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Home My WebLink About2024-02-21-Arens-8DayPre-OCPF } R Farm CPF M l Campaign n Fin a Report s Commonwealth of Massachusetts office of Campaign and Political Finance File with: City or Town Clerk or Election Commission :r a Reporting Period: Beginning: 12/19/2023 Ending: 2/16/2024 i Type of Report: 2024 Pre--election Report , '' CD f 1 Arens, Cynthia Committee to Elect Cindy Arens Full Name of Candidate Committee Name Select Board Jeanne Krieger Office Soughtl District Name of Committee Treasurer 7 Kitson Park Drive 7 Kitson Park Drive Lexington, MA 02421 Lexington, MA 02421 Residential Address Committee Address SUMMARY BALANCE INFORMATION Ending balance from previous report: $0.00 Total receipts this period: $3,385.24 Subtotal: $3,3$5.24 Total expenditures this period: $88.43 Ending Balance: $3,296.51 Total inkind contributions this period: $0.00 Total out of pocket spending this period: $10,07$.54 Total outstanding liabilities: $10,078.54 Name of Sank Used: Affidavit of Committee Treasurer: I 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 all contributions, loans, receipts, expenditures, disbursements, in-kind 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 perjure: � .-- . 02/18/2024 Treasurer's signature (in irk) Date Affidavit of Candidate Candidate with Committee 1 certify that l 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, 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 that are not otherwise disclosed in this report. Signed under the penalties of perjury: 02118/2024 Candidate's signature (ire ink) Date ' k Schedule -A: Receipts M.G.L. c. 55 requires that the name and rresIdential address be reported, in alphabetical or'de'r, for all receipts over 0 in a calendar year. Committees must keep detailed accounts and records of all receipts, but need only ite-mi e hose receipts over $50. in addition, the occupation and employer must be reported for all person who contribute $200 or more in a calendar year. Date Name and Residential Address Amount Occupation and Employer 1/14/2024 Armoundas,Antonis $51.99 145 Hibbert Street Arlington,MA, 02476 1/28/2024 Barnes,Michaela $40.00 14 Diana Ln. Lexington,MA 02421 12/19/2023 Burger,Todd $250.00 Retired 386 Lincoln St. Lexington,MA 02421 2/16/2024 Canale,Richard $25.00 29 Shade Street Lexington,MA 02421 1/712024 Carter,Sarah $20.00 Spencer Street Lexington,MA 02420 1/2/2024 Gens,Marcia $257.94 Retired 16 Dane Rt. Lexington,MA 02421 1/2012024 Gordon,Scott $100.00 29 Locust Ave. Lexington,MA 02421 1/2012024 Herbert,Tracey $100.00 366 ilarrett Road Lexington,M 02421 1/3/2024 Jenness,Patricia $50.00 76 Reed St. Lexington,MA 02421 A S taw' �l 1 W '�Tr Q, 7777J {r. 1 5 1/7/2024 Jenness,Patricia $51.99 76 Reed S t. Lexington,NIA 02421 12119/2023 Jensen,Lin $200.00 Lunch Aide 135 Reed St. Lexington Public Schools Lexington,MA 02421 112012024 Kern,Janet $154.97 2.Lowell St. Lexington,NIA 02420 1111/2024 Kintsurash ill',Ekaterina $100.00 222 Lowell St. Lexington,NIA 02420 1/612024 I oretz,Daniel $x 03.48 10 Hayes Ln. Lexington,NIA 02420 12/3112023 Lisa,Cunningham $150.00 397 Newton Street Chestnut Hill,NIA 02467 12/2312023 Litwin,Janice $154.97 42.Greenwood Street Lexington,MA 02421 1/28/2024 Luperfoy,Susann $50.00 31 Clarke St. Lexington,NIA 02.42.1 1/25/2024 MacDonald- roue,Anne $206.46 Retired 50 Hancock Street Lexington,MA 0242.0 2/12/2024 11andeiia,Samita $100,00 59 Harding Rd. Lexington,MA 02420 2/2/2024 Pppo,iii $50.00 _. 16 Blossomerest Road - ti Lexington,NSA 02421 r ` 12/2612023 Paul,Gerry $100.00 'r�;. • :,..K.a 43 Highland Ave. Lexington,MA. 02421 �'' }...*r.�• - 112 /202.4 Pierce,Alice $100.00 10 10 Waltham St.Apt.41 rx Lexington,NIA, 02421 12/24/202+3 Pursely,Diane $100.00 21 Turning Mill Road Lexington,MA 02420 1/17/2024 Quezada,Fernando $51.99 26 Blossorest Road Lexington,MA 02.421 1/20/2024 Rihtarik,Anne $40.00 47 Bloomfield St. Lexington,NIA 02421 1/14/2024 Sandy,Frank $50.00 1010 Waltham St.Apt.2.13 Lexington,NIA. 02421 111312024 Scuafva,Mary Rose $100.00 7 Coach Road Lexington,MA_02420 1.125/2024 Slly,Vlad $20.00 18 Greenwood St. Lexington,MA 02421 211112024 Steward,Mary Ann $25.00 4 Rawson Ave. Lexington,MA. 02421 1124/2024 Summers,Joshua $199.99 384 Lincoln St. Lexington,MA 02421 1/13/2024 Tsuu ala ,Alex $25.00 77 Grant Street Lexington,MA 02420 11X2024 da-Thach,So $50.00 White Terrace Lexington,MA 02420 211/2024 Wright,Helen $206.46 Retired Hancock Street Lexington,MA 02420 1/5!2024 Zendeh,Christine $100.00 42 Baker Ave. Lexington,MA 02421 Total Itemized Receipts: $35,385.24 Total Unitemized Receipts: $0.00 Total Receipts: $3,3 .24- r 4 l Til I r " 'F 34 F F l 1w.4 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 x'50. Expenditures over 50 and under may be added together from committee records, and reported on lire 13. Date Name and Address Amount Purpose 2/16/2024 Papal $71.75 Merchant Fee 2211 North First Street San Jose,CA 95131 2/16/2024 Square,Inc. $16.68 Merchant Fees 1455 Market Street Suite 600 San Francisco,CA 94103 Total Itemized Expenditures: $88.43 Total Unitemized Expenditures; $0.00 'dotal Expenditures; $88.43 ,.1. I i fix.{ ikf lkk s Schedule : Liabilities r r X. .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. 4 Bate To Whom Due Reduction Loan Amount Purpose 12/2972023 Arens,Cynthia $1,000.00 Campaign Ad in Caal Lunar Now Year Brochure 7 Kitson Park Drive Lexington MA,02421 217/2024 Arens,Cynthia $6,107.75 Town'amide Flyer Mailing (including Postage) Kitson Park Drive Lexington MA,02421 2/16/2024 Arens,Cynthia $68.53 250 Post Cards 7 Kitson Park Drive Lexington MA,02421 1/15/2024 Arens,Cynthia $550.00 112 Page Campaign Ad in January Edition 7 Kitson Park Drive Lexington MA,02421 211612024 Arens,Cynthia $975.00 Full Page Campaign Ad in February Edition 7 Kitson Park Drive Lexington MA,02421 12/20/2023 Arens,Cynthia $1,244.76 250 Campaign Lawn Signs 7 Kitson Park Drive Lexington MA,02421 211412024 Arens,Cynthia $132.50 250 Post Card Stamps For Post Cards 7 Kitson Park Drive Lexington MA.,02421 Outstanding Liabilities: $10078.54 y r � 1 Mir.' Schedule Eo. Candid Out-Of---Pocket Expenses Date lame and Address Amount Purpose 12/29/2023 Chinese American Association of Lexington AAL $1)000.00 Campaign Act in Gaal Lunar Nein Year Brochure P.O.Box 453 Lexington,MA 02.420 21712024 Lexington Graphics,Inc. $6,107.75 Town Wide Flyer Mallin (including Postage) 76 Bedford St.Ste 6 Lexington,MA 02420 2/1612024 Lexington Graphics,Inc. $68.53 250 Post Cards 76 Bedford St.Ste 6 Lexington,MA 024.20 112 Page Campaign Ad in Januar 1151224 Lexington Tune Magazine Edition 805 Massachusetts Avenue Lexington,MA 02420 2116/2024 Lexington Times Magazine $975.00 Full Page Campaign Ad in February Edition 5 Massachusetts Avenue Lexington,MA. 02420 12/2012023 Super Cheap Signs $1,244.76 250 Campaign Lavern Signs 9200 Waterford Centre Blvd.,Suite 100 Austin,TX 78755 2/1412024 United States Postal Service $132.50 250 Post Card Stamps For fast Cards 1661 Massachusetts Ave Lexington,IIA 02420 Total Itemized Out-Of-Pocket Expenditures; $101078.54 Total Unitemized Out-Of-Pocket Expenditures; $0.00 Total Out-Of-Pocket Expenditures: $109078.54 CD .rY'z r 1. - 'I rry. 1