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Home My WebLink About2021 Haley - 30 Day � Form CPF M 102: Campaign Finance Report � Municipal Form ` _;. Otfice of Campaign and Political Finuncc,� . �� Commonwcal�h _ _� "�. ,� - � " . - ofMassachuseus �� Fle�with'. Cil orMow�'C18 ooElectionCommissiou Fill in Rcporting Period dates: Beginn��g�a�e�. o3/zo/zou Ending Date: 04/z6/2021 Type of Report (Check one) � 8th day preceding preliminary ❑ ftth day preceding election � 30 day afler elec[ion � yearvend report ❑ dissoW[ion Christopher Haley Committee to Elect Christopher Haley Cuvdida�e Foll Neme�f eppliceble) Commn¢e Name Selec[Board _I DonnaWhite Oflice SoogM und�isnic[ NameofComml¢ecTreowrer ]1 Tennyson Rd. Reading, MA 0186� 2 Haven St Unit #301 Reading MA O18fi7 Residenriel n�Jress Commluae MaiGny AJdress e-meu� chris@haleyforreading.mm IF-maii�. chris@haleyforreatling.com Phone q(op�ional): ]81 604-2539 IPhonen(opuonaq: ]B1 604-2539 SUMMARY BALANCE INFORMATION: Line 1: F.nding Balance from previous reporl i,soz.5o Line 2: Total receipts this period(page 3, line I I) �� 5,�o9.68 Line 3: Submtal Qine L pius line 2) �� ,21zs8 Line 4: Total expendimres[his period(page 5, line 14) � 5,9s4.16 Line 5: Ending Balance (line 3 minus line 4) 1,z78.az Line 6: To[al imkind contribu[ions [his period (page 6) �— 0.00 Lioe 7: Total (all)outstanding Iiabili[ies(page 7) 4,zi6.3i Line S: Name of bank(s)used: Reatling eank, PayPai. nmaavir ar commiLLee Treasmee e I ffy�hm I hvve exummed ih: p n' I d' g evach�d schedule d t . � iM1 b a C y kn i db J 6 1 f � d , �� . ��avd re o,e� che�cam aigv �E ( i�y,in 1 d y 11 �m�buuonv I n� r pts expe�J�meev d b i. �k d � � b i �� d 1 b I i �f -iti. p g p pmsw s i seuoi �g I Ilpersonsectingundenhea �horily bfl If tlh:eonminee' �rtlemewilhih q ' t. fM.Gl-v.55. ��I]�'4� (Trezmatssignvmre) Date. May5, 2021 gigneJunder�M1epevatliuo[pujaq: �. 'FOR CANDIDATE FILINGS ONLV: ni�ids.it of Candidate:(ehuk 1 boz omy) Canditla�ewithCommitree mthebes�ofm kmwleA ' tlbelie[aweendcomplc�esmmmemofallcempaignfinance Icenl iM1 �lk � - d�M1' ph- Id 6 u hd - M1dl d-t'e. Y 6can � activ ry C II p � i b d �h �h ��Y b h If fih 'u�eei�acwrda��hat are no�o li nv se d selo ed� iti�apor��e mcrec<ved any wn�nbuuons, 'nwerede�yliatil'iun 'mndeanyexp� dimruan �ybeklfdu' g pon ypero CanJd [ I�h �C �� Icattythtlh' ' d�h'- p �� IudngavecLWsd dl ' dl ' � IF b 'i f yk Idg ' dbl f ' � d pli :� t 1 f'llcampei6n � f�an i 'ly � I J g o � 'bui � loam,recepcs expendimres,Jsbur � ' k d t 'bm dl`tiff �� h P �MSL.c SSd pmse�¢�he , cnmp '6^��nea.ecf -ry f Ilpivson' oiingundee�henmhontyorn ebelfof�h andide�e-na� d w�h�he q i Da[e: May 5, 2021 —� � (Candidam'ssiK�amm� Signed undcr�M1e pevatlies of pu�ury: SCHEDULE A: RECEIPTS I MG.L. c 55 requires!ha!!he name and residenlial address 6e repm-[ed, in alphabelica!order,for all rece�pts over$50 in a calendar yeaa Cammi(tees must keep de(ai/ed accoimts and recw'ds of all receip[s, bu(need oniy ilen�ize those receipls aver$50. In addilion, !he occupatian and emp[oyer mus!be r'eportedfar al]persons who conhibwe.6200 or rvior e�n a ualendar'yenr'. (A"Schedole A:Reccipts" attachmcn[ie available to complete,print and attach to Ihis repur[,if additional pages are reyuired[o report all receipls. Please include yaur cammittee name and a page number on each page.) Name and Residential Address Occupation &Employer Da[e Received (alphabeCical Iisting required) Amoont (for con[ribu[ions oP$200 or more) Linda &Robert Aiello 106 Prospec[ St. Reading, MA 0186] 4/7/2021 $100.00 Sally&Eric Boemer 276 Wobum St. Reading, MA 01867 4/7/2021 $100.00 Pete Braman[e ll2 Haverhill St. Reading, MA 0186] 4/16/2021 $100.00 Cindy Branga 21 Franklin St. Reading, MA 01867 g100.00 4/2/2021 Carlo Bacci 49q Main St. Reatling, MA 0186] 4/2/2021 $300.00 Committee ro Elect)ohn Halsey ll8 Lowell SC Unit 1 Reading, MA OIB6] 4/7/2021 $100.00 Committee to Elec[ Sarah MCLaughlin 282 South St. Reading, MA 01867 4/14/2021 $ll3.54 Commit[ee to Elec[Tom W Ise 181 Sou[h St. Reading, MA 01867 4/7/2021 $100.00 Kelly Digle 16 Winter St. Reading, MA 0186] 4/3/2021 $100.00 Danielle Granara � 26 Caunty RE. ReaGing, MA 01867 I 4/2/2021 $100.00 Michelle Greenwal[ I 26 Strawberry Hill Lane Reatling, MA 01867 3/31/2021 $100.00 Dlana &]ohn Halsey 75 BeaverRd. Reading MA 01867 4/7/2021 $100.00 ILine 9: To[al Receipts over$50 (or listed above) �� Line 10: To[al Receip[s $50 end under` (no[listed above) � Line 11: TOTAL RECEIPTS IN THE PERIOD � E— Enter on page 1, line 2 * Ifyo�have rtcmized cewipts of$50 and undey imludc tfiem in line 9. Liue 10 should includc only Ihose reoeipts not itemized abov Page 2 SCHEDULE A: RECEIPTS J MGl. e 55 requfres!ha!!he name and residenfial address be iepor[ed, in alphabe[ical arder,Jor a7l receCp(s over$50 in a cadendar year. Commitfees mi+s!keep demlied accounfs and records ofal7 receipfs, bul need only ilemize thase receiy(s aver$50. In addi(ion, [he occupation and employer mus[be reported far all persons who con(ribufe 5200 or mare in a calendnr year. (A"Schedule A:Receip[s" a[tachmeut ie available m wmplete,priut and altach to[hie repar[,if additiuoal pages are required[o report all receip[s. Please include your committee name and a page number on eacA page.) Name and Residentlal Address Oceupa[ion & Employer tor cantributions of$200 or more) Da[eReceived (alphabeticallistingrequired) Amount ( Chrisropher Haley Co-Owner, Intellibeam LLC. ]1 Tennyson Rd. Reatling MA 0186] 3/24/2021 547.08 Christopher Haley Co-Owner, Intellibeam LLC. ]1 Tennyson Rd. Reading,MA 0186] 3/31/2021 75.0� Christopher Haley Co-Owner, Intellibeam LLC. ]1 Tennyson 0.d. Reading,MA 0186� 4/2/2021 75.00 Christopher Haley Co-Owneq Intellibeam LLC. ]3 Tennyson Rd. Reading,MA 01867 4/3/2021 125.00 Christopher Haley Co-Owner, In[ellibeam LLC. ]S Tennyson Rd. Reading,MA 01867 3/26/2021 50.00 Christopher Haley Co-Owneq Intellibeam LLC. 71 Tennyson Rd. Reading,MA 01867 4/6/2021 ll5.00 Christopher HaleY Co-Owner, Intellibeam LLC. ]1 Tennyson Rd. Reading,MA 0386] 3/31/2021 934.08 Lintla Howse 717 Pead St. Reading, MA 01867 4/16/2021 100.00 Stephen Leahy Retired. 26 Virginia Rd. Reading,MA 0186] ,. 4/�/2021 200.00 6uy Manganiello Realtor 20 Eaton Rd. Alfa Realty 6roup ReaGing, MA 01867 4/16/2021 250.00 Carla Nazzaro 32 Retl Gate Lane ReaCing, MA 01867 3/20/2021 100.00 4/�/2021 R o d°9 RMA 01867 Town Committee � Readin9 RePublican Town Committee 200.00 Line 9: To[al Receip[s over$50(or lis[ed above) � Line 10:To[al Receipts $50 and under* (no[ liseed above) � Liue 11: TOTAL RECE[PTS IN THE PERIOD � f Emer o�page 1, line 2 * Ifyou have itemizcd receipts of$50 and undeq include thcm in line 9. Line l0 should include only[hosc receipcs mt itemized abo�Page 2.S SCHEDULE A: RECEIPTS (continued) Name and Residential Address Occupation & Employer Da[eReceived (alphabeticallistingrequired) Amoun[ ( for contribu[ions af$200 or mare) ]ames Reichardt 55 Eaztway Reading, MA 01867 4/1/2021 100.00 Me�edith Reid ASsu�ance Adviso�. 31 Van Norden Rd. Reading, MA 0186� 4/22/2021 200.00 4/2/2021 RedinghMA0186� 100.00 Susan Russo 32 Granger Ave. Reading, MA 01867 4/3/2021 300.00 Heidi Wise Acmuntan[ 181 South St Cor Evi[as Reading, MA 01867 4/6/2021 Z00.00 � � � � � � � � � � � � � � � � Line 9: Total Receip[s over$50(or listed above) a,BoaJo � Line 10: To[al Receipts $50 and under' (no[listed above) 904.98 Line 11: TOTAL RECEIPTS IN TAE PERIOD 5,�09.5e f Gnter o�page 1,line 2 * If you have ilemized receipts of$50 and under,include lhem in line 9. Line l0 should include only Ihose receipts not itemiud above. Page 3 SCHEDULE B: EXPENDITURES M.QL, c 55 reqaiires comrniueec io lisi, !n alphabetiml order, all expenAit�mes over$SO in a reporling period Commiflees mus(keep de(ailed acco�m(s and records ojall expenditures, b«!need only itemise those over'$50- Expendi[ures$50 and under may be added togelher, from carrvmittee remrds, and reported on line [3. (A "Schedule B: Expendi[uree" at[achmcn[ie available la complcte,print and at[ach m thia rnpor[,if additional pages are required to reporl all cxpeuditures. Pleaec include yoor committee namc and a page number oo cach page.) To Whom Paid Date Paid (alphabetical listing) Address Purpose of Expenditure Amount Blockbus[er Print BlockbusterPrinLmm Brochures for Campalgn. $54�.08 3/24/2021 Connolly Printing Wob�� `'MA Campaigo pos[cartls Prin[ing on 01801 ($3fi0.00J 4/12/2021 Farebook, Inc. Me�la Park, CA Campaign advertising. 94025-1452 g75.00 3/31/2021 Fareboak, Ina Meolo Park, CA Campaign aGvertising. 940254452 $75.00 4/2/2021 Pacebook, Inc. Mevla Park, CA Campaign aGvertising. 94025-1452 g125.00 4/3/2021 Facebook, Inc 1601 Willow Rd. Campaign advertising. Menla Park, CA 94025-1452 $50.00 3/26/2021 Facebook, Inc Me�lo Park, CA Campaign ativertising. � 94025d452 4/6/2021 1]5.00 PayPal PayPaLcom Transac[ion fees on Campaign dona[ions. 3/20/21 -4/26 80.83 USPS USPS Posfage for Campaign Woburn Post Offire brochures. Wobum, MA 01801 3/31/21 $934.08 Christopher Haley Redde�9Y�,jA 01867 Loan repayment. 4/IS/21 4,166.40 � � � � Line 12: Total BxpendiNres over$50(or listed above) 5,86839 Line 13: To[al Expendimres $50 and nnder* (no[ lis[ed above) 65.n Enter on page 1, line 4 -� Line 14: TOTAL EXPENDITURES IN THE PERIOD 5,934.16 * Ifyo�have itmnized expeudimres of$50 avd undec,inclode Ihem iu line 12. Line 13 should inelude only�hosc ezpenditures not itemized above. Page 4 . SCHEDULE B: EXPENDiTURES (con[inued) To Whom Paid Da[e Paid (alphabetical listing) Address Purpose af Expenditure Amoun[ � � � � � � � � � � � � � � � � � � � � � � I� � � � Line 12: Expenditures over$50(or lisred above) � Line 13: Expenditures$50 and under* (no[ lis[ed above) � entec on page l,linc 4 � Line 14: TOTAL EXPENDITURES IN THE PERIOD 5,93a.i6 'If you have itemized expendi[ures of S50 and nnder, include thcm in line 12. Line U should include only[hose expenditures no[itemizcd above. Page 5 SCHEDULE C: "IN-KIND" CONTRIBUTIONS Please itemize wntributors who have made imkind wnVibutions of more[han$50. In-kind wntribu[ions $50 and under may be added mgether frmn the wmmi¢ee's records and included in line 16 on page I. Da[e Received From Whom Received* Residential Address Descrip[ion of Contribution Va� � � � � � � � � � � � � � � � � � � � � � � � � Line I5: In-Kind Conhibutions over$50 (or listed ebove) � Line 16: In-Kind Contribu[ions$50&under(not listed above)� Enter on page I,line 6 -� Line 17: TOTAL IN-KIND CONTRIBUTIONS o.00 'If an io-kind conlribution is received from a person who con(ribuces more ihan$50 in a calcndar yeag you must report[he name and address of the conaibumc;in eddition, if the conteibution is$200 or moee,yo�must also report the contributor's occupation and employer. page 6 SCHEDULE D: LIABILITIES M.G.L. c. SS requires mmmittees to report ALL liabi7ities which have been r'epor(ed previously and nre stilf outstanding, as wel/ ns those liabilities ineurred during[his repor[ing pennd. Date Incurred To Whom Due Address Purpose Amount Christopher Haley 71 Tennyson Road Balance of: money loaned from Reading, MA 0186] last repoe p�aitl�th s report: (45166.40) 03-19-2021 2,235.15 Chris[opher Haley 71 Tennyson RoaG � 'emchures for campaign from Reatling, MA 01867 Blockbuster Prin[. 3-24-zozl 547.08 Christopher Haley 71 Tennyson Road Ads from Facebook for Reading, MA 018fi7 Campaign. 75.00 3-31-2021 Chris[opher Haley 71 Tennyson Roatl Ads from Facebook for Reading, MA 0186� Campaign. 4-2-2021 75.00 Christopher Haley 71 Tennyson Road Atls from Farebook for � Reading, MA 01867 Campaign. 4-3-2021 125.00 Christapher Haley 71 Tennyson Road Ads from Facebook for � Reading, MA 0186] Campaign. 3-26-2021 50.00 Chris[opher Haley �1 Tennyson Road� Ads fmm Facebook for Reatling, MA 01867 Campaign. 4-fi4021 1]5.00 Chrisropher Haley 71 Tennyson Road Postage fmm USPS for campaign � Reading, MA 01867 brochures. 3-31-2021 934.08 � � � � � � � � � � � � Enter on page l,line 7 -� Line I8: TOTAL OUTSTANDING LIABILITIES (ALL) 4,216.31 I Page 7