HomeMy WebLinkAbout2015-04-02-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
4/2/2015
Reporting Period - Beginning: 2/14/2015 Ending: 4/2/2015
Type of report: 30 day after 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:
Total inkind contributions this period:
Total outstanding liabilities:
Name of bank(s) used: Citizens Bank
$5,418.71
$1,020.00
$6,438.71
$5,909.66
$529.05
$0.00
$0.00
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 coramnittee in accordance with the
requirements of M.G.L. c. 55.
Signed under the penalties of perjury:
Treasurer's signature (in ink)
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Date
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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
2/25/2015 Holland, Peter
7 Baskin Road
Lexington, MA 02420
2/25/2015 Kanter, David
48 Fifer Lane
Lexington, MA 02420
2/24/2015 Peltz, Susan
8 Jackson Court
Lexington, MA 02421
2/18/2015 Venier, Christopher
7 Abbot Road
Lexington, MA 02420
Total Itemized Receipts
Total Unitemized Receipts
Total Receipts
Bill Hurley for School Committee A -1
$100.00
$500.00 Retired
Retired
$75.00
$100.00
$775.00
$245.00
$1,020.00
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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
3/4/2015 CTM Publishing
P.O. Box 473
Lexington, MA 02420
2/28/2015 Gwendolyn Wong
6 Cedarwood Terrace
Lexington, MA 02421
2/20/2015 Lexington Graphics Inc.
76 Bedford Street
Lexington, MA 02420
2/20/2015 Lexington Graphics Inc.
76 Bedford Street
Lexington, MA 02420
Total Itemized Expenditures
Total Unitemized Expenditures
Total Expenditures
Bill Hurley for School Committee B -1
$1,200.00 Advertising
$78.40 Liability repayment
$2,110.17 Postage & Mailing
$2,495.13 Postage & Mailing
$5,883.70
$25.96
$5,909.66
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
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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
Total Outstanding Liabilities
Bill Hurley for School Committee D -1
$0.00
Schedule R: Reimbursements
Date Reimbursee Amount
2/28/2015 Wong, Gwendolyn $78.40
Bill Hurley for School Committee R -1
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
4/2/2015
Date Vendor Name and Address
2/28/2015 United States Post Office
Massachusetts Ave
Lexington, MA 02420
Amount Purpose
$78.40 Postage
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Wong, Gwendolyn
Individual Being Reimbursed
Bill Hurley for School Committee
Committee Name
$78.40
Amount of Reimbursement
2/28/2015
Date of Reimbursement
Signed under the penalties of perjury:
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Candidate's /Treasurer's signature (in
ink)
Date
Date Vendor Name and Address
2/28/2015 United States Post Office
Massachusetts Ave
Lexington, MA 02420
Amount Purpose
$78.40 Postage
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