HomeMy WebLinkAbout2023 Herrick - 8 Day � Form CPF M 102: Campaign Finance R�pq�t>�t�LERK
Municipal Form ' ' �,�,4A.
Otlice of Campaign and Political Finance (�
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Fill in Reporting PefiOQ de[esl Beginning Dare: �an 1, 2023 Ending Date'. Mar 23, 2@3
Type of Report: (Check one)
❑ Sih dey preceding preliminary ❑X Sth day preceding eleMion ❑ 30 day atier election ❑ yearcnd report ❑ dissolution
Karen Ga[ely Herri[k Comml[[ee to Elect Karen Merrick
CeiuliJnm fu��Num.:(if eppliceFlcl Commiu�r Nemc
ReaGing SeleRboare SteOhen Herri[k
opice AoupL�um1 IH.inci Nnme of Commincc Trrauwcr
9 Dividence 0.tl, ReaGing a186] 9 DMtlence RG, ReaAing �186]
HcxiJcmiul Addross Camminee Moiling nJJrcav
Iliwil�. Karen.her�lck�venzon.ne[ �'���+����' step�en.hertick�verizon.net
PhoMk�aptiwup'. ]81-J00-]U]0 I'hnnax�opiinnnq- 339-931-255]
SUMMARY BALANCE INFORMATION:
1,599.11
Line L• Fnding Balance from previous repott
Line 2: Total receipts this penod(page 3, line I1) 5,��3.00
Line 3: Subtotal(line 1 plus line 2) � �,36�.11
9,456J]
Line 4: Total eapenditures this period(page 5,line 14)
2,910.34
Linc 5: Eoding Balance(line 3 minus line 4)
0.00
Lioe 6: Total in-kind contributiorts ihis period(page 6)
Line 7: Total(aII)outstanding liabilities(page 7) � 2,389.68
Line 8: Name of bank(s)used: Easoern eant
AlMrvil of Cnmmitta Trtnurtn
I ccitil'>�Aoi I Mve ezemi�u.d iLix rc��n including a�lnchal xtuxlul�s u�ul ii u.m tM1c h:s�ol m�V:mrv:lcdge and Mkl,e�and Wn�leie s�emmrni ol all c;wpuiQn fiwmx
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lirene t '�V 1'llpeew : Inp J�r[LeaulAmiOaronhLellpfihi o ` '�AtLe y niuIMCI..a55.
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SCHEDI;LE A: RECEIPTS
M.6'.l_e 55 requirer Ma��h¢wmr arc/rrsiden�ial addrecc he r'qMnrd. in alplwla�ii<�al wdrr.Iw alI rrceiprs over S50 in�wlrm4u�
}ew. Ounmiaees mm+l keep drmiled accoun[v and recrudc n/all recaipl.x. Am neeJ rnd1'rlemix lha�'e rrceiplx o�er FSO. L�wldi(i�w. Ihr
rxrupa(inn and enrpinyer mue�l Ae reparledJ�u'n(l perenrts u�hn cwb'ihwe S?00 w'mnrr in�colenAm'��ear
(A"Schtdule A: Rsceipb"anachmmt u av�Bable lo comple�e,pnot and atoch Io thu rcport,if�dditional p�ga are required lo
report all receipts. Ploee iotludeyour comminee name and x peg<oumber on ench page.)
Name and Rpidm[ial Addrc�s Occupadon& Employer
DahReeeived (alphabeficelliuHngrequired) Amounl (forcontribufioosof$200ormore)
1/9/23 i Susan Backman 100
113 ]obnson WooUs Drlve
1/9/]3 , 23hM nlerdlt5t 100 RetlreG
1/i0/iJ B39h5ummerave � 250 SellEmploYeU
1/20/23 �OOrchalrtlGark lsal �
i
t/]0/23 Carolyn Whitlnp i00 SoRware Developer
ll Ches[nut St � BeM Israel Deaconess Medlwl[enler
1/20/23 �duBa�StateRE 50
1/20/7] Ellzahe[h SUIIWan 50
23 Wesron RE
1/]0/73 M25 SammO AveA� 50
I
1/21/23 la VeNe q¢ye�on 100 �
1/26/23 � 342A51hI5te ....— 50 �
1/29/23 . 112 pruce RE 50 �
1/30/]3 Z1�OrchaMnPark 200 Selfe ployeE
Line 9:Total Receipts over S50(or listed above) �
Line 10:Total Receipts S50 and under'(not listed above) �
LiM 11: TOTAL RECEIPTS IN THE PERIOD � �- Enrer on p�ge I,line 2
•Ifyou have i�emized recdpts of350 and under,include them in line 9. Line 10 should indude only Ihose receipts not ittmiud ebove.
Pagt 2
SCFlEDULE A: RECEIPTS(continued)
Name and Residmfial Addms Occupatbn& Employer
Dafe Received (al hnbeHcal IuNn required) Amaunt (for cooMbuHooa of 5200 or morc)
1/20/23 �na r mao A ekY 195
1/22/73 N9lwtemn's WaY 100
1/24/77 PauWTual — 50
B Buckskln Drive
—�
]/19/13 pam Dazkalakls 40
]1 Lllah Lane
2/13/23 Nanp Dock[ar 35
3]1 PeaA St
2/10/i3 z8 SummerAve 150
2/14/27 ]oe Carnahan 400 SORware Engineer
39 Midelesex qve Google
2/16/7] BThoma ke55t � 300
2/18/23 � CaNy2eek 1�0
8 SanCom 5[x�00]
2/2]/23 �4uBayVSltate RO I00
2/i]/23 615Chu c�Sq Wlndiarer MR 50
]/i0/i3 R]oresBGlenn ZS..
� To[al/rom SchMuk A ettnMment 3,0]3�
Line 9: Total Receipts over$50(ur listed above) 5.n3
Line 10�.Tatal Receipts S50 and under' (nat Iisted above) �
Line 11: TOTAL RECEIPTS IN THE PERIOD s,n3�
�— tnter on pege I,line 2
•If yau have i�emiisd receipts of 550 and under,include them in line 9. Line 10 shwld inciude oNy�hose receipu not ilemized above.
Page 3
ScM1eCule P-Nttacl�e meiM1
Oete Nema AOOress Artrowt Omupatiw Employer
W120Y3 Meg�anWelCron 9Dutlley5� 825.00
YY1043JessreAmol4 12BerkleySl E1,OOOAOAttomey At�omamom
3ItOR023 S�avm BrenM 331 Frenklln SI S]00.00 Vee PreSiEeM FltlelRy Inveshnen�s
3H32023 Wrolyn.b�nson tBT�omCikeSt E5000
1]13V20]2 VeneazeAlveretlo YBMiVemonSt 520�.00 MaAeting Nuveen
3/112023 VannsaANeraUo ]8 M1 Vemon S1 5300.00
31112023 JusM 5cott ?B Mi Vemon 5t 5150.00
3�92023NenryZl¢rNek 150rc�aMPerk 51D000
3I92023RobenGonner ]BeamnSt 585.00
3162023 Oav1E Mona�an PS Maple Ritlge 0.tl S50A0
Be��IveN Ceames
3I6rz023 Garolyn WhRing 9G�estnulSl ESODO So9wareDevelaper MHiralCemer
30Y2023 TM1arresMOUI B30ak5t 525.00
3I112023 Eilen Tarry 9B Sheiwoo0 RO 525.00
3/1220]3HeaPerClis� 510earing5� 850.00
914/1023JaneJolkwskl 100PrescattSt 5100��
3H42023 Buq MeMeen 180 Main 5�tlni[10,VJakefieltl S2S00
&i5Ila33RechelBaumpaMer 285SummerFve SI�D�
30rz023RicheMHagBerty 180NhnnSl.Nbeum 5100.00
3Ifl2�23 Meg�anYaung 400ekSt E10000
1142023 Ree01ng0emocreticTmvnCommlttee E10000
y5130Y3 JohnGppak 23MInemlSt 510000
1�i8R423MeryEllendS�ea 125SummerPve SW.�O
3�t62023Mie�eelHac�ey 15GeorgeB�ownS[,Billerca E100.00
aem Isme�oemm�es
Y10rz023 CemlynWfiM1ing 1'lCM1esinut5t E100.00 So1M'ara0eveloDer MetllcalCenle�
3I1823 MetkDockser t10BeeverRtl SW8.00
E3,01300
SCHEDULE B: EXPENDITURES
M.(i.7,. c.55 requirrs commiuers m Ii.rG in nlphatretical rWder,nll er�xndimres aoer ti50 m a repnring prriu�l ('ornmiuees me.r�keep
dulailed accour�te arxl recaJs oJ all expendrlw'e.c. Aul need nnly�ilemi:e rhose ooer 550. F,xpendi(urre'350 aud umter muy be added mgelhei'.
frtur�cnmmillee recorcts,anJ myor'ted on line/3.
(A"Schedule& ExpendiWrea"atfathmrnt is available to eomplere,print and a�inoM1 Io�hic repor4��adtlitional pages art requir<d ro
report all expendi[ures. Pleoae ioclude your committee name end e page number on each page.)
To Whom Paid
DahPaid (al habeNcalliafing) Address PurposeotExpenditure Amount
2/2J/23 AttBlue PO BO%441146 SOMERVILLE, ' Campalgn suppor[ ]00.00
MA
3/3/23 East Coas[Ptlnting 2 KeIM Highway, Unit 5 Post Cards antl poSWqe 2,677.44
Mingham, MA
3/20/23 Half&Half 60]Main SG Campalqn kickoff ev¢nI 921.50
0.eaGing, MA
2/18/23 Home cepot 60 Walkers Brook DrWe Sign sW kes antl hartlware 32.81
Reatling, MA
1/20-3/20/23 PayPal 2211 North Flrst 5[reeq San PayPal[mnsac[ion fees 29.88
)o5e, CN
1/9-2/14/23 SpuareSDace � N�c�aYksonNyreet Website 76.50
1/20-3/13/23 Venmo 117 Barrow Street, New Vork, Venmo tmnsac[lan kes 34.61
NV
� �
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Line 12:Total Expenditures over S50(or lis[ed above) a,456.n
Line 13:Total Ezpenditures S50 and under"(not listed above) �
Emer on page 7,Ilne 4 � Line 14:TOTAL E7CPENDITURESIN THE PERIOD 4,456.n
' Ifyou have itemized expendimres oE850 and under,include tM1em in line 12. Line 13 shoWd include anty those ezpenditures wt itemized
above. Page4
SCHEDIILE B: EXPENDITORES(continued)
To Whom Peid
Date Paid (alphabefical listing) Address Pur ose of Expenditure Amount
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Line 12: Expendimres over S50(or listed above) �
Line 13: Bxpendi[ures 550 and under* (no[listed above) �
Enrer on page I,line 4-� Line 14: TOTAL EXPENDITURES IN THE PERIOD �
'Ifyou have itemized expenditures of$50 and under,include them in line 12. Line 13 should include unly those expendimres mt immized
above.
Page 5
SCHEDULE C: "IN-KIND" CONTRIBUTIONS
Please i[emize contributms who have made in-kind contributions of more ihan $50. Imkind wntrtbutions L50 and wder may be
added rogether 6om the committee's records and included in line 16 on page 1.
Date Received From Whom Receivcd* Residenfial Address Dncriytion oiConlribution Value
� �� �
� �� �
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Line I5: In-Kind Contnbutions over S50(or lisced above) �
Line 16: In-Kind Contributions$50&under(not listed above)�
Enrer on page I,line 6� Line 17:TOTAL IN-I(IIVD CONTRIBUTIONS �
•If an in-kind wnmbu�ion is aceived from e person who conttibutes more then S50 in a calender year,you must report ihe name and eddress
ofthe contributor,in addi[ion,ifthe con[nbution is$200 or more,you mus�also reporl the contnbumr's a;cupation and employer. pyge 6
SCHEDULE D: LIABILITIES
M.Ci.l,. c. 55 requirex cnmminee.s tn repor!ALI.liobiliiire�u�hich hnre been re�ned prevrouslp and ure srill oulsmm(ing, a.v ivell
as drose Irohilr(ies mcurred during rhis nporting perial.
Dah Ineurred To Whom Due Addrees Purpose Amount
1/20/23 Karen Herrkk 9 DIVIGence Rd Slnples posttard expense y 29
3/9/23 Karen Hertick 9 Dlvltlence Rtl T�rl![o sign expens� q�y 69
3/13/23 Karcn HerMck 9 DlvWence Rd eertuctl's lunrh hr BlueleE yg�g
�el0ers
3/30/23 Matlelelne Herrkk 9 DIvlEenm Rtl Snacks kr campalqn even[ qp,48
7/1/23 Karcn Hertick 9 DIVIAence Rd Campalqn buttons 231.96
3/1/33 Karen HeMck 9 DINOenrn Rtl ThrlRco signs 3]19
3/3q/23 Karen Menc�k 9 DlvlOentt Xtl East Coast Vrinnnq Aoors taps /96.88
3/24/]3 Knren Mertkk 9 DIVIEentt Ra Umpagn verlN 95
I/10/]0 Karen 95fephen Hertick 9 Dlvitlence RE Loan[o Initlallxe Wmpalgn 3000
� _— �
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Entaon pege 1,lin<7-� Line IS: TOTAL OUTSTANDING LIABI WTIES(AI,L) Z'389'68
Ptge 7