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Home My WebLink About2014-04-03-Cohen-OCPFa Commonwealth of Massachusetts Form CPF M 102: Campaign Finance Report Municipal Form Office of Campaign and Political Finance File with: City or Town Clerk or Election Commission Reporting Period - Beginning: 2/15/2014 ',. Type of report: 30 day after election Norman P. Cohen I_ ri -. C3 11 ;<G �r c- d` Pr Ending: 3/24/2014 N 0 �/2�Y'2014 GJ J Norman Cohen for Selectman Full Name of Candidate Committee Name Selectman Alice M. Pierce Office Sought/ District Name of Committee Treasurer 33 Forest St Apt 309 17 Volunteer Way Lexington, MA 02421 Lexington, MA 02420 Residential Address Committee Address SUMMARY BALANCE INFORMATION Ending Balance from previous report: $3,974.37 Total receipts this period: $2,265.00 Subtotal: $6,239.37 Total expenditures this period: $4,656.41 Ending Balance: $1,582.96 Total inkind contributions this period: $0.00 Total outstanding liabilities: $0.00 '. Name of bank(s) used: TD Bank !, 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, 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: Le� Pe /11 , 3 a k- r y Treasurer's signature (in ink) Date Affidavit of Candidate (check 1 box only) ❑ Candidate with Committee and no activity independent of the committee j 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 i 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 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 2/24/2014 Chait, Jon 54 Baskin Rd Lexington, MA 02421 2/20/2014 Dratch, Morris 28 Philip Rd Lexington, MA 02421 2/24/2014 Grey, George 11 Bowker St Lexington, MA 02421 2/23/2014 Groisser, Lilah 1010 Waltham St Apt 219 Lexington, MA 02421 2/19/2014 Parker, Faith 186 Spring St Lexington, MA 02421 2/16/2014 Provost, Cynthia I 229 Worthen Rd E Lexington, MA 2/17/2014 Tedesco, Judith 13 Muster Ct Lexington, MA 02420 2/27/2014 Venier, Christopher 7 Abbott Rd Lexington, MA 02420 2/16/2014 Wilson, Donald D 36 Fern St Lexington, MA 02421 Total Itemized Receipts Total Onitemized Receipts Total Receipts Amount Occupation and Employer $100.00 $100.00 $500.00 Owner Lexington Toyota $100.00 $100.00 $75.00 $100.00 $100.00 $100.00 r x c� k- co f-, $1,275.00 !:3r $990.00 C" $2,265.00 y.::s' O 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 3/22/2014 Cohen, Norman 33 Forest St #309 Lexington, MA 02421 2/27/2014 Colonial Times 809 Massachusetts Ave Lexington, MA 02420 3/20/2014 Hussong, Laura 354 Waltham St Lexington, MA 02421 2/24/2014 Hussong, Laura 354 Waltham St Lexington, MA 02421 2/24/2014 Lexington Graphics 76 Bedford St Lexington, MA 02420 3/24/2014 Paypal 2211 N First St San Jose, CA 95134 Total Itemized Expenditures Total Unitemized Expenditures Total Expenditures Amount Purpose $933.00 Reimbursement (See Rl) $550.00 Ad $2,123.21 Reimbursement (See R1) $194.22 Reimbursement (See R1) $831.47 Printing $24.51 Fees $4,656.41 $0.00 $4,656.41 N M -' ter•, � r, ; ;u C:t CA r3 C7 O 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 committees 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 Total Itemized Inkind Contributions Total Unitemized Inkind Contributions Total Inkind Contributions Value Description Occupation /Employer $0.00 $0.00 $0.00 N O C r�. N bl. (7:) J Schedule D: Liabilities M.G.L. o. 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 Total Outstanding Liabilities $0.00 Purpose r X C? ry O .0 =S N :1 Co p N f'a'F Q v Schedule R: Reimbursements Date Reimbursee Amount 3/22/2014 Cohen, Norman $933.00 2/24/2014 Hussong, Laura 3/20/2014 Hussong, Laura $194.22 $2,123.21 (C: j'Y} CO D O Form CPF R1: Itemization of Reimbursements Commonwealth Municipal Form of Massachusetts Office of Campaign and Political Finance File with: City or Town Clerk or Election Commission Cohen, Norman Individual Being Reimbursed Norman Cohen for Selectman $933.00 Amount of Reimbursement 3/22/2014 Da Signed under the penalties of perjury: Candidate's /Treasurer's signature (in ink) Date Vendor Name and Address 2/4/2014 Lexington Historical Society P 0 Box 514 Lexington, MA 0242.0 3/21/2014 Lexx 1666 Massachusetts Ave Lexington, MA 02421 3/28/2014 Amount Purpose $200.00 Facility Rental $733.00 Campaign Executive Committee Dinner rn N cc CD Cn 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 3/28/2014 Hussong, Laura Individual Being Reimbursed Norman Cohen for Selectman $194.22 Amount of Reimbursement 2/24/2014 Date of Reimbursement Signed under the penalties of perjury: i Candidate's /Treasurer's signature (in ink) Date Date Vendor Name and Address Amount Purpose 2/17/2014 Lexington Graphics 76 Bedford St Lexington, MA 02420 2/8/2014 Lexington Graphics 76 Bedford St Lexington, MA 02420 1/24/2014 Us Postal Service Lexington, MA 02420 $68.53 Printing $79.69 Design $46.00 Stamps .yeti N C. 0E- o m Cn 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 3/28/2014 Hussong, Laura'!, Individual Being Reimbursed Candidate's /Treasurer's signature (in ink) Norman Cohen for Selectman Date Date Committee Name Amount Purpose $2,123.21 Dunkin Donuts Amount of Reimbursement ~J Y t' - 3/20/2014 X Holders Date of Reimbursement i ti! 2/26/2014 Dunkin Donuts Signed under the penalties of perjury: Refreshments - CD Signholders 0� i i Candidate's /Treasurer's signature (in ink) Date Date Vendor Name and Address Amount Purpose 3/1/2014 Dunkin Donuts $28.00 Refreshments -Sign Holders Lexington, MA 02421 2/26/2014 Dunkin Donuts $14.99 Refreshments - Signholders Lexington, MA 02421 2/26/2014 Home Depot $33.30 Sign Making Materials 100 First Ave Waltham, MA 2/26/2014 Lexington Graphics $1,922.91 Printing 76 Bedford St Lexington, MA 02420 2/26/2014 Lexington Graphics $70.13 Printing 76 Bedford St Lexington, MA 02420 Date Vendor Name and Address 3/3/2019 Moison Ace Hardware Bedford, MA 01730 Amount Purpose $53.88 Hand Warmers N 0 rri co ri7 :rlt �. rrp O 6�