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Home My WebLink About2026-02-18-Sandeen-OCPF-8DayI�v CCkT�„ t Form CPF M 102: Campaign Finance Report Commonwealth of Massachusetts Office of Campaign and Political Finance File with: City or Town Clerk or Election Commission Reporting Period: Beginning: 1/1/2026 Ending: 2/13/2026 Type of Report: 2026 Pre-election Report Sandeen, Mark Douglas Full Name of Candidate SELECT BOARD MEMBER Office Sought/ District 10 Brent Road Lexington, MA 02420 Residential Address Sandeen Committee Committee Name Jeanne Krieger Name of Committee Treasurer 44 Webster,#oad Lexington,,,N,;�2421 Commi .,41, dress 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 out of pocket spending this period: Total outstanding liabilities: Name of Bank Used: $1,069.37 $3,229.56 $4,298.93 $1,036.55 $3,262.38 $0.00 $0.00 $4,008.52 Affidavit: I certify under the penalties of perjury that: 1) 1 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, inking 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 2/18/2026 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. Date Name and Residential Address Amount Occupation and Employer 1/3/2026 Bleiberg, Sallye $100.00 960 Waltham St Lexington, MA 02421 1/13/2026 Burger, Todd $100.00 This replaces an earlier Venmo donation that was refunded 386 Lincoln St See Occupation Field Lexington, MA 02421 1/26/2026 Canale, Richard $25.00 29 Shade St Lexington, MA 02421 1/29/2026 Daltas, Arthur $100.00 62 Dexter Rd Lexington, MA 02420 1/4/2026 Dvenport, Elizabeth $50.00 4 Angier Rd Lexington, MA 02420 1/3/2026 Forsdick, Harry $25.00 46 Burlington Rd Lexington, MA 02420 1/3/2026 Fortmann, Tom $250.00 Retired 5 Harrington Road None Lexington, MA 02421 1/3/2026 Foster, Sarah $100.00 7 Myrna Rd Lexington, MA 02420 2/3/2026 Foster, Sarah $100.00 This replaces an earlier Venmo donation that was refunded 7 Myrna Rd See Occupation Field Lexington, MA 02420 2/3/2026 Gens, Marcia 16 Dane Road Lexington, MA 02421 1/3/2026 Glixon, Judith 2 Aerial St MA 02421 $100.00 Full time Volunteer None $25.00 1/2/2026 Grewal, Ravneet $25.00 23 Bennington Rd Lexington, MA 02421 1/1/2026 Hausslein, Robert $100.00 20 Slocum Road Lexington_ MA 02421 1/19/2026 Hausslein, Robert 20 Slocum Road Lexington, MA 02421 $100.00 This replaces an earlier Venmo donation that was refunded See Occupation Field 1/19/2026 Higginbotham, Sarah $50.00 21 Byron Ave Lexington, MA 02420 1/8/2026 Horton, David $100.00 68 Paul Revere Rd Lexington, MA 02421 1/9/2026 Koplow, Florence $200.00 Retired 9 Brent Rd None Lexington, MA 02420 1/1/2026 Lane, Janet 21 Hayward Ave $50.00 Lexington, MA 02420 1/24/2026 Leader, Judith $250.00 Retired 17 Fairfield Drive None Lexington, MA 02420 1/2/2026 Merrill, Frederick $250.00 Senior Planner 22 Downing Rd Sasaki Lexington, MA 02421 1/1/2026 Minardi, Lee $100.00 37 Downing Rd Lexington, MA 02421 1/24/2026 Neumann, Bruce $100.00 3 Ellen Dana Ct Lexington, MA 02420 1/12/2026 Pressman, Robert $75.00 22 Locust Ave Lexington, MA 02421 1/1/2026 Ransonhoff, Tom $50.00 74 Winter St Lexington, MA 02420 1/10/2026 Repaci, James $100.00 227 Follen Rd Lexington, MA 02421 1/12/2026 Sandeen, Mark Douglas $31.20 10 Brent Road Lexington, MA 02420 1/12/2026 Sandeen, Mark Douglas $23.36 10 Brent Road Lexington, MA 02420 1/2/2026 Shiple, Tom $50.00 Lexington. MA 02421 1/7/2026 Showstack, Marilyn $50.00 14 Brent Rd Lexington, MA 02420 1/14/2026 Summers, Joshua $200.00 CEO 384 Lincoln St Enfi Lexington, MA 02421 1/29/2026 Swanson, Amy $250.00 Retired 10 Belfry Terrace None Lexington, MA 02421 1/20/2026 Weinstock, Amy $100.00 his replaces an earlier Venmo donation that was refunded 33 Dawes Road See Occupation Field Lexington, MA 02421 Total itemized Receipts: $3,229.56 Total Unitemized Receipts: $0.00 Total Receipts: $3,229.56 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 1/28/2026 Amy Weinstock 33 Dawes Rd Lexington, MA 02420 1/9/2026 CAAL Po Box 453 MA 02420 Amount Purpose $100.00 Refund of Venmo Contribution $500.00 1/2 Page Ad 1/1/2026 Paypal $1.05 Fee For Tom Ransonhoff Donation 2211 N. 1st Street San Jose, CA 1/2/2026 Paypal $0.57 Fee For Ravneet Grewal Donation 2211 N. 1st Street San Jose, CA 1/3/2026 Paypal $7.72 Fee For Tom Fortmann Donation 2211 N. 1st Street San Jose, CA 1/3/2026 Paypal $3.38 Fee For Sallye Bleiberg Donation 2211 N. 1st Street San Jose, CA 1/3/2026 Paypal $1.21 Fee For Harry Forsdick Contribution 2211 N. 1st Street San Jose, CA 1/3/2026 Paypal $7.72 Fee For Frederick Merrill Donation 2211 N. 1st Street San Jose, CA 1/6/2026 Paypal 2211 N. 1st Street San Jose, CA $1.94 Fee For Elizabeth Davenport Contribution 1/10/2026 Paypal $3.38 Fee For David Horton Contribution 2211 N. 1st Street San Jose, CA $100.00 Refund of Venmo Contribution 1/15/2026 Paypal $6.27 Fee For Joshua Summers Contribution 2211 N. 1st Street San Jose, CA $100.00 Refund of Venmo Contribution 1/15/2026 Paypal $3.38 Fee For James Repaci Contribution 2211 N. 1st Street San Jose, CA $100.00 Refund of Venmo Contribution 1/18/2026 Paypal $1.21 Fee For Richard Canale Contribution 2211 N. 1st Street San Jose_ CA $16.98 Reimbursement For Drill Bits 1/19/2026 Paypal $1.94 Fee For Sarah Higginbotham Contribution 2211 N. 1st Street San Jose, CA 1/28/2026 Robert Hausslein $100.00 Refund of Venmo Contribution 20 Slocum Rd Lexington, MA 02421 1/28/2026 Sarah Foster $100.00 Refund of Venmo Contribution 7 Myrna Rd Lexington, MA 02420 1/13/2026 Todd Burger $100.00 Refund of Venmo Contribution 386 Lincoln St Lexington, MA 02421 1/1/2026 Todd Burger, Todd $16.98 Reimbursement For Drill Bits 2/6/2026 Tung, Elaine $74.75 Post Card Expense Reimbursement 1/1/2026 Venmo/paypal $2.00 Fee For Robert Hausslein Venmo Contribution 2211 N. First Street San Jose, CA 95131 1/2/2026 Venmo/paypal $1.05 Fee For Tom Shiple Donation 2211 N. First Street San Jose, CA 95131 1/3/2026 Venmo/paypal $2.00 Fee for Sarah Foster contribution 2211 N. First Street San Jose, CA 95131 Total itemized Expenditures: $1,036.55 Total Unitemized Expenditures: $0.00 Total Expenditures: $1,036.55 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 12/31/2025 Sandeen, Mark Douglas $3,953.96 10 Brent Road Lexington, MA 02420 1/12/2026 Sandeen' Mark Douglas $31.20 Usps For Postage For Thank You's 10 Brent Road Lexington MA, 02420 1/12/2026 Sandeen, Mark Douglas $23.36 Envelopes For Thank You's At Staples 10 Brent Road Lexington MA, 02420 12/31/2025 Todd Burger, Todd $16.98 386 Lincoln St Lexington, MA 02421 1/1/2026 Todd Burger, Todd ($16.98) Reimbursement For Drill Bits 1/30/2026 Tung, Elaine $74.75 Lexington Graphics Post Card Expense 5 Franklin Rd Lexington, MA 02420 2/6/2026 Tung, Elaine ($74.75) Post Card Expense Reimbursement Outstanding Liabilities: $4,008.52