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Form CPF M 102: Campaign Finance Report
Commonwealth
Of Massachusetts Office of Campaign and Political Finance
Idle with:
City or TOIn Clerk or Election Commission
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Reporting Period: Beginning: 2/20/2024 Ending: 4/4/2024 ` 1 rOfy
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Type of Report: 2024 Post-election Report
Botla, Kunal P. Committee to Elect Kunal Botla
Full Name of Candidate Committee Name
Town Meeting Member, Lexington Precinct 4 Vaishali Kulkarni
office Sought/ District Name of Colmnittee Treasurer
40 Grapevine Avenue 40 Grapevine Avenue
Lexington, MA 02421 Lexington, MA 02421
Residential Address Committee Address
SUMMARY BALANCE INFORMATION
Ending balance from previous report: $419.75
Total receipts this period: $780.00
Subtotal: $1,199.75
Total expenditures this period: $1,018.49
Ending Balance: $181.26
Total inkind contributions this period: $0.00
Total out of pocket spending this period: $1,207.29
Total outstanding liabilities: $1,717.29
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, d 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.
Signed under the penalties of perjury:
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TreasurerNs signature (in inky Date
Affidavit of Candidate:
Candidate with Committee
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, of all persons acting under the authority or on behalf of this
committee in accordance with the requirements of MF.G.L.c. 55.5 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.
Signed under the penalties of perjuryF
42-
Candidate'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
2/21/2024 Botla,Kunal P. $10.00
40 Grapevine Avenue
Lexington,MA 02421
2/23/2024 Botla,Kunal P. $500.00
40 Grapevine Avenue
Lexington,MA 02421
2/23/2024 Botla,Shivaranjani $100.00 Software Engineer
40 Grapevine Avenue Boston Children's Hospital
Lexington,MA 02421 _
2/25/2024 Kulkarni,Mahesh $100.00 Technology for Life Sciences
59 Ward Street Ono Pharma US
Lexie ton MA 02421
2/21/2024 Luker,James $20.00 Software Engineer
26 Rindge Avenue Harvard
Lexington,MA 02420
2/24/2024 Shoroff,Supriya $50.00 Scientific research
18 Calvin Street Research Company
Lexington.MA 02420
Total Itemized Receipts: $780.00
Total Unitemized Receipts: $0.00
Total Receipts: $780.00
A
D
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
2/25/2024 ActBlue Technical Services $12.65 Service fee
366 Summer Street
Somerville MA 02144-3132
2/23/2024 Autobooks,Inc. $0.35 Web Payment Processing Fee
1505 Woodward Ave
_Detroit,M1 48226
4/4/2024 Botla,Kunal P. $696.67
40 Grapevine Avenue
Lexington,MA 02421
Committee To Elect Kunal Botla
2/20/2024 Campaign Verify,Inc. $95.00 Verification For The Campaign
Registry
1215 31st Street N.W.,P.O.Box 3554
_= Washington,DC 20007-9998 _
3/4/2024 Lowes#01198 $34.28 Wood For Signs
15 Commerce Way
Woburn,MA 01801 _
2/23/2024 Staples#0036 589.77 Card Printing
800 Lexington Street
Waltham MA 02452
3/4/2024 Staples#0036 $89.77 Card Printing
800 Lexington Street
Waltham MA 02452
Total Itemized Expenditures: $1,018.49
Total Unitemized Expenditures: $0.00
Total Expenditures: $1,018.49
Schedule D: Liabilities n
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
2/19/2024 Botla,Kunal P. $696.67
40 Grapevine Avenue
Lexington,MA 02421
2/21/2024 Botla,Kunal P. $10.00
40 Grapevine Avenue
Lexington MA,02421
2/23/2024 Botla,Kunal P. $500.00
40 Grapevine Avenue
Lexington MA,02421
4/4/2024 Botla,Kunal P. ($696.67)
40 Grapevine Avenue
Lexington,MA 02421
Precinct Postcard Printing
2/23/2024 Botla,Kunal P. $850.00 and Mailing Invoice 75462
Customer 26766
40 Grapevine Avenue
Lexington MA,02421
3/29/2024 Botla,Kunal P. $135.14 February 2024 Texting
Services Invoice 35615
40 Grapevine Avenue
Lexington MA,02421
January 2024 Texting
3/29/2024 Botla,Kunal P. $100.00 Services and Setup Invoice
35416
40 Grapevine Avenue
Lexington MA,02421
4/4/2024 Botla,Kunal P. $122.15 March 2024 Texting Services Invoice 3632
40 Grapevine Avenue
Lexington MA,02421
Outstanding Liabilities: $1,717.29
Schedule E : Candidate Out-Of-Pocket Expenses
Date Name and Address Amount Purpose
2/23/2024 ,Sterling Printing $850.00 Precinct Postcard Printing and Mailing
Invoice 75462 Customer 26766
214 Main Street
Stoneham,MA 02180
3/29/2024 Toskr Inc.DBA Get Thru $135.14 February 2024 Texting Services Invoice
35615
9450 S.W.Gemini Drive,P.M.B.79340
Beaverton OR 97008-7105
3/29/2024 Toskr Inc.DBA Get Thru $100.00 January 2024 Texting Services and
Setup Invoice 35416
9450 S.W.Gemini Drive,P.M.B.79340
Beaverton,OR 97008-7105
4/4/2024 Toskr Inc.DBA Get Thru $122.15 March 2024 Texting Services Invoice
36032
9450 S.W.Gemini Drive,P.M.B.79340
Beaverton,OR 97008-7105
Total Itemized Out-Of-Pocket Expenditures: $1,207.29
Total Unitemized Out-Of-Packet Expenditures: $0.00
Total Out-Of-Packet Expenditures: $1,207.29
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