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Home My WebLink About2025-01-08-Sandeen-OCPF-YearEnd Form CPF M 102: Campaign Finance Report Commonwealth Office of Campaign and Political Finance of Massachusetts File with: City or Town Clerk or Election Commission Reporting Period: Beginning: 1/1/2025 Ending: 12/31/2025 Type of Report: 2025 Year-end Report Sandeen, Mark DouglasSandeen Committee Full Name of CandidateCommittee Name SELECT BOARD MEMBERJeanne Krieger Office Sought/ DistrictName of Committee Treasurer 10 Brent Road44 Webster Road Lexington, MA 02420Lexington, MA 02421 Residential AddressCommittee Address SUMMARY BALANCE INFORMATION Ending balance from previous report:$575.74 Total receipts this period:$560.00 Subtotal:$1,135.74 Total expenditures this period:$66.37 Ending Balance:$1,069.37 Total inkind contributions this period:$0.00 Total out of pocket spending this period:$1,070.94 Total outstanding liabilities:$3,970.94 Name of Bank Used: Affidavit: I certify under the penalties of perjury that: 1) I am the candidate, the duly appointed treasurer or an authorized user who has been granted permission to e-file reports and statements on the candidate's or committee's behalf; and 2) this report has been examined and approved for filing by the candidate and the committee treasurer (if applicable) and that 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 the candidate and/or committee in accordance with the requirements of M.G.L. c. 55. Signed under the penalties of perjury: Electronically filed by Jeanne Krieger on 1/8/2026 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. DateName and Residential AddressAmountOccupation and Employer Burger, Todd 12/15/2025$100.00Retired 386 Lincoln St Lexington, MA 02421 Garlapati, Akhil 12/30/2025$100.00 40 North St Lexington, MA 02420 Kvaal, Martha 12/31/2025$50.00 18 Highland Ave Lexington, MA 02421 Linton, Paul 12/29/2025$200.00Retired 22 Grove StRetired Lexington, MA 02420 Tung, Elaine 12/15/2025$10.00Attorney 5 Franklin RoadSelf-employed Lexington, MA 02420 Weinstock, Amy 12/30/2025$100.00 33 Dawes Road Lexington, MA 02421 Total Itemized Receipts:$560.00 Total Unitemized Receipts:$0.00 Total Receipts:$560.00 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 13. DateName and AddressAmountPurpose Citizens Bank 1/31/2025$5.00Inactive Acct Fee 1776 Massachusetts Avenue Lexington, MA 02420 Citizens Bank 2/28/2025$5.00Inactive Act Fee 1776 Massachusetts Avenue Lexington, MA 02420 Citizens Bank 3/31/2025$5.00Inactive Account Fee 1776 Massachusetts Avenue Lexington, MA 02420 Citizens Bank 4/30/2025$5.00Inactive Acct Fee 1776 Massachusetts Avenue Lexington, MA 02420 Citizens Bank 5/31/2025$5.00Inactive Acct Fee 1776 Massachusetts Avenue Lexington, MA 02420 Citizens Bank 6/30/2025$5.00Inactive Acct Fee 1776 Massachusetts Avenue Lexington, MA 02420 Citizens Bank 7/31/2025$5.00Inactive Acct Fee 1776 Massachusetts Avenue Lexington, MA 02420 Citizens Bank 8/31/2025$5.00Inactive Acct Fee 1776 Massachusetts Avenue Lexington, MA 02420 Citizens Bank 9/30/2025$5.00Inactive Acct Fee 1776 Massachusetts Avenue Lexington, MA 02420 Citizens Bank 10/31/2025$5.00Inactive Acct Fee 1776 Massachusetts Avenue Lexington, MA 02420 Paypal 12/15/2025$0.78Processor Fee 2211 N. 1st Street San Jose, CA Paypal 12/29/2025$6.27Processor Fee 2211 N. 1st Street San Jose, CA Paypal 12/30/2025$3.38Processor Fee 2211 N. 1st Street San Jose, CA Paypal 12/31/2025$1.94Processor Fee 2211 N. 1st Street San Jose, MA Venmo/paypal 12/15/2025$2.00Processor Fees 2211 N. First Street San Jose, CA 95131 Venmo/paypal 12/30/2025$2.00Processor Fees 2211 N. First Street San Jose, CA 95131 Total Itemized Expenditures:$66.37 Total Unitemized Expenditures:$0.00 Total Expenditures:$66.37 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. DateTo Whom DueReductionLoan AmountPurpose Drill Bits To Install Yard Sandeen, Mark Douglas 12/9/2025$16.98 Signs 10 Brent Road Lexington MA, 02420 Sandeen, Mark Douglas 12/31/2024$2,900.00 10 Brent Road Lexington, MA 02420 Sandeen, Mark Douglas 12/1/2025$1,053.96Lawn Campaign Signs 10 Brent Road Lexington MA, 02420 Outstanding Liabilities:$3,970.94 Schedule E: Candidate Out-Of-Pocket Expenses DateName and AddressAmountPurpose Amazon 12/9/2025$16.98Drill Bits To Install Yard Signs P.O. Box 81226 Seattle, WA 98108-1226 Super Cheap Signs 12/1/2025$1,053.96Lawn Campaign Signs 9200 Waterford Centre Blvd., Ste 100 Austin, TX 78758 Total Itemized Out-Of-Pocket Expenditures:$1,070.94 Total Unitemized Out-Of-Pocket Expenditures:$0.00 Total Out-Of-Pocket Expenditures:$1,070.94