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HomeMy WebLinkAbout2010-02-26-Mauger-OCPFForm CPF M 102: Camp Finanqe o t Commonwealth M un ici pal of Massachusetts n Office of Campaign and Politil `�'ira, ce as vim,., s File with: 2/12/2010 City or Town Clerk or Election Commission Reporting Period - Beginning: 1/1/2010 Ending: 2/12/2010 Type of report: Pre - election Deborah Mauger Deb Mauger for Selectman Full Name of Candidate Committee Name Selectman, Lexington Alice Pierce Office Sought/ District Name of Committee Treasurer 38 Liberty Ave 17 Volunteer Way Lexington, MA 02420 Lexington, MA 02420 Residential Address Committee Address SUMMARY BALANCE INFORMATION Ending Balance from previous report: $525.00 Total receipts this period: $5,950.00 Subtotal: $6,475.00 Total expenditures this period: $3,594.01 Ending Balance: $2,880.99 Total in -kind contributions this period: $44.00 Total outstanding liabilities: $500.00 Name of bank(s) used: Sovereign Bank 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. Signed under the penalties of perjury: Treasurer's re (in ink: Affidavit of Candidate (check 1 box only) : ❑ Candidate with Committee and no activity independent of the committee I certify that I have examined this report, and 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. I have not received any contributions, incurred any liabilities nor made any expenditures on my behalf during this reporting period. ❑ Candidate without Committee OR candidate with independent activity filing separate report. I certify that I have examined this report and attached schedules and it is, to the best of my knowledge and belief, a true and complete statement of all campaign finance activity including 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: L nof"a� ,� Schedule A: Receipts X.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 rogoedg of 'all r but need only itemize those receipts over $50. In addition, the occupation and erqployer reported for all persons who contribute $200 or more in a calendar year. 4 - sate Name and Residential Address Amount Occupation and Employ U/12/2010 Adler, Joel A. 22 Village Cir Lexington, MA 02420 1/16/2010 Battin, Margery M. 15 Paul Revere Rd Lexington, MA 02421 1/16/2010 Berman, Donna 18 Adams St Lexington, MA 0242t 2/4/2010 Enders, Margaret S. 11 Kimball Rd Lexington, MA 0241 1/12/2010 Frey, John W. 1133 Massachusetts Ave Lexington, MA 02420 U/16/2010 Goldberg, Rita B. 10 Independence Ave Lexington, MA 02421 1/12/2010 Groisser, Lilah 1010 Waltham St Apt 343 Lexington, MA 02421 1/30/2010 Haskell, Mary 6 Trottinghorse Dr Lexington, MA 02421 1/14/2010 Hausslein, Robert W 20 Slocum Rd Lexington, MA 02421 C/22/2010 Kanter, David 48 Fifer In Lexington, MA 02420 tr 'fit uz= $300.00 Lecturer Harvard University tr r4 tf r f "I -- I • � - - 1/26/2010 Lamb, Charles 55 Baskin Rd Lexington, MA 02421 1/12/2010 Leader, Judith C. 17 Fairfield Dr Lexington, MA 02420 1/26/2010 Lee, Linda 55 Baskin Rd Lexington, MA 02421 1/20/2010 Margaret Coppe for School Committee 64 Asbury St Lexington, MA 02421 1/13/2010 Newman, Judith 35 Grant St Lexington, MA 02420 1/13/2010 Ohmart, Keith R 114 East St Lexington, MA 02420 1/12/2010 Prusak, Laurence 4 Hillside Ter Lexington, MA 02420 Amount Occupation and Employe. $250.00 Retired Retired $250.00 Attorney Trudeau & McAvoy Total Itemized Receipts Total -i€ -• Receipts Total Receipts Schedule B: Expenditures X.G.L. a. 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 2/10/2010 Colonial Times Magazine Po Box 473 Lexington, MA 02420 Amount Purpose $800.00 Advertisement 1/14/2010 Connolly Printing 300 Salem St Woburn, MA 01801 1/22/2010 Connolly Printing 3•• Salem St Woburn, MA 01801 2/4/201• Enders, Peggy 11 Kimball Rd Lexington, MA 024 1* 2/5/2010 Enders, Peggy 11 Kimball Rd Lexington, MA 0241 U-/30/2010 Kruse & Company 312 Waltham St Lexington, MA 02421 1/22/2010 Pierce, Alice M. 17 Volunteer Way Lexington, MA 02420 Total Itemized Expenditures Total Unitemized Expenditures Total Expenditures 2093NRONNW� = $313.44 Lawn Signs $53.13 Reimbursement (See Rl) $26.55 Reimbursement (See R1) �1,190.52 Reimbursement (See Rl) NUM a Please itemize contributors who have made in-kind contributions of more than $50. In-kind contributions $50 and under may be added together, from the committee's 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. Total Itemized In-kind Contributions Total Unitemized In-kind Contributions Total In-kind Contributions Value Description Occupation/Employer $0.00 $44.00 $44.00 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. - - �& I 2/4/2010 Enders, Margaret 11 Kimball Rd Lexington, MA 0241 � • E Total Outstanding Liabilities $500.CE Date Reimbursee Amount 2/4/2010 Enders, Peggy $53.13 2/5/2010 Enders, Peggy $26.55 1/22/2010 Pierce, Alice M. $1,190.52 File with: 2/12/2010 City or Town Clerk or Election Commission Enders, Peggy Individual Being Reimbursed Deb Mauger for Selectman Committee Name $53.13 Amount of Reimbursement 2/4/2010 Date of Reimbursement Signed under the penalties of perjury: Candidate's /Treasurer's signature (in ink) VM4 ro 2/2/2010 Wales Copy Center 1792 Massachusetts Ave Lexington, MA 02420 Date Commonwealth of Massachusetts Form CPF Rl: Itemization of Reimbursement Municipal Form Office of Campaign and Political Finance File with: City or Town Clerk or Election Commission Enders, Peggy Individual Being Reimbursed Deb Mauger for Selectman Committee Name $26.55 Amount of Reimbursement 2/5/2010 Date of Reimbursement Signed under the penalties of perjury: LI Candidate's/Treasurer's signature (in ink) Date r--r. r* 1/12/2010 Fedex Office Lexington, MA 02420 $26.55 Business Cards File with: 2/12/2010 City or Town Clerk or Election Commission Pierce, Alice M. Individual Being Reimbursed Deb Mauger for Selectman Committee Name $1,190.52 Amount of Reimbursement 1/22/2010 Date of Reimbursement Signed under the penalties of perjury: Candidate's/Treasurer's signature (in ink) -I Ozl,z Date 1/8/2010 Eagle Mail Co., Inc. $1,190.52 Mailing 16 A St Burlington, MA 01803 Deborah Mauger Deb Mauger for Selectman Full Name of Candidate Committee Name Selectman, Lexington Alice Pierce Office Sought/ District Name of Committee Treasurer 38 Liberty Ave 17 Volunteer Way Lexington, MA 02420 Lexington, MA 02420 Residential Address Committee Address SUMARY BALANCE INFORMATION Ending Balance from previous report: $2,955.99 Total receipts this period: $500.00 Subtotal: $3,455.99 Total expenditures this period: $2,996.59 Ending Balance: $459.40 Total in -kind contributions this period: $0.00 Total outstanding liabilities: $0.00 Name of bank(s) used: Sovereign Bank 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 campaigns 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: Treasu signature (in ink) Date Affidavit of Candidate (check 1 box only) ❑ Candidate with Committee and no activity independent of the committee I certify that I have examined this report, and 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. I have not received any contributions, incurred any liabilities nor made any expenditures on my behalf during this reporting period. ❑ Candidate without Committee OR candidate with independent activity filing separate report. I certify that I have examined this report and attached schedules and it is, to the best of my knowledge and belief, a true and complete statement of all campaign finance activity including 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: Ql�o �7� 11A L. c. 55 requires that the name and residential address be reported, in alphabetical order, for all receipts over $50i 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 00o more in a calendar year. 3/3/2010 Bishop, Cherie 29 Liberty Ave Lexington, MA 0241 3/322010 Corcoran-Ronchetti, Nancy 344 Lowell St Lexington, ©= 02420 Total Itemized Receipts Total Unitemized Receip Total Receipts I a CA W Schedule ® Expenditures X.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 2/22/2010 Eagle Mail Co., Inc. 16 A St Burlington, MA 01803 Amount Purpose $•00.00 Mailing 3/3/2010 Eagle Mail Co., Inc. 16 A St Burlington, MA 01803 C/3/2010 Enders, Margaret 11 Kimball Rd Lexington, MA 0241 3/3/2010 Enders, Peggy 11 Kimball Rd Lexington, MA 02420 2/25/2010 Kruse & Company 312 Waltham St Lexington, MA 02421 Total Itemized Expenditures Total Unitemized Expenditures Total Expenditures I = �I�'M I _3 CO Please itemize contributors who have made in-kind contributions of more than $50. In-kind contributions $50 and under may be added together, from the committee's 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. Total Itemized In-kind Contributions Total Unitemized In-r Contributions Total In-kind Contributions Value Description Occupation/Employer $0.00 $0.00 $0.00 r-3 C J Schedule ® 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. U-«. _.� MEMO= s - � ? -- :7 C�11 CQ Schedule R: Reimbursements Date Reimbursee Amount 3/3/2010 Enders, Peggy $206.14 r--a File with: 3/17/2010 City or Town Clerk or Election Commission Enders, Peggy Individual Being Reimbursed Deb Mauger for Selectman Committee Name $206.14 Amount of Reimbursement 3/3/2010 Date of Reimbursement Signed under the penalties of perjury: cit cz- Candidate's /Treasurer's signature (in ink) Date Date Vendor Name and Address Amount Purpose 2/28/2010 Lexington Graphics $59.50 Printing Lexington, MA 02420 2/8/2010 Fedex Office $36.53 Printing 54 Middlesex Turnpike Burlington, MA 01803 2/11/2010 Fedex Office $45.90 Printing 54 Middlesex Turnpike Burlington, MA 01803 2/8/2010 Walgreens $6.62 Supplies 60 Bedford St Lexington, MA 02420 2/6/2010 Wales Copy Center $21.25 Printing 1792 Massachusetts Ave Lexington, MA 02420 Rate Vendor Name and Address Amount Purpose tt Fedex Office 54 Middlesex Turnpike Burlington, MA 01803 -�a c SA