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HomeMy WebLinkAbout2024-02-22-Thompson8DayPre-OCPF Form CPF M 102: Campaign Finance Report Camaoawealth of Haesaohusetts Office of Campaign and Political Finance 4E File withefaa city or Town Clerk or Election Commission - i . ..`�A Reporting Period: Beginning: 1/1/2024 Ending: 2/16/2024 Type of Report: 2024 Pre-preliminary Report Thompson, Melanie Thompson Committee Full Name of Candidate Committee Name Lexington Planning Board Margaret Counts-glebe Office Sought/ District Name of Committee Treasurer 360 Lowell Street 8 Hancock Avenue Lexington, MA 02420 Lexington, MA 02420 Residential Address Committee Address SUMMARY BALANCE. INFORMATION Ending balance from previous report: $189.61 Total receipts this period: $4,415.00 Subtotal: $4,604.61 Total expenditures this period: $807.27 Ending Balance: $3,797.34 Total inkind contributions this period: $0.00 Total out of pocket spending, this period: $0.00 Total outstanding liabilities: $0.00 Name of Bank used: Affidavit of Committee Treasurer: 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, 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. Si ed under the penaltie�of ;rjury• j6gf6�A AA—T 6 - �2 �. Treasurer's a' nature (in ink) Date Affidavit of Candidate: Candidate with Committee .-I-certifyythat-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, 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. Sed u er the penalties of p u Ca to s signature (in ink) Dfite Schedule A: Receipts M.G.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 mast 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 Amount Occupation and Employer 1/18/2024 Barons,Mark $500.00 Developer 3 Bowser Rd Self Lexington,MA 02420 1/31/2024 Bher,Vicki $50.00 41 Shade St Lexington,MA 02421 _ 1/11/2024 Bryant-fields,Regina $100.00 11121 Walnut Ave Oakdale,CA 95361 2/6/2024 Bump,Suzanne $100.00 Po Box 126 North Easton MA 02356 1/6/2024 Burwell,Cristina $25.00 6 Albemarle Ave Lexington,MA 02421 2/112024 Chernin,Lisa $100.00 1 Briggs Rd Lexington,MA 02421 2/10/2024 Counts,Constance $100.00 - 960 Waltham St Lexington,MA 02421 1151202.4 Counts-klebe,Margaret $100.00 Director of Operations 8 Hancock Ave Teaching Kitchen Collaborative,Inc. _ _.Lexin�tonzMA 02420 2/12/2024 Counts-klebe,Margaret $200.00 Director of Operations 8 Hancock Ave Teaching Kitchen Collaborative,Inc. Lexington,MA 02420 21412024 Deal,Patricia $75.00 225 Place Lane Woburn,MA 01801 21212024 Diaz,Thomas _ _ $100.00 13 Lois lane Lexington,MA 02420 1/9/2024 Foote,George $15.00 146 Burlington St Lexington,MA 02420 2/4/2024 Garcia,Carlos $50.00 10 Pond Ave Shrewsbury,MA 01545 2/6/2024 Griffiths,Thomas $100.00 1364 Massachussets Ave Lexington,MA 02420 1/1/2024 Haskell,Mary W $100.00 Retired 6 Trotting Horse Dr None Lexington,MA 02421 1/24/2024 Haskell,Mary $200.00 Retired 6 Trotting Horse Dr None Lexington,MA 02421 1/15/2024 Hattori,Megan Klein $50.00 44 Forest St Lexington,MA 02421 2/16/2024 Hoyte,James _ $50.00 565 Marrett Rd Lexington,MA 02421 2/5/2024 Johnson,Margery $50.00 39 Colony Road Lexington,MA 02420 1/22/2024 Jones,Gordon $50.00 1505 Massachusetts Ave,Unit 12 Lexington,MA 02420 112/2024 Katzenberg,Barbara $50.00 37 Moon Hill Road Lexington,MA 02421 1/3/2024 Kramer,Jane $50.00 30 Baskin Rd Lexington,MA 02421 1/5/2024 Krawczyk,John $1,000.00 Retired 78 Outlook Drive None Lexington,MA 02421 1/31/2024 Lau,Suzanne $50.00 18 Phinney Road Lexinaton,MA 02421 1/4/2024 Lin,Christina $350.00 None 2 Eustis St Home Manager Lexington,MA 02420 1/181202 4 Linton,Paul $50.00 22 Grove St Lexington,MA 02420 1/9/2024 Lucas,Caroline $100.00 30 Balfour St Lexington,MA 02421 2/16/2024 Martignetti,Michael $100.00 37 Barberry Road Lexington,MA 02421 1/1/2024 Murphy,Joyce $100.00 1505 Massachusetts Ave Lexington,MA 02420 2/1/2024 Pressman,Robert _ $100.00 22 Locust Avenue Lexington,MA 02421 2/8/2024 Rhodes,Lisah $100.00 482 Marren Road Lexington,MA 02421 1/9/2024 strong,Ann $100.00 37 Maple St Lexington,MA 02420 1/2/2024 Trowbridge,Rosemary $50.00 639 Massachusetts Ave Lexie ton,MA 02420 1/6/2024 Walker,Melinda $100.00 6 Albemarle Ave. Lexington,MA 02420 Total Itemized Receipts: $4,415.00 Total Unuitemized Receipts: $0.00 Total Receipts: $4,415.00 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 Amount Purpose 1/16/2024 Campaign Partner $52.00 Campaign Website Po Box 118 Still River,MA 01467 2/13/2024 Campaign Partner $52.00 Campaign Website Po Box 118 Still River,MA 01467 1/19/2024 Lexington Graphics $48.29 Small Flyers 76 Bedford St Lexington,MA 02420 2/8/2024 Ltm Publishing $550.00 Advertisement Po Bax 473 Lexington,MA 02420 2/16/2024 Paypal $91.98 Transaction Fees 2211 North First Street San Jose,CA 95131 1/31/2024 Td Bank $13.00 Monthly Fees 419 Lowell St Lexington,MA 02420 Total Itemized Expenditures: $807.27 Total Unitemized Expenditures: $0.00 Total Expenditures: $807.27