HomeMy WebLinkAbout2015-12-31-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
Reporting Period - Beginning: 4/3/2015 Ending: 12/31/2015
Type of report: Year -end
Bill Hurley for School Committee
1/3/2016
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:
$529.05
$16.72
$545.77
$545.77
$0.00
Total inkind contributions this period:
Total outstanding liabilities:
Name of bank(s) used: Citizens Bank
$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 committee in accordance with the
requirements of M.G.L. c. 55.
Signed under the penalties of perjury:
tic
Treasurer's signature (in ink)
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
Total Itemized Receipts
Total Unitemized Receipts
Total Receipts
Bill Hurley for School Committee A -1
$0.00
$16.72
$16.72
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
4/28/2015 Aloft Lexington $318.43 Function
727 Marrett Road
Lexington, MA 02421
9/30/2015 Citizens Bank
10/31/2015 Citizens Bank
8/31/2015 Citizens Bank
7/31/2015 Citizens Bank
4/28/2015 Eileen Jay
191 Waltham Street
Lexington, MA 02420
Total Itemized Expenditures
Total Unitemized Expenditures
Total Expenditures
Bill Hurley for School Committee B -1
$9.99 Bank Fee - Sept
$9.98 Bank Fee - Oct
$9.99 Bank Fee - Aug
$9.99 Bank Fee - July
$157.42 Reimbursement (See R1)
$515.80
$29.97
$545.77
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 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
Total Outstanding Liabilities $0.00
Sill Hurley for School Committee D -1
Schedule R: Reimbursements
Date Reimbursee Amount
4/28/2015 Eileen Jay $157.42
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
Eileen Jay
1/3/2016
Individual Being Reimbursed
Bill Hurley for School Committee
Committee Name
$157.42
Amount of Reimbursement
4/28/2015
Signed under the penalties of perjury:
� d,„ 'f"1
CaniYdn atels /Treascarer urer's signature (in ink)
Date of Reimbursement
Date Vendor Name and Address
2/25/2015 Brookhaven Refreshments
Waltham Street
Lexington, MA 02420
Amount Purpose
WW-1 ire
Date
$27.20 Food Service
1/28/2015 Hmart $23.00 Food For Coffee
Middlesex Turnpike Meeting
Burlington, MA 01805
1/26/2015 Staples Inc
297 Great Road
Bedford, MA 01730
1/26/2015 Staples Inc
297 Great Road
Bedford, MA 01730
$5.49 Envelopes
$12.27 Copies
2/23/2015 United States Post Office $26.46 Postage
Massachusetts Ave
Lexington, MA 02420
Date Vendor Name and Address Amount Purpose
1/28/2015 United States Post Office $49.00 Postage
Massachusetts Ave
Lexington, MA 02420
2/27/2015 Wilson Farms
Pleasant Street
Lexington, MA 02420
Bill Hurley for School Committee R1 -2
$14.00 Food For Coffee