HomeMy WebLinkAbout2022 Egan - 30 Day � � Form CPF M 102: Campaign Fina�ge�,B�Ct
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Municipal Form _; -- •��"� . F R`K
Office of Campaign and Poli[ical Finance � �Zh
co�„n�,�„�o��n
"i='rf iqlt't �� PH 4� 25
ofMassacM1umvs Filewith�. Ctii ovTmmCledcnrOce�ionCommission
Fill in Reporting Period datcs: Beginning Date: o3/is/mza e�d�ng�ace: oa/zs/zozz
Type of Report: (Check onc)
❑ Sth day preceding preliminary ❑ 8th day preceding election ❑X 30 day aHer election ❑ year-end report ❑ dissolution
PATR�CK T tGRN
Cendidam Full Name(f eppl loable) Commiuee Nemc
R.na.e Of LdA(M� TRi'PTCTcS
Offi¢SougM and Disvim Name ol'Comminee Treaaurcv
8 oR'� R�o� Ro� R�nu iti,�
.[ Nes�denuul Addrese Commnme Meiling AdJmss
E-mail: eq4f�IlVQ@pV1e. CO.N� F-mail�.
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Phonep(optionalp Phaned(optioneq�.
SUMMARY RALANCE INFORMATION:
Liue 1: P,nding Balence from previous report
Line 2: Total receipts this period(page 3, line I I) ��j y .3 O
Lioe 3: Subtotal Qinc I plus line 2) '$ �J�{ . 3 �
Line 4: Total expenditures[his period(page 5, linc I4) � S`� . 3�
Lice 5: Ending Balance(line 3 minus line 4)
Line 6: To[al in-kind contribu[ions this period(page 6) —
Line 7: "Cotal (all)oulstanding liabilities (pagc 7) �—
Line 8: Name of bank(s)used: ,r,� A ,
ARdavil of Comminee Treasurer:
1 rertify tM1ei I M1ave examincd Ihis report imludinK aneehrA schedWu end it is,ln thc bcs�of my knowlcdge end bellol'.a tme and cnmpimc s�eamrn�o[ell cempsign finance
activiry,inclutling all conmibutions,loans,reccip�s,expendiwres,disburscmrnts,io-kinJ com�ibutiuns ena liabilities lor this rcporting perlod end mpresents the cempaign
fneme acuviry of ell persons o ting under�Fe ewM1on'ry or on beFalf of�Fis rommi�tee in eao�aence witF iFe reqwm+nents of M G L c.55
Signedunder�h<p<nalliesofparjury: [Tvicesumr'ssignnwrq D01e:
FORCANDIDATE.FILINGSOryLY: ntfdu.;iorcand�aair�meckino.anty)
ca a a � m c n a � �n a a d � nn a
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act't o�allpersunsem�ngudu�FcaWhoiynronbehallil�liseonmrtiee�n mrdac wlM1thereqummenaolMGL.cSSlhevenotrecevedanyeon�ibutons�
ineurred viy IiebiLtiu nor maac any exprn�iwres nn my bchalt tluriR,r this repurting pvriod.
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rsmpeg � ' �ivry f'llpe n ain underthenutho ry onbeFalfof�h ' nmmltee na� d 'ththe ey � n�sofM.01. �_Sn.
Da[e S�I �2oZ2
S�gnNunde Ih p Ilie [p ryry. � ���� [Cand�date'nsg < <c)
� SCHEDULE A: RECEIPTS � �
MQ L. a 55 reqvires(ha[(h¢name anAresidentia7 addr'ess be r'epor(ed, in alphabe[icp7 order,jor o!l receipts over S50 in o colendar
year. Cammrttees mus(keep de(ailed acroimts and rerords of al1 receip(s. bvl need anly itemire(hose rereipls over$.i0. /n oddition, !he
occvpnlion and employer mus!be reporteAfor'ull persuns ieho conb'iAvte 5100 or more in a cqlendar yeqr'.
(A "Schedole A: Reeeipte"atlachment is available ro complete,print aud a[[ach to this repore,If additional pages are reqoired to
report all receipfs. Piease include your committee name and a pnge number on each page.)
Name and Rcsiden[ial Address Occupalion & Employer
Date Received (alphabetical lis[ing required) Amount (for con[riba[ioos of 5200 or more)
y��'2o2`L �JTTrL�tw E6Pr�
$ oa�- 2vu� �on,� f5�1, 3a
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Line 9: Total Receipts over$50(or listed above) s�.{,j D
Line 10: Total Receipts$50 and under* (not listed above) �
Line li: TOTAL RECEIPTS IN THE PERIOD g5N .go F Encero�page I,line2
* If you have ilemized receipts o($50 and undeq include�hem in line 9. Line 10 should includc only[hose receip[s nol itemized above.
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� SCHEDULE A: RECEIPTS (continued)
Name and Residential Address Occupation & Employer
Date Received (alphabeHcal liefing reyuired) Amount (for wntribatlone of$200 or more)
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Line 9:"Potal Receip[s ovec$50(or IisteA above) �
Line 10: Total Receipts$50 and under* (not lis[ed above) �
Line 11: TOTAL RECEIPTS IN THE PERIOD � <- Enceron page I, line 2
�Ifyou have itemized receipts of$50 and undcr,inciudc them in line 9. Line 10 should include onty thosc receiph not itemized above.
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� SCHEDULE B: EXPENDITURES " •
MQL c 55 reyuires commit(ees!o lis[, in plphohetical nrder. al1 expenditures over 550 in a reporting period Commitlees orust keep
detailed aceouMs and records of a/[upenditur'es. but need on/y i[eniice lhase nver$50_ Fspendi(ures S50 und under mav be added toge[her,
Jrom comneixee records, und reporYed on line /3.
(A "Schedule B: Expendimres"attachmen�is available to wmplete,prin�and attach m this report,if additional pages are required to
reportallexpendihres. Pleaseineludeyourwmmitteenameandapagenumberonenchpage.)
To Whom Paid
DatePaid (alphabe[icalliating) Address PurposeofExpendihre Amount
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y 1 �Z� �I6SQ� jZEAptNb� iVIA �MPAl6N STKTEM �;,jp
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Line 12:To[al ExpendiWres over$50(or IisteA ebove) �5Y. 30
Line 13:Total 8xpendilu�es$50 and under' (not lisled above) �
6mer on page I,line 4-> Line 14: TOTAL EXPENDITURES IN THE PERIOD 7sy. 30
' Ifyo�have itemized expenditoru of S50 and under, include�hem in line 12. Line 13 should includc only�hose expenditures nol itemized
above.
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SCHEDULE B: EXPENDITURES (continued)
To Whom Paid
Date Paid (alphabetical lis[ing) Address Purpose of Expenditure Amoun[
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Line 12: ExpendiWres over$50(or listed above) �
I.ine 13: Expendimres$50 and under* (not lis[ed above) �
Encer on page 1,line 4� Line 14: TOTAL EXPENDITURES IN THE PERIOD �
�' Ifyou have itcmized cxpendimres of$50 and undeq i�clude them in line 12. Line 13 shoWd imlude only those expenditures not itemized
above.
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SCHEDULE C: "IN-KIND" CONTR[BUTIONS
Please i[emize contributors who havc made io-kind contributions of more[han $50. In-kind contributions$50 and under may be
added mge[her from the commi[[ee's records and included in line 16 on page I.
Da[e Received From Whom Received* Residen[ial Address Description ofCon[ribution Value
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I.ine 15: In-Kind Contributions over$50(or listed above) �
Line 16: In-Kind Contribu[ions$50&under(not listed above)�
emer on pago I, line 6� Line 17: TOTAL IN-KIND CONTRIBUTIONS �
*Ifan in-kind convibu[ion is received from a person who contribWes more[han$50 in a calendar yeaq you must report Ihe name and address
of the com[ibutor, in additioq ifthe eonnibution is$200 or morq you must also report the contributo�s occupetio�and employer.
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' SCHEDULE D: LIABILITIES
MG.L. c. 55 requires commiltees tu repart A1.L liabilities which have been reportedpreviously and are stiR aulsmnding, as well
as those(iabi[ities incwred during diis reporling period.
Da[e Incurred To Whom Due Address Purpose Amount
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Enter on page I,line 7-� Lice 18: TOTAL OUTSTANDING LIABILITIES(ALL) �
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