HomeMy WebLinkAbout2011-12-31-Mauger-OCPFla �t L r �
Commonwealth
of Massachusetts
Form CF M 102: Campaign Finance Report
Mun icip al Fora.
Office of Campaign and Political Finance
File with:
City or Town Clerk or Election Commission
Reporting Period - Beginning: 1/1/2011
Type of report: Year -end
Deborah Mauger Deb Mauger for Selectman
Full Name of Candidate Committee Name
Selectman /Lexington Alice M 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:
Total receipts this period:
Subtotal:
Total expenditures this period:
Ending Balance:
Total inkind contributions this period:
Total outstanding liabilities:
Name of bank(s) used: Sovereign
$459.40
$0.00
$459.40
$220.00
$239.40
$0.00
$0.00
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, 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 this committee in accordance with the
requirements of M.G.L. c. 55.
Signed under the penalties of perjury:
J i q lilt 2- r., f Z —
Treasurer's s ignature (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, 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 this committee in accordance with the
requirements of M.G.L. c. 55.
Signed under the penalties of perjury:
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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
Total Itemized Receipts
Total Unitemized Receipts
Total Receipts
Amount Occupation and Employe.
$0.00
$0.00
$0.00
�✓1 i
Schedule Expenditures
M.G.I. 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
7/20/2011 Enders, Peggy
11 Kimball Rd
Lexington, MA 02420
Amount Purpose
$125.00 Reimbursement (See Rl)
7/20/2011 Goldberg, Rita
10 Independence Ave
Lexington, MA 02421
Total Itemized Expenditures
Total Unitemized Expenditures
Total Expenditures
$95.00 Reimbursement (See R1)
$220.00
$0.00
$220.00
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Please itemize contributors who have made inkind 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.
Rate Name and Residential AddresT
Total Itemized Inkind Contributions
Total Unitemized Inkind Contributions
Total Inkind Contributions
Value Description
Occupation /Employer
$0.00
$0.00
$0.00
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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.
Total Outstanding Liabilities
Amount Purpose
$0.00
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Schedule R: Reimbursements
Date Reimbursee Amount
7/20/2011 Enders, Peggy $125.00
7/20/2011 Goldberg, Rita
$95.00
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Form CPF Rl: Itemization of Reimbursements
Commonwealth Municipal Form
of Massachusetts
Office of Campaign and Political Finance
File with:
City or Town Clerk or Election Commission
1/2/2012
Enders, Peggy
Individual Being Reimbursed
r%-I, -9-- 0-1 --4----
Committee Name
$125.00
Amount of Reimbursement
7/20/2011
Date of Reimbursement
Signed under the penalties of perjury:
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Candidate's/Treasurer's signature (in ink) Date
Date Vendor Name and Address Amount Purpose
6/8/2011 Cake. $30.00 Staff Thank You Event
Massachusetts Ave
Lexington, MA 02421
6/8/2011 Nourish Restaurant
Massachusetts Ave
Lexington, MA 02420
$95.00 Staff Thank You Event
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Form CPF Rl: Itemization of Reimbursements
Commonwealth Municipal Form
of Massachusetts
Office of Campaign and Political Finance
File with:
City or Town Clerk or Electio C omm i ss i on 1/2/2012
Goldberg, Rita
Individual Being Reimbursed
Deb Mauger for Selectman
Committee Name
$95.00
Amount of Reimbursement
7/20/2011
Date of Reimbursement
Signed under the penalties of perjury:
Candidate's/Treasurer's signature (in ink)
Date Vendor Name and Address Amount
6/8/2011 Nourish Restaurant $95.00
Massachusetts Ave
Lexington, MA 02420
d a"'L. , 4" - 1 .2,12
Date
Purpose
Staff Thank You Event
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