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Home My WebLink About2024 Gregory T - 30 Day � Form CPF M 102: Campaign Finance Report � Municipal Form � . Omce of Campaign and Political Finance Co��m� uilW 1" tivL::�chuscus �., �: � . . . . . i�ilc x�h�. G �or Tawo Uaek ov P.lir.t�on Comnnss�ov Fill in Reporting Period dates: Beginning Date: 2/24/2024 Ending Date�. 3/25/2024 Type of Report (Check one) � Sth day preceding preliminary � Sth day preceding election � 30 day afrer election � year-end report � dissolution Tara J. Gregory Elect Tara Gregory cw�a�a�m r�n N��,�i�r��roemr� �„�,�u�Nam� Select Board, Reading Geottrey J. Coram Ofti�x Snught un�Dietricl Nemn aCCommi�Ne fzuumr 111 Pleasant Street, Reading, MA 07867 31 Ridge Rd., Reading MA 01867 Nesidentiul Addraxs CommiVee Moilinp Addracs �:„�:��r. tjgregory20@gmail.com r:�,��u: gjcoram@yahoo.com rn��a�. 508-320-5418 t�n�„�a �. 781-942-1694 SUMMARY BALANCE INFORMATION: Line 1: Ending Balanre from previous repon $�JJ�.2¢ Lioe 2: Total receipts this period(page 3,line 12) $1.926.00 Lioe3: SubtoplQinelpiusline2) $3,915.24 Lioe 4: Total expendiNres this penod(page 5,line I S) $2,205.86 LineS: EndingBala�ceQine3minusline4) $� ,��9.38 Line 6: 'Po[al in-kind conhibutions this period(page 6,line 18) $� Lioe 7: Total (all)outstanding liabilibes(page 7,line 19) $3�j.06 Line S: Total out-oRpocke[expenses this period(page 8, line 22) $Q L�oev: Nameoena�k�s��sea_ ReadingCooperativeBank AffiYv�if of CummiH�r T�.mrcr. I emi5�ih i I huve e.amined�his re�rt including ai�sohed sohedules avd ii i.v.m�he bsst of my Anowlodgu und M:lief,u we nnd complete 5m�emem of elt oumpeigo f ance tirny,includinp vll�nno-bu(ov. I wip�s,c.-pci d mms,disbn. �s,irvkfnJ a i b i ans und liuh�l'i :fur�his rcport np I��d oud mpmscnd thc�empaign fiwnwactivityufWlpenonxnc�ingunder@co � doronheh�f o[lhiscommi�Iccinnwmdamc��iNlhereyuimmu�¢ofM(il_c.5i. s�z��a��ae.mePe�.w..�r�.��: . '^ // Cd-'s�--�- ot�es��.,��w�) Dare�. Y— K -2m1�{ i EORCANDIDATEFILIttGSONLY: nmu��norcwe�ad��:��n�.�kino.�m�� CanJidxlo xi1F Cammil4¢ Icertify�Mtih .� ' dtti: pi- Id g��mhd � hcdul dl:� � ih M� f yk Idgeevdheliet,uwe d � Flecesmtwirntatallcmn�uiynCwn� .mfi.fry f II povrvm�vling wdar�hn vuNonry nr ov betwlf of tti. mmiuu in accorJencu with�u ayuiavnuvt nf M G I .c.5>- I hrva mt��ci��unv mvo-ib tinvc �nen[rcd env liebilitiev mr mude um espen�imrvs on mv hchelf dwng tlus rcportivg pcnoJ ihat ara wt o�eruisn�isclose�fn�hi.�re�rt. GndidntewitAout Comminee � luertify�h �IA � � dtl- pon� lud g u �h �l ��M1 � I �t` i N he�t f yW •1 dg dMi� t tr d pl i zw�emwtofailcempaig� Lnan�.eo fi fp` imlWivgco tr'b i e,luuns, u�icr.pen�iw i�hwsenev�s, AnAr.nvilutio sendlirvbilliostoethisrapvningp+fn�nndrepresevta@e r,�mpeipn fiovme amivity ol all puno�Jer�e vu(��n�iv oron t�hulf o�this oen�date in aceordanee wilh Ihe ruqu'vomm�.ol'M Gt.c.55. Siq�edwderehapmal�iuofperjury: �W�� .W'�Lr�/� (ceod�a�w�s:l�mre7 Date. y�3/ L�Z9 SCHEDULE A: RECEIPTS M.QL.a 55 requims ihe name xnd residcitial udJress be reD��h�d,In elphebaiwl ordcq inr ull icecipis fmm u con¢ibumr uver$SO ln ihe eygrcgp�c in vi celrnder yeor.In addiiion.the nccupetinn nnd enipluyunnnxt tre rcpunul(orrvch cnnmihumnvho enmributo 5200 or ealenJarpeae ReceipLs Goni n eonlributoruC rcinn E50 and lesx in the aggmpvm in a plendaryeurtan henqmed fn mml wiihnm immimtinn,however.ihe wndid:ile m wmmltrec munL.ep demiled necounis un� rccoNs of ell wnvihmions recr:i.eJ ul nny omuunt.In demrmininp aggmgaw ainounu'rceelcetl fmm e cnnvibumq udJ mone�ary es well ua In-k'md coinributium rved ife candlda�c Imaids n canJldutc monc�zr}convibu[inn�o hca lo�m rnmrthe Inf nnxtion on Ods sch�Wce�id nn 8chpiulc�I.iobiliiies. Abndi a�411tionnl Pr�.¢ev u�needeA m re�o�a¢[I recripta. V/erav i��r6iAe die canAlAale or wuunillee iiame mvl a P�Se numhur nn eoole ndrli[ional pnRe. Vame and Residential Address Occupation& Empinyer DateReceived (nlphabeficallistingrequired) Amouot (furcoutributioneafSlAOormore) /10/2024 rend�, 5hawn �gg 31 Franklin St. eading, MA 01867 /26/2024 ollins,Alice 100 3 Mineral St. eading, MA 01667 ocktor, Nancy 3/21/2024 �i pead Sc $30 — I eading, MA 01867 . � _- ___ .. . ___ _ /5/2024 errick, Karen $250 eal Estate Broker oividence Rd. E/MAX Encore eading, MA 01867 /Z6/2�24 � Lippilt,John $�QD 29 Mine21 SL Reading,MA 01861 _. ___'__._' __- - .._— �3/2�/2024 hurland, Elizabeth isSummerAve. $1000 OwnerNeterinarian eading� MA 01867 � Reading Animal Clinic � /25/2024 wn�emy,ca�ry� $Zp0 ComputerProgrammer P Cheslnu�Rtl. Reaa�n9,mnaias� 8eth Israel Leahy Health / BIDMC � � � � � � � _ � _ � � � � Nln[er receipl tu�xls un Page 3 Page 2 SCHF.DULE A: RECEIPTS (continuetl) Yame and Residential Address �� Occupa�ion & F.mploycr Date Receired (alphabetical lieting required) Amount (for cootribu[ions of$200 or more) � � _ � � � � � -_..— __. .._ � __ . _ � � � � � � � � '._ � � � �� ._ � _ � � � Line10:7�otalReceip[sover$50(orlis�edabove) 1875 t�fyouhaveitemizedreceiptsof$SOand u�deq include them in line 10. Line I l Line 1 I: Tolal Receipts$50 and m�dcr(nut lisled ubuve) $50 should i�clude on/y those reccipts not ite�m'zed abwe. Linc 12:TOTAL RECRIPTS IN TIIE PERIOD $1925 f Cntm on pagc I, li�c 2 Px�e 3 SCHEDULE B: EXPENDITURES M.QL.c.55 rcyuirc,c lorcnch ezpcnduiremerffi0 ihai thc wndiJnicurcununluce Ilsi ihc nnmc end uddrev.in nlphaAciiwl oNec m wLoin�ch espendlmee is0aid In a reponing period.[xpendiWeu ofA50:md Ic.s cen bc reported In ioml vi�hout iremiiulion,ho��ecco.the eandldom ov eommittee mut keep demiled naounis an�remrds nf all c�pendiWres ina0e o�uny nmoum.Do imt inelude ouo-oGpocke�expendilnres o(rendidam repoe�ed on Schedule E. Auud�uddilionalPo%esm needed io iepon all e.�P�'ridllurex. P/aae�e ir�dudc Ihe cm�didalr m oummiure name m�d a pege ournber on rneh addilional�u�Xe. To Whom Paid � � � � Date Paid (alphnbetical listing) Address Purpose of Ecpendihre Amount 3/11/2024 Herrick, Karen 9 Dividence Rd. Reimbursement $95.61 Reading, MA 01867 3/11/2024 Herrick, Madeleine Dividence Rd. Reimbursement $225.52 eading, MA 01867 /7/2024 oss, Julie s Kensington nve. eimbursement 1882.31 eading, MA 01867 Meta ads) � � � � � "_' � � —i � � � � � _'_� � � �' � i! � � I �i � _ .......... I En[er expenJilure totals on Page 5 Page 4 SCHEDULE B: EXPENDITURBS (continued) To Whom Pnid �� Date PaiU (alphabetical lisling) Address Purpose of Expendi[ure Amouut � _ __ � � _._ _. . .__ � � � � � � � � �� ._— � � � � � 'lfyou hnve i�emiud cxpcndim�es of$r0 �,ine 13: C':xpendiLLires'over$50(or listed above) $2,203.44 ond ondcq fnclude lhem in line ]3. Line 1! shouldincludeon/y�hoseupendimre�not Linel4: Expendiiwes'$SOandunder(no� Iis�eda6ove) $2A2 itemrzedebovc. F.mer on page I,line 4 + Linc 15: TOTAL EXPE.�'DITURES IN TNE PERIOD $2,2�5.86 Pflge 5 SCHF.DULE C: "IN-KIND" CONTRBUTIONS NA.L.eS5 rcquires�he neme end reaidnvial aAAmss hc mpuricd fur�II in-kiuJ cnnlribwfons I'mm u ammihirtnroccr$50 in Ihe uggmgutc In a calcndar yeae In eddi�ion.the oeenpmlon end eni�loyermmy be nported 6r�neh ainvihuwn.hu coninhwes$Z00 no more in a calendarpeee Reecipis fnm a uonvibumc uf$50 and Icss in ihe a�regete in n calrnduryearcnn be repnned in toial niihuw iicmLnifon,lim�c�c¢ihe etindidnte orwinmluec niost kecp dnailed arwunis and reeords ol ell convibufinns rc<ei�eJ of eny umoun�_In de�emiining n62rcg�ne umnunu eecuiwd!m n wnvlbumv.udd mone�un ia�rell as in-kind eonvibmions cive�.Du nm include uuo-oGpoekei expendimres nfenndidaie n0one�1 on ScheAule U.,bmeG nr(Aiiiowl paRes'a+'��eeded io re��on olI�eceipia Pfeaae Indude Ne uo�dida�e m omnm(¢ee naniz ando-w r number m�each oAAlrinna! m.e. Da[eRereWed From Whom Received* Reaideo[ial AUdress ��Ucseription ofContribution Valoe � _ � � � _— � �I � � � � � � � � � � I� � 0 ! 00 0 I' 0 0 0 - 00 0 00 0 00 � !00 "/fyouhoi�eitemizedin-kindonntriGudmuof I.inelb, ln-KinJContribu[ionsover$50(o�lisredabove) $Q $50 and wWer, include lhem in linc IQ 7_ine l] .__ .dmuldincludeonlythoseexpendirnrev�ot �.inelT. ln-KindConlribulions350endunder(notlis�edabme) $Q itcivrzcd ebave_ Hmeron pave I,linefi y Linc 18:'fOl'AI.IV-KIND CONTRIBUTIONS IN THE PERIOD $Q Pxge 6 SCHEDULE D: LIABILITIES df(il. t 55 requires rommillees lo repm!dLL(iobililies vhich have been repoaed precinady qrvl the ou(s(nndiug ba/ance ps well as [hon'e liqbilNies incun ed dvring lhio�rcporilrrg yer iod Ua[e Incurred Tn Whom Due Address Purpnse Amoun[ �/18/2024 ndrew Gregory �� p�easant St. quareSpace 35.06 Reading, MA 01867 web hosting) �. � _. � � � � -'- � � � � �� —__. .. ._ � � � � � � � � � � � � � � -- - � � ._ � � Ente�on page I,line 7—> I.ine 19: 70TAL OUTSTANDINC LIABILITIES(.4I.L) $35.06 Page 7 SCHEDULE E: CANDIDATE OUT-OF-POCKET EXPENSES Ou4oBpocket espenses arc crpcndimres on behalf of a candidelc or cendida�e's commi¢ee maJe direclly�o e vcndor osing a candidele's pe�sonal fonds.The infonna�ion en�ered on Sthcdule E is no[also emered on Sd�edvlc A or Schedole B.Direct monetary conhibotions &om a candidate,which are deposl[ed imo�he commiuee 6enk ecwunL are receip�s tha�should be lis�ed in Schedule A. Ifa candida�e inrends an ou[roGpocke�expense to be a loaa cnter�he inPomiation on this schedule and on Schedide D: Liabilities Aliacir additional pages a.v needed(o repon nll expenAimres. Please indude lhe eanJiAu�e or romminee name and u puge number on ench addillnna[pnge. Name and Address of Vendor Date Paid (alphabetfcal lietiug reyoired) Amouo[ Purpose of Expendi[ure � � � � � � � 0 � 0 � 0 0 �� 0 � � 0 � 0 . 0 � 0 0 � - - 0 _ 0 0 0 Line20:To�all�e�nizedOunOf-PocAetExpendiNresOver$50 $� +'lfynuheveont-nj-pnckeiupensesot'$_SO (or listed above) and under, inc[ude Niern in line 30. Lie�e S/ Line 21:To�el Cni[emized OubOGPocket Expendi[ures$50 and $O should include only thase expendimres no! under(not lis�ed abave) iternizcd ebove. LincS3:T0'IALOVROF-POCKF.TF,XPF.FDITURCSIVl11EPEH10D $p F F,vteronpagel,lineR Page R *Schedule E is nn[for ballo�qnes[ion committee use. � Form CPF R 1: Itemization of Reimbursements � Office of Campaign and Political Rinance ��„�„n„�,,.,��, nIM,tAucM1a�c�ls onao,�rc��»�.,i��,��droim�niF��a�.�. - One ASM1bunon Plucc Ruum 41 I 9m�nry MA U'_IfIH (GI)19]4A1f10 Pleese iremize any reimbursements by detailing lhe date,paycc,eddress,purpose and amount(or cech cxpe�diwre made by the perwo bcing reimbursed. 'fhe lo�el emoun[reimbuaed�o Ihe individual(which mus�be by commiltec chcek)should be the same as lhe amo�N shown on the reiinbursement�orm. _. Uale of ReimbursanenL r/�R029 Namc oflndividuai Reine Rcimburscd: Julie Ross Committee Kame: Elect Tara Gregory CPFIDNumber(ifapplicaMe): � Telephove]umber�oplionell: �� ITEMIZE EXPESDITURk:$IN EXCE55OF$50 Date Paid Vendor Vame Ventlor Ad�ress PurposeotExpenditure Amount 2/b2/23/2024 Meta i Hacker Way Fawbook ads $�59.]4 Menlo Park,CA 94025 2/22-3/2/2029 Meta 1 HackerWay Facebook ads $536.88 Menlo Park,CA 99025 2/29-3/Z/2029 Me[a 1 HackerWay Farebook ads $113.48 Menlo Park, CA 99025 1 MackerWay 3/1-3/5/2024 MPta Menlo Park, CF 99025 Farebook atls $4J2.21 I � � (Incluac Imms lisvm on Pogei) � Li�e I: 8xpendilures in excees uf$50(itcmized above): 1,88291 Line 2: Pxpendi�um$50 0�o�der(no�i[emized): � I.ice 3: 7'O'1'AL A)IOUNT REI�7BURSED: 1,68231 Signed uvder the penal�ies uf perjury: t �+ 4�-�-- oaie: Y— 3—'r�� Sigrmmre fCa�dida�� -- Plcasc prcpare a separa�e re0on for each reim6ursemcm cliccA issucd bp the committee. � Form CPF R 1 : Itemization of Reimbursements Office of Campaign and Political Finance ��m,��,�,,,:,��, otMamchinmi. omu orca��e�„�m r�rr�i i��,�,« Onc ASM1burtan Plu¢Nnoin d I I iloslon M1fA fV110% (61)19]Y-Ni00 Please itemizc any�eimbursemenLs by detxiling[hc date,payee,address,purposc and amoun[for each expendi Wre madc by�hc peaon bei�g reimbuaed. The mtal amoum reimbursed ro the individual(which mus[be by mnvniuee check)should bc�hc same as the amount shown on �he reimbwsemcm Porm. � DareofReimbu�seme�L 3/11/2029 Nameo(Individual Bcing Rcimburscd' Karen Herrick Committee Name: Elec[Tara Gre9ory CPFID�umber(ifappllca6lc): � TelephoneNumber(optional): ITEMIZEEXPENDITUNf;SIN EXCESSOF$50 Da�ePaid VendorName VendorAddress PurposeufExpendi�ure Amounf 34 Walkers Brook Dr 2/14/2024 Staples Reading, Mq 0186] Prin[ing $95.61 � � � � � � � � n�cluaci�emsllsmaonPy L � LiveL Espendi�uresinexcessof$50(i�emizedabove): 95.61 Linc': Expendi�uresR50orunder(noli�emized): � Line}; TOTALA.NOUNTRGIMBURSED: 95.61 Signed under the penallics of perjury: Da�c: �(—)— � 1 SignaWreof andidate/Treasurer Please prepare a sepnrare repon for cach rcimbu�semevt check issued by the commivee. � Form CPF R 1 : [temization of Reimbursements Office of Campaign and Political Finance ��,n„�„�,,,.�:�„n otMv.�aemo.tic O�LttolLompaicnan�PoluieulPur�noe � � — - � Onc AsFM1uwn Plu.c 2onm J I'�, Hosmn.hIA 0�I08 (61]�9)9-830U Please itemize any�eimbursanems by detailing[he date,payec,address,purpose and amoun[fn�each cxpendi�ure made by�he peaon being reimbuaed. 9he lolal amount reimbursed�o�he individual(which nmst bc by comini�tee check)shoWd be the sume es the amounl shown on the reimborsement(orm. DateofReimburzemenC 3/11/2024 Name of Individual Bcing Reimbursed: Madelelne Herrick Committee\ame: ElectTaraGregory CPFIDNum6er�ifappllcxblc): � TelephoncNumber(optional): �� ITEMIZE M:XPF.VDITURES IN 4;XCE550F$50 DatePaiJ VendorVame tlenAorAddress PurposeofExpendi[ure Amoum � 1/2J/2024 5[aples 34 Walkers 6rook Dr Postcartls $69.05 Reading, MF 0186] 39 Walkers Brook �r $95.61 2/14/2024 5[aples Reading, MA 0186� PosKartls � � � � I � � (mduaei¢nislisudnnPoge3) � LiveL ExpendiWresi�excessof$5�(itemiiedebove): 164.66 Line 2: Hzpendimres$50 0�under(nol itemized): 60.86 Line 3: 7'O"fAL ANOU VT RHINBIi RSED: 22552 Signed unJer the pcnallies of perjury: � � � � � ._ _ Da�e' 7-3 -�-y7, � SignaNreofCend' e�e/Treasurer Plcnse prepare a separe�c repon for each reimbursemem checA issued by the commiuee.