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HomeMy WebLinkAbout2022 Dockser - 30 Day i � � � Form CPF M 102: Campaign FinattF��i�p�'�tE R K Municipal Form '" ' ` f ' ". '�"A. U(ficeofCampuignundPolilicalFinancc <LCII�QY 3 YH 2� cm calm �r M:�,r��n�..���s r��i�..�m_ c�n�o�ro�n�h o,ei.<ro� � Fill in Reporting Period dates': deginning Uaie: 3nWzz GnJing Uate: a26lzz Type of Report: (Check one) � H�h day prowdivg prcliminary ❑ St6 day precedin¢election � 30 day alla election ❑ yeeo-ond ropon ❑ dissolution Mark Dockser Commtttee to Elect Mark Dockser CnndiJaicFUllName�IfappGcuMcl Coinininu�4omc Select Boartl John LiPPiti UIYm Snugh�av�Ulnirin Namc oCCmninmccTrvawrer HO Beaver Rtl.,ReaCing.MA 0186] 110 Beaver RQ,Reading,MA 018fi] RwidGnnd A�Orexs Coinmince A�uilins Addrms [-mnil-. mark dockser@verimanet ��'�++���I�. Ilippitt@verrzon.net Phoncup,p�iunup: 61t-6]1-5B20 Plwncl��oP�ianop�. 181-944-9819 SU�7VIARY BALANCE IVF'ORMA'fION: I.ine L• Fnding Halance trom preoiwe repurt �— i sis3 Line 2: TMaI recefpte this period(page 3, line I I) 400�0 Liuc 3: Subiotal Qine I plus li�e 2) t,91s.3 Linc 4: Total cxpendiNres this period(pagc 5, linc 14) �,Bota LineS: Ending6alanceQine3minusline4) i3.9 Line fi: Totxl in-kind contribu[ions Ihie perioJ(page 6) �— ��� I.ine 7: Tolal (all)oulslanding linbililies(pagc 7) �'� Linc 8: Name of bank(s)usul: eaaing eoop eank nmaar� tc u i' I � nilytl� ll' ' ' lIM1 ptl' II6. . IdIJI �l'� IIIM1-11Yk Idb dbl' ! t I � Olt : l 1lII ' Ib � 4nu rvail� � 'IdS�+l.wnvbi .lan ci�p�' P���Jwnv.Jab mnis.- kW 'onvbufu ::mdlbliixlunli.:rvp�ny,P�rod'�nJrtp�wc�h�uinP.iVn 6nnna .. lf f�lip�non '! JriLce ly-f bcL-II lih�. . �' .�����LO 9 �aufM.G.L.c.i. s,e�eu a m ye uie� ri � rv. �� � (i � r.�.l�n m�t Datc: S Z 2Z FOR C'A�DIDATE FI LINC;S ONLY:�nmaa.����r cunn�n.�.:(rneru�n��a��niyl c. a�ni �mc u � i` niymiim . � n�n: � n- ias � ncndi : arimM� rr� �ids a�.ri � i � d r� : � � ruvr�s���=M� oltllpw uc(nE� J�rlh�aulM1rryutunbuha�l'ollr n'llal Nanuw�lhnqu� unLsul'MLI.� s>, ILavcnotrwend' n �bNan. �murtc4xnylluM11111inanurmn�unnycxpc�JiWi'c�o mybvM1all�wineNlsrc�wniubu0��af�lw�nmro�o�hcrnucdisclo�Nlnlhi�rywn. (� tlltll 'Ih IC 11 . lim�� �htlk Jiti: �t� Id� g' iictl FJI � dl : � tM1l . f ) W 'IJg " dllf- 1 d � pli . � ifll p' gn � fimnc�vct�\Y.- cIJ Fca �'b�(o�a.h � �cpLvip J �nv.d'xM1irs� . t'.'nk du vb�bar�vAl`tiliufortbisary�h�k����� tl .pru���xil. axmpviSnfnnnccuclirilY�(nilpcnwnnaYinguntl[r�M1e hon11'ornnhcM1ulfo�IM1iewndl�nlcinuuortlnncewilFlLcmquiremcnuofM.QL.cSg // Datc: � 2 Z tii&imtlooeerlheM'exltinofPeriurY: ���1�--- ICanJid�.niczifnaion9 � SCHEDULE A: RECEIPTS M(.[. c 55���•y�diesdm(thenrtm � id �sldentia/�dd vch� r poned innlphnhu�:n/o-(c /0 77 )!. nv �SiOin �n/endnr vem�_ C rnm�l[.avmu�tkeepdrloll�Ja. � i icmidrer��rd.�u(ullre��riphGnrnee�7unlYu�ru_i (hu.ni upl�orrrVpO. [ olGl'nn. lhe occupnGnn mu/enipinrei�musi bc repnr(ed/i�r�Al perrnar�rhn rnnlrlhulc 5300 nr innra in n c�drndar crm'. (A"Schedule A: Remip[s" ettaehmenl is available to comple4,print and attach ro this reporL if adAitional paRes arc required to reporl all rettipls. Plrase indude your commiuec namc and a pxge number un exeh pxge) Vame and Reaiden[ial Addreas O¢cupalion& Empbyer Datc Rcccivcd (xlphabcfical listing rcquired) Amoun[ (for contribu�ions of$200 or morc) elaney.Mark obbyisl, elaney 8 Associates,Inc. �222Z 6 Beacon 5�. eatling,MA 0186] 200.0 �6�z2 ee'tlirig,MA0186] 10�.0 R1/22 eatl�MA 1�%] tO�A � � � � �� � � �� � � �� � �� � � �� � � � � � � � � � � �� � � � Linc 9:Tutal Rcccipts ovcr$$0(or listcd abovc) ao0.o Linc 10:'Cotal Rcccipls�50 and under' (not lis4d abovc) o.o Linc 11: TOTAL RECEIPTS IY THE PERIOD 4��0 t- �{nmr on pngc 1,line 2 ' if you huvc Itemiz�rcecfp�s of�SO und unAcr,include[hem in Ilne 4 I.ine 10 shauld ineindc only�hosc mceipts not iromimd nbove. Page 2 SCHEDULE B: EXPENDITliRES MG-L. . SSreyuu<r '�mmitt esmGs! malphaheG al �d �, al7ery nA-t r snvei SSOI ir'epor(ingp riod Cnrnmilteevmuorkeep dehn7eAn nw�ts und reu iA: l dl erprndimrcr hut ne�d nh�ilcvni=e th .� �. b50. F'-(venAiNrev SSU m l unJer mm be ndAcd iogcther. Ji�om rumniiace rccurds, and repnrted on linc 13- (.4 "Schedule 6: Expendituns"xltechment Is available ro complete,print xnd attach tu ihis repurt,if additionxl pages are required ro repurt all expendi�ures. Pleuse incluJe your cnmmi��ee name anJ a page number on each page.) 7'o W'hnm Paid Datc Paid (alphabetical listing) Address Purposc of Expcnditurc Amount amahaq Joseph 52 Wesi 51. eim�ursemeni fo[Bintler clips imm eadingMA0186] taples,usedlobundleaoorhangers 15z 25122 ortlisvibulion � amahan.JosePM1 52 Wa515�. eimbursemenl foc Email accoun� eadirg MA 0186] mm GoDaddy.wm.used to venfy our fi.3 �pypp dentity for Face�ook ativertising urposes amaM1an.Josapii 52 Wesi Sl. eim�ursemeni br.MailChimp eaDingMA0186] ubscrip[ion,useaforemailmaMe�ing 116 2922 arna an,Josep 52 West L Reimbursement oc Facebook � eading MA 0186] dvenisemenh 100.0 I25122 amahan,Joseph 2 West 1. eimbursement foc Spuaraspace eatlingMA018fi] ebsi�asubscnption ��6 I25p2 ockseqMark 1108eaverRd. eimbursemenibcpnntingaiM � eatling MA 0186I ailing of postcartl �5gz 3 /1822 kser,LinEa 108eavetRtl. eim�ursemen� orpaza or eatling MA 01869 lunteers 513 118122 �Pa ao Jose,Califo n'a 95�31 nation 0��`sing feas � 121R28416122 6.� � � � � � � � � Linc I2:Total 8xpendi�ures ou'er F50(or listcd above) ���? Liue 13: Total Expenditu[es$50 xnd undcr' (nnt lis'tcd above) � F.nter on page I,line 4 -� Line 14:9'OTAL EXPEnDITURES IV THE PERIOD t��.a3 ' If yoii hnvc itemimd cxpcvdi[ur�s of$Sll�mA nndcr. incluAc them in linc 12. I.Inc 13 ehould indnde oniy theuc cspcndiNres w[itemizcA abovc. Page4 SCHEDULE C: "IN-KIND" CONTRIBUTIONS Pleese itemize contribuNrs whu have made in-kind contributiuns of mure[hnn$50. In-kind cunhibutions S50 anJ under may be ¢dded together Crnm Ihe�rortunittcc's rccoNa and 3ncludcd in linc IG on puge 1. Da�e Received Frum�Vham Received* Residenlial Address Descrip[ian nf Confribu�inn Value � — � � �� � � �� � � � �� � � �� � � �� � � � � � �� � � � � � �� � � �� � � �� � Linc I5: In-Kind Conlributiorts nvcr$50(or lixtcd abovc) � Line I6: In-Kind Contributions S50& undee(nut listed ubove)�� J ent�r on pagc 1, Gne G-� Line 17: TOTAL In-KIND CONTRIBUTIONS �,p p 'If an io-kind wnVibulio�is received from a person who conlribuLcs more than 550 in a wlc�dar ycar,you must mport Ihe name and address u(�hc wntribub�; in addilion,ff Oic wmribWion is 5200 0�mo[c,you muxl airo report�hc ttmtributnr's'uu;upaliun and cmploycr. Page 6 SCHEDULE D: LIABILITIES M.G.L. c. SS reyuires committre,s In repnr'IALL linfii[ities �rhich hare heen reyor(ed previu¢is7y aiid nre.v(i!!nu(stdnding, as we[! aa[hose(iohi(i(ics irmurred during diis rcporling per'iod. Date Incurred '1'o Whom Uue Address Purpose Amount � � � � � � � � � � � � � � � �� � � � � � � � � � � � � � P,nter un page I, line 7 -� �.�ne 18:TOTAI.OUTSTANDING LIARII.ITIRS(AI,1.) (� ,(,i0 Page 7 � Form CPF R 1: Itemization of Reimbursements Office of Campaign and Political Finance �,,, �r��� ol NxonaM1�¢clls offire ol'Cmnnxien inW Pali�i.�l Pinanvc Onc AsFM1utlnn Pluv,Nroin 11 I Bneloq NA OLON �fi191Y]'}i3110 Picase itemiu any[efmhuraements by dclniling�he dnte,payce,eddreas,purpose and amoun� for each expenUiWrc made by thc porson being rcimbursal. Thc roCvl amounl rcimburscd ro tho indiridual(v,'hich muef be by commivec eheck)should bc[hc cemc ea Mc nmount shown on the reimhursement form- Dan:of Rcimburscmont /25/22 � Nomc of IndiviJual Bcing Rcimbuncd: Joseph Cama�an Commitlec Vame: Comm. [o EIeR Mark Dockser CPNIDVumbc�(iff�ppliwblcJ: NA 'fcl�hamNumhm(optional): 6116]15828 ITEYIfZE EXPCNDITGNES I� EXCESS OF$50 DaM Paid �'enAor\ame Ccndor Address Purposc ot Fxpenditure Amount 3/21/22 5[aples � ReatlngeMA0186]r angerslfosdstnbutioeoor 15.27 3�22�zz Go oaGtly Sco tse IeHaz 185260 aUtlress tlomain antl email 636 Mailchimp Uo The Rocke[Science Group Email marke[ing servires 3�Zz�ZZ 6�5 Ponce de leon Av. NE ll.69 tlan[a, GA 30306 3/26-4/23/22 Facebook imbedine R0. tivertising �OOA2 Fort Collins, CO /10/22 SQuare Spare 225 vanck St., 12th Floor ebsite hostinq Z�,63 NV, NY 10014 n�emaNsms raca on vnpc2l -� Linc I: lixpcndimres in cxeess nl'$50(ileiniud llbovc): 160.9] Linc 2: Expc�diwres 55p�r u�der(not ilcinirsd): 0.00 I.inc3: 'I'O'fAl.AMOCNI'Rk;INBCR$kU: 160.9� Siqned undcr fhe penal[ies af perjury: � Du�c: S 2 2Z Si�mamr fCandidatc/Tm. ue� Pleese p�epure a separu�e�eporl for euch reimbursement checA iconi by�he coinmillee. � Form CPF R 1: Itemization of Reimbursements Office of Campaign and Po►itical Finance ���,�,�„�„��.,���� �r H�..d�n�..ti� on�.�„rc.��m��r�„��d r,m����i r��,����,� on<nanbunnn rbec,aanm a i� lirolan,MA 0210% 16191 1]9-NJINI Please ilemize n�y rcimburFcmcn�s hy Jetailing�he dale,payce,addr�cs,puqtosc and amowil for cach exOenJiWre made by Ihe person being ��. mimbursal. Thc Co�al nmou�t rcimburEcd[o�hc indiciJuul(H hiuh m�s[bc by commiticu che<k)shoultl bc thc samc as thc emount shamn on � �he refmbursement fonn. � I)a[eofReimbursemenL 3/20/22 Namc a(Individual Bcing Rcimhurscd: Mark Dockser ��I Commiltec Vamr Comm. to EIeQ Mark Dockser CPP IU Number�if applicablc)' 'fdephone Number(optional): 6v6�15828 ITENIZE EXPENDITCRES I.�' EXCESS OF S50 Date Paid VenOnr�tiamc \'endor Address Purpose of F.xpendilure Amounl /IB/22 hrif[co Grin[ing 56 Fulaski SL Gostcartl printing antl mailing 1,66238 PeaboOy, MA 01960 � � � � � I � � � ri�ci�nnirna im�cJ an ros�?� -' Line I: Cxpendiwres fn exmss of$50(ite�nized abovc): 1,682.38 Llnc 2: F.xpcndnures 550 or undc�(no� itomized): o.0a I.ine 3: 9'O'PAI.AMOUN'1'RF:IMBGNSN:D: 1,682.38 Signcd under Ihe pcnaltics of perjary: �.�� �(.(p{).,VL}.J Dat�: 1� a Zi Signam��ot�Cundidmc/I'c�e s�ire� Please prepare a sepnmte reporl (or each reimM1ursemem check issued Ay Ihe enmmiltee. � Form CPF R 1: Itemizarion of Reimbursements Office of Campaign and Political Finance <��, .����n ol MnoeeM1umns UITcc uf Cinnpaipn nnJ Politiol Fin�nrc Unv AeM1bntlmi Ylucc.Rumn dl I IliMon.MA 0210N �61T 9>��UO Pluse immi<e any[eimburscmcnls by dc�ailinp�he da�c,payee,addreas,purposc and amoum (or each expcnditurc maJc by thc person M1cin� mimb��s'eel. The[o�al amount rcimbursed ro[he indi�idual(Hhich must be by commitlee cheeA)shoui�be[he same ns the amount shown on Ihe reimhursement 1'omi. UemoFRcimb�rsamcnt /18/22 Nmnc of IndiviJual Bcing IicimM1urscd' Linda Snow Dockser CommiLLec Vama Comm, fo Elect Mark Dwkser CNI'IU�lnmber�if flpplicablc): 'I'dcphonc Nomhcr(oplional): 6ll6]I582B ITE�11Z6 EXPEYDITIiRES IS EXCESS OF S50 Da[ePaid VendorVame CcndarAddress PurpwcofF.xpcndifurc Amount �S�zZ Reatling House of Pizza Readi gal MA[O1B6� Pizza for volunteers � 51.32 � � � � � � � � qnei�Aenem.fmc4onVas�'El " Linel: 13xpendiWresinezecssof$SO�ilemi�mdabnve): 51.32 Linc 2: Fxpenditures$5l1 or undar Ino� itcmizcd): O.Do Linc 3: 'f0'PAI.AMOUN P R4;1)7BLRSF:D: 5132 tiigncd under�he pcnaltics of perjury: �` �� �,«: 3 z zZ Sf�mamrco : didzlc/"1'rraeu r Pleuve p�epare a separa�e reporl for each reimbm'semem check iscued by the eommii�ee.