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HomeMy WebLinkAbout2024-01-23-Barry-YearEnd-OCPF Form CPF M 102o,. Camn Finance Report g Municipal Form Office of Campaign and Political Finance Commonwealth of Massachusetts File with: City or Town Clerk or Election Commission Fill in p rtln t riod dates: Beginning Date: January 1, 2023 Ending Date: December 31, 2023 Type of Deport: (Check one) 10 8th day preceding preliminary 8th day preceding election 13 o day after election El year-end report dissolution Suzie Barry Committee to Elect Suzie Barry Candidate Full Name(if applicable) Commiftee Nate Select Board Member Kim Coburn Office Sought and District Name of Committee Treasurer 159 Burlington St, Lexington, MA 02420 66 Liberty Ave, L in t n, MA 02420 - Residential Address Committee Mailing Address -mail: u ieba►rryle @g il. rE-mail- kimcoburn88@gmail-com Phone#: (781) 86Phone#:(781) 863-6285 SUMMARY BALANCE INFORMATION: Line l.: Ending Balance from previous report 12006-91 Line : Total rece)pts this period(page 3,line l Line : Subtotal(line 1 plus line 2) P006-91 64,.32 w Line : Total expenditures this period(page 5,line 1 xT y[ 'M Line ; Ending Balance line 3 minus line 4 11942.59 .)XR.r,� n tK�xo Line : Total in-kind contributions this period(page 6,line 1 Line 7: Total(all)outstanding liabilities(page 7,line 1F0 Line 8; Total out-of-pocket expenses this period(page 8,line 22) 10 Dine ; Name of bank(s)used: TCS Bank Affidavit of Committee Treasurer: Y 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,in-kind contributions and liabilities for this reporting period and represents the carnpaig finance activity of all persons acting under the authority or on behalf of this committee in accordance with the requirements of M. .L.c.55. Treasurers si afore Date: January 13, 2024 Signed under the penalties of perjury: � n FOR ANDD ATE FILINGS-0 Affidavit ofCandidate:(check 1 box only) Candidate with Committee certify that 1 have examined this report including attached schedules and it is,to the best of my know]edge and belief,a true and compietc statement of all campaign finance aRetivity,of all persons acting under the authority or on behalf of this committee in accordance with the requirements of M.G.L.c.55. 1 have not received any contributions, incurred any liabilities nor made any expenditures on my behalf during this reporting period that are not otherwise disclosed in this report. Candidate without Committee 1 certify that 1 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 contributions,leans,receipts,expenditures,disbursements,in-kind contributions and liabilities for this reporting period and represents the ,, campaign finance activity of all persons acting the authority or on beh f of this sand' ate in accordance lith the requirements of M. .L,c.55. Signed under the penalties of perjury: andid te's signature Date, f A Ar 1 r)11 P11 W)I SCHEDULE A. RFCEIEPTS i. .L.c.55 requires the none'and residential address berep o ed,.if phabefi al order,for all it elpts frorri a eontribut6r over in the aggregate � "calendar rear.In addition,the occupation and employer must be reported for each contributor.who contributes$200 or more in a calendar'year.Receipts fr uka. n i�utor a 350 and less in the aggregate in a calendar year can be reported total without'lt matl n,however,the candidate or committee mUst.l e p detailed a unts`and 4 -ecords all contributions received o any am unt...n det r inning aggregate am unts.re eiv_ d from a contributor,add monetary a well a in-:kind contributions eceived.if a candidate intends a candidate monetary o .tributi n to be a loan,enter the information on his schedule and-ori Schedule E Liabilitie . Ittach additionalpages as needed to report all receipts. 'lease include the candidate or committee name and a page number on each additional pa . Name audAesi.dentialAddr ss Occupation.&.Employer Date i t ..(Ophabetical listing required). .-'amount, _ .,.(fur con ri.but n . f$200ormoxv) . : __ -_. __-. _......... w ' f ; Ch .I. .K I _ ___._-.__-____.____ ..._... - ._-_" -.- _-.___....___"__-..______-_._.-__-__.._.__.-__._._.____. __-__..- _ __.._ ._ I Enter receipt totals on Page Page SCHEDULE A: RECEIPTS (continued) t Name and Residential Address occupation&Employer Date Received (alphabetical listing required) Amount (for contributions of$200 or more) 1.a E. lrrr.0 ' s Lire 10: Total Receipts over$50 or listed above) `Ifyou have itemized receipts o and under,include them in line 10. Line 11 Line 11. Total Receipts $50 and under(not listed above) Aold include on ly those receipts not i'temi'zed above. Line 12: TOTAL R TS IN THS PERIOD 0 Enter onpage 1 line Page 3 } SC RULE . EXPENDITURES M. .L.e.55 requires for each expenditure over o that the candidate.or committee list the na:m.e and address,in alphabetical order,to whom each { expenditure is paid in a reportingpd, peadx � and less can reported ttaXvthptitem.iz tii�,ler; candidate or nrr�xtt mast keep defiail ti accounts axed:records of.all expenditures made of any amount..Do not include out-of-pocket expenditures of candidate reported on.Schedule D. . Attach additionalpages as needed to report all expenditures.Please include the candida.te.or committee name and a page number on each additionalpage. To whom Pain Dit te.Pi :falpha'befical.Mini :.... . 'uot ut 12/28/23 Sui Barry 1 Burlington, Srnuror# orwb osi# 64. Lexington, A.02420 MO Domain name and protection two years o Daddy) 2.N 32e- Enter expenditure totals on Page 5 Page i ,. SCHEDULE ; EXPENDITURES (continued) To Whom Paid Date Paid (alphabetical listing) Address Purpose of Expenditure Amount .i N n yr .4,a 0.1 ', ou have itemized expenditures LM' 13:Expenditures over o or listed above) 64-32 and under,include them in line 13. Lire 14 . .I sh ould m clude only those expen ditures not Line 14:Expenditures o and under(not listed aboveitemized above. Enter on page 1,1in 4 - Dine 15: TOTAL EXPENDITURES IN THE PERIOD 4.32 } r Page 5. SCHEDULE C: "IN-KIND" CONTRIBUTIONS W; .L.o.55 requires the name and residential ad r bi reported.�� or. �M` kind:contributions from a contributor over O the aggregate in oalend r year,to . F iddxtion,the occupation and employer-must be reported for each eontrib tqr who contributes$200 or more in a calendar year.Receipts from a contributorof$56 end less in the aggregate in a calendar year can be reported in total without itemisation.,however,the candidate br oommittee must keep detailed accounts and- ,-eeords.of all contributions received of any mount,,to d termining aggregate.amounts received from a contributor,.add monetary-as well as in-kind contributions ie eivedT o not include out- pocket.expenditures' candidate reported on hedute D. to rxdd as a i ec a o rt a recd ipt.Pleas nclude the candidate or committee name andg:eage numbereach additiona a e. Date Received From whom Received* Residential Address = Description of Contribution : Value him 4 'fry t. r .,� Rte. C' i 'y u.have itemizod in-kin d ib utions.of Dine 16.-In-Kind Contributionso ver$5 or listed-abo e $50andunder,. dude them in&e1 . Line l mud dude ouly the expenditures notLe 17-..In-Kind Contributions$50 and under not listed'above itemized ab o ve. Eater on page X,line 6 Line 18 T TAL-Ili-KIND CONTRIBUTIONS IN THE PERIOD Page 7 SCHEDULED: LIABILITIES M G.L. c. 55 requires committees to report ALL liabilities which have been reportedpreviously and the outstanding balance# as well as thdl e liabilities incurred during this re oral g er to Date Incurred To Whom Due Address Purpose Amount ' R4 ry..ry' ydr , —YI's r ' ,7yYF 1 F X) 'r C7% r, CD 0E Enter on page 1,line 7 Line 19: TOTAL OUTSTANDING LIABILITIES(ALL) Page SCHEDULE. : CANDI]DATE-OEXPENSES : Out-of-pocket expenses are expenditures on behalf of a-candidate or can.dxdatds committee made direly to a vendor using a candidate's - r personal funds.The information entered on Schedule E is not also entered on Schedule A or Schedule B.Direct monetary c ntrlbutio& from a candidate,which are deposited into the committee bank account,are receipts that should be listed in Schedule A.If a candidate r intends an out-of-pocket expense to be a loan,enter the information on this schedule and on Schedule :Liabilities.Attach additional pages as needed to report all ex e rdrtures.Please include the candidate a committee name and dpa n r ber on each addf i real age. Name and.Address of vendor Date.Paid (alphabetical si ting-required) Amount Purpose of Expenditure. Y• '- OCT - .. C i Line 20:Total Itemized Out-Of-Pocket Expenditures Over 0 If you have out-of-pocket expe' o $50 or listed above) and under-, include their in line 20. Line 21 Line 21:Total Unitemized Out-Ole-Pocket Expend.itures$50 and sbo uld include only those expen&tures n ot under(not listed above) -- itemized above. Line :TOTAL OUT-OF-POCKET EXPENDITURE IN THE PERIOD �n� r n page 1,lin Wage *Schedule E is net for ballot question committee use. i Form CPF R 1' Itemization Reimbursements Office of Campaign and Political Finance Commonwealth of Massachusetts _. e. Offlicc of Campaign and Political Finance One Ashburton Place,Room 41 1 �*� - Boston,MA 02108 E 1 7 979-5300 Please itemize any reimbursements by detailing the cute,payee,address,purpose and amount for each expenditure made by the person being reunbu rsed. The total amount reimbursed to the individual(which must be by committee check)should be the sane as the amount shown on the reirnbur ement form. Date of Reimbursement: December , Name of Individual Being Reimbursed: iSuzie Barry Committee Name: Committee to Elect Suzie Barry CFF ID Number if applicable): Telephone Number(optional): ITEMIZE EXPENDITURES IN EXCESS OF Date Paid 'Vendor Name Vendor Address Purpose of Expenditure Amount oDaddy Operating Company, 2155 E CoDaddy Way Renewal ral of" uziebarr .com" 112/28/2023 LLC empe, AZ 85284 omain name plus Privacy and 64.32 Protection for a term of 2 years nclude items listed on Page 2) Line 1: Expenditures in excess of (itemized above): 164.32 Line 2: Expenditures$50 or under(not itemized): Line : 'DOTAL AMOUNT T 1FI I S D: 64.. Signed under the penalties of perjury: Date: 031,;iLw Signature of CandidateQr.e� Please prepare a separate report for each reimbursement check issued by the committee.