HomeMy WebLinkAbout2022 Gaffen - Year End � Form CPF M 102: Campaign Finance Re���; V� u
Municipal Form � `'`�'��� C L E R K
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OffireofCampnignanJPoliticalFinance � .�li
T029 JAN 19 PH K��
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Fileoith�. GtrorTmmClerknrEleniunCummissiun
Fill in Reporting Pcriod da[es: Beginning Date: i/1/zOzz e�d���oe�e: iz/si/zozz
Type of Repon: (Check onc)
❑ 8th duy preceding preliminary ❑ 8th day p�eceding election ❑ 30 dey afler eleetion � year-end repoe ❑ dissolution
Erin 6affen Commit[ee to Elect Erin Gaffen
(andidate 19i11 Vame(iCepplicuble) Coinmi�ree Kame
Reatling School Committee Eric Gaffen
OILce Smph�on��Istne� Nome ol Commiuee heemvee
15 Hemlock Road, Reading, MA 0186] 15 Hemlock RoaO, Reading, MA 0186]
Nesidemiul nddrcv Comminee Naillne Address
E-mad�. eringaffen@gmaiLcom 6maif. eringaffenforsc@gmaiLmm
PhoneNlop�ional��. (6ll) 538�053 VnoneG(opiio^ap�. (6llJ605-]632
SUMMARY BALANCE INFORMATION:
Line 1: Ending Balance Gom previousrcport i0zo5
Lioe 2: Total receipts this period(page 3.line I I) 0
Line3: SubtotalQinelplusline2) io2.o5
Lioe 4: Total expenditures[his period(page 5, line 14) 83.89
Line 5: Ending Balance(line 3 minus line 4) 18.16
Lioe 6: �Ibtal in-kind contributions[his period(page 6) 0
Line 7: Total (all)outstanding liabilities(page 7) o
LineB: Nameofbank(s)used: ReatlingCooperanveBank
ARJuvil nf fnmmiltee Trmsvr<o
I cenify ihat I M1a��e examined iM1ix repon includingnnnchcd schcdulcs and it is.to�M1e besi nfmy knmdedge wd bclief,e mm enA complc�c s�aamem of all aampaign finance
ao�iviq�,�mduding all con�nbutionsJunnk receip�.eapendiwms,d'ubursemems,in-kind con�nbmions and IioM1iliiiev for ihis reponinE penod and apresenrs�he campai@n
fnen�eatiivimofvllOn�nsociinEunGer�hcamhori��ornnAeM1Wf inc naemraancexi�htherequimmrntsnfMC.l_c.i5.
s�k��a��d..m��.�.ir�.orpery��_ '� (rrexsurerss�am�e) Date: �- 1 �— �3
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s� a��a.�m. u.:or / /�./ � H. daam- s� e Date (— � pi ��
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SCHEDULE A: RECEIPTS
A1(i.L. c 55 r'equires thul the nome ond residential addre.vs 5e repm'leA, in alphabeliral order,Jbr al7 rereipts arer S50 in q cnlendar
year. CmxmiVees must keep de(ailed accaunvs and record�s o(all recelpts, Aen need anly iiemce ihnse receiptv orer 550. ln addltion, ihe
occupaGon and emploper nrzrs(be reporled jor a(l personr irho conh'ibu(e 3100 or mme in a calendar year.
(A "Schedule.4: Rereipis"attachment is available tu rumplete,print and attaeh ro this repon,if additional pages xre reyuireJ to
report all receipis. Please incluJe yuur committee nxme enJ e pxgc number an each pageJ
Name and Resideotial Address Occnpatioo & Employer
Da[e Reeeived (alphabetical listiog required) Amount (Por contributions of$200 or more)
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I.ine 9: To�al Receipts over$50(or listed above) � �I
Line 10: Total Receipts$50 and under* (not listed above) � .
Lioe 11: TOTAL RECEIMS[N THE PERIOD �� t— Enter on page I, line 2
' Ifyou have ite�nized receipts of$50 and undeq inciude[hem in line 9. Line 10 should include only�hosc receipts no�itemized above.
Page 2
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SCHEDULE A: RECEIPTS (continued)
Name and Residen[ial Address Occupa[ion& Employcr
Date Received (alphabetical listiog required) Amouol (for con[ribu[ions of$200 or more)
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Line 9:Toial Receipls over$50(or lisred above) �
Line 10:Total Receipts $50 and undcr* (no� listed above) �
Line 11: TOTAL RECEIPTS IN THF. PF.RIOD � F Enter on page I,line 2
* Ifyou have itemized receip�s of$50 and under. indude�hem in line 9. Line 10 should include only[hose receip�s no[iremized above.
Page 3
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SCHEDULE B: EXPENDITURES
.id_GL c 55 requires mmmi([ees m lis(. in�[phohelical ordei: all erpendihvcs oi•er'S�0 in a r'epmling period Commil(ees mus(keep
detoiled acenuttls and records oJ al(expen<liMrex hin nrrd onlp rtemce Ihosc orer'Si2 fspendilures 850 and under maybe added(ugelher.
frani ronimi[tee r'ecards, andreparaed on line !3.
(A "Schedule B: Expendi[ures" attachmenf is xvnilable m mmplete,prin[nnd al�ach[o Ihis report,if adJitiunnl pages are required to
reporl all expendifures. Please include your commit[ee name and a page number on each pageJ
To Whom Paid
DatePaid (alphabeticallistiug) Address PurpoaeofExpeudi[ure Amaun[
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Line 12: Total F.xpenditures over$50(or Iisled above) �
Line 13: 'Ibtal Espenditures$50 and undcr* (not listed above) �
Emer on page I,line 4-+ Line 14: TOTAL EXPBNDITURES IN THE PERIOD � .
* If you have i[emized expendiNres of$50 and undeq include Ihem in line 12. Line 13 should include only those expendiNres not itemized
zbove.
Page 4
SCHEDULE B: EXPENDITURES (continued)
To Whom Paid
DatePaid (alphabe[icallis[iog) Address PurposeofExpenditure Amount
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Line 12: Expenditures over$50(or listed above) �
Line 13:Expendimres$50 and under* (no� lisled above) 83.89
Fnter on page I,line 4—� Line 14: TOTAL EXPENDITURES IN THE PERIOD 83.89
' ICyou have i�emized expenditures of$50 and undcr,inclode them in line Il. Line 13 should include onty tliase expcndimres�ot itemiud
above.
Page 5
SCHEDULE C: "IN-KIND" CONTRIBUTIONS
Please itemize coniribu[ors who have madc in-kind contribWiuns' of more than $50. In-kind contributions$�0 and under may be
added rogether from the committee's remrds and included in line I6 on page I.
Date Received From Whom Received* Rwidential Address Descrip[ion of Contribution Value
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Line I5: Io-Kind Coniributions over$50(or listed above) �
Line 16: In-Kind Contributions$50& under(not listed above)�
F,ncer on page 1. line 6-+ Line 17: TOTAL IN-KIND CONTRIBUTIONS �
` If an in-kind contribution is received Gom a person who mnnibutes mnre than $50 in a calendaryear,you must repori the name and address �
of[he con[ribmor;in addilion,if the contributiun is$200 or more.you must also repon[he conlribubrs occupation and employer. Ppge b �,
SCHEDULE D: LIABILITIES
M.QL.c .i5 reguires comrnil(ees(o reporl ALL/iobili(ies u hich7�ave heett repw9ed previouslv amd are s/ill ou/s�anding, as well
as lhose liahililies incw'red during lhis reporting period.
Date Incurrecl To Whom Due Address Purpose Amount
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Enter on pagc I, linc 7 -� Line 18: TOTAL OUTSTANDING LIABILITIES(ALL) �
Pagc 7