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Home My WebLink About2020-01-08-Sandeen-OCPF Form Cpl` M 102: Campaign Finance Report Office Of Campaign and Political Finance of(Arp-�qn And jinlltir,V, 2125;72i19 tndlnq� 41312019 Irv, Oi ft P011t,1 2019 V10 It-I I er-tion Ro-1�V,.17t j T-1w Sandoon, Mark Douglas Sandeen Committee Full Pame of Candidate committee yaln-a Nf .Pal, Local Filar Seanne Krieger arf3ca souvhc/Diarzlct HaMe Of CCETIttee ereasurcr �O Brent Road 44 Webster Road Lexington, Lexington, Uk 02421 SUMARY SALaNCE INFORMATION XAdinq balance from previous report; Total receipts this period; Subtotal: Total expenditures this period- Ending BalaAoot TQtal tnkind MutrIbutions this perical qUA.72 Total out of pocket spending this period; Total Outstanding liabilitiest Name of Bank Vuedl I certliy that X heve examined thin r'-PQ'Xt, inaudiraq attachOd schedules and it to the Last 0i my knowledge and a true and ccmr-pUtn statement ❑f. pit C—'Pa-19r, finance activity i,nclvding all contributions, Loans, receipts, expenditurA-at dilw4atnLn", inkipd qontributiomi and liabilities for this reporting perad mi represents tt.-a campmilqn firianca 0 -etivity Of all Pdrsmis acting ondog the authority or on beha.r of .10 vo.=Attee is accordance with the requireaien4,3 of jj.Q_ v. a5. S.£qDad ondor the penalties of perjury, r'_' Alftd4yit of cAowat® (clrcck I box only) I i.d4tw Wit 0 ittee ;,Md no activity jdopond.nt of the Cap h C-- rtify hhat, have exprnirmd this report, sad attached ncheftlefi end it in, to the kelt Q,. sty kne-4jeao co IM true oeld cmplot;e Ht'%teEsnt of all C&rmalgn finance activity, of all Persons acting under the atmhoiity :r this comlliktev ire rocmrdonce with the waVisrament', of H-G-L, cr; 55. have not raceived any c:ontributilo-r, any liabilkzioa nor tkrdL any expenditures on MY behalf dUrinq this reportilig pordnd. COLadiOatO Without CQAMitsh.o OR Cndidakq W-t)4 jrdayordoAt activity "IJ,4g fleparate repast. op C31. certify that. 'have examined th"t report And attached Zcftedules end It in, to the best of LUY knowledge and balitf, a �.r44tld CoXPIL4L Wi6tt-M--nt Of all calnpaiqn finaguo Aa4�lviry '--icludidq ContriPutign5r loans, receipts, G.xperditurL2;, iii aijUr,am,;3ncta,` disbutsaw2nta, Inkind contrib-atior.* and for ttis reporting pariod and raprosents she gampajfi finance activity at oll pern.ns aes-,inq under the authority or a.-. behalf of this a� tecta in wit!: the rsqViMMAn%A 151 ALGI.b. 0. s5, 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. rn addition, the occupation and employer must be reported for all persons who contribute $200 or more in a calendar year. Date Name and Re-sidential Address Amount Occupation and Employer 2/2812019 Abe,Jonathan $100.00 70 Middlecot Street Belmont MA 02478 2/25/2019 Bair,Richard $50.00 18 Redcoat Lane Lexington,MA 02420 3/10/2019 Counihan,Timothy $100.00 Retired 24 Sherman Street Lexington,MA 02420 311/2019 Cushing,David $200.00 Analyst 53 Ellsmore Terrace Self-employed Braintree,MA 021$4 2/28/2019 Davidson,Cynthia $100.00 137 Beverly Rd White PIains,NY 10605 2/26/2019 F111p,Anthony $100.00 16 Redcoat Lane Lexington,MA 02420 3/3/2019 Finch,Mat $100,00 15 Percy Road Lexington,MA 02420 2/27/2019 Fox,AUx $50.00 5 Hillside Terrace Lexington,MA 02420 21251201.9 HaussIein,Robert $100.00 20 Slocum Road Lexington,MA 02420 X,C' co M g F 3/2/2019 Jureldint,Susan $25.00 4 Moon Hill Road Lexington,MA 02421 2/27/2019 Koplow,Florence $200.00 Retired 9 Brent Road None Lexin ton,MA 02420 3119/2019 Krieger,Jeanne $500.00 Retired 44 Webster Road None l exi n ton,MA 02421 3!212019 Munlres,Barbara $100.00 Retired 40 Woodland Road Lexington,MA 02420 3/3/2019 Nolan,Nancy $50.00 188.Burpee Road Dublin NH 03444 2/26/2019 Osten,Jim $50,00 8 Revere Street Lexington,MA 02420 2/28/2019 Rowe,Kathleen $250.00 Retired 20 Douglas Road None Lexin tan,MA 02420 3/11/2019 5andeen,Mack Douglas $800,00 10 Brent Road L,exinaton MA 02420 3!2/2019 Schmid",Eric $500.00 Entrepreneur 8194 Olentengy River Rd Self-employed Delaware,OR 43107 3/1/2019 Shaw,Sandra $50.00 51 Wachusett Drive Lexington,MA 02420 311/2019 Wright,Teresa $50.00 35 Reed Street Lexington,MA 02420 Total Itemized Receipts: $3,475,00 "Total Unitem zed Receipts: $0.00 Total Receipts: $3A75.00 X C 00 mac'f <a Ste-°' i ', t Schedule B. Expenditures M.G.L. c. 55 requires comtuittees to hist, in alphabetical order, all expenditures over $50 in a reporting period, CdffiMIttees must keep detailed accounts and records of all exponditures, 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 3/5/2019 Brishin,Celis $222-74 3/5/2019 Cells 13risbin ($222 74) Recognize Expense Reimbursement As Not Being Cashed-Please See Inkind 52 Percy Road Lexington,MA 02420 3/4/2019 Dawn McKenna $100.00 Contribution To Election Night Event At Depot 9 Hancock Street Lexie tan MA 02420 3/6/2919 Elaine Tung {$41.98) Recognize Expense Reimbursement Not Being Cashed-Please See Ink-ind 5 Franldin Rd Lexington,MA 02420 2/255/2019 Paypal $3.20 Paypal Fee On Hausslein$100 2211 N.1st Street San Jose CA 2/26/2019 Paypal $3.20 Paypal Fee On Filip$100 2211 N.1st Street San Jose.CA 2/26/2019 Paypal $1.75 Paypal Fees On Osten$50 2211 N.lst Street San Jose CA 2/27/2019 Paypal $1.75 Paypal Fee On Fox$50 2211 N.1st Street San Jose CA 2/28/2019 Paypal $13.95 Paypal Fees On Rove$250 Davidson $100 Abe$100 2211 N.1st Street San Jose,CA r XC, d^ M ' r--- d CJ 3/1/2019 Paypal $7.95 Paypal pees On Cushing$200 and Wright$50 2211 N.Ist Street San,Tose CA 3/2/2019 Paypal $15.83 Paypal Pees On Jureidini$25 and Schmidlin$500 2211 N.1st Street Sart Jose,CA 3/3/2019 Paypal $4.95 Paypal Fees On Nolan$50 and Finch $100 2211 N. lst Street San Jose CA 3/1012019 Paypal $3.20 Paypal Fee On Counihan$].Oil 2211 N.I st Street San.Tose,CA 3/5/2019 Burger,Deborah $18.99 3/20/2019 Burger,Todd $46.50 3/14/2019 Sandeen,Mark $5,994.06 411/2019 Sandeen,Mark $95.00 3/6/2019 Tung,Elaine $41.9$ i Total Iternized Expenditures: $6,310.23 Total Unitemized Expenditures: $0.00 Total Expenditures: $6,310.23 ra co rq Y co rj C,J 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 'Value Description,Occupation&r Employer 3/5/2019 1Brisbin,Celis $222.74 Full time Student-Duke Univ. 52 Percy Road NoneO Expense Reimbursement For Advt Svcs To Lexington,MA 02420 Brisbin Not Cashed-Removed From Expenditures 3/6/2019 Tung,Elaine .$41.9$ Attorney 5 Franklin Road Self employedo Expense Reimbursement For Hot Chocolate.For Lexington,MA 02420 Staff Paid By Tung Not Cashed-Removed From Expenditures Total Itemized in-kind Contributions: $25432 Total Uniteruized In-kind Contributions: $0.00 Total In-kind Contributions: $264.72 I t� rTi - �_ »✓ -- ctt > �✓ Schedule D. Liabilities F.G.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 Reduction Loan Amount Purpose 2/24/2019 Saudeen,Marr Douglas 10 Brent Road Lexington,MA 02420 3/1112019 Sandeen,Mark Douglas $800.00 Candidate Loan To Cover Campaign Expenses 10 Brent Road Lexington MA,02420 Outstanding Liabilities: $2,900.00 r� c� C_' C co f ' . 1it CO C.+J Schedule Ro Reimbursements Date Reirnbursee Total Amount 3/5/2019 Rrisbin,Cells $222.74 _.... _ . .... . 3/5/2019 Burger,Deborah_ $18.99 3/20/2019 Burger, Todd $46,50 3/14/2019 Saudeen Mark $5,994.06 4/1/2019 Sandeen Mark $95,00 . 3/6/2019 Tong,Elaine $41.98 3 i i r:v CI) r1l CO W 3ti Form CPF RX: Itemization of Reimbursements CcumwnWealth of m.asachuaetta Office of Campaign and Political Finance Pile With, Iii—Lor CPE LD#' !7116 office of campaign and Political vinance One Ashbvzton !dace Pa. 921 HnaEoa, MA 02108 (617) 979-8300 Brisbia Sandeca Committee Individual Being Reimbursed committee Name $222.74 3!512019 Amount of Rehebursement Date of Re.imbnrsement Date Name And Address Amount Purpose 3/5/2019 Facebook $100,00 Facebook Ads 1 Hacker Way Menlo Park CA 1/1912.019 Google $41A8 Google Ads €600 Ampitheatre Way Mountain View CA 94043 3/5/2019 Gong€e $81.26 Google Ads 1600 Amphitheatre Parkway Mountain View,CA 94043 r. t� X C., µYT !J i q i G'. c a Cqac 4~ W re3Jn Form CPQ' R1: Itemization of Reimbursements Coavaonwealth Of Hassachvsette Office of Campaign and P01itical Finance Yile wItM Uir star ofei— Of camPaiya —d Political Eine CPQ' TD# 17116 one Ashburton Place Rm. 411 9ostnn, MA 02109 {617) 479-9306 Burger Sandeen Committee ZndiVidual Being Reimbursed Coamrittee Name $18,49 3/5/2019 Amount of Reimbursement: nate of Reimbursement Date Name And Address Amount Purpose 3/4/2019 Dunkin Donuts $15.99 coffee for signholderg 286 Lincoln Street Lexin ton,MA 02421 1 E 1 tri 2, C i Y q CX) nCX) w ,s s4 Form CPF RI: Itemization of Reimbursements Commonwealth of tsflsenchvaet" office of Campaign and Political Finance Pile with, Director CPF ID# 17116 Office of Campaign and Pnlitica3.Fsnaace one Ashburton Place Am. 411 Boston, MA 02308 (617) 974-9300 Burger 5aadeen Committee individual Being Reimbursed committee Name $16,50 3/2012419 Amount of Reimbursement Date of Reimbursement Date Name And Address Amount Purpose 2/27/2019 US Postal Service $46.5.0 Postage 1661 Mass Avenue Lexington,MA 02420 4-V c C-0 Form CPF R1: Itemization of Reimbursements Cnmmanwealtn of �asge�vaatt9 Office of Campaign and Political Finance Pile with: Direatar office of campaign ana Political Finance CPF ID# 17116 One Ashbunkon Place Tan. 411 Boston, U 02108 (617) 979-8308 Sandeen Sandeen Committee Individual Being Reimbursed Committee Name $5,994.06 3/14/2019 AWOmIt of Reimbursement Date of Reimbursement Bate Name And Address Amount Purpose 2/15/2019 Colonial Times Magazine $925.00 Full page Ad 805 Massachusetts Avenue Lexington,MA 02420 2/7/2019 Lexington Graphics $137.06 Postcards print job 76 Bedford Street Lexin ton A 02420 2/23/2019 Lexington Graphics $3,472.04 Printing of Town-wide mailer 76 Bedford Street Lexington,MA 02420 2/18/2019 Lexington Minuteman $1,387.98 Quarter page color Ad 9 Meriarn Street Lexington,MA 02420 1/1.7/2019 Staples $71.98 Signs for meetings 800 Lexington Street r� Waltham,MA 02451 x 5.. _ r ;V -- co Tr C_J Form CPF Rl: Itemization of Reimbursements cammonwealth aE Haseaahasetts Office of Campaign and Political Finance Fila with: blrectigc CPF Ib# 17116 Office at cmpaign and political Vinaace one Aahbarton Place Rm. 911 9oaton. MA 02100 (617) 979-0340 5andeen Sandeen Committee Individual Being Relabursed Committee Name _ $95.00 411/2019 Amount of Reimbursement pate of Reimbursement Date Name And.Address Amount Purpose 1/2612019 Lexington Chamber of Commerce $95.00 Lexington Chamber of Commerce Gala Tkt 1875 Massachusetts Avenue Lexington,MA 02420 ;v N � � S co I C.a? Le Form CPQ' R1: Itemization of Reimbursements Coaanonrreal`h of Maseach—Atte Office of Campaign and Political Finance File r withDirector OPf#.ce a£-campaign and Political Finance CPF 1D# 17116 _ One Ashburton Place Am. 411 Boston, MA 02100 (617) 974-8306 Ring Sandeen Committee Individual Being Reimbursed Committee xame $41.98 31612019 Amount of Rebahursement nate of ReimburseMMt: Date Name And Address Ai nount Purpose 3/5/2019 Dunkin Donuts $41.98 Hot chocolate for sign holders 373 Waltham Streeet Lexie ton MA 02421 rn -i X C? Cc, +l M tea