HomeMy WebLinkAbout2020 Halsey - 8 Day � Form CPF M 102: Campaign Finance Report
Municipal Form
R E C E t��E`� s ORce of Campaign and Political Fioaoce
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Fill in Reporting Peric��J(� Z4 P�iAe ' na�e: oi/oi/zozo Ending Da[e: OB/14/2020
Type of RepoR: (Check one)
❑ 8W day prueding preliminary ❑X 8th day preceding elec[ion ❑ 30 day after elec[ion ❑ yearvend Ieport ❑ dissolution
JMn Malsey Committee To Elect John Halsey
Cm�Aidme FWI Nmz(ifepplicabk) Commitlee Name
`���b Bantlon P. Chapman
015ce SougM aM Districl Nmne ofCommitlre Tinswe
75 Beaver RoaA ReaGing, MA 01867 ll8 Lowell St Unit 1 Reading, MA 01867
R6idwnid Address C�moefa Mu1mB Addiess
Evnal: E-mail:
Phoce N(uWipW)- Phone k(oWo�ml):
SUMMARY BALANCE INFORMATION:
Line 1: Ending Balance from previous repoR 5.12
Lioe 2: Total receipts this period(page 3, line I 1) 9823.%
Line 3: Subtotal(line 1 plus lina 2) 9629.06
Line 4: Total expendi[ures this period(page S,line 14) �b9U.e3
Liue 5: Ending Balance(line 3 minus line 4) 1938.25
Line 6: Toql in-kind contributions[his �od e 6 �
P� �PeB )
Line 7: Tolal(all)ouLalanding liabilities(page 7) �
Iene 8: Name of bank(s)used: �tling Co-Opemtive eank
AIStl�Mt M CommipeeTrcnorn:
I mtity Ihe[I M1eve exanircA Me repw[includinB a��d s�����a aid il u.fn the bes[of my l owled@e aM bd'e(a hue and cwnplele sGlm�e�rt ofall wmpi�fmmre
actrvity,iotludi�all conhibutims,lomis,receipls.ezpmAi�wps,di.vbwsemmLq in�kinA mntribulipis aM liabililies for Mis repoN�pe�iod mq�epeseng yc canpm�
fi�unceecaviryofdlpvsweec�iogn�derMe�oronbehWfofyiis� �i�`dm�awiMihereqitianwnlsofM.G.L.c.55.
Signednderthpn�lUmdperj�ry: 6H.✓ // (Treasivelssi��e) �ete: 8/24/20
FOR C,t IDAT F 1 IN ON Y: pifia�vk NCa.dia�rc:(cbee4 I bo�wty)
GvdWhwi�bCon�ittee
� 1 wlify tlW I have e�vnined Mis'epoM1 i�lud'mg mtached schedules miA u is,m Ne besl ofmY�wkAge aW beiie�atlue ad mmplete s�mrnm ofall canpsi@i Cmms
utivity.ofall persore v:ring wder tlie a�tlpnry or an belWfofihis canmi�e in smrdmxc with tlw��qui�rninm ofM G.L.c.55. I heve�wt rerrived mry mnhibutiu�s.
iixamed anY liebilititt ror made mry exPe��dim�es on my beAalf dieinB Nu repa�ing periad Urt m nol dherwise Aisebaed in Nu�epoM.
GeAid�h wilhmt CaumitLLe
� 1 ceNfy Mn I have exanined ihe repon mclWing atlacheE schWules mM E is.lo IM1e beslof mY bbwldge md bdief,a hue mtl cample4 sfffirnimt of ell'wn�migu
fire�aeatlivity,includi�cmindeioos mis,rettips.expeiMilwes.disbvsanrnqinii�d0000ribaio�sdlia6ilpiestarN'v�epo�migpe�iodmMrepesaipNe
canpei@iGom¢arlivityofallpwso g ticailLori oron M1elfofMiscmWideleinaccarAmxxwiMtherequ'vanenlsofM.Gl.c55.
SignWaoEerthep��daaatpey�ry: � (Ca�Midece'ssignaoue) Date: 8/24/20
SCHEDULE A: RECEIPTS
MQL. c. 55 requires tha!fhe name and residentio!address be reported ��dphabetica!order,for al!receipts over 850 in a calend�
yem. Commiflees mvsJ keep demiled accovn(s and records of a(!receipfs, 6ul rseed on7y item'ue lhose rereipfs aver 850. /n additioq the
occupatian andemploye�must be reporfed jor a(1 persons who con[ribute$200 or more irt a ca[end�year.
(A"Schedule A:Receipfs"attachment is ava8able[o mmpMte,priot and atfach to[his report,if additiooal pages are required to
report all receipts. Pkase include your rnmmit[ee name and a page number on each page.)
Name aod Resideotial Address Occopation&Empbyer
Date Received (alphabe[ical liatiog required) Amount (for contributions o(5200 or more)
7/20/20 �d g MA 01867 Z50.00 e24 ne, Inc
2/27/20 Read 9 MA1I01867 100.00 �mm�rcemart
8/3/20 R 2ei 9e Ai101867 100.00 Commnof Mas�t
7/28/20 z�tliig�MA501867 300.00
7/24/20 Readi 9n�01867 100.00
8/3/20 Erin Calvo-Baai 100.00
494 Mdin $[
Reading, MA 01867
JJ21/20 )ames Cortnier 100.00
la WillaN ROad
Rea0in9, MA 01867
7/30/20 16�0'D9 Mpn0186] 100.00
7/22/20 �ding„MA01867 100.00
6/28/20 7�Wyrt1a�01801 100.00
7/27/20 7�e�9�MA1018679e21d �5.00
��Z��ZQ Reatl�g MA018G7� 100.00
Line 9:Total Receipts over$50(or lis[ed above) 1325.00
Line 10:Total Receipts$50 and under'(not listed above) � I �F �
Line 11:TOTAI.RECEIPTS IN THE PERIOD � E- Enter on page I,line 2
• If you have i[emized receipts of$50 and undey include them in line 9. Line 10 should include anly those receipts not itemized above.
Psge 2
SCHEDULE A: RECEIPTS
M.G.L. c. 55 requires tha!Me rtame and resideMia!address be repor(ed in dphqbeticol ordeq jar dl receip[s wer$50 in o calendm
year. Committees mvs(keep de(oiled accovnts and records of a(1 receipfs, bu!rseed only itemize(hose receipts mer$50. /rt additioM the
cecupation and employer mvst be reportedfar d/pusons who conJribure$200 or more in a cdettdar yem�.
(A"Schedule A:Receipis"attachment is avatlable to complete,print and attach to this reporf,if addifional paga are required W
r¢port all receipts. Plqse include your committce name and a page number on wch page.)
Name and Residential Addre�s Occapation&Empbyer
Da@ Received (alphabetical lietiag required) Amount (for contribudoos of 5200 or more)
��Z2/20 Reatling MA 01867 100.00
8/11/20 M3�0[�StM 02155 �nara 100.00
� ]ohn HaISeY 1190.96 CanAiAate
75 Beaver RoaO
Reatling, MA 0186]
8/6/20 R��G q�me5 I85.00
8/10/20 De�k 9uKreAly�Hgbrne5 100.00
7/28/20 �a n90 ASQl86� 500.00 �rtmouth Mitchcack
7/27/20 ��e?n9 MA 867 300.00
]/9/20 �tl 9 m A 01867 100.00
2/29/20 2�De 9,�A 01867 100.00 RMirtd
7/29/20 �tli�'ng�,MA O1B67 1�.� ��
��Z2/Z� Readingn MA 01867 Z50.00 AIf�'dkRealty Gmup
8/2/20 �adingeM 0 867 300.00
Line 9: Tofal Receipts over$50(or lis[ed above) 2925.96
Line 10:Total Receip[s$50 and undeP(not listed above) �
a� ��y
Line 11:TOTAI.RECEIPI'S IN THE PERIOD � E- Enter on page 1,line 2
• Ifyou have itemized receipfs of$50 and undeq include them in line 9. Line l0 should inciude only those receipfs not itemized above.
Page�
SCHEDULE A: RECEIPTS
M.G.L. c. 55 reguiru tha((he narce ond residentio(oddress be reported in alphobetical ordeq jor o1!receip(s wer.550 in a calendm
year. CommrMees must keep demiled accomrts and recardt of al/receipts, buf need only itemize those recerpts wer$50. In additiaq the
ocm�pafion orsdemp(oyer must be sepor(ed for dl persans who conJribute$200 or more in a calend�yem,
(A"Schedule A:Receipts"attachment is avaihble to complete,print and athch to tM1is rcport,if additional psgea are required M
rcpoR all receipis. Plnae include your committce name and a page number m ach page.)
Name aud Reaideotial Address Occupation&Empbyer
Date Received (alphabetical lieti�g required) Amount (for mntribatiooa of§200 or more)
7/20/20 Jim&Sylvia Martln 300.00
245 Charles St
Reading, MA 01867
8/3/20 q�n�ymam LaneY 200.00 �Mro ENC00.E
ReaAing, MA 01867
]/21/20 Boriana Milenova 150.00
94 Eatan St
Reading, MA 01867
2/18/20 Michael Monahan 150.00 AgeM �
47 BanwR Ave US FeAeral Govemment
RraAing, MA 01867
7/19/20 Michael Mona�an 100.00 Agent
47 Bancroft Ave US Federal Govemment
Reading, MA 01667
7/30/20 �d Sg,MA 01867�t 200.00 A I�e�loyed
S/3/20 �tli�g,nMA 01867 I50.00
��z4�Z� Reatling, MA 0186] 100.00
8/3/20 �ding9 A 01867 100.00
7/24/20 Etlward Sartell 500.00 Electrital Cqnbac[or
236 Ash S[ $ar�ell Elettric
Reatllrg, MA O1B67
8/11/20 �w�9 tlA IOI�Q 140.00
7/20/20 Kevin SeMon 100.00
20 Emersan St
Readinq, MA 01867
Line 9:To[al Receipts over$50(or lis[ed above) 1990.00
Line 10:Total Receipts$50 and under"(no[liated above) �
� 3 eF�
tine 11:TOTAI.RECEIPTS IN THE PERIOD F Enter on page l,line 2
• ffyou have itemized receip[s of S50 and under,include them in line 9. Line 10 should include oNy those receipts no[i�em'ved above.
�gefy
SCHEDULE A: RECEIPTS
M.G.L. a 55 requires thot the name and residen(id address be reparted in a(phabefica(arder,jor all receipts mer$50 in a calendm
yeac CammiJtees must keep detailed accounts and records ofal(receipls, bvt need oiJy ifemize thase receipfs ma d50. /n addition, !he
occupation and employer mus!be reportedfor al!persons who conbibu(e$200 ar mare in a ca(endm ye�.
(A"Schedule A:Receipb"attachment is avallable to complete,print aod attach to this repor[�if additional pages are required to
report all receipb. Plnse ioclode your committee name aud a page number on each page.)
Name and Residential Addreas Occaprtion&Empbyer
Date Reccived (slphabeticsl listing reqaired) Amouot (for contribotions of 5200 or more)
7/20/20 Reatli g, MA 0 867han 100.00
7/23/20 �d g MAt01867 100.00
]/10/20 ��tlin9�MA01867 100.00
7/9/20 �dm9laMA 01867 1�.� S��N n aCLL tiee Services
7/23/20 �!99aMA 0186] 300.�0 SharkNin aCLLCtive Services
� �
� �
� �
� �
� �
� �
� �
Line 9:To[aI Receip[s over$50(or lis[ed above) 500.00
Line 10: Total Receip[s$50 and under'(not lis[ed above) 3083.00 �f af y
� I
Line 11:TOTAL RECEIPTS IN TE�PERIOD �Z3.96 E
Enter oo page 1,line 2
' If you have i�emized receipts of E50 and undeq include[hem in line 9. Line 10 should include only those receipts not itemisd above.
Psge�'
r
SCHEDULE B: EXPENDIT[JRES
M.QL. c. 55 reqvrres committees fo lis(, in alphabeRco(wder, al(erpenditwes over 850 in a reporling period. Cwnmitteer mvst keep
delailed accwwls and rerords oja!/espendi(uru, 6ut rseed orsly itemize(hwe over$50. Fipenditures 550 and vnder may 6e added fogefheq
from canmiffee records, and�epor(ed an line 13.
(A"Schedule B:Eipendi[ures"atfachmeot is available to complefe,prin[and attsch[o ihis report,it additiooal qges are required[o
report ell e:penditures. Please include your commitfre name and a page numher on wch page.)
To Whom Paid
Date Paid (alphabetical IisUog) Address Porpose of Eapenditure Amoant
B/3/2020 Go0a00y 14455 Hayaen Roatl tlomain registatlon,website 98.69
hosting fee
7/16/20 Hayden Prin[ing&Promotional 645 Main St lawn sign repair 79.62
Vroduc[s Wilmington, MA 0188]
7/27/20 PaoydO�5 nntlng&Vromational W SnM�a�nt MA o1�7 lawn sign repair 40.00
7/31/20 HayOen Ptlntlng &Promotianal 645 Main St lawn signs �44.85
ProAucts Wilmington, MA 01887
8/4/20 HayOen Printing&Promotional 645 Main S[ pos[cards 1082.35
7roduc[s Wilmingtan, MA 0188]
8/7/20 Hayden Pnn[inq&Gromotianal 695 Main St palm rartls 174.47
Products Wilmingron, MAO18W
8/12/20 P�u�nnting&Vromotional W m ngt nt MA 01887 ���s 738.44
8/12/20 Paoydu�nSPnnting&Promo[ional W Im ng[nt MA 01887 lawn signs 666.19
� PUYx, Inc 995 Marke[5[2n0 Floor credil wM Processin9 fees 489.88
San F2ncisco, CA 94103
8/3/20 WilmingtonPostmas[er y,�pming[on5MA018W ��� 2181.93
8/11/20 Wilmingron Postmas[er IB Chu¢h St postage 1457.14
WilmingWn, MA O188J
� �
Line 12:Total Expenditures over$50(or lis[ed above) ��53.56
Line 13: Total ExpendiNres$50 and under" (not lis[ed above) 137.v
Enter on page I,line 4 -� Line 14: TOTAI.EXPENDI'1'URES IN THE PERIOD �8��83
' Ifyou have itemized ezpenditures of$50 and undeq include them in line 12. Line 13 should include only thase ezpendiWres no[itemiud
above. Page¢'!
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