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Home My WebLink About2022 Haley - Year End �-ELcIV�u � Form CPF M 102: Campaign Finance,�2e�t C L E R K Municipal Form ' �`��'• OmttofGmpeignanEPolltlealFinance cl"j ,fi.rt (J k'('� �� 8� 05 �om�n��„��, ofMdwcM1useiu filex�i@�. Q ' rTo�m lakor 'la�ian Fill in Reporting Period da[es: Beginning Dere: 01/01/2022 Cnding Date i2/31/�a2i Type of Repon: (Check one) ❑ Bth dey preceding preliminery ❑ e�h day p¢ceding election ❑ JO duy afler eleaion O Year-end repon ❑ dissolWion ChMstopher Maley Commi[tee to Elect C�ns[opher Maley Cerditleu Full Neme(if epplsvCle) Cammintt Neme Select Board DOnna Whi[e 01fia SaugM mE Disvia Neme of Cmnmmn Trzuurcr ]1 Tennyson Rd. ReaGing,MA 0186] 2 Haven 5[. Unit Y301 Reading, MA 01861 X<siGrnUal Add�ev Cnmminee Neiliny AEtlms EinuiP chris@holeybrrea0ing.com E-mad. chris�haleyfarreaEing.wm Plwn��on��^np. (]81) 601-2539 PFronax�npiro^ep (]Bl)609-2539 SOMMARY BALANCE INFORMATION: Line 1: Ending Belance from previous repon a3t.a7 Line 2: Totel receipts this period(pagc 3,line I I) 0 Line J: Subtotal Qine I plus line 2) 431.9] Line 4: Toial expenditures this period(page 5,line 14) 36.9z Line 5: Ending Balence(line 3 minus line 4) 39a.55 Line 6: Totel in-kind contributions this period(page 6) o Line 7: Total (all)outstending liabilities(pnge 7) 3,Sfi7.42 Line B: Name of bank(s)useA: aeamng eank, vaycai ema..ii orca.�miv..u..��n.: I mnily iL�i I luve ecnmincd�M1is mpnn irclwling en+aM1eC xlmEWn and n is,�a�he bcsi ofmy knaxlNyc wJ hclrtf,x vue uM minplois aummem u(nll campeign fnwxe .ciivnY.�rclWing YI coninbn�ms.bu�s,eeceip�s.sxpeMi�um.0isburxme�u;�in.YiM<onuibu�oro�M lubili�iea for ihis rtry�ninq periW vM repeunu�I�e cempeign fuunaxuviryofNlperoiueninguntlat�'e�{/i� p��yyo�rn�nfb�eFnlf�ol'IMseommilteeineccordanau'itbiM1ereqvimmemsalMGL.e55. SltnNmMrtheP�ealtie�ofperJury: IL('�'1 �IAJ�/ (Trurme2ssigrewml De�C: l/20/3023 FORCANDIDATEFILINGSONLY: ARarvuofGnaie�ir.�<Aehlbmoaly) Cnndid��e xOh Commiun OI aatlify�M1e�I M1ave exemined iM1is rt�nn ircludintl ultachtd xhedulev end i�is,io ihe Mst of my YruMcAye end bcli<I,e�me niW compine spuinem ofell campeign tinnnve eclinry,af ell perom ening uMv�M1e amM1oriiy or an�slull of iXis canmilka In xrorEn�es wnh tl¢reqmramrnb ul'M G L.c.55. i hare na«xeireJ any coninCutims. iocurrN any h�bilitke iror meCe nm'upaMiWrn on my M1el+ifduring�M1is rtponing peebC�Iw��n�w�oJerxise diulosM in iFis rcpan c.�am.i.»unom cemmm.. I neufy Net I M1o�e exunir2d�Fis rcpon ircl W ing nmclud uM1Nuks uM it is,to Ne besi of my knoxlNge a�d belief,e we md c«ndn�wiemrn�afall cempuign � fimm�ac�iviry,i�l Wing convi�u�ions,huru,rtaips,expeMimrt�,disburssmmis,imki�M oonmMnians md h�biLucz f nM1ia mponing perioE eM rtprcunis ihc ompnign linerce amvuy ol ell persons oa�ing urda tlx uuilw�iry or un bshell'of�M1ir wndidetc In eccallontt wi�M1��c ryuirtmrnu of M.(:.L.c.55. c ��7 Dale: 1/20/]023 S�Lned untlm IM1e Demhia of perJury: —ICwdidel<'s sifmiue) SCHEDULE A: RECEIPTS .14G.L. c 55 requir'es ihnl the nnnre a.id residen(inl nJAress br repa�red, in n(Vhnbelicnl order.ja�nl!irceipls m�er 350 in o enlrndnr yea�'. Connnillees nwal keep delniled 4cN+mis nnd recordf of al(�zceipts, bul nred nnly ilenti:e Ihose rereip(r over'$50. M pddilion. Ihe occupmion anAemplo)�er nmrl Ae repw4e 1 for nl(persons vho eoYr ibule 5700 or nrorn in a ealenJm'pem: (A "Schedule A: Receipts" qitnchment is availa6le ro complet,print xnd nitxcM1 m this report,if ndditianxl pqges xre required to reporf all receipis. Please include your committee name end x iage numLer an ench pege.) Name and Residential Address Occupation & Employer Date Received (alphabetical IisHng required) Amount (fnr con[ributions of$200 or moreJ � � � � �� Lioe 9: Total Receipts over$50(or lised above) � __ Line 10: Total Receipts$50 and under' (not listed above) � Line I1: TOTAL RECEIPTS IN TF� PERIOD �0 f enter on page I,line 2 'Ifyou hnve itemized rcceip�s of Si0 and �nder,include ihem in I'ex 9. Line 10 should includ<only Ihose receipts no�iteinized xbove. Puge 2 SCHEDULE A: RECEIPTS(continued) Neme and Residential Address Occupetion & Empioyer Date Received (alphabetic�l listing required) Amount (for confributions of$200 or more) � � � � � � � � � � � � � � � � � � � � � � � � � � � �� '_ � �� Line 9: To�al Receipts over$50(or lis[ed above) � Line 10: Total Receipts$50 and under' (not listed above) � Line 11: TOTAL RECEIPTS IN THE PERIOD �o �— Emer on pege I,line 2 ' Ifyou have itemized receipts of 850 and under,include ihan in li�e 9. Line 10 should include only those receipts not itemized above. Pnge J 5CHEDULE B: EXPENDITURES ,LI Q L. c 55 requires carouiRee.s lo lie't, itt alphabelim!order, nll eapendilin'es m•er 550 in n r'eyorling per'iwl Convnillees nmsl keep AeralleAaetounls mid reror'ds of'a]!espersdihnes. but need onlJ'Iremive Uiose m�er$i0. Eq>endirures 550 and imder urav be ndAed logelher'. from cwrrmillre records,pnd r'eporled on line l3, (A"Sthetlule B: Expenditures" xtfeehment is eveilnble to complete,prin�nnd xtlxeh lo ihis report,if atlditional pages are required to reportallexpentllhres. Pleaseincludeyaurcommitteenemenndxpngenumbe�onenchpnge.) To Whom Peid Date Paid (alpha6etical listing) Address Purpase of Expendi[ure Amount May 31/2] Reatlinq Bank l80 Haven SC Dormant fee � �5 Reading MA OL86] May 31/22 Reatling Bank 180 naven So Monthly Maintenance Fee 3.99 Reatling MA O186) . June 30/22 Reatling Bank 180 Haven SL Monthly Maintenance Fee 3.99 Reading MA 0186] )uly 29/22 0.eatling Bank 180 Maven SL Monlhly Malntenance Fee 3.99 Reaaing MA 0186J Aug 31/22 Reading Bank 180 Haven SC Monthly Malntenance Fee 3.99 Reatling MA 01861 Sepl 30/22 Reading Bank 180 Haven St. Mon[hly Main[enance Fee 3.99 Reatling MA�186J Oct 30/22 Reatlinq Bank 180 Haven SL Mont�ly Maln[enance Fe¢ 3,99 Reatling MA 0186] Nov 30/22 Reatling Bank 380 Haven 50. MonNly Maintenance Fee 3.99 Reading MA 0186� Dec 30/22 Reading Bank 180 Maven SL MonNly Malntenance Fee 3.99 Reatlinq MH 0186J � � � � � � Line 12:Totai Expenditures over 550(or lisred above) 35sz Line 13:Total Expendihires$SO nnd under' (not lis�ed above) � Gmer on page I,line 4 -� Line 14:TOTAL EXPENDITURES IN THE PERIOD 36.92 •Ifyou have i[emimd expendimres o(350 and under, include[hem in line I?. Line I) should include only Ihose expendimres not ikmized above. Pxge 4 SCHEDULE B: EXPENDITURES (continued) To Whom Paid De[ePeid (alphe6eticellisling) address PurposeofExpenditure Amounl � � � �� 0 C� 0 0 0 0 0 � 0 0 � 0 0 0 _ � 0 0 0 0 I,ine 12: Ex�enditures over S50(or listed above) � � Line 13: ExEenditures$50 and under'"(not listed above) � Enreron pege I,line 4 -� Line 14:TOTAL EXPENDITURES IN THE PERIOD 36.92 " Ifyou hevc imnized expenditurcs of550 end under,include them n line 72. Line 13 shauld include only ihose expendiNres not itemized above. Nage 5 SCHEDULE C: "[NaCIND" CONTRIBUTIONS Please itemize contribumrs who have made in-kind comribut ons of more than$50. In-kind contributions$50 and under may bc added toge[her from the committee's records end included in line 16 on page I. Dah Received From Whom Received" Resilential Address Descrip[ion ofContribufion Velue � � � � � � � � � � �� Line I5: I�-Kind Con(ributions aver$50(or lisred a6ove) � Line 16: li-Kind ConlribNions$50& under(not Iisted above)� Enreron page i,iine 6� Line I7: TOTAL IN-KIND CONTRIBUTIONS �o 'Ifan in-kind conlribmion is received from e person whu conttibut�s more�han 550 in n calender yeer,you must repor[�he name and address of[he conhibumr; in addition,if fhe conttibution is$200 or more,you mus�also report�he conhibmofs occupa�ion end employer. pAge 6 SCHEDULE D: LIABILITIES MGl. c. 55 reguires cammit(ees to repa'tALL liabili(ies iv'rich have 6een repor(ed previously artt!ore slil!autstpnding, os we/I as lhose liabili(ies incurred dur'ing lhis repaving period. Dete Incurred To Whom Due 4ddress Purpase Amount Balance of money loanetl, � O<t 4/]021 Chastopher Haley �l Tennyso� Road carried forwara from last 3,562.97 Reatling MA 0186] Campaign Finance Report: mm�m� � � � � � � � � � � � � a � � 0 0 0 0 - 0 � 0 0 0 0 0 Enrer on page I,line 7-� Line 18: TQfAL OUTSTANDING LIABILITIES(ALL) 3,562.42 Page 7