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Home My WebLink About2014-04-03-Ciccolo-OCPF4 � `rte Commonwealth of Massachusetts Form CPF M 102: Campaign Finance Re ortt_� Municipal Form Office of Campaign and Political Finance APR -3 PH 12: 1 � File with: City or Town Clerk or Election Commission LEXN'GTW4 HA 3/30/2014 Reporting Period - Beginning: 2/24/2014 Ending: 3/30/2014 Type of report: 30 day after election Michelle Ciccolo Committee to Elect Michelle Ciccolo Full Name of Candidate Committee Name Selectman Margaret Counts -Klebe Office Sought/ District Name of Committee Treasurer 50 Shade Street 8 Hancock Avenue Lexington, MA, MA 02421 Lexington, MA 02420 Residential Address Committee Address SUMMARY BALANCE INFORMATION Ending Balance from previous report: $4,991.60 Total receipts this period: $441.85 Subtotal: $5,433,45 Total expenditures this period: $5,306.21 Ending Balance: $127.24 Total inkind contributions this period: $655.00 Total outstanding liabilities: $401.59 Name of bank(s) used: TD Bank Affidavit of committee Treasurer: T I certify that I have examined this report, including attached schedules and it is, to the best of my knowledge and belief, a true and complete statement of all campaign finance activity including all contributions, loans, receipts, expenditures, disbursements, inkind contributions and liabilities for this reporting period and represents the campaign finance activity of all persons acting under the authority or on behalf of this committee in accordance with the requirements of DI.G.L. c. 55. Signed under the penalties of perjury: Treasurer's signature (in ink) Date Affidavit of Candidate (check 1 box only) Candidate with Committee and no activity independent of the committee I certify that I have examined this report, and attached schedules and it is, to the best of my knowledge and belief, a true and complete statement of all campaign finance activity, of all persons acting under the authority or on behalf of this committee in accordance with the requirements of M.G.L. c. 55. I have not received any contributions, incurred any liabilities nor made any expenditures on my behalf during this reporting period. ❑ Candidate without Committee OR candidate with independent activity filing separate report. I certify that I have examined this report and attached schedules and it is, to the best of my knowledge and belief, a true and complete statement of all campaign finance activity including contributions, loans, receipts, expenditures, disbursements, inkind contributions and liabilities for this reporting period and represents the campaign finance activity of all persons acting under the authority or on behalf of this committee in accordance with the requirements of M.G.L. c. 55. Signed under the penalties of perjury: ' � 1. Schedule A: Receipts M.O.L. c. 55 requires that the name and residential address be reported, in alphabetical order, for all receipts over $50 in a calendar year. committees must keep detailed accounts and records of all receipts, but need only itemize those receipts over $50. In addition, the occupation and employer must be reported for all persons who contribute $200 or more in a calendar year. Date Name and Residential Address 2/27/2014 Busa, Daniel 6 Farm Rd Lexington, MA 02420 2/27/2014 Cataldo, Todd 168 Grant St Lexington, MA 02420 3/1/2014 Ferreira, Sergio 7 Trenton St Melrose, MA 02176 Total Itemized Receipts Total Unitemized Receipts Total Receipts Ciccolo, Michelle A -1 Amount occupation and Employer $100.00 $150.00 $100.00 $350.00 $91.85 $441.85 N U r c Or- -u :X :S Sz N Schedule B: Expenditures M.G.L. c. 55 requires committees to list, in alphabetical order, all expenditures over $50 in a reporting period. Committees must keep detailed accounts and records of all expenditures, but need only itemize those over $50. Expenditures over $50 and under may be added together from committee records, and reported on line 13. Date Name and Address 3/27/2014 Berman, Sam 1010 Waltham St, Apt 312 Lexington, MA 02421 3/14/2014 Blier, Vicki 41 Shade St Lexington, MA 02421 3/4/2014 Colonial Times P.O. Box 473 Lexington, MA 02420 3/27/2014 Jackson, Phil 50 Shade St Lexington, MA 02421 2/24/2014 Lexington Graphics 76 Bedford St Lexington, MA 02420 2/24/2014 Lexington Graphics 76 Bedford St Lexington, MA 02420 2/27/2014 Lexington Graphics 76 Bedford St Lexington, MA 02420 Total Itemized Expenditures Total Unitemized Expenditures Total Expenditures Ciccolo, Michelle B -1 Amount Purpose $57.38 Reimbursement (See R1) $109.44 Reimbursement (See R1) $950.00 Advertisement $760.94 Reimbursement (See R1) $1,015.00 Postage For Mailing #3 $1,289.16 Printing For Mailing #2 $1,123.29 Printing For Mailing #3 $5,305.21 $1.00 $5,306.21 N >> N X C' _ f `f iii I >> N Schedule C: "Inkind" Contributions Please itemize contributors who have made inkind contributions of more than $50. In -kind contributions $50 and under may be added together, from the committee's records, and included in line 16. An exception to this is that all contributions (under or over $50) given by persons who have contributed more than $50 in the calendar year must be itemized. Please report the names and addresses of contributors= Also give the occupation and employer of any contributor who has given an aggregate amount of $200 or more in the calendar year. Date Name and Residential Address 3/23/2014 Ciccolo, Michelle 50 Shade St Lexington, MA 02420 3/3/2014 Sarles, Betsy 36 Turning Mill Rd Lexington, MA 02420 Total Itemized Inkind Contributions Total Unitemized Inkind Contributions Total Inkind Contributions Ciccolo, Michelle C -1 Value Description Occupation /Employer $100.00 Website Hosting $500.00 Design Services Graphic Designer The Philidor Company $600.00 $55.00 $655.00 ti r -; 0 € a y5i w Schedule D: Liabilities M.O.L. c. 55 requires committees to report ALL liabilities which have been reported previously and are still outstanding, as well as the liabilities incurred during this reporting period. Date To Whom Due Amount Purpose 3/3/2014 Phil Jackson 50 Shade St Lexington, MA 02421 3/3/2014 Phil Jackson 50 Shade St Lexington, MA 02421 3/3/2014 Phil Jackson 50 Shade St Lexington, MA 02421 Total Outstanding Liabilities Ciccolo, Michelle D -1 $232.37 Election Day Expenses $94.22 Campaign Ad - Facebook $75.00 Campaign Signage - Graphic Design $401.59 0 XC ".. :tr: W Schedule R: Reimbursements Date Reimbursee 3/27/2014 Berman, Sam 3/14/2014 Blier, Vicki 3/27/2014 Jackson, Phil Ciccolo, Michelle R -1 Amount $57.38 $109.44 $760.94 d � 1 . `1 q- iN W Commonwealth of Massachusetts Form CPF Rl: Itemization of Reimbursements Municipal Form office of Campaign and Political Finance File with: City or Town Clerk or Election Commission 3/30/2014 Berman, Sam Individual Being Reimbursed Committee to Elect Michelle Ciccolo Committee Name $57.38 Amount of Reimbursement 3/27/2014 Date of Reimbursement Signed under the penalties of .perjury: r i' Candidate 's /Treasurer's signature (in ink) Date Date Vendor Name and Address Amount Purpose 0 s r o„ 6 c.% t Commonwealth of Massachusetts Form CPF R1: Itemization of Reimbursements Municipal Form Office of Campaign and Political Finance File with: City or Town Clerk or Election Commission Blier, Vicki Individual Being Reimbursed Committee to Elect Michelle Ciccolo Committee Name $109.44 Amount of Reimbursement 3/14/2014 Date of Reimbursement 3/30/2014 i c.3 Form CPF RI: Itemization of Reimbursements covvny�ei th ot.,asoeeete Office of Campaign and Political Finance File vit . City or tom clerk or election coal.sion Jackson, Phil Committee to Elect Michelle Ciccolo Individual Being Reimbursed committee Name $760.94 3/27/2014 Amount of Reimbursement Date of Reimbursement - 3/31/2014 Date Name and Address Amount Purpose 1/22/2014 Curran & Curran $100.00 Campaign Signage - 132 South Bow Rd Graphic Design Bow, NH 03304 2/27/2014 Gatehouse Media New England $660.94 Ad in Lex Minuteman 400 Crown Colony Dr 1r2 '0 Quincy, MA 02169 D f� Committee to Elect Michelle Ciccolo R -4 0 t .z. -. 1r2 '0 D W Committee to Elect Michelle Ciccolo R -4