HomeMy WebLinkAbout2024-04-02-Thompson-30DayPost Commonwealth Form CPF M 102: Campaign Finance Report
of
Massachusetts Office of Campaign and Political Finance.
File with:
City or Town Clerk or Election Commianion ?;
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Reporting Period: Beginning: 2/17/2024 Ending: 3/25/2024
Type of Report: 2024 Post-election Report
Thompson, Melanie Thompson Committee
Full Name of Candidate Committee Name
Lexington Planning Board Margaret Counts-glebe
office Sought/ District Name of Committee Treasurer
360 Lowell Street 8 Hancock Avenue
Lexington, MA 02420 Lexington, MA 02420
Residential Address Committee Address
SUMMARY BALANCE INFORMATION
Ending balance from previous report: $3,797.34
Total receipts this period: $3,525.00
Subtotal: $7,322.34
Total expenditures this period: $7,178.92
Ending Balance: $143.42
Total inkind contributions this period: $0.00
Total out of pocket spending this period: $0.00
Total outstanding liabilities: $3,000.00
Name of Bank Used:
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 authority or on behalf of this committee in accordance with the requirements of M.G.L.c. 55.
W geed under the pe It' of perjury:
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Treasurer's Signature (in ink) Date
Affidavit of Candidate:
Candidate with Committee
I certify that 1 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. 55.1 have not received any contributions, incurred any liabilities
nor made any expenditures on my behalf during this reporting period that are not otherwise disclosed in this report.
Sig;wd under the penalties Y.
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Ca di ate's signature (in ink) 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
2/19/2024 Brathwaite,Brenda $100.00
Po Box 1263
Oak Bluffs,MA 02557
2/20/2024 Ciccolo,Michelle $50.00
50 Shade St
Lexington,MA 02421
3/1/2024 Dalton,Kathleen $25.00
214 Massachusetts Ave
Lexington,MA 02420
2/20/2024 Forsdick,Harry $25.00
46 Burlington St
Lexington, MA 02420
2/22/2024 Gisolri-mccready,Tanya $50.00
22 Cliffe Ave
Lexington,MA 02420
2/23/2024 Latton,Paul $50.00
22 Grove St
Lexington,MA 02420 _
2/19/2024 Roy,Kathryn $25.00
382 Marrett Rd
Lexington,MA 02421
212112024 Thompson,Melanie $3,000.00
360 Lowell Street
Lexin ton MA 02420
2/20/2024 Traber,Masha $100.00
106 Maple St
Lexington, MA 02420
3/1/2024 Walsh,Teresa $75.00
520 High St,Apt 29d
Medford MA 02155
2/18/2024 Zucker,Deb $25.00
119 Laconia St
Lexington,MA 02420
Total Itemized Receipts: $3,525.00
Total Unitemized Receipts: $0.00
Total Receipts: $3,525.00
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 I3.
Date Name and Address Amount Purpose
3/13/2024 Campaign Partner $52.00 Campaign Website
Po Box 118
Still River,MA 01467
2/22/2024 Connolly Printing $6,495.05 Campaign Mailing
17b Gill St
Woburn,MA 01801
3/3/2024 Dawn McKenna $50.00 Election Night Gathering
9 Hancock St
Lexington,MA 02420
3/20/2024 Ltm Publishing $550.00 Campaign Ad
Po Box 473
Lexington,MA 02420
3/25/2024 Paypal $18.87 Fees
2211 North First Street
San Jose,CA 95131
2/29/2024 Td Bank $13.00 Bank Fee
419 Lowell St
Lexington,MA 02420
Total Itemized Expenditures: $7,178.92
Total Unitemized Expenditures: $0.00
Total Expenditures: $7,17892
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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 Reduction Loan Amount Purpose
2/21/2024 Thompson,Melanie $3,000.00 Loan
360 Lowell Street
Lexington MA,02420
Outstanding Liabilities: $3,000.00