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HomeMy WebLinkAbout2014-12-31-Crocker-OCPFCommonwealth of Massachusetts Form CPF M 102: Campaign Finance Report Municipal Form Office of Campaign and Political Finance 2015 '' r A`a : 37 c , 4 File with: City or Town Clerk or Election Commission Fill in Reporting Period bates: Beginning Date: /3/2014 Ending Date: 12/31/2014 Type of Report: (Check one) ❑ 8th day preceding preliminary ❑ 8111 day preceding election ❑ 30 day after election © year -end report ❑ dissolution 'Judith Crocker Candidate Full Name (if applicable) School Committee, Lexington Orrice Sought and District 5 Currier Court, Lexington, MA 02420 Telephone Number (optional): Residential Address 7818639622 'udy Crocker for School Committee Committee Name 'Tanya Morrisett Name of Committee Treasurer 21 Valleyfield Street, Lexington, MA 02421 Committee Mailing Address Telephone Number (optional): 7818621907 SUMMARY BALANCE INFORMATION: Line 1: Ending Balance from previous report Line 2: Total receipts this period (page 3, line 11) Line 3: Subtotal (line 1 plus line 2) Line 4: Total expenditures this period (page 5, line 14) Line 5: Ending Balance (line 3 minus line 4) 267.96 Line 6: Total in -kind contributions this period (page 6) Line 7: Total (all) outstanding liabilities (page 7) Line 8: Name of bank(s) used: 0.00 267.96 67.50 200.46 0.00 0.00 Brookline 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, in -kind contributions and liabilities for this reporting period and represents the campaign finance activity of all persons acting under the a� oority or on behalfofthi committee in accord ce with the requirements of M.G.L. c.55. Signed under the penalties of perjury: ' I� lr�� (Treasurer's signature) Date: FOR CANDIDATE FILI ' LY: A a vit of Candid e: (check 1 box only) 1/20/2015 Candidate with Committee and no activity independent of the committee 1 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, 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 ruling separate report 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 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 perjury: ��0 C (AAA A° o l (Candidates signature) Date: 1/20/2015 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. (A "Schedule A: Receipts" attachment is available to complete, print and attach to this report, if additional pages are required to report all receipts. Please include your committee name and a page number on each page.) Date Received Name and Residential Address (alphabetical listing required) Amount Occupation & Employer (for contributions of $200 or more) co __I Line 9: Total Receipts over $50 (or listed above) F. Enter on page 1, line 2 Line 10: Total Receipts $50 and under* (not listed above) Line 11: TOTAL RECEIPTS IN THE PERIOD 0.00 * If you have itemized receipts of $50 and under, include them in line 9. Line 10 should include only those receipts not itemized above. Page 2 SCHEDULE A: RECEIPTS (continued) Date Received Name and Residential Address (alphabetical listing required) Amount Occupation & Employer (for contributions of $200 or more) c_., Line 9: Total Receipts over $50 (or listed above) Line 10: Total Receipts $50 and under* (not listed above) F Enter on page 1, line 2 Line 11: TOTAL RECEIPTS IN THE PERIOD * If you have itemized receipts of $50 and under, include then in line 9. Line 10 should include only those receipts not itemized above. Page 3 SCHEDULE B: EXPENDITURES AI 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 $50 and under may be added together, from committee records, and reported on line 13. (A "Schedule B: Expenditures" attachment is available to complete, print and attach to this report, if additional pages are required to report all expenditures. Please include our committee name and a page number on each page.) Date Paid To Whom Paid (alphabetical listing) Address Purpose of Expenditure Amount 4/10/2014 Brookline Bank P.O. Box 470469 Brookline, MA 02447 -0469 Monthly bank account maintenance fee 7.50 7.50 5/10/2014 Brookline Bank P.O. Box 470469 Brookline, MA 02447 -0469 Monthly bank account maintenance fee 7.50 6/10/2014 Brookline Bank P.O. Box 47469 Brookline, MA 02447 -0469 Monthly bank account maintenance fee 7.50 7/10/2014 Brookline Bank P.O. Box 47469 Brookline, MA 02447 -0469 Monthly bank account maintenance fee 8/10/2014 Brookline Bank P.O. Box 47469 Brookline, MA 02447 -0469 Monthly bank account maintenance fee 7.50 7.50 9/10/2014 Brookline Bank P.O. Box 47469 Brookline, MA 02447 -0469 Monthly bank account maintenance fee 10/10/2014 Brookline Bank P.O. Box 47469 Brookline, MA 02447 -0469 Monthly bank account maintenance fee 7.50 7.50 11/10/2014 Brookline Bank P.O. Box 47469 Brookline, MA 02447 -0469 Monthly bank account maintenance fee 12/10/2014 Brookline Bank P.O. Box 47469 Brookline, MA 02447 -0469 Montly bank account maintenance fee 7.50 Enter on page I, line 4 Line 12: Total Expenditures over $50 (or listed above) 67.50 Line 13: Total Expenditures $50 and under* (not listed above) Line 14: TOTAL EXPENDITURES IN THE PERIOD 67.50 * If you have itemized expenditures of $50 and under include then in line 12. Line 13 should include only those expenditures not itemized above. Page 4 SCHEDULE B: EXPENDITURES (continued) Date Paid To Whom Paid (alphabetical listing) Address Purpose of Expenditure Amount Enter on page 1, line 4 - Line 12: Expenditures over $50 (or listed above) Line 13: Expenditures $50 and under* (not listed above) Line 14: TOTAL EXPENDITURES IN THE PERIOD * If you have itemized expenditures of $50 and under include them in line 12. Line 13 should include only those expenditures not itemized above. Page 5 SCHEDULE C: "IN- KIND" CONTRIBUTIONS Please itemize contributors who have made in -kind 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 on page 1. Date Received From Whom Received* Residential Address Description of Contribution Value ru �r Enter on page 1, line 6 -# Line 15: In -Kind Contributions over $50 (or listed above) 0.00 Line 16: In -Kind Contributions $50 & under (not listed above) Line 17: TOTAL IN -KIND CONTRIBUTIONS 0.00 * If an in -kind contribution is received from a person who contributes more than $50 in a calendar year, you must report the name and address of the contributor; in addition, if the contribution is $200 or more, you must also report the contributor's occupation and employer. Page 6 SCHEDULE D: LIABILITIES MG.L. c. 55 requires committees to report ALL liabilities which have been reported previously and are still outstanding, as well as those liabilities incurred during this reporting period. Date Incurred To Whom Due Address Purpose Amount Enter on page 1, line 7 -) Line 18: TOTAL OUTSTANDING LIABILITIES (ALL) 0.00 Page 7 c._ et Maa.drMd Form CPF 102A : Amendment to Campaign Finance Report Office of Campaign and Political Finance File wan: Dtroncr Office of Campaign and Political Finance Or teal Election Office Please print or type all information, except signatures. CPF IDff Reporting Period: Report being amended: Year: c2 I" Beginning date:'4 ) 1 .QO l —1 Ending Date: I d) 3/ I 'a d l ❑ Pre - primary f Pre-election ❑ Year -end ❑ 30 day after special election ❑ Other Candidate Name: TA J i `1-rti Cro C��C �'�✓ /� C 1 Committee Name: ltn A Li otrOAck`' -e- ` cj-v J G &o (j) v✓1 vVl i N-@ e Treasurer Name: �GZ.V1�a_ /vt,OY-A 5C- SUMMARY BALANCE INFORMATION: Line 1: Ending balance from previous report $ B 3 r 5 5 Line 2: Total receipts this period (page 2, line 11) $ r721 g 3.? Line 3: Subtotal pine 1 plus line 2) $ ai0 / L , I Line 4: Total expenditures this period (page 3, line 14) $ 1 Oil, 5 0 Line 5: Ending balance (line 3 minus line 4) $ a 3 I • 3 /y Line 6: Total in -kind contributions this period (page 4) $ 1 .8 vt, Line 7: Total (all) outstanding liabilities (page 4) $ / (pO� r yy The original fling of the above - referenced campaign finance Tom` ct AA or ✓; sctfr 1 A \Icll 'For i111ivie6c 4 €✓icca /45-5 0c P r-J P� �r5 Proir�t `/ ) report is being amended for the following reason(s): P if 49-r I C- /7 19�- C -K )C! i'Lo A J 5 Lk) c 3 47 3,$ , ao 0 Signed under the penalties of perjury: Signed and the penalties of perjury: • Tr 0 W Candidate Signature (in ink) Date r signature (in ' ) Date 102A 5/95