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HomeMy WebLinkAbout2022 Dockser - 8 Day � tiECE1VEU � Form CPF M 102: Campaign Finance Re��r,'•���;�,,C L E R K � .,� h."R. , Municipal Form �� orr��orcam�a���a�av��rn�siH����« :�72fSAft ?8 AMII II c�m��„�,..�min u1M:�aacM1i�.a11s Hl�vi�k Ch or l own Clcrk ur[Icc�iun ' Fill in Repating Period da[es: Beglnni�g Da�e: vsizz Gnding Da�e_ �iaizz Type of Repurt (Check one) � 8ih day prcceding prcliminary � Rth day preccAing clection ❑ 3U day alicr clec�ion � ycar-end reporl ❑ dissolution Mark�wkser Commrttre lo Elecl Mark�ockser CnnJiJ�ic Pnll Fame 6t avP���hlcl Cnmminec Vome Selecl Boartl John Lippilt oir�,,,s.��eei m�n o�sv��� rvan�.orcom���u«r,W.��.� 110 Beaver RC.,Reatling,MA 01%] 110 Beaver Rd,Reatling,MA 01861 HuiAn�lial M1Ama Cum�ni�toc�lnilin6 Marcrs 6mail: maM tlockser@ve zon.net 1:-innil�. jlippitt�ve nel PFouutl(upiionail: 61P�]15828 Phonell(npilowl)'. ]Bi-B44]829 SU�111ARY BALANCE IVFORMA"fION: I,inc L F.nding Balance trom prcoiuus mport o.o Line 2: Tolal rcccipts this period(pagc 3, linc 1 I) d49o.o Lioe3: Subtotal(line 1 plusline2) �- 3,aB0.o Line 4: Total cxpendituren this period(pnge 5, linc 14) i.9�<.fii Line 5: Ending 6alancc Qinc 3 minus linc 4) t,5i5.3 Line 6: To�al in-kind contributione Ihie peiiod(page b) o.o I.ine 7: Tolul (ull)uut�Wnding liabililics(pagc 7) �� o.o LineB: Nameofbank(s')used: eaeingCoopBenk nmm.n orcomm�v.e r.e:mre.: I ccnify iM1m I M1m�c cxninincd IM1is rqmn Inoli�Aing�nacM1vd aciuduln nnd i�Is.m tM1c htti of my knntikGgc and bclitl:u imc:md wmpinc smlernrn�of.�ll mmpxign finnncr aa�i�i�y.- IuQnv��llmvib �u ..lo' �cip�.. p I ..Jiab n-kin� ' ibfons:mJliab'I'-�clunM1isrcP�in�Pcrud�nJnpr . � � iampaipn fusnceaablSofillP.�eon � YEiiduW�nul 'iYorenbuLalf 'll-' � iil�u-i danurvlLihu qv�mmsofM.G.Lv.55. tn SiRoNontl¢rlhe�nallicsofperlury,: � � (Trcosnrc2'fisgnolurel �)�IC: .3 ZS �7Z FORCAVUIUATEI'ILINCSQry. : nm�m��o�rtavnainnre:p�neckin��x��mri c.�a�ma�.;m c���m�u.. p� l�c�nlYtM1 �lk . ' AIti: Pn- IJbnI � - M1 � I � JI'' Ith � : l' YA id5 ��fll 'antliomples.aam I'll ' p''binanu � ol'�dlpin ' E�mJ�rO.nwbor�yo un0.M1�lla1 M1 � A �dihih�qu ofM.ti.l.�,5> IM1rve �au d'nywmribmbm. mw JnnYIIuFJhiu�nornwaeanycxpcnA➢umxonnrybeLalfJnnnpildua�priingperiod�pn�m.no�oNcr�ixutlisdo+ctliniNlsr.pon. c,�maa�»un�m c�mmwM la.n'f Ui1M1 vlil` ry IJ E. �. .IJ ' M1JI . d'�-. 1 h bi.t f 'k �Idg Jbel� t � l � d pl 7 � v � fll p 'E � Ono act�ily �ndid ninFnfo s loo �, eipie u p��tlt qd''bi+cmc�t .' k�Awnnb�(� .v dlhtill�ylbrlli.v x�tl' FP�'nland vpmwne�h. cun�pvignfnanveanivitY�fallpcev+mac�ing ntler�M1eiwthmiy'oronM1CM1ulI'nitM1ia�andiJmeinvu�n�danttxltM1tlum9ui nwn�o(M.GI..e55. // 7h /J Dutc: 9126122 tiignetlontlerlMpenahirsnf0e�lmp /`^!�-/� ICunJlJinis.d�nnircl SCHEDULE A: RECEIPTS M.G.L. c 55 reyuires lhat rhe nnn�e nnC resrdenfia/nddrex.v hr rrponed. In n[phnbrlicnl nrdeq fm��ll remipte ncer F50 in a calendar ye,as Cnmmiltee�-muav krep Jrlui7rd acrowitr urzJ rrrnrds n(el[rareipt�. hul neeAmdy iremee Uioxe rrrelper nrrr SJO. L�addition. Ide ocrvpnlion nnAernplore�nnav hc repoi9rd%ar oll per.rona'�rhn cantrlhior 5300 or mnre In n oalcndm'rr��r. (A"Schedule A: Rtteipro"attachment is available[o complete,print and a¢ach fo this report,if additional pages are required m reporl all rercipls. Plcase include your commiuee name and a page number un cach pnge.) tiame and Residential Address Ottupalion& Employer Da[e Reccived (alphabetical listing required) Amount (for contribu[inns of 5200 or more) 2222 ��n9(MA 0186� ]5. n�ZZ ea0ing�MA0t186] 200o ice residenq itlelM1ylnvesimenis � I15f22 — .._.J' ea0 9'MA0186] 100. 111122 eaan91MA0�186] ]5.0 � areuo.AniM1ony eveoper, aymond orporaUon, reene N It6122 �OJohnSL 250.0 � eatling,MA 01861 L 1322 ea4m9VMA018fi] 100.0 lt]R2 eatlin9nMA018fi] 100.0 I622 ���MA 2653 � 100.0 /11122 ead 9MAR01B6] 100.0 O22 .. I .fiob�o�MA 01801 100.0 � J 2B22 ead�,aMA0186]—� 1p0.0 11222 e d�in9�MA01861 100.0 � Line 9: Total Receipts over$50(or listed above) � Linc 10: Total Reccipls$50 and uudcr' (not Ilstcd abovc) � Liue I 1: TOTAL RECEIPTS IN THE PERIOD � `— p,mm an�age I,line 2 " If yon havc itemimd rewip[v of SSO.md undcr,inclndc them in line 9. I.fne 10 should includc only�hose rp�eipU not i[emi�ul abovu. Pagc 2 SCHF.DULE A: RF.CFIPTS (confinucd) Vamc and Residcntial Address Occupa�ion& Empluycr Da[r Rcccivcd (alphabetical listing rcyuircd) .4mount (for contribu[ions of$200 or morc) 1/26/22 RI ad nqraMAt0186] 50.00 tippin, Jonn � 1/28/22 ReaUingraMAt0186] 25.00 2/18/22 Reatlinq,�MA 0186] 150.00 �� 2/1/22 Reatling, MA 0166] 50.00 � 3/12/22 Re ding,eMA 0186] � 50.00 � 1/13/22 Reatl�in9�InMA 0 86� 150.00 1/13/22 Reatling,�MA0186] 100.00 � 2/12/22 Reatlan95MA01867 100.00 W�Ring,Carolyn omputer programmer, 9et�Israel Dearoness 2�2RZ 1) Chesnut Rd. 200.00 MeOical Cen[er Reatling, MA 0186) � Whitin9, CarolY� —� � omGuter Oro9rammer, Be[h Israel Deacaness z�i��ZZ ll Chesnu[R4. Zpp.pp Metlical Cen[e� Reatling, MA 0186] � � — � � � � Linc 9:Tu1al Rcccipls nvtt S50(or listed alwvc) �,a�s.00 Line 10:Tutnl Reccipis S50 nnd under* (not listed above) l,ols.oa Line 11: TOTAL RECEIPTS IN THE PERIOD 3,a9o.00 F F.nmron pagc I,Iinc'_ ' Ifyou have i�emircd a�ceipls of55p end nndcr. indudc Ihcm in Ilne 9_ I.Ine IU should include only Ihosc mmlpts nol ilcmiird nbovc Pagc 3 SCHEDULF, B: EXPENDiTURES M.G.L. c SS rrquires wmmiilees(o lis(. in a[phnhetioa(urdee nll esYendin�res nvrr350 in u r<7�nr(ing periad. 6'orrcmlvees mu.st kecp drmileAoaeuunhundmcnrdcul'ullr,qrniAihme.s.butnceJoelrilrmi=etlm.erover$50. F,�priid/nvev150m�<(m�ArrmupGenddv</ro,yethri'. (�am comnuncr rrinr'ds.and repui'ted on linc 7.7. (A "5ch�dule 6: Expendituns"alfachmenf ir xvailabk ta cumplcro,prfnl and atfaeh lo Ihis reporf,if addifional pagcs are rcquircd ro repnrf ull expenJitures. Please include Vour commitlee nume anJ u page number on each pvge.) Tn Whnm Paid DatePaid (alphabe[icallisting) Addrcss PurposcofExpunditure Amount Camahan, ]oseph 352West5t ReimbuaemeMforwebsitevia y�Zz�Zz Reading MA 0186] SpuareSpare antl Mailchimp 3932 email marketing services Camahan,]oseph 352 Wesf 54 Reimbursement for website via 3/19/22 ReaGing MA 0186] SquareSpace and Mailchimp 66.95 email marketing servires 3�l�zZ Connolly Pnnling 1 obum SMA 01801 P^n[and mall Oostcartl 1,524.61 � Dockser, Mark 110 Beaver RE. Reimbursement for In[emet 1/21/22 Readinq MA 0186] tlamain anG buttons 59.6J � Dockseq Mark 130 Beaver Rd. -.. Reimbursement for tloorhange� � �l��zz Reading MA 0186J prin[Ing 184.03 � Snow Dockseq Linda 110 Beaver Rd. ReimEursement for refreshments � 3/14/22 ReaOing MA 0186� 19.50 t��zZ Square50ace NYSNYr1001q 12[hfloor pona[ionpmcessingfee OJS 11 - 3/18/22 Pay Pal 2211 North Firs[ Stree[ Dona[ion processing fees g9JB an ]ose, California 95131 � _'_ � � � � —..._ � � _"_ � Line 12: Toml F.xpendituros ocer S50(or listed abwe) 1,9�a.61 Linc 13:To�al Expendilures$50 xn1 undcr* (nn1 Gstcd abocc) o.00 Fnteron pagc I,linc 4-� Linc 14:TOTAL EXPEnDITURE5IN THE PERIOD 1,9]9b1 ' If yon havc itcmi�cd expendihrzes of S511 and under,include them in line 12. I.inc 13 shuulA indudc only thosc expendimres no[itemi�ed abovc. Page 4 � Form CPF R 1: Itemization of Reimbursements Office of Campaign and Political Finance �,,, <:,��h o�M:°'.:�n,,.��,. piTn�nf Cun�puign nnJ R�lilkul I'inana� OncAxLM1utlmiPlnq'�kanndll I1qelnn.11G OLON f61]i 9]l-NSW PlcnxC iwmis Alry rCunburncmcnts by dclniling Ihc dnlu.Puycc,ndd[us,pur�osc and alnuunl I'Or cNdl arpdttlflunrt mndc by Ihc porson 6uing rcimbw'snl. Thc roTel amounl rcimburscd ro thc individuai(w�hich mus[bc by committcc chccA)shoulJ bc thc semc as'thc nmoun[shown on the reimhureement fnrm- Date of Reimburvement � 2� 2 2 NmncuflndividuulB<ingRcimbursc�' 9V�.G ,f�C �i.,� ky.��— Cummiucc Vama <r k�e Cc CPP ID�umher(if nppllu�blel: 'fcicphone Number(oplional): ([r�1' �j`�� ' S$ �. � ITEIIIZE EXPF.VDITLRES IS EXCESSOPS50 DaM Paid Ventlor Samc \'endor Address Purpose of F,xpendilure Amount � � 3 � 2z Go �a cQ�C y � I.4Se��tAaba.4 4�{Z�aLo A'v�`�'� '� I�.I l '33 b FciunX P J. ilislz Sy �cke �m� �e 2m�:en,�an,�t�lYizaro �-�^"v�"�Y" b-""kk,r'.in �y2.so � � � � � � u�ainacl�c�,�+r�5�ea o�rnpc L + Line 1: Gxpcndimres in ucee.a nf$50(i�nnizcJ uhavc): � ,(0'1 Linc2: Fxpc�dimresS50orundcr(naiicmizcd): � I,inc3: 'I'O'1'AI.AMOUNI'NBINBURS4:W S� , �p� Signed undcr�he pcnal[ies of perjurv: / �' " Date: � �1 2 Z Signan e o CandiAate/'feeaen e Pleane preplire a sepaale repo���or each reimAursement check issued Ay�he enmmitlae. ITEMI'LE EXPENDITGRES IS EXCESS OF FS� Date Yaid Vendor Name Vendor Address Yurpose of F:xpenditure Amount � � � � � � � "'_' __ � � � � � � '_—_ _'__' � � � � � � '_' � � —"' � � —_'..._'_ — — � � � � � � �� � Pagc 2 To�sl(add ro 1_in. I on Pagc I): � Pnge 2 � Form CPF R 1: Itemization of Reimbursements Office of Campaign and Political Finance ��,�m„�,..r�,�, ol Nar�xchnxvs UIToe.dfmnpuiEn unJ Paililirnl finon¢ Onc�sM1b�mnn PLmc,Rwm 01 I tlmmn.iN.1 @ I ON f61)19]9-tl]W Plias'c ilcmizcnny mimhumanenlx by Uctalling Ihc dum,pnycc,aJJreas',puqroxc anJ amuunt for cach aeprndilurc madc 6y Ihc persun bcing rcimburscd. Thc tofal amount rcimburscJ ro�hc inJicidual(whlch muatbc by committcc chcck)should bc�hc samc as'thc amuunt show�on �he reimM1nrsement fomi. Da[cofRcimburscmcnt � . Z 22. Nninc uf Individual Bui�g Rcimburncd: '� e h (.' a CommiitccNamc: Qhccrk l�ac�cse�r G�cm (>aav��.. F��v�� _ CPI'IDVnmbcrQfapplicablcl' 'I�IcphoncNumber(oplional): �j ]— L`( —Sg1 �'j ITE�IIT.E EXPEVDITUKES IS EXCESS OP$50 DatcPaid Vcntlnr\amc \'endorAJdress Purposco(F.apendilure Amount ��o I G,e.K�CO.� Sc-�en.e�.� � �2� �2 '11�ID.�Q.2�.n.� � G-IS P'arvea dz 3�.�;. �Vv N� F"^°''� �'^'�'�`� � I , �e � , Q�Y,a„J-.�, 6R 'so3o53 �-'�^'u�0 1'9'�2Z �a�a.�a-n�- 3 275 �inn,7yr.S�t J- IJ � rl .�a+YB.-CP , � �'2 cL �i.o.o t �J a,�l�+�� �-�'�M`r .1�. 4 3 C� IOb � _ _— � � � � � ii�awac�ic��s u.�ed��vnyc L � Line L Gzpendiiures in exce.ss nf$50(iianized nhove): 3 9. 32 Linc 3: F.cpcndiLLircs SSp�r undcr(noi ilcmiisd): � I,inc3: 'f0'I',11.AMOGNfHEIN6l;RSk:U: `3q.3Z. tiigned undcr the penal[ics of perjurv: ,,,,,�UL ��p�„U� Datc� '3 �I 12 SSg�an e fCa�Aidate!'freaxur Pleatie preplice a sepaa�e reporllbr wch reimhursemem check ir..ued Ay�he enmmiltee. ITESIIZE EXPENDITGRES 1\ EXfESS OF S50 Date Naid Vendor Namc Vcndor Address Purpose of Expenditure Amount � � � �� � � � � � � � � � �� � � � � � � �� � � � � � � � � � � � � � Page 2 Tolel ladd ro 1_inc I on Pagc I): � Pagc 2 � Form CPF R 1 : Itemization of Reimbursements Office of Campaign and Political Finance ����n,�„�„����� ol Nmamhnceun un����,-�,r<�����ra����,d r��w�,-,i rr�,���« U�v,\shbntlun Plac.H�xnnJl I tloalnn.MA 02111N 16191'P`}g3Ml Plwse i�emfze eny re{mbuacmcnts by dclailing Ihc da�c,payce,aJJmss,purpuxc enJ;nnnunt lur cn<h cCpenUilun:made by Ih¢pennn hcing mimbursal. Thc[mnl amoun�rcimbursc�[o�hc indicicl�al(x�hi<h muRbc by rommivcc chccA)should bc d�c samc us thc umount sho�vn on 1he reimhursement lom�- Dam of Rcimbursemcnt "3j � Z2 Namcuflndividual6cingRcfmhu�ecd: ��S"�'�,� �yrh��qh CO�nmillceVamc: �PV� 1[ IL�j/_KS�.J' �yy�Pa�. (�n �V Yf d CNl'IDVumbe�(ifupplicuble): 'felephoneNumber(optional): (��/� ��jf—',�Q�� ITE�IIZE EXPENDITGREti 1\ EXCESS OF$50 De[cPaid �cndor\ame �'cndurAddress PurposeofF.spcndiNre Amounl � 1 1 �- � �� S v�.� �. wQ,.,� � 2 lb Z iz� r-.�e.o. �� ,(v3 NY �J'7 00 ��,o� , . , „ , . „ �� �-�. � 3 2I2ZI'1 f V�p. `/o Tk. �eA a Su..+.c�V�p� I C ,,.,,..:q_ m�a�g�rn,,, i � "SL.�A,� c- 7SPm�.<�.f�1z� PvNe I � . � `� a k�a� C'�A 3 u3 o`6J I A1n'U-l'e'u i � ' � � � imd�d��h,.�.r,md���r�seL ^ LineLGxpcndiwrcsinexcessof$SO�iianizcdahnvc): �, 1�,.9$ Linc 2: Expendi4vcs 550 or undcr�not itcinixcd): Linc3: 'f07'AI.AMOCN'f REINBGRSBU: (p �. S' Signcd undcr thc pcnal[ies of perjury: �m�V� �A� Date- "�i 'ai 2Z Slgn�nrt � �Candidflte �'IYe:ivnr r Pleuse prepure n sepuiale re�orl for each reimAursement check issued Ay�he mmmivee. ITE!YIIZE EXPEVDITGRE51\ EXCESS OF$50 DateNaid VendorName Vendor.4ddress PurposcofF:xpenJiturc Amount � ______ _ .___— __—__ � I—I � _� � � _ - - � � � � � � _"'_" � � _"' """_ � � � � � � � � � 0 __ _ n 0 0 0 0 0 0 Page 2 TWaI(add N I ine I on Page I): � Pagc 2 � Form CPF R 1: Itemization of Reimbursements Office of Campaign and Political Finance ���m �o��n arM�..���n�..„�. on�,r„rr���v�������a r„r��.m r������, o��c n.ni,���m��rm�.,a W��e n Bp�to¢MA 021�X 16p1911-AJ00 Plaave ilumizc any rcimburncmcnls hy delnfling Ihc dnlc,pnycr,nddmsa purposc and xmounl li�r wch uspcnJiWre made by Ihe perso�bcing reimbursed. Thc rolui nmuunf reimbursed m[he indi�iduul(H'hfch must be by committec check)shoWd M�.the same as[he amount sho�m on Ihe reimbursement fnnn. Datc of RcimburEcmcnt - � � 2 Z Namc of Indivitlual Bcmg Rcimhursul: L ��,y�y.y_w �bc�Jypn Commiucc Vamc: rn,yti$ �.�� [',�.�yq� "� ,,,�Q CPI� IDVumbe�(ifupplicahle): '�-e�ephoneNumber(optional): ��"]- �-S$�'� ITEMIZE EXPHNDITl1RES IN EXCESS UF$c0 DahPaid VendorSamc \"cndorAddress PurposcofRxpcnditurc Amounl J I f��D'M' �".^�:' i�,a ��-�uA � . � f y. so 3 iz �a 6JeId�..�Amfu�is�o R"'�t�" � � � � � � � � --�--� � n�d��dch�m,.u,iW��nro.czi -• LincL Pxpcndiwrtsinexces6nf$SO�ilcinizedabnve): � S�J Linc:: P.xpcndi4vcs$Sp��r undcr(no�ilcmizcd)'. � I.ineJ: 'PO'PAI,AMOUNTREI.YIBURSND: , SD Signed untler thc penalties o(peryury: k-M�MI� f�i.A-NIJJ' —1 vi1LL: 3 '1Z �ZZ Sfgna m� fCunJida�c/"I'ra.urer Pleaae prepare a sepamte reporl for each reimburcement check issued Ay�he mmmillee. ITENIZEEXP¢VDITURESI\' EXCESSOF$50 UatePaid VendorName Vcndor.4ddress YurposeolKxpenditure Amount � � � � L� � � � � � � � � � � "_ � � � � � � � � � � _' - � � � � � Page 2 Totzl(add tu I_�nc I on Pngc I): � Pagc 2 � Form CPF R 1: Itemization of Reimbursements Office of Campaign and Political Finance <„m ,,,�, ol Nn.1.aaM1uwvs UR�c of lL�npni��unJ P�.lilirul Ilnnncc o�.n,nn��n�,��rw.c aa���,ai i duswn,u n ozion (L IT 9J')-N3W Plrasc itnnizc eny reimbursements by dclailin¢Ihe duiu,pnyeq add�o�s,purpoec nnJ amnunt fn�rech cxpcndilua madu by lhe pennn hcing rcimbursed. Thc tutal nmoim�rcimburecJ N thc inJi�idual(Hhich muxtbc by commiRcc vha:k)should bc thc samc as[hc amoun[Ehown on the�efmbu�semem fomi. Ua[eofRcimbnrscmcnt: '3 �—( Z2_ Nnmc ol'Individual Hcing ILcimM1urxcti' m M�a S]q,�,� CommfuccNamo: _ � 9� n�.�JJyy.� Ca.a.o�Q� �a.r.�. CPI'ID�umba(ifa�pli�ablc): 'fcic�honcN�mhcr(oplionel): (�/7--(o"I �—S� a,g ITEl1IZE EXPENDITI�HES IS EXCESSOF$50 Date Paid �'endor Samc �'endor Address Purpose of F.xpenditure Amounl '3IlI2Z '� � {�.� w s�,�w��,�"�'�,roa�ays1 f�' '� I 8 �1.b3 � � � � � � � � �meWee h.in.IlacJ�n Va�c21 -' Linc I: CxpenJi�ures fn cxcese of$50(itnnizcd uhovcl: f �,p� Linc2: EnpcndiiuresS50orundc�lnalilcmizcd): � I.inc 3: 'f0"I'AI.AMOUN'I'RF.IMULRti6U: 1Q ��.0�+ Signed undcr ihe pcoaltice of perjury: � ' ' -- . '- Date: 3 2Y 2b SignatumofC�an ida[e�'f�c.inuccr Pleue prepare a separe�e reporl fnr each reimbursamem check iti.vued M1y Ihe mmmil�ee. ITE3IIZE EXPENDITURES t]EXCESS OF$50 Ua[e Paid Vendor Name Vendor Address Purpose of h:xpenditure Amount � __. � � � � —� � � �� � � � � � � � � � � � � � � � � — _______._. � � � � � � � Pagc 2 Total(adJ to Iinc I on Pagc I): � Pagc 2