HomeMy WebLinkAbout2024 Guarino - 30 Day � Form CPF M 102: Campaign Finance Report
Municipal Form mg
Office of Campaign and Polilical Finxntt , . , . , y
Commonweatlh
of Musazhusms
I'ilewith Ci �orioxmCleekor4lec�ionCommisslon
Fi0 in Reporting Period dates: e������s�ace: 2/27/2p24 e�a��g oaie: 4/5/2024
Type of Report: (Check one)
� Sth day preceding proliminary 0 Sth day preceding election � 30 day aftcr election � year-end repm � dissolution
Dana Thomas Guarino Committee to Elect Dana Guarino
CwAidab FWI Neme(if npplicnble� Commivee Nwne
School Committee Marcel A. Dubois
OpSce Sought and Dlstnet Neme oCCnmmi�tee Treuoa�
20 Holly Road, Reading, MA Ot 867 16 Willow Street, Reading, MA 01867
aamom�a�nae��s camm�u�e m„�r,ns naare�
tmen� dg2552@yahoo.com e-m,n: duboism@comcast.net
eno�e a�. 617-921-6796 rn���r a-. 781-248-3901
SUMMARY BALANCE INFORMATION:
Line L F.nding�alence fi'um prcvioos roport $77928
Line 2: l'olel reccip6 this period(page 3,line 12) $300.00
Line3: Subtotal(line I plus line2) $���9��8
Line 4: l'otnl exprnditores this period(page 5,line IS) $107928
Line 5: Ending Aalance(line 3 minus linc 4) $�
Line 6: Total in-kind contribolions this period(page 6,line 18) $0
Line 7: lowl(all)oo6mnding Iiabilities(page 7,line 19) $p
Line 8:'Cotal out-of-p�ket expenses this period<pagc 8,li�c 22) $0
���e9: Nameofea�t�si�a�a: ReadingCooperativeBank
ARtlavil of fommilla Trtasurer:
I cetli�y�he�1 M1eve uaminul IM1is repotl mtluaing a cM1ed caulrs av�ii Is,m ihe bex�ofmy knowlNgeana bGlef,e wean0 mmp�eh sUkment ofall rsmpeign Manee
aztiviry,incluain6allronvibutinns,q�ans, disburscmenu,imki�dconvibuliunsaridlmbili�iesfortM1isreponingperiMandrepresen6�hecsmpaign
finenee activiry olell persnns aaing �his mlllee In azwNancewith Ihe requlamonls of M G.1_a 55.
Sta�mu�ae.meanm�ia yu�y:� �rre,.surerssignemre� �a�� .� �� p�U
1 N IDA FILIN : A�IWevilofCanditlalc�chrcklhoaonlr)
Cvo4iEale with Commitltt
0 I cenif}�M1a�i M1nre exemivcJ iM1is repnrt induding a�ladctl xM1eaules and It is,m tM1c best ofmy knoxl dge anG belief,a rtuc and complele slalemrnl ofali campaign fnance
acunt},uf a0 persons ecling unAcr Ihe amhority nr nn M1eM1alfof�Fis committee in accoraenec wiih IFe rcqmrementt of M.GI,.c.55. 1 heve not receivW any conhibolions,
mw�red wy liabilitiu nor mMe any cxpcndiwres on my UeM1alf during Nis repotling peflod Net arc rot o�M1rrw�ive Jixloyed in IM1is repon.
GUJiJate wilRoul fommittee
� 1 art ty�h [1� am �U rcq�rt� <lud� g tN M1 d sched I d t- ,�o Ue bes� f �k owledg G bel� � rt e and mplMe sNkmrnt of ell cempeipp
Man c[ ry ' IuGing vEuf lan. ecept� Lm d' b � d vbminnvadl' b'fY tnh� portingpenoAanGrepresen¢�M1e
rzmpe'gnf f�iry fellpe ting tM1eau riry hhlfof�his y � - accor�e 'th�h equ've �so[MGL.c.55. I
sizom�m.rre:ceo.u� rxl��r. aace �a„a� � Date: ' �1��
M 102(12/1A23)
SCHEDULE A: RECEIPTS
M.QL.c.55 requires the name and r��idrntial addmss be reported.in alOhabe�ical oNer,for all roceipu tium a wmribnwr over S50 in the egAegam in a calendar
year,ln addition,lAc ocwpation end employe�musl be�eportnd Cor each co�tnhumo who wnhibotcs S200 or more in a calendar year.Rtteipts Rom a mntribumr o[
550 and less in ihe aggregate in a calcndar ycar can be reponed in mml wilhont ilemiration,however,ihe candidam or wmminee mus�keep detailed accounrs and
rewrds of all conMbutions rewived of any amnunL in detemiining aggregatc amounLs rcceived from a wnlnAmor,add mune�ary as wel I az imkind conlnM1utinns
received.lf o candidate m�wds a randidatc monetery wnvibution�o bc a loan,enter the infortnation on ihis sahrdule and on ScLcdulc B Liabilities.
Atmch additiona(pages as needed m reporl al7 rereipts.Please indvde the car�didate m mmminee nnme ond o page number on each addiNo�l�wge
Name and Residential Address Ocwpa[ion& Employer
Date Received (alphabe[ieal lisfing required) Amoun[ (for con[ributions of$200 or more)
2/29/2024 John J. Arena Product Line Director
26 Francis Dr, Reading, MA $200.00 Teradyne, N. Reading, MA �
2/2�/2�24 64rLawren erRd, Reading, MA 100.00
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Enhr receipt lotals on Page 3
Pege 2
SCHEDULE A: RECEIPTS(cootioued)
Name and Residential Address Occupation& Employer
Date Received (alphabetical listing required) Amoont (for contributioua of$200 or more)
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LinelO:TotslReceiptsover$50(orlisledabove) $30�.�0 '[fyouhaveitemizedreceiylsofS50nnd
under,i�olude Nem in line70. Line[i
Line 11:Total Receipls$50 and under(not listed above) � shou[d incfude only Mose receipfs not
itemrzedebave.
Line 12: TOTAL RECEIPTS IN THE PERIOD $300.00 F F.nter on page I,line 2
Page 3
SCHEDULE B: EXPENDITURES
M.G.L.a 55 rcquires Por cech cvpendiWre over S50�at ikie oandidetc or wmmlucc list(Ae name and address,i�alphebetioal oNer,ro whom each
erpendiWre is paid in a reporting period.Ezpendiwres of$50 and les's can be rcported in mlal wilhout itemizatioq however.�he candidate or u�mmiUcc must
keep detailed aaomis xnd rew�ds of ail expendiNres made of any amou�L Do nut include ouPot-pockG expendimres oCcandidate mponcd on Schedule D.
Atmch adCifionol yages as nerGed m repon a]]up�ditmes.Plenae mclude Ifie wnCldare or committee mm�e anda page number on each rdditiona/poge
To Whom Paid
Date Paid (alphabetical listing) Address Purpose of Expenditure Amount
3/9/2024 Dana Thomas Guarino 20 Holly Road Repay loan tor Dana's �
Reading, MA 01867 out-of-pocket expenses. $882.47
3!7/2024 Amanda Haley 77 Tennyson Rd Post-election party.
Reading, MA01667 $19687
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Enter expenditure totals on Pege 5
PaRe 4
SCHEDOLE B: EXPENDI'['[JRES(cootinued)
To WAom Paid
Date Paid (alphabetical listing) Address Purpose of Expenditure Amount
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'/fyouhavcitemizedexpendi(uresof$SO Linel3: Expendituresover$50(orlis[edabove) $1079.28
and wde�.include(hem in/ino ]3. Line]a
shou/dinGudeontythoseeapendilu�esnot Linel4: Hxpendi[ures$SOandunder(notlistedabove) �
itemizcdxbavc.
Enter un page I,line 4� Line I5:TOTAL EXPENDITURES IN THE PERIOD $107928
Page 5
SCHEDULE C: "IN-KIND" CONTRIBUTIONS
M.QI..a 55 rcyu'ves the name and rcsidential mldrzss tw rtp�rteJ for all in-kind mnlribmions trom a comnbmm aver S50 in�e eggregnte in a calendar year.In
addioon,the occu�ion and einplo}er must be eeportN for each wnuiM1ulnr who convibutes S21M1 or mom in a calendar year.Reaipts fmm a mnvibulor of 550
and les in Uic aygregalc in u ulcndar ycar can he rcpaurl in�oml wi@out ilemiintion,howweq the canJidate or a�mmiu�c mus�keep dcmiled accounls and
rcconl+'of'all arnvibmions received of nny amounL In Je�emiining agg¢ga�e amounts rcceived IFum a awvibwoc add monetary u'well az in-kind mntrihu[ions
received.Do not incluJe omoG�rocke�e�pendimrts of candidalc repxted o�ScMdule D.Anxh�ddi�innnl pvF�'�+�+�'�eeded m rrpo.t alI receiyn.Please
in�lude ehe mndidare ar mo�minee name and a- e rcumAer on eaeh nddinonnl
Date Received From Whom Received* Residential Address Description ofCan[ributioo Value
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�lfyouhaveitemizedin-kindrortn�ibutionsof l,inel6:ln-KindContributiunsoverS50(urlismdabove) $0
S50 and undcr.inNudr than in linc 16. Line 11 �
should include only Noseesperu/Itures no! Linc 17:ImKind G�mributions S50 and under(not IistcU above�
ilemizcd aMn'e.
Entcr on poge I,line 6-� Line 18:TOTAL IN-KIND CONTRIBUTIOPIS IN THE PERIOD Q�
Page 6
SCHEDULE D: LIABILITIES
M.G.L. c.55 requires rommi(tees/o reporl dLL liabi(ities which hwe been reporled previously and the outsmrtding balance, as well as
those liabi7ities incurred during this reporlittg period
Date Incurred To Whom Due Address Purpose Amount
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F,nrer on page I,line 7-� Line 19: TOTAL OUTSTANDINC LIABI WTIES(ALL) $0
Pege 7
SCHEDULE E: CANDIDATE OUT-OF-POCKET EXPENSES
Out-of-pocket expenses ere expenditures on bchalfbf a candidare or candidatc's uomminee made directty ro a vendo�using a candidate's
perronal Ponds.The informalion enlered on Sch�vlulc E is mt also en�ereA on SchedulcA o[Scheduic B.Direct moneCary eontributiuns
tirom a oandidetq which aoe deposited into the wmmittcc bank accoo�y are receipts that should bc Iisted in Schedule A.I fa oandidatc
intends an out-of-pxk�t exprnsc to be a loaq encer the inlortnatiun on chis schedule and on Schedule U:Liabilitics.Anach addilional
pages as needed m reporl 00 upenditures. Please inc(ude Ihe candidple nr cunrmil(ee rcame and a page rtumfier on eueh additiona]page.
Name and Address of Vendor
Date Paid (alphabe[ical listing required) Amoont Purpoae of Expendihre
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Line 20:'fotal itemized Out-0f-P�ket expendimres Over$50 � R I/'you have ouFol-Pocket upenses ofS50
(or listed aAove) end wder, include lhem in line Z0. Line 2/
Line2l:TolalUnifemizedOu40FPockelExpendituresS50and shouldi�cludeoNyNoseexpendifuresno[
unda(no[lis[ed abwe) i[emizeda6ova
Line 23:TOTAL OUI'-OF-POCKE"f EXPENOIIl�RES IN THE PERIOD $0 F Enter on page I,line 8
Pag<6
*Schedule E is not for ballot question committee use.