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Home My WebLink About2024 Gregory T - 30 Day - Special Election � kECt�VEu TOWN ��kCPF M 102: Campaign Finance Report ��A� � ��" ��gu- MunicipalForm 2p24 JUN I 0 AM 9� 00 om�eorca��n eoi�u�si F�� c� .,�in� �rni��.,��m.,��„ Filc+vi0�: Cli�or 1 m�n Clcrk or Hlcmian Commlssion Fill in Reporting Period dales': Reginning Daie_ q/26/2024 F.nding Da�e: 6/3/2024 Type of Report: (Check one) 0 Sth day preceding preliminery 0 8th dny preceding eleaion � 30 day aHer elution ❑ year-end repott ❑ dissolution Tara J. Gregory Elect Tara Gregory ca�d�a��wn rvn��,br�nnn,�mei c��n«nam� Selec[Board, Reading Geoffrey J. Coram oin«s��sn��ao��d�i Na�� orco�n�na�«rau�re, 111 Pleasant Street, Reading, MA 01867 31 Ridge Rd., Reading MA 01867 —_ .. _.__ _ ___ .___ kesitln9ialMpre.s � CommnleeMeilineAddmv E-m:,�r. Qgregory20@gmail.com i�.��„�m gjcoram@yahoo.com vn�,�ra- 508-320-5418 re��.�r. 781-942-1694 SUMMARY BALANCE INFORMATION: I.ioe 1: F:nAing t3ulancc from prcvious rcport $$,�]9.$$ I,Ine2: Totalreceiplslhisperiod(pa6e3,linel2) $225.00 LIne3: Sublolal Qine I plus line 2) $6,004.88 � I.ineA: Tolalexpendilurcs�hispenod(pages,linels) $5,889.3� LineS: Lndivg6alanceQine3minusline4) $��5.$� I.ine 6: Taml imkind comcibWions Niis period(pegefi, line I8) $Q Line7: Total(all)ou�s�andingliabilities(pege7,linel9) $5�] �9 I.ioe 8: Tol'el ouFof-pocke�ezpenses�his periad(pege B.line 2?) $0 ��oe9: xa�n�ofba�k(s��:ea: ReadingCooperetiveBank ARJxvi�uf Cummiuee 1 rexrure . I eenifv iM1n�I I�me emminetl ihis repnn ind W ine eiwched ecM1edWes uM i�i�m iM1c besi of my kuowletluc nnd bnLc[n Ime ena coinplcm nolcmcm ofnll campaign fimncc acucliy �elid�iyellmit�t f :.I �i ccF�:- 1 ��JiwnxJi_I _ arin-Aind � i �t frn andlrtill� �f�nhismpoRngper'uJaidrepres�ulM1ecampigi finanreecliviprof011personsac�in8��dcflM1cnu�M1olt'o b I/lo'f�bl5commllccinaccofdenttwilM1LM1crequlmn¢nlznlMtl..p55 SigneLuntler�M1epmalliesofperjuq': � � �l/r'�'�+��_ (Tmasurerssgwwre) Date: �—�Q -�dl� FOR CANDIDATE FII,IVCS ONLF'. nrra..a�nr�'a�a�nx�.:�.n.�u i n�,��iv� c.�ma,m»�m comm�nn i� �F��ll- - � tl�h�� pui� Id� Ev� �M1d ��hJl dl`_iihA :il -k II tlhfCi � tl � pl i � mrniotelleem{rxgnfnencc ut� �y.ofallpertv .I�ngu�deriM1eou0orlyoo�b�M1OlfofO . nniv'� odu � ��I �hvrqu' e�IzotM.Gl_c.n5lhvvm�recevedonymnlrbul�anc �nwve�uny LaLiliti�x nurmuJc�ny cr�mndlmeea un my M1uMulf tivrmE iM1is mponir�ry�ood�Auwm nui uJ�cnrix Jisclos J in Wis�yurt � LvnJiJxle nil�nu�Cnmmill<e I �t-�h �IM � . d0 ` p � Id � u� �M1d ��h � l � dl :_i iM1 b_ 1 yk Id � dhl- C i enAcom0lccsteumrniolallcnm0agn � t .'itlua o 'i Ifi(obJ< <lpb.�xp�i�� . leturxn�nt_�nkli�cmlrbul aNI��til�fa�orlM1'sre(rortngpw'odanErep25en61he ' e p �p �nnana �, fiIllx�mnweC2qwAcriMwiihn�i_/j nbeFulfof�M1_ - d�d� e�n��mdanee�vwiM1crequ ementwfMGLe.iS. sla��a�m�.m�n��.ir�.orn�.l�q: � 5/�h_ fa�a�au�rss�g�ow�cl Datc: G — (tl—ZDL`} MI02 Q2/7A23) SCHEDULE A: RECEIPTS M.G.L.e 55 rcyuires ihe nnme imJ eeviAemial uJJrcu be veponed,In alphabeGe:J orAee for up neeipis from u mnvibumrorer 55U in ihe eSPregem in u etdendav yeor.In eddilioa Ihe neeupetinn�nd employcnnmt hc rcpuned furcac6 wnvibumr wLo u�nviboies 5200 onnum in a calendor�'evr.Reaipts fmm u wmribumruf S50�nd Icss in thc ogFrcFom In v culcndor ycnr cen bc repurlul in toial witLnoi i¢mimtlon,hmvcvcr.Wc cendidmc ur convniva�mua kccp dctailed accounis enJ reconL'+nf ell eonvibutions reeciced ofvny omoum.In AciecminlnN nEErcgn�e xinnwu rcceiceJ from a cmnribumr,add monelxer os acll�s io-4ind oonvibutions reeeived.I(a cxnAida�c in�rnJs o wndldete moneterc�nuvihwiun lo he n lona enicv�lic infovmaGnn on�hls scheJule nnd on Sehudole I:I.inhilicies AIlac�le ru/dii(nrrcd poKes us oerded m nFl��n nll readPlx. Plrova lnNuAr the e'undidn�e nr emurut�ee rwme nnJ a P�rge nurober on caeb adAitiuna(paKe. Name and Residentinl Address Occupatinn & Employer Da[e Receivcd (rlphabetical lis�iug reqolred) Amount (for contributions o[$200 ur more) /7(2024 ollins,Alice �'�, 100 etired 3 Mineral Sl. eading, MA 01867 �/q/Zp2q oore, Martha 50 ead ngbMA 01867 � � � � � � � � � _._— � �� ' � � � � - � � � � � � � � � � Rmer receip�mtnLc nn Page 3 Page 2 SCHEDULE A: RF.CF.IPTS (cnntinued) Name and Rcsiden�ial Address Occupa[ioo & Employer � DateReeeived (alphabeficallistingreyuireA) Amount (forcontribuliooso[$200ormore) � � � � __ _— � � � � � � � � � � � � � � � � � � � � _ � � � � _ _ '_� Line 10:Total Receipts over$50(or lisled above) � rjQ */FYou have iremiud rereipts ofS50 and unde�, include them in lirze 10. Line l( Line I L Tolal Receipls$50 nnd under(not listed nbove) $75 should include onty Mose receip[s not i(ernirrda6ove. Line 12: TOTAL RECEIPTS IN THE PERIOD �j`�`� 'rj e- Cntcron pagc 1. line2 Page J SCHEDULE B: EXPENDITURES MG.1..c.55 myulres fnr cnch eepenJimn nrcr850 ihai Wc cnnJfdaic ur cunnnitmc Ini tlic nanm end ndArcy.ln alphabc�iwl oNtt.In whom iad� expendlluee is pnid In a rcponing period.fxpa�dltwc�nf$50 onJ Icc an he oq�orted In mml�vitLuut itemiialioa howevec Ihe cendidme or eommiVee must kwp detailed na:oun�end mwrd ofell expendiwrd inaJc nf any a�mmn�_Dn noi IncludcuuboGpoekci crpendimres of cendldete reparied on Schedule E. Avueh addiiiorud P�Xes as necded m rr(ror�utl usPendirtrce,r.Nlr�oc inah�dc ih��cnndidnie nr<onuvi��re nnrnr und o paye uw�ber uu eucG oddlitonul�u4ye_ . ____ Tn Whom Naid Da[ePaid (alphabe[icallis[iog) Address PurposenfExpeodimre Amount 6/2/2024 Gregory, Andrew 1'11 Pleasant St. Reimbursement $2725.52 Reading, MA 01867 5/27/2024 Herrick, Madeleine Dividence Rd. Reimbursement $116.86 eading, MA 01867 /17/2024 oss, Julie 6 Kens�ngton nve. eimbursement 304378 eadmg MA 01867 Meta ads) ..___-�:..--_ ._ � � � '___..___'.— . . � � ""' � � _ � � ._ — . - —____ _._ . � � � � � � � � � ' � i � i ___ En�er expendi�ure totals on Page 5 Pxge 4 SCHEDULE B: F,XPF.NDITURES (con[inued) To W hom Paid DatePaid (alphabeticallistiog) Address PurposeofF.xpeoditure Am000t � � � � � — � � � � � � � � ____'_"" � � � � � � _ � � __ _ � � � �� ' '[f�ouhnve ireneiudezpendim�esof$50 Line 13: Expendimres over$50(or listed above) $5886.16 ond undcr,fncludo lhcm in linc /3. Linc l0 sliou/dincludeontythnsecrpendimresnot Linel4: Espendilures$�Oandunde[Qiotlistedabove) $3.15 itenrivtd above. En�e�on page I,line 4 -> Line 15: TOTAL F.XPENDITURES IN THE PERIOD $5,889.31 Page 5 SCHEDULE C: ^IN-KIIVD" CONTRiBUTIONS M f,.l_e 55 requlres�he name and raaiJrmiol addorss he mporleA tur nll In-kind ennlnhwiuns fvm a mnvihnmr ncer$50 in Ihe uggrega�e in a calendar ycvr.In eddi�iait�hcuccupmion end cmployenniul bc rvponal tiio�vch coninhwor.vhn cnmoihmcs$2f10 nrmom In a cnlcndnr pcva Hcmip�s fmm m m�viM1uwrol'$50 anJ Ic s in ihc ugpmpvm in e eelcnAnr�wr wn bc mpur�d in mmi whhom immiration_ho��c.e�.�hc cundldatc or commiuce mus[kccp dcwilcd accnwis and wNrolallwnvibulinn,.rcccivcdol'nmumount.Indcremllningapgrcga�cumnuncmccnc�liomFlcnnlribumr.atldmonc�ana �.cllasin-kindmnvibufinns recei.ed Do not include om-uGpocke�expendiwr<s ol'eandiAme mpovi�on Sehaiide D.Aimrh nAdiiiunal pages ar ireeded io repon nl!rcceiryev. l9eaee bdude rlre cm�dldare m rornnuime narr�e anAa- �•e numAe�� u ead�uldirlai�al �aoe. _ __ Date Received From Whom Received* Re.videnlial Addreas Dc�crip[ion oPContributiou Value � _ _ � � � _.. .._ � �I � � � � � � � � � � � � � � � � � � � � � � � � � I� � � � � *l1'youhnveirenrizedirrkindconlribetionso! Lincl6: ln-KindConlribufionsover$50(o�lis�edabove) gj� $50 and imder.indude them fn line 75 I.ine l] .aLo�ddincludeonly0ioseespend(mre,enot �.inel7: ImKindContnbulions$SOandunder(no�listcdebove) $Q iternized above. Fnteronpagel,line6y ��^e1ri:T0'iALIV-KINDCONTRIBUTIO�SIN'1'HEPERIOD $Q� Pnge 6 SCHEDULE D: LIABILITIES dLG_L. r. i5 requir'es rormrnirtees m r epm'I Al.l.liahiGGes u�hldi Nm�e heen r-epnrtvd prenioivdy and lhe ou[sianding bulonou, m well us ihose 7iabililies lnon'rcd dur(nK�h��'mpnrnng perinA Dale Incurred Tn Whom Duc AJJress' Purpnse Amoun[ �/25/2024 anessa Alvarado 28 Mount Vernon St. mazon 60.42 Reading, MA 01867 labels) � /26/2024 Vanessa Alvarado 28 Mount Vernon St. Staples $124.40 Reading, MA 01867 I (palm cards) /30I2024 anessa Alvaredo 8 Mount Vemon SL I Staples $286.08 �� eading, MA 01867 � (palm cards) 5/2/2024 anessa Alvarado 8 Mount Vernon St. taples 4629 eading, MA 01867 palm cards) � - - � � � � � � � � � � � � — - - � � - --- — � � � � �' emer on page I, line�-+ Line 19: TOTAL OUTSTANDING LIABILITIES(ALL) $517.19 Page] SCHEDULE E: CANDIDATE OUT-OF-POCKET EXPENSES OuPoGpocAel expenses are expendim�es on bchelCoCa cnnJida[e or candidare's wnunittcc made directly fo a vendor using a candida�e's personal funds.The inPonnntion cmcrcd on Sched�le F is not also cntcrcd on Schcdolc A or Schedule B.Di�ect monetaq conttibotions &om a eandidatq which are deposited inm�he eonuninee 6ank acco�nl,a�e receip�s tliat should be lisled in Schedule.4, ICa eandida�e intenJs an oubo&pocke[expense ro bc a loan.enler the infomiation on[his schedulc ond on Schedule D: Liabilifies..Auuc{r addi(ionnl pages ns needeAlo repon ul7 erpenditwe.v_Pleuse indude[lre eandidaie m'cummiHee nnme and a page namber on each nddltlonol pnge. NameandAddressofVendor DalePaid (alphabelicallietingrcquired) Amouol PurposeofExpenJiWre � �� __ � � � � � _ � � � � _ � _— _ � � "_ � �� .. . . � _... . _� � � � � � Line20:TotallremizedOuuOf-Pocke�ExpendiWresOver$50 $� +/fyouhevem�o-u(-pocke�expence.�ol'$50 (or listed above) end under'. indude lhem in lioe 20_ Line 2/ Line 21:To�al Cni�emiud Ou40f'-Pocket ExpwdiNres$50 and should include oeily Nrose cayendiNru no( under(no�listed ubove) $� Remized ebave. Line22:TOTALOUT-OF-POCKETEXPENDITIBLSIF'f11EP4:R1011 $p F F,nleronpagel,lineN Page A �'Schedule E is not Por ballot ques[ion commi�tec use. � Form CPF R l : Itemization of Reimbursements Office of Campaign and Political Finance <„mm��.,.��, ol MasmcM1mau. Om�cof('snpai@n an0 Politicnl finnnm One AsM1hu�n Vlacc Room i I I Bosioa MA 0?I Otl 161]14]Y-NJt10 Please i�emize any reimboaemen[s by Actailin�the date,payee,address,porpose and amount for each expendimre made by[he person bcing reimbursed. 'llie total amount reimbuaed�o the individ�el[which most be by commi�ree check)should bc�hc seme es lhe amoun�shown o� the reimbuaemem form. DaleofReimbursemenl: 6/2/2024 � Nemcoflndividual6civgRcimburscd: AndrewGregory CommitteeNemc Elec[Ta2Gre9ory CPFIDNumber(ifapplicable): � TelephoneNumber�op�ionell: ITEMIZE EXPENDITUkE51N EXCESS OF$50 Date Paitl VenJur Vame Vendor Address Purpose of Expenditure Amount 3/18,4/18,5/18 SquareSpare 225 Vanck Street, 12[h Floor yyeb hw[ing $105.18 New York, NY 10014 4/2/2024 Connolly Printing llB Gill SL �awn signs $423J1 Wobum, MA 01801 2 Kel[h Way, UnII 5 4/24/2024 Eas[Cwst Printin9 Hingham, MA 02�43 Palm cartls $U4,]9 _.___J 5/]/2�24 Eas[Coas[Prin[ing Z Kei[h Way, Unl[ 5 Postcards&Oostage $1,163.69 Hingham, MF 02043 41-)50 Rancho Las Palmas Dr. 5/13/2024 Stones' Phones Suite E-3 Auto calis $323.36 Rancho Mlraqe, CA 92D0 (Incluaei¢mslis�caonPage2) • Li�eL Expendi�u�esinexeusof$50(itemizedabove): 2,�2552 I.ine 2: Ezpendi[ures$50 or under(not i�einized�: � I.ine3: TOTAI.ANOUNTREIMBURSEP. 2,]2552 Signed under[he penatlies of pery'ury: a�;dl� � ti7�+,...-�_ Dare: � `C(/' �'1}` Signewr of .en9it�l�e/Treasurer ' Please pre0are a seDarale reporl(or caeli reimbursemem check issued by Ihe eommittee. ITEMIZEF.XPEVDITURESIN EXCF.SSOF$50 Date Paid� Vendor Name Vendor AJdress Purpose of Expenditure Amount al-]50 Rancno Las Palmas Dr. 5/13/2029 Savvy Communlcations �. Suite E-3 Text messages $439.69 Rancho Mlra9e, CA 92U0 � � � � � � � � � � __ � � _.. . ..� �� -• � � � � � � � �Pa�otal(add m Linc I on Pxye I): $434.64 � Page 2 � Form CPF R l : Itemization of Reimbursements Office of Campaign and Political Finance �,�m�r„�.,,:�� ol Mas..acM1�acus orr«orca��w�s�,a�,a rora��i r��n��. One�sFFumin Plu<c Ronm J I I ISoslon.Ml�@IOH (61�19]48J00 Please i[emim eny reimbursemcnLc by detailing the da�e,payec,address,purposc end amoun[for each expendi�ure made by thc person being reimbursed. Thc�oml amoun�reim6ursed to the individuai(which musl be by commi[tce check)should be the same as the amoun[shown on [he rcimbursemem Porm. DeleoCReimbursemenl: 5/U/2024 �� Neme oflndividoal Bcin6 Reimburscd: Madeleine Hertick Commi[teeName: Elec[TaraGregory CPFIDNumbcr(ifappliwble)�. � TelcphoneNumber(optionall: 17'k:MIZE EXPE V�I"f 0 RES IN EXChSS OF$50 Da�e Pxid Vendor Name tlenAor 4ddress Purpose of Expendihre Amount 4/13/2024 5[aples 34 Walkers Bmok Dr palm cartls $116.86 Reading, MA 0186] � � � � � � � �' (Incloecltcroslls�edonPos�21 ^ I.ineh Bxpe�diWresinexcessof$50(i[emizedabove�: 116.86 Line 2: 8zpcndi�uree$50 or under(nnt ite�nizcd): � InneJ: TOTALAMOCYTREIMIiURSED: 116.86 SigneA untler Ihe penalties of perjury: � � /r,�G��,,..._ _ .__ _ . oere: d �c o- 'i''�-Y Signamre of C�tBtdete�Treasurcr Plwse Orepare a sepera�e repon fnr caeh reimbunemem eheck ismed by[he eommi�tee. � Form CPF R 1: Itemization of Reimbursements Office of Campaign and Political Finance �„mm��,,,�-.,��, ol Mrtoochusmti orr«orca�r�d��d rore�i r��a�.. � o�e a:nn��no�riT«_a��n a i i eoro�_tin oziox (fil]14yY-%i011 Please i�emize avy�eimbnrscmrnts by de�ailing the datc,payee,address,purpose and amoum Por cech expendi W re made by lhe person being reimbu�sed. The mtal ainoum reimburscd lo Ihe individual(which must be by winmi�tee check)should bc�he same as�he emoun[shown on Ihe reimburscmrnt Corni. DffieuCReimM1ursemenL 5/ll/2024 Namc of Individuel Dcing Reimbursed: ]ulie Ross CommiReeName: ElectTaraGregory CPPII]Numher�ifapplicable): � �felephoneNumber(u�tional)�. ITEMILF. N:XPE V DITU RES IN EXCF.SS OF$50 DatePxitl b'endorName Vendon�ddress PurposeofF;xpenditure Amount 0/21-5/16/202 Meta 1 Hacker Way Facebook atls $3,043J8 Menlo Park, CA 94025 � � � � � � � � (Inemdeimmrllstr.l��nPvee2i � I.ineh Expe�dimresinexcessaf$50(itemizedabove): 3,093J8 I.ine 2: Cxpendimres$50 or undcc(not i�emized): � LineJ: TOTALAM170UVTREIMBURSED: 3,093J8 Signed untler�he penal[ies of perjury: /n{/ � Dare: 6 -t�-"�J�'f Signatureo ('andfd�e/Treasurer �- - � Please prepare a sepa�ate report foreach reimbuacmem check issued by the committee.