wesmn Rd., ReaGing, MA 0186] 1/29/2020 Nokes, Rachel 100 99 Oak Sc, Reading, MA 0186] 1/20/2020 Ross,]ulie 5p 16 Kensington Ave., Reading, MA 0186] 2/6/2@0 Sabia, Marlonna 100 ]5 Cmss SL, Reading, MA�186] Line 9:Total Rueipts over$50(or listed above) � Line 10: To[al Receip[s$50 and undeP (no[listed above) � Line 11: TOTAL RECEIPTS IN THE PERIOD � F Enter on page I, line 2 'Ifyou have itemized receipts of$50 and undeq include them in line 9. Line 10 should include onty[hose receipts not i[emized above. Page 2 SCHEDULE A: RECEIPTS(continued) Name and Reaideutial Address Occupa[ion&Employer Date Received (alphabetical lis[ing required) Amoun[ ((or conKibutions of$200 or more) 1/22/2020 Shankland, Richele 100 12 Milton Rtl., Reatling, MA 01867 Solomon, Sean 1/16/2020 2]0�Broadway Ppt 5G, New Vork, NV 300 10025 1/20/2020 Solomon, Nancy 150 30 Taylor Dr., Reatling, MA 0186] Thaler, Megain 1/15/2020 868 Sierra Vls[a Dr., Mowtain View, CP 100 94093 1/18/2020 Thim, Alexantlra 100 69]Densley Dc, DecaNr, GA 30033 1/28/2W0 Vantlenkkeq Shern IDO 2]1 Summer Ave., ReaGing, MA 0186] 2/8/2020 `Nood-Beckwith, Drucilla 100 ll Palme�Hill Ave., Reading, MA 01867 1/30/2W0 Woosley, Maura S00 3800 N. Albemarle St, Atlin9ton,VP 22207 � � � � � � � � � � Line 9:Total Receipts over$50(or listed above) 2,060 Line 10: Total Receipts$50 and under' (not lis[ed above) 1,6]3 Line 11: TOTAL RECEIPTS IN THE PERIOD 3,]33 f �re�on page I,line2 ' • Ifyou have i[emized rereipts of$50 and undeq include them in line 9. Line 10 should include only lhose receipls nol ilemiud above. Page 3 SCHEDULE B: EXPENDITURES MQG. c 55 requires commit(ees la/ist, in dphobetical order, all upendi(ures over$50 in a repmting periad Committees must keep Aemiled areavnls and rerords of all ex/mndi(ures, 6ut need on(y itemize Ihose over 5�2 Eependilures$50 and under may be addeJ logeiher, ji�om commi(lee recordt, and reported on7ine 13. (A"Schedule B:Expendilures"attachment is aveilable to complete,print and ettach to this reporp it edditional pages ere required to report all expendiwres. Please include your committee name and a page number on each pege.) To Whom Paid Date Paid (alphabetical listing) Address Porpose of Eapenditure Amount 1/28/2W0 Gaffen, Erin 15 Memlo& Rd. Lawn signs, postcartls,stamps, 1,601.01 Reading, MA 0186] web site 1/94/14/2W0 PayPal, Inc 2211 Nor[h Firs[SL Transattion fees 6419 San]ose, California 95131 1/29/2020 Ross,]ulie 16 KensingFon Ave. Campaign rally footl,Eemrations 108.5 Reatling, MA 01867 � � � � � � � � � � � � � � � � � � Line 12: Total Expenditures over$50(or lisced above) 1,��3.� Line 13: Total Expendituces$50 and under* (not lis[ed above) � Enrer on page l,line 4� Line 14:TOTAL EXPENDITORES IN THE PERIOD 1,��3.7 " Ifyou have itemized expendiNres of$50 and undeq inolude them in li�e @. Line 13 should incl�de only those expendiNres mt itemized above. Page4 SCHEDULE D: LIABILITIES MG.L. c. 55 requires rommittees!o report ALL liabilities which have 6een reported previous(y and are slill outstanding, as wel! as those Iiabi7ities incurred during this reporting period. Da[e Incurred To Whom Due Address Purpose Amount ]5 Glenmere Cir. S[amps 35 2/13/2020 Sanphy, Michele Reading, MA 01867 15 Hemlotk Rd. Lawn signs 371.66 2/14/2020 Gaffen, Erin ReaEing, MA 01867 � � � � � � � � � � � � � � � � � � � � � � � � Enter on page I,lioe 7� Line l8: TOTAL OOTSTANDING LIABILITIES(ALL) 406.66 Page 7 � Form CPF R 1: Itemization of Reimbursements Office of Campaign and Political Finance Cammonwealch ofMsssazhuse�rs OOice o(Campaign and Political Finan<e One Ashbwlon%ece,Raom J I I Bosbq MA 03108 (619)99�R300 Please itemize any reimbursements by de[ailing the date,payee,address,purpose and amount for each expenditure made by the person being reimbursed. The to[al amount reimbursed[o the individual(which must be by committee check)should be the same as[he amount shown on rhe reimbursement form. DareofReimbursemenC 1/29/2020 NameoflndividualBeingReimbursed: ErinGaffen Committee Name: Committee[o Elect Erin Gaffen CPP ID Number(if applioable): Telephone Number(optional): ITEMIZE EXPENDITURES IN EXCESS OF S50 DatePaid VendorName VendorAddress PurposeofExpenditure Amoun[ 1/4/2020 Wix.mm PO Box 40190 Web si[e registration and hosting $165.90 San Francisco,CA 94140 1/10/2W0 ThriRco Printing 56 Pulaski St. �yw� signs $1,19616 PeaboGy, MA 01960 1/21/2W0 Vistaprint Nethetlands BV Hutlsonweg 8 Postcards $63.95 Venlo,The Nethetlands 5928LW 1/U/2020 US Pos[al Service 123 Haven SL Ste 2 5[amps $ll5.00 ReaGing, MA 0186� � � (Inelude icems lismd on Pagc 2) � Line I: Expendimres in exoess of$50(itemiud above): 1,601.01 Line 2: P_xpendiNres$50 0�under(not itemiud): � Line3: TOTALAMOUNTREIMBURSED: 1,601.01 Signed under the penalties of perjury: /I-/—ll//.�P,�F-'��/ 1 � Date: ']- (Q '�JI�O S�gnfl[SrevlC �Treasum[ Please prepare a separa[e repon for each reimbursemenl check issued by the committee. � Form CPF R 1: Itemization of Reimbursements Office of Campaign and Political Finance �ommo�wea�w ofMusachusetts O�i<e ofCampeign and Pnlilical f inan¢ One AshAurton Place,Room 411 Bosron,MA @108 (fii0)999-8300 Please itemize eny reimbursements by de[ailing the date,payee,address,purpose and amou�t for each expendimre made hy the person being reimbursed. The tofal amount reimbursed[o the individual(which must be by committee check)should be Ihe same as the amount shown on [he reimbursement farm. DateofReimbursemenL 1/29/2020 Name of Individual Being Reimbursed: Julie Ross Committee Neme: Commi[tee to Elect Erin Gaffen CPF ID Number(if applioable): Telephone Number(optional): ITEMIZEEXPENDITORESIN EXCESSOF$50 Date Paid Vendor Name Vendor Address Purpose o(Expenditure Amount 1/28/2020 Bunrat[y Tavem 620 Main St Footl for campaign rally $100.00 � � � � � � � � (I�duaeicemsliscedonPagc2) + LineL 8xpendiNresinexcessof$50(i[emiudabove): 100 Line 2: Expendimres$50 or under(m[i[emiud): e.s Line 3: TOTAL AMOUNT REIMBURSED: 108.5 Signed under the penal[ies of perjury: �A`7/.lf,li i/ �y�y,,.,� Date: � -1 Q -�p'�o Signat r� /Treasurer Please prepare a se0�am report for each reimbursemen[check issued 6y the committee.