arnie levinson campaign finance report 2011-07-24

8/6/2019 Arnie Levinson Campaign Finance Report 2011-07-24

http://slidepdf.com/reader/full/arnie-levinson-campaign-finance-report-2011-07-24 1/16

If )J [E IE ~ _ j l __ EM 102 C

. F" t . . . _ ,Form CPF : ampa1gn m a ~ e ~ 1 - K e p o r t iii

Municipal Form U 'l JUL 2 5 _j2011:.:

Commonwealth

of Massachusetts

Office of Campaign and Political Finance .

File with: Ci or Town Clerk or Election Commissi

Fill in Reporting Period dates: Beginning Date: Ending Date: j:ru.cy ~ . 1 . , ~ D i f

Type ofReport: (Check one)

0 8th day preceding preliminary ~ 8 t h day preceding election 0 30 day after election 0 year-end report 0 dissolution

I JCifJ.../-.(0 t. v LEI/ f . l ~ t J I Y I lco Ill 1'»117Te e -ro T ! t . . ~ c . r I : U ~ I ' ( I ! ! t..EVI N.$01-/

Candidate Full Name (if applicable) Committee Name·

I c.rt't t : . o v ~ v i ~ ! L tvKIP- 0 3 I I FRtlNI\.. ;:L Wt?fl..f31NS'klOffice Sought and District · Name of Committee Treasurer

I''"'H :/1-/LtJ<:..-k:. ST. /t./ )fl.T H I 4 " 1 P T ! J ~ l , . 14-l 1351 Pl. C.f'\tiPNT '5T. 'PPI13 'J.

Residential Address O ID 6 0 Committee Mailing Address

Telephone Number (optional): I ..f13 ostf- 'JoJ ~ . - , I Telephone Number (optional): 11-..J /J 5 7 ~ - 3 3 - 1..{3

SUMMARY BALANCE INFORMATION:

Line 1: Ending Balance· ront previous report

Line 2: Total receipts this period (page 3, line II)

Line 3: Subtotal (line 1 plus line 2)

.Line 4: Total expenditures this period (page 5, line 14)

Line 5: Ending Balance (line 3 minus line 4)

Line 6: Total in-kind contributions this period (page 6)

Line 7: Total (all) outstanding liabilities (page 7)~ ~ ~ ~ - - ~ = = ~ ~ = = = = ~ Line 8: NrulJ.e ofbank(s) used: I FJ. 0 R(;NC/'3. S,l.l. v f l l { ty1 BA 1.1k.

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 bel ief: a true and complete statement of all campaign finance

activity, including all contributions, loans, receipts, expenditures, · ments, in-kind contributions and liabilities for this reporting period and represents the -campaign

fmance activity of all persons acting under the autho · th · onun . in accordance with the r equirementsofM.G.L. c. 55 .

Date: I ' 7 / ~ ' - 1 / ( (I

Candidate with Committee and no activity i n d e p e n d ~ n t of the committee

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 his committee in accordance with the requirements ofM.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 .QR Candidate with independent activity filing separate report

0 I certifY that I have examined this repor t including attached schedul and it is, to the best of my knowledge and belief: a t rue and complete statement of all campaign

finance activity, including contributions, loans, receipts, expendi es, ilisbursements, in-kind contributions and liabilities for this reporting period and represents the

campaign fmance activity of all persons · g under the authori or on behalfof his committee in accordance With the requirements of M.G.L. c. 55 .

Signed unde,r the penalties of perjury:

I I

nate: I ~ z a Y tiliJu



SCHEDULE A: RECEIPTS (continued)

Occupation & Employer

Date Received

Name and Residential Address

(alphabetical listing required) Amount (for contributions of$200 or more)

1 "h'"

I f/fJ 'I/o

I t./ J-/n

I '1/to/11

I IJ/t.f/ll

I"T.F.!VII<l$ t>/'{ -f ' l 1'1'1"-l1.. y /</tl( 1 - I ! I N ~ " ~ h . . 5'T.

f \(Pflt"t .f lq ""f ' l t?N MA tJ(Pi&

fl.. I f ~ s"" 111 J..l N, i["OH '! r.J MG. ti L

lBO P P I ~ ~ T . - /3XT.I l lo fl.1' H VI- ""f'7o 1-1 m "'- t:J1()6 c.

'PJ.JqSSiff.r{.lt./M 'J'()MI41Htl/.1-{t8o FRtT'Z ~ r . ' (;'1-T.

f \ f ( ) ' / l . " t " J + i 4 , . , _ f T ~ f l . / t"'/11 OleJGO

F_t. Iii !IS tl'1 r-1-Nt- ( vo1-f19TiiA;.(I f'o FAt R !> r: .{1 K. '7".

1 - / I J f l . i t ~ i t l l " f [ > T P M ~ - 1 1 OIP6o

f< r: t F_e r<J . J"C::MP135'1 Pl. t : ! f . I S I ! / ~ T '57. ?lltG '),')...1..

f\tofl..;u. /Q'*'-fl/ol-f m14-t?lt>6P

, G o C J T ( - { 4 / I C f C ~ 'OON#I.'{? .

4q Lt:!Uf3..r':t. t-(IJ../,. RD.L E 1/ t3R t::--r; f'l\ j: l l ' o i ' ~ > (

S ~ y M f . l . L - 7 i F J ~ " ~ t : . ~ ~ T N e L I I I H 7 l i fA.{p. '"! 6 7 .N O f 2 . 1 H R ~ ~ t ( J ' r P I ' - l M/.11 01060

T'/MOt:. "Z. f r o ~ Mllfl.t" ' N l ~ r l i J L ~ -e-9 'f'IJI'It:tzy· Tt.:R'/l.ki.C.fi

Ill J fl. 'IF/ Ill;,. p 1-tJN . I'llA t!> IP&0

" Z i m , . . / 0 ~ H FfJ.EOcR!c. rc~ ~ . 'Pt:JI'1 tdz.oy T E " 1 2 f ' l ~ ' - T : Nbfl . i " l i fAM"f-t tn .. / fl1 JCl ()ld6tJ

Ioo.oo

I tJO..t>o I

II ICJIII ILJI

131-1 Y If { ()M P1 1!1117" f.H p J I.. t e.?Z.

~ 7 / t l T G . OF ,.., lt)SS

pvf3L1"7/-llt-.16-j Wlill/1111-16-W '/< l i 6 1 } - ~ ' J : N ~

II ICJJ.Line 9: Total Receipts over $50 (or listed a b ~ v e ) Line 10: Total Receipts $50 and under* (not listed above) I i5"0,ooJ

Line 11: TOTAL RECEIPTS IN THE PERIOD jq fCO.OO Enteronpagel, line2~ - - ~ ~ ~ ~ ~ ~ = - ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ *If you have 1tem1zed receipts of$50 and under, mclude them m line 9. Lme 10 should mclude only those recetpts not Itemized above.

Pa!Te 3



SCHEDULEB: EXPENDnrrrnESlvf. 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 ofall expenditures, but need oniy itemize those over $50. Expenditures $50 and under may be added together,

from committee records, and reported on line 13.(A "Schedule B: Ex penditures" attachment is available to complete, print and attach to this report, if addi1;ional pages are required to

report all expenditures. Please include your committee name and a page number on each page.) · - ·

To Whom Paid

Date Paid (alphabetical listing) Address Purpose of Expenditure Amount

1 ~ 1 8 / 1 1 1 ~ l ' t ~ T E P 15 .kI o<J

/'Jt:)/110 TeN!. fc ~ I . r ~ - s ' c.&p.o-s l n . e . - z . s > ~t.o((.Gt-.tc.G M 1:1 ,t?A.I 0 1 1 1 ~ 1 L 1/I.IG( : ){061. . -

1 6 ' / ~ B / t r I f!t:;J.l. Ge.il /e. 71 S . 'f"J./3J:l5"A/IIT 57. Co f ' { 7 rt:JL 0 .

lqo.3l!t?Ptt:-'5 A 111 HEP. '57; fV' a s 1 : / Z . / / t ~ C : $ ,CtJ!<

O(e>t>?- F .YE Z."S

5/Dt-//u 0 t.L r;.c.T l v r::. 7l 5. }Jt. r; t : ~ $P.N r c.()Py '! f_P t. 0

1/J&,oo"PIE'Sf ) { - r: 2."'1 c. /?'1 r" 2.

Fl'M Hf H ~ /, /""!'I. Otot/ ' - I . / \ { Y t T t : l T I ' o N ~

I t r / ~ q / 1 1 1 (!. ()L 1.. {3L f 11/f.; 7 I 5. t p L t ; _ ~ ~ t : : I / 1 . / " T ' 51 c.oPv r"'- (;:> 1 1 ' - 1 ~ . 6 ? t!. f)p G'> AJVLH rs f < ~ r 11-;,.rl "Sf37?.VtC/Z! F ~ i 2 . ()/00,.... Ft..yerzs

I II c o S ~ L o I

I { q J?FIG-6rf;TT VI< Fo(:)P FtJIZ ·

lll5'.FJJ. 5PP.I"' i-FI r-;..D I'll 19 fccek. oFP rt:>f'Z.t ) IO[jq < : . / ' 9 d 1 f " ~ I Go/'{

11/t5/llllC . o ~ - r e - o

I

I I Cf DJt:fG-d-CTi f . l / ~ . F o ~ '0 R' l. jour>. S'!'RII'(t:J..Fif!l. C> jllt.J9. l'n/!'P'I rf (fRP.l!Tt:JI 0 S"f FoHt:..?-te' tt l

Ib/U/n I001. ]: /l.l (_ rpo [3tJ')(. 3 t.J'ffG S" t iE P f ~ I N T ·

l/1£oooL l / 7 ' t t / / t l ~ -c;Nt... t-fr:lPLG''-l r .11A.tP v'fV t t . =. -s0/0'3

ILf/IIJ/111ft.DP.,fJMC.li. S F I I / I N ~ /'1? tf/ A( 57: O'f'liM e ~ / 1 ' 1 / ' A t d - ~ /

1/0o.oO~ 1 / J . . I f < . . . : 'fi.lt:?72:r I-/p.m1'TDN nc tl t : I I E c ~ t/'11- · .CPJoGo / '9P&.()vHr

1 { / ~ 3 / , , 1 /-/1'1/)l. f: ' / OAI/Gf 3 . 3 ~ {..(I.J5Sr:tJ.L s 8!?1'13/2146:-G5 Ft:JR.

I o/G. 0?1POA ,:;,.ttJ ' ?GI l--1R l ) t. G 1.( f/1. Y-1 "" Rer "' 6!{2.[2 r:.1 ·( ! IT' ' -{ otosr FVN?T/t>/ ) /

I /t>/1! I

f'.lo l. ' t -J- "" PT 'M [HJ.I ou-a. -? T. I fbSTI'It;.T?. S 7 # 1 ~ w i jsa.oo'P I > S ' T ~ L CS(P iZ (J.. Nt? fl.7 t-f J!!flh r : ' T ~ A(JVt,f4- C'/060 · · 1 q ' t ~

1 6 / ~ 3 / 1 1 I j'-I0/2. T 414 /*of?7PN '6'f '5/Jf/.Y/Cf:. c:!€A1ft1"2. [2(3!>/TI# L t?F GA '

185:oo I(<. r:"'TR t. /!'NTIS(2. f/OfZ."tffi':U,f't()Jo( h ] {l,-f2(J,./,.. t=oP. m1UEI

Ol t /60 11- T5'c.'? p "" " . '1 (? /l-1

1 1/15/111/VtJI<Tt--ijO;t PTO/ \ ( ()Pf ' 5 ~ / L V l ' - 1 ~ C/S,.lJ:l.:f< 'j<_l:NTJI# L . PF- f / 4 ~ ! ! 5

jrrotjJ2/3NTil L t:. /JNrn. t'Z_" '0 2.TN fl./ItPTON '"19

;t'/11/ t...!-1'1t P-1 ( " ' " a ~ 141 St:T r l t:11j!{,f!-1

: 0 /CJbo • V ~ 7 " ' 1 & > 1 1 - /

Line 12:: Total Expenditures over $50 (or listed above) I -1

Line 13: Total Expenditures $50 and under* (not listed above) I IEnter on page 1, line 4 -< Line 14: TOTAL EXPENDITURES IN THE PERIOD I I

* If you have ItemiZed expenditures of $50 and under, mclude them m lme 12. Lme 13 should mclude only those expenditures not ItemiZed

above. Pal!e 4



SCHEDULE B: EXPENDITIJRES (continued)

To Whom Paid

Date Paid (alphabetical listing) Address Purpose of Expenditure Amount

16/JJ/11 IAIa LTIT ;q P1 'P/o ~ < I 5'61( . S C : ~ Y i c . . O . . CGN7li'ff. / ? l i ~ t T ' /148Lil1 r .II,P.Ifl:.

- f< f'E.tol'r-11 L. c I f 1../TP- tZ.. R:O rfl3. '#16&7 { & t z . ~ r r 9-q1_60l./If> p.7"/-/ltf-1'-(l 'f"OI"/ ,_14 FUN£-Tit:>H~ t e > t t > o -

Ib/1'1/"11

DFf iC.( ! 0/Ef'OT

I

c:>J..I I.. il-l 1! p v t l ~ H i f - S A -pp. /) f?VC7 ( 0 H eF

.18'1-4?-V c.JV.o 'FF-te. 011 Pc1'r. ( .oj 'PO'?(C19fZ-J?$

I '1-f/11 IIOFFit:C: (JO'i

I

ON t./Mfi- P V f l . . C . H I ' I - ~ 1 : : . . p_r<aOt;c(l,Jo{ p r=- jcrq.;z.,Lt./IV IV, oFP. tC/:{){:PoT. t:(),_, GP!?GTII\{C:.- ~ 1 ? - f Z . D S '

I ~ / 3 / f t l OF Flee r;;t:Pt1 r ON t INF- pv Z..C.IfA"5 Fi 1'-lo1-r;.. 4"'D 0.12rzm""

Jn?,nt u ~ t ~ l l l . CJrFrc r;..tJePJ)r: c " ~ el4 f 2 . P ~

I&/I:J./" II FFIUJ on•r

I

()/\( /..//11{-:. YVf<C/71"1-11'!11-1"7" t 'V:j II bO.!/vww, i : > F r t ~ a v r ; P t ) 7 : . t : . o P L

I 1/L/1"1 ION -r-tf{;!. Sorr••t I E[q N Dl-ldTOC.fc S1:

I

'(-9F-D S ' I G ~ o l 5 ll'b/,1.15"t. "fl. r: Nt:-17 JA.I':J

0(()6'1-

I h/1110 I '{ r --1e f3UTitJ"( '5'f NOfi.{O'TrJC/c- 'S I

I

'8 :JN 1-1r:rz 1 1 ~ ~ 6 3 1t. P fZ.T!r-f :/l m 11

0 I t>61---

I 'i/'t/11 II ?N rHc OvTtPN

I

5''f 1'-/tJNDTVt:.ft 5 T ~ {30 7TOA/"5 11 tt l0

13'16.Lff/ . ~ f l . TJ'N&fi .M-1'1 ., r t e l t r 7 J Z ~ Ol ()6'J-

17/6/ul

S(:R.tos r11 tt1 fZ h r:::r blJ 571915 'Sf.. F D ~ f ) F P ~ /hF-81

1'71.1&/1./0 12111p 111 ~ - r t : J / 1 / 14'"' 0 ~ f J . ~ t ? - "T

' 1'11 #-- C? I 0 6 P FVI\1&.-Tl()/l.(

17/'1/n I::)DAI pl . l l ~ ' S 14? 14N 4/ - , g · o ~ t = l q / ( l . fiT. r< ~ I , . , SCI 12 /':111/.Z;.i/

1300.601t7rL e ~ t ~ f t ~ t : f i N 0 fl..t I+ A./I-\ i ~ t ~ r l t : f i b ~ o ' P P N R n ~ ~ P r f l l )

1c . / ~ 3 / 1 1 1 ~ ~ : t ~ ? : Jl o / •·!-·

I

& ? !ST11TIE- ~ r : Foot/ Ft?f2. ~ ' ~ " ~ G E T 1eo. {,3l l i ~ ~ T H I ! , . . ~ T P J ' I / ~ = t 4 l o '{2-Cer

1'7'1 14 &>I ~ 6 P FL.IAii!'f'""lt>M

I jgbj /[I I s-rnf'tTJ.!>

I

1 _?- J.lo{l-t 1-1 k'"'&. 51 (?lJ4A-Ih Po"Sr

1'6'-lfl\( ()f1'7' H ~ l ' t r c & : ~ I ' L tnl f e tz.11s

t:J/()60

1 - - ~ 1"&1" II- f > T J 4 7 " ~ P . ! I/ ' 'J-

Mll f lT/r f( l l l /6 . $1 13t./4A-/ f-c_

P e > ~ r 18#.8'!l. ( t> P-71-U!J,IIt(3r,; o. I 1ft 1'-1- e 14 f 4 . D ~

(:)/0 60 ..

Line 12: Expenditures over $50 (or listed above) I'

Iine 13: Expenditures $50 and under* (not listed above)

Enter on page 1, line 4 -7 Line 14: TOTAL EXPENDITURES IN TH E PERIOD I* Ifyou have Itemized expendrtures of$50 and under, mclude them m !me 12. Lme 13 should mclude only those expenditures not ttemizedabove.

PageS



SCHEDULE B: EXPENDITURES (continued) 'P4f1,e. f;

To Whom Paid

Date Paid (alphabetical listing) Address PurposeofExpendnure Amoun

1 b / ~ 3 / 1 1 1IS T O P ~ ~ SHt>P

I::. tNt'.r '$/. rt:JC)C> t=of2.

I GM/3\/(?(lTI-IA,p'f""/"1 11?14 ~ I l l /1'1 ,#IL 4-,_;.(

oi06o F ( ) N t ! . { / p ~ (

i " ~ / 1 8 / 1 1 1 1 v p-; 'r()(Z. 1?-

I

'3 6"1 Pt.. ! 3 / J S n l f i T S ~ po B / ) ~ i4"ro

1 1 ~ . < > 0ll 0 J. T I+ , : l r . 71"oN ITt:.'/"5Y'l? 1tl 0 / P ! J ~

., /!28/1111 u 7?5 '$7"/Z-1;.

I35"1 ' P J . E ~ . S A I & I T -sr, I P "8&?< Fe,?r="'"t.

16N P ' P r i + J 4 , . ~ r ~ " '

-- f1111 OlD60 .

V,.qM Dv ee,-- . tnl4f2n G."t" r. p r ; P ~ ~ I I ? / t '5f'N-?f.:.~ I I m,9R.fr&.T 'S·T:11/7/11 I 1/70.l l()fl?"l-fll i ' I(I711M l " h ~

.$U Z..A fl.l f . . / ~ C>(06 0 pPP- t - f / F P : P t ( ' v l f l f i . . 7 " 0 ~ S

1 5 " 1 ~ / 1 1 1 I utu ff cw[J I(!t>}IZ.. r. 'fl.el'/'141- OF 1-f.I?J.t

I ~ 0 0 . ol.(() f1.1' t.t14" ' I ' Tt>/t I ,... /:1. F()f2. t ! f / , " I eo. /1..(

t>I0(9D fcle..,k 'I:IFt-

D l II II IDD l II II IDD l II II IDD l

..

II II ID.

,.D l II II I ~ DD l II II IDD I Jl II IDD l II ll ID

: :/ ; i ' .-

I j7£q8ine 12: Expenditures ~ v e r $50 (or listed above)

.1· 317,6aine l3: Expenditures $50 and under* (not listed above)

Enter on page 1. line 4 -4 Line 14: TOTAL EXPENDITTJiffiS IN THE PERIOD l1773,b* If you have Itemized expenditures of$50 and under, mclude them m !me 12. Lme 13 should mclude only those expenditures not ItemiZed

above.Page



ITEMIZE EXPENDITURES IN EXCESS OF $50

~ P a i d Vendor Name Vendor Address Purpose ofExpenditure Amou

&./:z'hlNo 2.'11+" 1 ' 1 ~ 7 '"'I 5£f.2j/tc.r;. C/:H'TI$fi 72 t :Nr r ~ t " - ns s;

11-'1'1-1 - 1 J H 1 ' ~ J . . {tN7!1 f l- PO c. J/17t1Z '""1- e e- T ,,·f..(tJf2.11{AI"'JPJt;/ll ~ f J ~ r 1 ~ f 2 . f ? . G 7 ' FVNl. ' t " f ( ) 1"[

q/111I FFI'-fl. P ~ ' f t J r

It\1 L I lL ia ? v f ? t . l ~ l f - S P . . Pf201?VC-TIOI - \ I{ f t - 1 . 'W t U " · r i F F ' I C I : D ~ P ~ T .. < : ( } ~ oF Po ' iTC ! " f2'/J5

~ i ~ ~ ~ ~ i I

fF-1<-G- P&'Po't"

I/ l l t. 11-/{2 'fcl 1'-c, ~ . S e:. f f 2 P P t ~ ' -

T lD fl.

IDr- 1 1 ' / . ~ t.ve..J. e > F ' F t t . . . r ; _ O E ~ o T . ~ o r t l . G- {2/U:-rt l. fc;. c..J?f2-V-!

t;s/11 1

IFF''-"'- oe PP'T

IN J..IRI::. tprlf'LLR11'5l;.. / '101 Jr. ¥/NO t J . P . . P - f Z ' T I / ' 1 ~ 1 " ~ 7 314./k.IW,OFflt...it-(}!1Pti!: 4P11 ~ J t : } f l - t / J ?

I FI'·IGa Pl"1 ' " r

I);r/ L. ( / I I J '?tl 2c. f { 4-1£-;:. I t:>re cn,.vs

lt=..14J4J. o F P t e - O . O t = t ' ~ 7;C:P""

w ~ o / ; , 1

5719?/.. G'5

I

,. .... jl-(0 '!211-+ f c l l ' l C . . . ~ /3L.J:tAi f t P " ~ r

I'6£C\{O'fl7/i4M(?'1""01'(

~ / 4 -t:J9tz.l>?01()60

G/d1/ll 1

S10'P S 1-tc P

Ir;t N &- "'1 7: FoP'¥ Fotz. 1 6 8 . ,f\1 (? f?7l-1 lrtf"7 I '{ 1'1') .I f CP"""f'A ld-1-l

Olt:J60 F( / H ' ~ 7 t o r - l II II IDl II II IDl I II IDl I II IDl I II IDl I I IDl I II IDl II II ID

Page 2 Total (add to Line 1 on Page 1):

II,-30




DatePa:id Vendor Name Vendor Address Purpose ofExpenditure Amou

If{ I 1'17/--11?. /3V1/t7N !)1 ~ ( ( ) 1 ' / t i / t l C . k 51. I A P.O rr;;..tf'11/6 /:Z.t.o rz. fi- M c. 7l- 111

Dt06'Z-

r / ~ ' II ON TH r: 8V1f'ON I "'f f\10 J- ( } T v ~ K s-1. I 319 )./ -C/? t2- 1 1 ~ 6 ~ 6 .t? f2.. ff/'Y , VJ

0 / 0 6 1 -

(I JN rHtE. fJI/fTOH I df /1/ll !Lfo7 v e n "5 r f?__tJ1"iD1'(5

foN

p 13 {6./. Ofl/?"1-{C (2 ;H A 5 / 1 ~ lct2fL7. 0/0b ' t -

1f5j;,lS!3.f2.to6 , . , 1912 /r IJ7 6 5'"" ITA' i "S 7: r-/')of) Ftnz. ,.., r: r : r I?'f.\ . { :) P 7 /rllfi. ""p 7 t>8 A',. r'tJ.P 12e r r-vNcru:'"''~ r o c . o

II~ / 3 7 2 1 < > ' ? , . , "fr<lr ;.r] bs 6719TI? '5/. 'fooo ft/77. , n ~ l 2 T

1'130.6/ II :Jfi--T If,; 1tf fP ;. { p, Yf- f J.f1(111r p v N ' i l t ~ , . . l C>ld6U

¥fob;,,tI 7"PLr.s I

1.- ' l - t-{P1LTN fr tM(, '7T 13'- ~ ~ ' l i e "P"1T C IfillDS I& ~ . B tNP f2;WA"'fJ' i"N , . . ~ a , t ) / t /60

(tB/"11t./?s r;.7 ) 7Z f2_ I f"'/ ft.. R . I ¢ ~ A , . I i !' ' i "Ft> '8t0< 11"' 0 .

17:-.oo 12.1H 14."'f"t"oH "" ' l: l tcey;t){()tft:J

61'"1" II wiUD e.L.ufl I e p r - ~ - z . . . . - s 1 '{2!?N7.A/.. RF- l .f4L 1- I~ " ' ~ ·' ( p 'fl.T 17Flmpt- ;t-f F 1L- /f/11#\f f.-/4> tt..\

~ , # - . lr£Cic P(-1-

l II I IDl II I Dl II I Dl I I Dl .. .. "I . ' I II, Dl I II Dl I II DPage 2 Total (add to Line 1 on Page 1): I P



SCHEDULE C: "IN-KIND" CONTRIBUTIONS

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 on page 1.

Date Received Front Whom Received* Residential Address Description of Contribution Value

I N D H ~ i II ; II IDD l II II IDD l H II IDD I ll II .. IDD l , . . II II IDD l ·.. II II IDD l . - II II IDB l . - · . ·

II II IDD I' . II II ID. , ..

D l II II .. ID'

EJI II II '- ' ID-

D l II " II ID.

' •I -ine 15: In-Kind Contributions over $50 (or listed above)

Line '16: In-Kind Contributions $50 & under (not listed above) IEnter on page 1, line 6 Line 17: TOTAL IN-KIND CONTRIBUTIONS I

* If an m-kind contributiOn IS received from a person who contnbutes more than $50 m a calendar year, you must report the name and address

of the contributor; in addition, i f he contribution is $200 or more, you must also report the contributor's occupation and employer.I



SCHEDULED: LIABILITIESM G.L. c. 55 requires committees to reportALL liabilities which have been reported previouslyand are still outstanding, as we

as those liabilities incurred during this reporting period.

Date Incurred ToWhomDue Address Purpose Amount

1 &/ll"l/11119- f2 " I J l. D I t . { H , q f . . l ~ e : ; e k_ S'T t... 111ft. I ,..,- :' l50oo.co.r ; 1/ 11'-} $0/1./ N t ) ! < I H t r ~ f > T z ; J . . ! t H ~ t: /'11'h?AI6-I--{

OIIJ6t> . ·

11111" 1

tl471 M 7)Y ft. f3. 1

II# 1':1 (2. I f 11 'T -sr. ' ! < E ~ or- oc: f't>-6 t r

[ J5ao9\ { ) fl.7' J-1 f9 ;l"!t'l/ rotz .ifoP4t:.li

S V 'Z. /!fN V r:. r"1 01"6-o t I 11'111Pfrr?1 'S 'T.

D l II II IDD l II II IDD l II II IDD l II II · IDD l II II IDD l II II IDD l ' II II IDD l II II IDD l II II IDD l II II IDD l , I II' IDD l II II ID

Enter on page 1, line 7 Line 18: TOTAL OUTSTANDING LIABILITIES (ALL) l ~ t ~ o . o ~Page7



Form CPF R 1: Itemization of Reimbursements

Office of Campalgn and Political Finance

of Campaign and Political Finance

Ashburton Place, Room 411

, MA 02108

ze any reimbursements by detailing the date, payee, address, purpose and amount for each expenditure made by the person be

ursed. The total amount reimbursed to the individual (which must be by committee check) should be the same as the amount shown

Date ofReimbursement: I 7/'ZLtt

oflndividual Being Reimbursed: I -:['()AI 7J J..I47S fVI ;tiNA(

Iep"'M' ,.,..e J" TO c ~ r : : e . r F l ~ N f ' / Z . . t . ~ f ' / A I ' S ~ i 1 - L _ ID Number (i f applicable): I I TelephoneNumber (optional): I ./ /3 I ' : J J 0 - 1 ~ ' 1 $


ate Paid Vendor Name Vendor Address Purpose of Expenditure Amoun

1IoN ' P L J : l ~ M , : l ; v _ , . r I F ~ l ! < S T t:XT. f21311h/3U{l.SeM6Nf

IJoa.ol/ J2.T ffJ9 11t/d ~ ( f Jt11 .11FtJ 'R elf-51! DO!ol»rtc){

I t1 ; ~ " >

II II IDII II IDII II IDII II ID

(Include items listed on Page 2) -+ Line 1: Expenditures in excess of$50 (itemized above): 1 3oo.o.Line 2:' Expenditures $50 or under (not itemized): ILine 3: TOTAL AMOUNT REIMBURSED: l3t>O. o

under the penalties of perjury:

Signature of C ~ d i d a t e I Treasurer/1·:

nate: 1 1 / o . ~ z , l



ssachusetts


Office of Campaign,and Political Finance

f Campaign and Political Finance


, MA 021 08

979-8300

g the date, payee, address, purpose and amount for each expenditure made by the person be

ed. The total amount reimbursed to the individual (which must be by committee check) should be the same as the amount shown

reimbursement form.

Date ofReimbursement: I 7Z'3 (_;I

e oflndividual Being Reimbursed: I ;::f 'DJ4m eo N / 3 ~ ' - - L

I .oM , 1 rr-£?13 r() ct.r::cr /4-R 1'-I/•T=. Lc VI 1--lSo1'-/

(i f applicable): I I Telephone Number (optional): I {/3 5 ' " 7 0 - " 5 ~ ' 1 3

ITEMIZE ExPENDITURES IN EXCESS OF $50

ate Paid Vendor Name Vendor Address Purpose of E:x:penditure Amoun

S/:.lb/111e'tJt.. L / ; ' - ( I V'l?. 7 l S. f>t.O"I'ISII " ' T eoP'/ _.f r"LD

I C f ~ $ {optr::f I?M1-1erzsr ,,.

S"'I?IZYI&C"7 F4f l

0/00P- F t . . y c f 1 . ~

lo.'i/'tlCPL 1.. (5<!1'! Y'e ? I P t . . ~ , t J S ~ / ' o r r -:>T C : o ~ y Ftt:)t I?

lt%.ot ! ~ ' f l 1::1 ~ , . , . , we t z ~ ""11 F ~ ~ ;r:,_t" IIA.r/()1'1/7O ( P O ~

J-&.fn I

t!.Ot. t.CC../1 y( : . '11 7 J J . ; 3 ' 1 ~ ~ ~ T '>7- C. E > ~ { ! ' O L ()

I , .., 6 . 6e ~ t G j ,.il P'f IT r:-fl. f f IV\ n- Fofl- ft..Y!:l25fJ()?-

If)OT,'J...NC S O L £ / 1 1 0 / ' ( ~ ?t:> ~ t 1 J 1 - '3 wee !7rrr::

117£®~ I V ' - ~ 1 - / ~ t f } J . £3.'( 111JI. O IP J r m/Q/IV{ . V f ' O.Q7C5

HFiflLe'"l D K I Y t ; ~ 3 3 5 p ( / ~ r:-/. (.. ST. Bt:YePJtlb-c'1 FoR

I q b . oP'P4 ,cJII/f} fp" f :. l I'{ r /Af)L ! : -( , ll'\fJ maer "t <:P-ea.:rO l t > 1 ~ f i / L{C.77o Ja.,l

(Include items listed on Page 2) -+ Line 1: Expenditures in excess of$50 (itemized above): 1·I5""30'

Line 2,: Expenditures $50 or under (not itemized): l17er ..Line 3: TOTAL AMOUNT REIMBURSED: II ~ q o . o

of perjury:WA Date: I ' ) . / ~ '-f/ ft

Please prepare a separate report for each reimbursement check issued by the committee.



assachusetts


Office of Campaign and Political Finance

and Political FinanceAshburton Place, Room 411

ston , MA 021087) 979-8300

The total amount reimbursed to the individual (which must be by committee check) should be the same as the amount show

form.

Date ofReimbursement: I 7/sZ 11 A ~ l ( } ? Z ~ ( );

ividual Being Reimbursed: j /4 f?.l'-1 I E. L e P t , . . , 1 ~ / l l

I .a '11 It-? ITTE6. (tJ ( i t r ;c . r 11 Z}..( {e. '-13vi i \ /So1'/

ID Number (i f applicable): I I Telephone Number (optional): I -// J 5"7t/- " ! ~ ' i ~


Date Paid Vendor Name Vendor Address Purpose of Expenditure Amou

II e o s 7 ~ oI

I I c:r D q.G,(;.G"TT FooD 'Fof1.- l u 5 ../. S'f{Lif ' . f trFtet.C> ,.,,_ k t ~ r . : . oF r- Fo!?-O/tPB9 epg,rR,c:." r

11 e o § T ~ o

I

11c:r v,qct!. f i o P. FPo-p F""'. ! 'F f2 tMC,FICUJ ,..14- lfttJG7" t C,/Z-I!GI

01081

1/ttll"lFJ. IJ(l. t:fl't{C /Z. s, ' ,..,(;,. t> t J11 Irol S 7- o pe,...r ~ l f i . * " / ' " ' ' ~ A /

1/PO.A"Ic:. "/tP l. "r H fTTP1t-t /It fQ. t : / - / t : t ~ l t l ~ & , ~ ~ l / A I rt>IP6o

b / ~ 3 / u 1 Al0fZ7H A"' f7RJ.( 'Sefl-1/IC. f2 CeNf/:1 12cl'/719 '- CJr- ,s.#S I t 3 G :f Z t : f ' o l t ~ L . i ! f : ~ i 0 / 2 . . PV &11-1/.L FPP... / " ' C t : : r ~ ' N ()fl. J-1 I !JM(ry / ) ; I , /4 c

OttJ6o (1.(2 IZ67 rVNC.'1" lc 1'-/

1j;r/tj1\lt/fl-TJ.+JII,.,FTPI ' f ?q SEP/I't.t..-1'?- e c ~ t : " '(2f:"'7n.t- op T I I I ~ J . f 1 S

117F.Sl. r:Jt./'111/1- A ~ r c tzt-.IPP.111..,_,.F''f"7«( f:. lt"ll? ~ H A l f ? ' ?

&Jl1J6P

(Include items listed on Page 2) -+ Line 1: Expenditures in excess of$50 (itemized above): 13'167.

Line,2: Expenditures $50 or under (not itemized): l/b3.'15

Line 3: TOTAL AMOUNT REIMBURSED: l3b>t•.




Massachusetts




411

MA 02108

7) 979-8300

The total amount reimbursed to the individual (which must be by committee check) should be the same as the amount show

Date of Reimbursement: J f;/ I!'/.. {{

idual Being Reimbursed: I t .J. s y 0 I l l r:; -.{_ S7eAA./

I :..OPI/11.1 1/13. G. ro et.rzc..r / f fRNt/3 L. 13Yt lrStt? L{

ID Number (i f applicable): I I Telephone Number (optional): II..//3 57 :J- 3; L/:9


Date Paid Vendor Name Vendor Address Purpose of Expenditure Amou

.>/H;/u I/\!0/27 N /111'1 f ' T61--/ {3P.tDtJ.E G7.

Ip o ~ r P ~ ~ r : ~ 7 1 9 , . . , , ' 5

IBB.MfPf /T ~ F F t c e . I'll'{ 2 ( -114 " ' ~ ~ ' - ~ 11fl9- 01oto - ~ q q s

l II II Dl II II Dl II II Dl II IID

(Include items listed on Page 2) -+ Line 1: Expenditures in excess of$50 (itemized above): I BB,

Line 2: Expenditures $50 or under (not itemized): I ;73 .1

Line 3: TOTAL AMOUNT REIMBURSED: I I//.7

Date: I 7/'J'f/11




Form CPF R 1: Itemization ofReimbursements




MA 021 08

979-8300

itemize any reimbursements by detailing the date, payee, address, purpose and amount for each expenditure made by the person bei

sed. The total amount reimbursed to the individual (which must be by committee check) should be the same as the amount shown

reimbursement form. '

Date of Reimbursement: Ib!J7L /

Being Reimbursed: j m 14 rz.,L to v Tt t. ~ " N Name: I t ! ()/ '? f f l IT(c i- "'("P [ ! I . E ~ r 1'1PM1(J. L ' ~ V I1--15 d/t-(

ID Number (i fapplicable): I Telephone Number (optional): I .; /3 '7tt;-3P-'i3


Date Paid Vendor Name Vendor Address Purpose of Expenditure AmounII I D

II I DII I DII I DIII

ID(Include items listed on Page 2) -+ Line 1: Expenditures in excess of$50 (itemized above): I

Line 2: Expenditures $50 or under (not itemized): I 1-/J·L,

Line 3: TOTAL AMOUNT REIMBURSED: I L L ~ · tunder the penalties of perjury:

Please nrenare a senarate .renort for P . ~ ~ h rP.imhnr<:P.mP.nt "h""lc ;.,.,,.,rl h" th . """"""itt ...



Massachusetts





021 08

itemize any reimbursements by detailing the date, payee, address, purpose and amount for each expenditure made by the person b

. The total amount reimbursed to the individual (which must be by committee check) should be the same as the amount shown

t form.

Date ofReimbursement: I 7l'3/ILl-

ividual Being Reimbursed: I FR. r-1 I l l c. W e ~ (3/AtSir; l

Ie J"" ,., -rt ;..·e -ro 731-/ECT /4 f2.N 1/5. Lci/!NSc::;N

ID Number (i f applicable): I I Telephone Number ( o p t i ~ n a l ) : I~ / / . 3 ~ 7 P - 5J. 1


Date Paid Vendor Name VendorAddress Purpose of Expenditure AmouII I IDI I DI I DI I DI I D

(Include items li sted on Page 2) -t Line 1: Expenditures in excess of$50 (itemized above): ILine 2: Expenditures $50 or under (not itemized):

' . I G, 1

Line 3: TOTAL AMOUNT REIMBURSED: I 6:3

Date: I 7/'J-'1/{

arnie levinson campaign finance report 2011-07-24

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