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Home My WebLink About2023 Curry - 30 Day ' �s Form CPF M 102: Campaign Finance Report Municipal Form i�� " 3�� OfficeofCampaignandPohtwalFinance ^�` ' Y Cammom�znith ofMa.�o�i,��a 2�� "rib� - t h;i I I� 3y Filewith CinorTownQerkorElectionCommission 'Fill in Reporting Period dates: Begmning�aie: ananoza Ending Date: ^�4i2oz3 i i IType of Report: (Check one) �,❑ 81h day preceding preliminary ❑ 8[h day preceding election ❑X 30 day eRer elu[ion � year-end report ❑ dissolution i Brian M. Curry Committee to Elec[Brian Curry CanJfJaa fnll Name(ffaOPlicablc) Comminee Name I Board of Library Trustees Marcel A. Dubois Ofia Sought antl Dl�nci Nenic of(iimminccTrcazuror I]4 Haverhill Street, Reading, MA 01667 74 Haverhill Streeq Reading, MA 01667 , Rcziden[iel Addruc Committw Meiling Address �IF,-mail: briancurryl@yahoo.com amail: briancurryl@yahoo.com Phone a(o0��onap: 617-59�9633 Phonc u(opGonnp�. 617-599-9633 SUMMARY BALANCE INFORMATION: Line 1: Ending Balance from previous rcport 3n25o Line 2: Total receipts this period(page 3, line I I) $64�2� Lioe3: Subtotal (linelplusline2) $1419� Line 4: Total espenditures this period(page 5, line 14) $��4�� Line 5: Ending Balance Qine 3 minus line 4) 5�5-00 Line 6: Total in-kind contributions this period (page 6) 6�-BB Line 7: Total (all)ou[scanding liabili[ies(page 7) $�� Lioe S: Name of bank(s)used: eading Cooperative eank AtTiJavil of Comminec Trca�nrtr: 1 ariify�ha�I have examined Nis repon including anached � edules and it is,m the best of my Anowledge and belief,a we and complero s�swment of all campaign linana ac�ivi�y,indnJing nll connibmions,loens.recei „F.disbursemrn[s,imkind convibutions end Ilabili[ies fnr this repnningpennd ana rcOresen¢�Fe campaign , rtnenecnufvfryofNlpersortaacGngwi��,p o!@isa�mmiveeinuccurdan�ewilhtherequircnnw�sofMQLc55. ¢ Signcdooderlhepenvlfiesofpes�: (Treavurer'9Signalurel ��1e: / � �� FOR CANDIDATE FILINGS ONLY: n daw�urc,�JiJam:(.n,rk I bux oniy� � �� evnaiaa�ewimCommi�he OI certify tl�e�I have examinea ihis mport inciuding avachcd schcdulc an0 i�is,�o Nc M1cs�of iny knowlcdgc and belieC,a�me nnd amplem staremrn[of eil campaign Gnence activity,of all persnns acting unacr�he au�hority or on M1chalf of�his wmmittec in acwrAanec wi�h�he reqwrements of M.G.L.c 55. I heve m�received any conviM1utions, mamd any Ilabllities mr made eny expendimres nn my hehalf during Nis repnrting perind iha�arc nn�o�M1eruise Jisclosee in ihis repon. CenOidam wi�houl Commi¢ce ❑ 1 ccrtitY�ha�I have examine0lhls re0on fnclu�fng atwched sche�ulex xnJ it is,m the best of my knowledge v�d Irelief,e�me end complcle s�atement of all campel� financcactivi�y.mcWJingcontribmmns,luans,rcmipts,espenJinues,disbun ems,imki�Mmnvibmionsantlliahili�iafor[hisreponmgperio4andre0�esrn[sthe oampaignOnanecactivityofallpersonsneGn derNeamhon �o hWfofNis didaminaccordencewilh�herequirementsofM.QLe.55. LL 9i aunaerme �a.aot er'ur �Candida�e'ssi�nemre) Date: � IS Ro� ��. r i r: r SCHEDULE A: RECEIPTS MQL. c. 55 requiren lhat the nane and residential address be repmted, in a[phabetica[order,for a(l receipls over$50 in a calendar year. Cammiuees mvs[keep demiled accounfs and records of all receipts, but need only Ilemize(hw�e receip(s over 550. /n additioq the occupation and emp(oyer must be reponed jor all persans who con(ribute$200 or more in a ca/endar year. (A "Sehedule A: Reeeipts"attachmeot is available to complete,print aod a[[ach to[his report,i[addi[ional pages are required to report all receipts. Please include yoar commi[[cc name and a page number on each page.) Name aod Reaiden[ial Address Oceupatioo & Employer � Date Received (alphabetical lis[iug required) Amount (for coutributious of$200 or more) I, W152023 Reatli g MA018]8 �.00 3I20I2023 ReaOingr MA 0186 $20625 Norih Ar n9ton,aNJ 0]Jirvice,�.��: 4/3/2023 Read ngrhMA 0186] $66D2 3202023 Readng,MA0186] 3300.� Bwton,CMAdreReHopiaher � � � � � I� � � � � � � � � � � � � � ��Line 9: Totel Receip[s over$50(or listed above) ffis222� 'I Line 10:Total Receip[s $50 and under' (not listed above) $ZS o0 i Line 11:TOTAL RECEIPTS IN THE PERIOD $6°�2� f- En[er on pege 1,line 2 ' Ifyou have itemized receipts of$50 and under, include them in line 9. Li�e 10 should include only those receipts no[itemized above. Page 2 SCHEUULE A: RECEIPTS(continued) I Name and Residential Address Occupation& Employer I Date Received (alphabetical listing required) Amomt (for contributions ot$200 or more) �� I� � � � � � � � � � � � � � � �� I Line 9:Total Rcceipts over$50(or listed above) � Line 10: Total Receip[s $50 and under* (nol IisleA above) � .Line 11: TOTAL RECEIPTS IN THE PERIOD � F gnrer on page 1, line2 • I(you have itemized receipts of$50 and under, include[hem in line 9. Line 10 should include only those receip[s no[ilemized above. Page 3 SCHEDULE B: EXPENDITURES MG.L e S.i requires commiuees m lul, in alphabelical order, a![expendilures over$50 in a reporting period. Committees mus!keep delailed accoun(s and records of a[[erpenditures, bu(need anTy ilemize lhose ovei 550. Expendiiures$50 and under may be added logefher, (ram commiftee iecords, and reponed on(ine 73. (A "ScheJule e: ExpenJitures"attachment is available[o eomple[e,prin[and a[[ach to this repory if additional pagea are required�o report ail expendi�ares. Please ioclude your commi�tee uame and a page number on each paga) To Whom Paid Da[ePaid (alphabeficallisfingJ Addreas PurposeofEzpenditure Amount 4/Grz023 JMB Enterprises,LLC PO.Box 496 Voicemail autoblast(3668 $66.02 Moline, IL 61266-0496 homes x.018ea)�o registeretl wters in Reatling,MF an 4/3. 320/2023 iy�yiy.5ign5365.mm 51245 Filomena, (25)yards signs wiN s�akes $206 25 ShelbyTownship,MI48315 3272023 Thrikm Pnnting 56 Pulaski 5[reet Payment ro rover S1J%of the $1072.50 Pea�otly, MA 019W mst for pnnting a mailer to 3000 wters in Reading, MA. � _...__ � � � � � � � � '__ � � � � � � � � � Line 12: Total Gxpendiwres over$50(or listed above) �1344-�� ' Line 13: To[al 8xpenditures $50 and under* (no[listed above) $� Enter on page I, line 4 —� Lioe 14: TOTAL EXPENDiTURES IN THE PERIOD $13�� ' Ifyou have icemized expendiwres of$50 and under, include them in line 12. Linc 13 should include only[hose expendituros not itemized above. Page4 SCHF.DULE B: EXPENDITURES (continued) To Whom PaiJ DatePaid (alphabeticallis[iog) Address PurposeoCEapeoditure Amount � " '_ � � � � �I � � � � � � � � � ___ � � � � � � � � � � � Line 12: Expendimres over$50(or listed above) � Line 13: Expendi[ures $50 and under* (not listed above) �r F.nter on page I, line 4-� Line 14: TOTAL EXPENDITURES IN THE PERIOD �,� ' Ifyou have itemized expendiNres of$50 and undeG include them in line 12. Line 13 should include only those expenditures mt itemized above. Page 5 SCHEDULE C: "IN-KIND" CONTRIBUTIONS Please itemize contributors who have made in-kind contributions o(more[han $50. Imkind contributions$50 and under may be added [ogether from the committee's rewrds and included in line 16 on page I. Date Received From Whom ReeeiveA* Resideotial Address Description of Contribofioo Value 3/212023 Dan Ensminger fi Oaklantl Road Donation to cover SSJ% of b�.99 Reatling,MH 0186] the outrtanding balance owed to Thrikco Printing. I� � II� � � �I � �I � �I � � � � � �I � � � �� Line I5: In-Kind Contributions over$50(or lis[ed above) � Line 16: In-Kind Contributions$50& under(no[listed above) 81.99 Enter on page 1, line 6� Line 17: TOTAL IN-KIND CONTRIBUTIONS $i.99 ' If an in-kind con[ribu[ion is received from a person who conhibutes more than$50 in a calendar year,you must report the name and address ofthe contriburor; in additioq if the contribution is$200 or more,you must also report the contributots oceupation and employer. page 6 � SCHEDULE D: LIABILITIES M.G.L. c. SJ requires committees m repor(ALL liabililies which have beett reported previously and are strll ou(standing as well as those liabili/ies incurred durrng[hr.s repor(ittg period. Da[e Incurred To Whom Due Address Yurpose Amoun[ '�� I 3Y202023 BrianCurry )4Haverhill5tree[ Sel(cantlitlateloantopayfor2s $20625 Reatling, MA01867 yardssignspurchasedhom �j wwwsgns365.com an 320/2023. 4/6I2023 Brian Curry 74 Haverhill Street Self rantlitlate loan to pay for $gg.QQ Reading, MA 0186] voicemail au[oblast provitled by ]MB Enterprise5 on 4/3/2023. Il� � � � � � � � � � � � � �� I� —. � III� � I� � Entu on page I, line 7-> Line lS: TOTAL OOTSTANDWG LIABILIT[ES(ALL) $2�22� I Page 7