The URL can be used to link to this page

Home My WebLink About2021 Haley - 8 Day � ' Form CPF M 102: Campaign Finance Report Municipal Form �� -�`� �� O�ce of Campaigo aod PoliHcal Fioance � �� r'�"� r�< � . .'� t� �=�i F\. Commouweal�h � ofMaesachueevs Fif'� Y' �C'hNer �fionCommission Fill io Reporting P¢[i0d date5: Beginning Da[e: 02/11/2021 Ending Date: 03/19/2021 Type of Report: (Check one) � 8[h day preceding preliminary � Sth day preceding elec[ion � 30 day after election ❑ year-end repoR ❑ dissolution Chris[o her Hale ommi[[ee to Elec[Chris[o her Hale Cmdidem PoII Namc(ilapplicablc) Commina Namc I Select Boazd Donna Whi[e Oifce Sought and District Namc of Committre Treesurer 71 Tenn son Rd. Readin MA 01867 2 Haven St Uni[#30I Readin MA 01867 Residevtiel Addreas Comminec Mailing Address Tel�hone Nnmber(aptiooep: 78l 604-2539 Telephone Nomber(optioneq: 781 604-2539 SUMMARY BALANCE INFORMATION: I iLine l: Snding Balance from previous report 0.00 Line 2: Total ceceip[s this peciod(page 3, line l l) $7,904.45 Line 3: Subtotal(line 1 plus line 2) $7,904.45 Line 4: Total expendiNres this period(page 5, line 14) $6,401.55 � Line 5: Ending Balance(line 3 minus line 4) $1,502.90 Line 6: Total in-kind con[ributions this period(page 6) 0.00 Line 7: Total(all)outstanding liabilities(page 7) $6,401.55 Line 8: Name of bank(s)used: Reading Bank,PayPal. ANdaNI of Committee'Ireeeurer: I ccnify Wat I have examined Nis repotl ivcWding et�scAed¢chedulu and i[is,to Ne best of my laowledge and beiief,e we and compkte x�a�ement of ell campaign fvance activity,incWding all conUibutiovs,loays,receipta,expendiwes,disbursemrnu,in-Nnd coutnbutiovs and liebilitics for�Ais reportivg pcnod end represenL Ihe cempaigv finmce ec�viry of all persons econg wder Ne a thori,ryAo^r o�n�bch�,elf of thi.wmmitme in eccordance witM1 the reqWremevts of M.G L.c.55. Signedonderthepeneltleeafperjury: �/Ur W�' (heesurer'svig�twe) Date: 03/29/2021 FOR CANDIDATE FILINGS ONLY: nlilLetlt atOndida�e:(c6eck 1 box only) Cendldah w1�M1 CommlHce md na eaHWty Indepentlmt ottM1e aommlXee �1 certify that I heve ueminrA�his veport induding artacM1ed schedules and it is,m the best of my Imowledge and belief,a truc end complue statement of all wmpeigo finanw aztiviry,ofall persons ac[ing wdcr�Ae avthonty or on bchalf of�his comminee in accordance wi�h�he rcquir mrnts ofM.G1.a 55. 1 have mt reaivcd any contribmiony mcuRed any liabllities nor made any ex0endiNme on my behalf dunng ihis reporting penod. I Gndidvlewi[M1outCommitlxQ$Cmdidv[eMthindependen[eativityfilingaepanhreporl I cenify that I heve examincd chis repon incWding at�ached scM1cdula ena it is,m Ne best of my knowledge and belie(a hue a�d comple¢sta[cmrnt of all campaign I� fi�ance activity,including contnbmiore,loans,rcceipb.enpcndiwres,disbursemrn�s,in-kind contnbutiovs and liebililies for this mpotling period end reprcsents the Icampaign finena activity of all persons acting under the auNori behalfof @is commincc in eccordencc with thc requiremrnts ofM.G.L.c.55. SlgnedundertM1epenelfiesatperjury: (Cendideve'ssignetmeJ Dale: �3/29/202� SCHEDULE A: RECEIPTS MGl. c 55 requires thaf the name ond residen(ial oddress be repor[ed, in alphabe(ica!ordeq for ol/receipfs over$50 in a calendar year. Commiffees must keep detailed accounts ond rerords ofalJ receipts, but need only i(emize thase receipfs over$50. In addiHon, [he occupafion and employer musl be reported for all persons who contribule$200 or more in a calendor year (A"Schedule A:Receipts"attachment ie available[o complete,pdnt and ettach[o this report,tf additlonal pages are required to report all receip[s. Please include your commi[[ee name eud a page number on each page.) Name and Residentlal Address Ocwpatlon& Employer Date Received (elphabeticallisBng required) Amount (for con[ributlons of$200 or more) Christopher Haley $245.90 Co-Owner,Intellibeam LLC. 02/23/2021 71 Tennyson Rd. Reading MA 01867 Chris[opher Haley $96.73 Co-Owner,intellibeam LLC. 02/24/2021 7] Tennyson Rd. Readin MA 01867 ChristopherHaley $1,684.85 Co-Owner,in[ellibeamLLC. 02/25/2021 7] Tennyson Rd. Readin MA 01867 Chris[opher Haley $468.75 Co-Owner,Intellibeam LLC. 03/04/2021 7] Tennyson Rd. Reading,MA 01867 ChristopherHaley $1,953.14 Co-Owner,ln[ellibeamLLC. 03/04/2021 7] Tennyson Rd. Readin MA 01867 03/13/2021 Chrietopher Haley $25.00 Co-Oumer,In[ellibeem LLC. 71 Tennyson Rd. Chrisropher Haley $959.42 Co-Owner,Intellibeam LLC. � 03/IS/2021 7] TennysonRd. � Reading,MA 01867 03/16/2021 Christopher Haley $917.76 Co-Ownec,In[ellibeam LLC. 71 Tennyson Rd. Readin MA 01 67 Chrisropher Haley $25.00 Co-Owner,Intellibeam LLC. � 03/18/2021 71 Tennyson Rd. Readin MA 01867 03/l8/2021 Christopher Haley $25.00 Co-Owner,In[ellibeam LLC. 71 Tennyson Rd. Lori Hayes $100.00 � 02/28/2021 59 Forest St. Readin MA 01867 03/04/202I StephenLeahy $100.00 26 Virginia Rd. Rea in MA Ol8 7 Line 9:To[al Receipts over$50(or listed above) � Line 10:To[al Receipts$SO and under" (not lis[ed above) � Line 11: TOTAL RECEIPTS IN THE PERIOD � <— Enrer on page I,line 2 *If you have i[emized receipts oY$50 aud under,iuclude Ihem iu line 9. Line 10 ehould includa only those roceipts not itemized above. Page 2 � SCHEDULE A: RECEIPTS(continued) Name and Residentlal Address Occupatlan &Employer Date Received (alphabeHcal listing required) Amount (for contributlons of$200 or more) MichaelMonahan $100.00 02/23/2021 47 Bancroft Rd. Reading,MA 01867 James Mulvey $100.00 03/12/2021 8 palmar Hill Ave. Readin MA 01867 � MelissaMutphy $100.00 02/22/2021 97 Van Norden Rd. Readin MA 01867 � Paul Reynolds $200.00 IT Manager 03/OS/2021 35 Chute St. Readin MA O1867 Richard Robbins $I 50.00 02/22/2021 42 Dudley St. Readin ,MA 01867 Brandi Torchia $100.00 02/25/2021 23 Tennyson Road Readin ,MA O1867 � � � � � � � � � � � � � � � Line 9: Tolal Receip[s over$50(or lis[ed above) $7,351.55 Line 10: To[al Receip[s$50 and u�der' (no[listed above) $552.90 Line 11: TOTAL RECEIPTS IN THE PERIOD $7,904.45 F Enter on page 1,line 2 *If you have itemized receipts of$50 and under,include them in line 9. Line 10 should include only[hose receipts not ilemized above. Page 3 SCHEDULE B: EXPENDITURES M.G.L. a 55 reguires committees to lisl, in alphabelical order, all expenditures over$SO in a reporbng period Committees must keep detailed accounts ondrecords afall expenditures, but need anly itemizelhose mer$50. Experzditures$50 and under may 6e added togelher, from cammi/tee rerords,and reporfed on line 13. (A"Schedule B:Expenditures" attachment Ia available to complete,print and a[[ach to this report,if additlonal pages are required to report all expendihree. Pleaee include your committee name and a page uumber on each page.) To Whom Paid Date Paid (alphabetical listlnp� Address Purpose of Expenditure Amount Connolly Printing 17B Gill SC Campaign signs and metal $1,684.85 02/25/2021 Wobum, MA O1801 frames. Connolly Printing 17B Gill St. Campaign signs and metal $468.75 03/04/2021 Wobum,MA O1801 frames. Connolly Printing 178 Gill St. ampaign post cazds. $1,953.14 03/04/2021 Woburn,MA O1801 Facebwk 1601 Willow Road Ads. $25.00 03/13/2021 MenloPark,CA 94025-1452 Facebook I601 Wi1lowRoad Ads. $25.00 03/16/2021 Menlo Park,CA 94025-1452 Facebook 1601 WillowRoad Ads. $25.00 03/18/2021 Meulo Park,CA 94025-1452 24HourWristbands.com 24HourWris[bands.com Facemasks. $245.90 02/23/2021 USPS Wobum Post Office Facility Postage for bulk mailing. $959.42 03/IS/2021 462 Washington S[. Wobum,MA 01801 USPS ti'obum Pos[Office Facility Postage for bulk mailing. $917.76 03/16/2021 462 Washingron St. Wobum,MA 01801 Vista Print www.vistaprint.com Campaign hats and shirts. $96.73 02/24/2021 � � � � Line 12: To[al ExpendiNres over$50(or listed above) $6,401.55 Line 13: To[al Expendi[ures$50 and under* (not listed above) � Enter on page ],line 4-� Line 14: TOTAL EXPENDITURES IN THE PERIOD $6,401.55 •If you have itemized expenditures of$50 and undeq include[hem in line 12. Line 13 should include only lhose ezpenditures not itemized above. Page 4 SCHEDULE C: "IN-HIND" CONTRIBUTIONS Please i[emize contribu[ors who have made in-kind conhibutions oFmore than $50. In-kind con[ribu[ions $50 and under may be added[oge[her from the commit[ee's records and included in line 16 on page 1. Date Received From Whom Received"' Residential Address Description of ConhibuHon Value � � � � � � � � � � � � � � � � � � � � � � � � Line 15: In-Kind Contributions over$50(or lis[ed above) 0.00 Line l6: ImKind Con[ributions$50&under(not listed above) 0.00 Enmr on page I,line 6 -� Line 17: TOTAL IN-KIND CONTRIBUTIONS 0.00 *If an imkind contribution is received Gom a person who contribu[es more Ihan$50 in a calendar year,you mus[repoR the name end address of Ihe con[ribu[oy in addi[ioq if the contribution is$200 or more,you must also report the contributoi s occupation and employer. page 6 ' SCHEDULE D: LIABILITIES M.C.L. a 55 reguires cammittees to report ALL liabili6es which have 6een reported previously and are still outstanding as wel! as those liabi[ities incurred dunng this reparting period. Date Inwrred To Whom Due Address Purpose Amount Chrismpher Haley 71 Tennyson Rd. Campaign signs and frames $1,684.85 02/25/2021 Reading,MA O1867 from Connolly Printing Chrismpher Haley 71 Tennyson Rd. Campaign signs and Crames $46875 03/04/2021 Reading,MA OI867 from Connolly Printing Christopher Haley 71 Tennyson Rd. Campaign post cards from $],953.14 03/04/2021 Reading,MA O1867 Connolly Printing Christopher Haley 71 Te�nyson Ad. Ads from Facebook. $25.00 03/13/2021 Reading,MA 01867 Chrisropher Haley 7l Tennyson Rd. Ads from Facebook. $25.00 03/16/2021 Reading,MA O1867 03/18/2021 Christopher Haley Re di gYMA Od.867 Ads Gom Facebook. $25.00 � Chris[opher Haley 7l Tennyson Rd. Face masks from $245.90 02/23/2021 Reading,MA01867 24HourWristbands.com 03/15/2021 Christopher Haley 71 Tennyson Rd. Postage from USPS for $959.42 Reading,MA 01867 campaign posl cazds. Chris[opher Haley 71 Tennyson Rd. Postage from USPS for $9�7,76 03/16/202I Reading,MA 01867 campaignpostcazds. Christopher Haley 71 Tennyson Rd. Campai�t-shirts and hats. $9673 02/24/2021 Reading,MA 01867 � � � � � � � �� En[er on page l,line 7-� Line 18: TOTAL OUTSTANDING LIABILITIES(ALL) $6,401.55 Page 7