HomeMy WebLinkAbout2020 Brandt - 30 Day � Form CPF M 102: Campaign Finance Report
Municipal Form
O�ce ot Gmpalgn and PoliH<al Finonce ,
�m�no�w�e�,h L � 9(.
ofMassadmscns � Filcwi�h: Ci or4�vmC2FF�orElecfionCommission
Fil; in Reporting Period dates: aeg�nnmg uaie: x/z3/zozo Ending Date: a/1/2020
TypeofRepoR: (Checkone)
� Btli day preceding preliminary ❑ SN day preceding electlon ❑X 30 day after election ❑ yeertnd r<pon ❑ dissolu[ion
SHAWN MICHAEL BRANDT COMMITfEE TO ELECT SMAWN BMNDT
Cendiduc F�II Neme�ifuppliceble) Commii¢e Neme
SCHOOLCOMMITTEE -READING LAUREN eRANDT
Oticc Swgh�and Oisvic� Namc ofCammincc Trceeurcr
231 FRANKLIN ST, READING, MA 0186] 231 FRANKLLN ST, READING, MR 0186]
RcsiEcmiel�ddras Commlv¢Mailing AAArus
E-mail: shawn.branEt�9mall.com E-mail: elec[shawnbrantl[�gmaiLrom
PM1oue P(op�lonep: PFone X(op�lovel):
SUMMARY BALANCE [NFORMATION:
Lioe 1: Ending Balance from previous repon Bzs.o
Lioe 2: "tolal receip[a thia period(page 3,line 11)
Lioe 3: Sub[o[al(liue I plua line 2) 826.0
Lioe 4: Tolal expendiNres[his period(page 5,line 14) 2�.6
Lioe 5: Ending Balance(line 3 minus line 4) �se.<
Line 6: Tolal in-kind con[ribu[ions this penod(page 6)
Line 7: Tolal(all)outstaudi�g liabilities(page 7)
Ll�e 8: N3rtIC OCbBnk(5)used: EADING COOPERATIVE BANK
effEevi�of ComMttce Treorvrtr.
I arti'ry rhn I luve e.umi�ed iFi�rcpon iwloding eNched schedola vW ii is,w�m Lut of my knouledge eM btlie(a vue md comple¢su¢mrn[of dl eempeign tinanva
acticiry.incluEing all mntnWiiorts,loens,rtecipu,expendiNrc;diebunemmu,Imkind mnrtibmiortv md liebilitia Por this rtporting penad vid rcpresenu�Ae cempeign
lnanccac�iviryofallpcnomaaingundaNeetl�onryoronbehalfotNnc mmecinumrEanwwiNNercquir<menuotMGLc.55.
S16nNuna<rlhePmtllioofpeyury: � /.� ,� (Trcesurelssig�wcl D01e: 4/2/2020
FOR CANDIDATF FI�ING�ONLY: emaM�ol C�eaw�m(chea4 I mv auly7
e.�eia.�wim eommmee
cenify Na I hrve exeminW Nis rcpon ialodiny enache�uM1eOules md it 1;�o Ihe ben of my knowledye eM belief,a w<md�omple¢eu¢mrnt af ell cempeiym(nen¢
aciiviry,ofall penons ening under�he eu�onry or on be1W f of�his commiva in eccordvme wiJ�Ne rcquirmmms ofM.G.L,c.55. 1 Aeve noi rcceived my conmbwiarn,
mwned nny liabililiee nor mede eny eapendi�mn on my Celulf dunng Nic rtpotling penod�lut�rc mt Mhmu'e diulasd in Jiis mpon.
GndWtle w11M1ou[Cammlttee
I ccnily�hu 1 hrve evvninW this repon incWding �ched svM1eEul<e end it ie,w the befe of my knowledge enG beliet,a we and mmplem amemmi of ell cemp�ign
� �i�ianceattiviry,inclWingconvibmions,loma,rec pendimrec.diebursemenu,io-kind<omnbuuoneandli�biliviesfonhi.reponinypenodWrcpresen¢iM1c
cnm0aignFianaxuviryofallpeeeonsac�ingwder 6eau�honryoronbeM1elfofihiscendida¢inacwNwcewiihiterequirementsofM.G.L.a55.
c�s�.e..e..�n.p...in..orpnlury: Te f4�eldem'sugiumrq Dete: 4/2/2ozo
SCHEDULE A: RECEIPTS
M Gl. c 55 reguires(ha!(he name and residmtial address be repar(ed, in a(phabetica!order,far all receipts over$50 in a cq/endar
yem�. Commitlees mus(keep defai(ed accaun(s and rerords ofa(I recelpts, bue need onfy itemize those receipfs over 850. In addinoq the
oceuputiw�and employer must be reported for a!I persons�aho rontribute 5200 or more in a cofendar year
(A "Schedule A:Receipts"al[schmen[Is available ta comple[e,prin[and attach lo/his report,if addltlooal pages are required lo
report all receipG. Pleau include yaur committee name and a pxge number oo each page.)
Name and Residential Address Occupation&Employer
Da[e Received (elphabetinl listing required) Amoun[ (for contributioos of 5200 or more)
� �
� �
� —, �
� �
� �
� �
� �
� � �
� �
� �
� �
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Line 9:Total Receip[s ovcr$50(or lis[ed above) �
Line 10: Total Receipts S50 and undec� (no[listed above) �
Line 11:TOTAL RECEIPTS IN THE PERIOD � t- Emer on page 1,line 2
•If you have itemized receipts of$50 and umier,indude them in line 9. Line 10 should include onty those receipts not ilemized above.
Page 2
SCHEDULE B: EXPENDITURES
.N Gl.a 55 requires commi(rees lo lat, in alphabe(ical order,all erpendiNru a��er$50 in a reporfing period Commiffees musf keep
demiled accounfs and records ofal(eependiNres, 6ut need onlp itemize thase over 550. Fspendimres S50 and under mny be odded mgeMeq
fram cnmmiuee rerords, and reportedan line 13.
(A"Schedule B: Ezpenditures"attachment is avallablx to complelq print md attach to this reporl,if additianal pages ere requirM lo
repon all expendilures. Pleau include your commfttee nsme and a psge number on euh page.)
To Wham Paid
Date Paid (alphabetical listin� Address Purpose of Expenditure Amoun[
� �
� �
� �
� �
a 0
� 0
� 0
0 0
0 _ 0
� 0
0 0
0 0
Line 12: Tolal EzpendiNres over$50(or lis[ed above) �
Line 13:Total Expenditures$50 and mder• (not listed above) Z�,6
Enter on page I,line 4-� Line 14:TOTAL EXPENDITURES IN 7'HE PERIOD 21.63
• It you have i.emized ezpendinves of$50 and under,include fiem in line 12. Line 13 should include only those expendinves not itemized
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