HomeMy WebLinkAbout2014-10-27-Hurley-OCPFCommonwealth
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
10/26/2014
Reporting Period - Beginning: 8/1/2014 Ending: 10/17/2014
Type of report: Pre - election
Bill Hurley for School Committee
Committee Name
Lawrence Fiore
Name of Committee Treasurer
73 Laconia Street
Lexington, MA 02420
Committee Address
SUMMARY BALANCE INFORMATION
Ending Balance from previous report:
Total receipts this period:
Subtotal:
Total expenditures this period:
Ending Balance:
$0.00
$3,601.00
$3,601.00
$69.11
$3,531.89
Total inkind contributions this period:
Total outstanding liabilities:
Name of bank(s) used: Citizens Bank
$0.00
$616.01
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:
Treasurer's signature (in ink)
14124/1,1
Date
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 Amount Occupation and Employer
10/16/2014 Belvin, Larry
10 Denver Street
Lexington, MA 02421
9/14/2014 Clark, Joan
32 Baskin Road
Lexington, MA 02420
9/18/2014 Coyne, Robert
2 Rowland Avenue
Lexington, MA 02420
8/29/2014 Dailey, William
114 Marrett Road
Lexington, MA 02420
$75.00
$100.00
$100.00
$150.00
9/5/2014 Guttag, Olga $500.00 Retired
273 Emerson Road Retired
Lexington, MA 02420
10/6/2014 Holland, Peter
7 Baskin Road
Lexington, MA 02420
9/29/2014 Kennedy, William
135 Wood Street
Lexington, MA 02420
9/25/2014 Killgoar, Victoria
137 Concord Avenue
Lexington, MA 02420
9/18/2014 Lacey, Gerald
18 Meriam Street
Lexington, MA 02420
10/11/2014 McSweeney, Leo
435 Lincoln Street
Lexington, MA 02421
Bill Hurley for School Committee A -1
$100.00
$100.00
$100.00
$100.00
$100.00
Date Name and Residential Address Amount Occupation and Employer
9/18/2014 Morrisett, Tanya
21 Valleyfield Street
Lexington, MA 02420
10/11/2014 Nagpaul, Kanta
6 Maureen Road
Lexington, MA 02420
9/16/2014 Pagett, Richard
10 Oakmont Circle
Lexington, MA 02420
$100.00
$150.00
$200.00 Retired
Retired
9/18/2014 Sakhuja, Ravinder $500.00 Retired
50 Turning Mill Road Retired
Lexington, MA 02420
9/29/2014 Simkovits, Harvy
74 Angier Road
Lexington, MA 02420
9/9/2014 Simkovits, Harvy
74 Angier Road
Lexington, MA 02420
10/12/2014 Stanton, Martha
22 Burlington Street
Lexington, MA 02420
9/5/2014 Steigerwald, Corrine
143 Cedar Street
Lexington, MA 02420
10/6/2014 Venier, Christopher
7 Abbot Road
Lexington, MA 02420
10/6/2014 Venier, Christopher
7 Abbot Road
Lexington, MA 02420
Total Itemized Receipts
Total Unitemized Receipts
Total Receipts
Bill Hurley for School Committee A -2
$200.00 Consultant
Self Employed
$300.00 Consultant
Self Employed
$100.00
$100.00
$50.00
$50.00
$3,175.00
$426.00
$3,601.00
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
Total Itemized Expenditures
Total Unitemized Expenditures
Total Expenditures
Bill Hurley for School Committee B -1
$0.00
$69.11
$69.11
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 /Employer
Total Itemized Inkind Contributions
Total Unitemized Inkind Contributions
Total Inkind Contributions
Bill Hurley for School Committee C -1
$0.00
$0.00
$0.00
Schedule D: Liabilities
M.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 Amount Purpose
9/15/2014 Becky Barrentine $616.01 Reimburse For Campaign
100 Bedford Street Signs
Lexington, MA 02420
Total Outstanding Liabilities $616.01
Bill Hurley for School Committee D -1