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Form CPF : ampa1gn iii ,
Municipal Form U U'l JUL 2 5 _j2011 \:.::..J
Commonwealth
of Massachusetts
Office of Campaign and Political Finance .
File with: Ci or Town Clerk or Election Commission
Fill in Reporting Period dates: Beginning Date: Ending Date: j:ru.cy
Type ofReport: (Check one)
0 8th day preceding preliminary day preceding election 0 30 day after election 0 year-end report 0 dissolution
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Candidate Full Name (if applicable) Committee Name
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Office Sought and District Name of Committee Treasurer
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H ,:/ 1-/LtJ<:..- k:. ST. /t./ !)fl.T ,. 14-l 1351 Pl. C.f'\tiPNT '5T. 'PPI 13
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Residential Address
OID60
Committee Mailing Address
Telephone Number (optional): I i..f 13
ostf- 'JoJ
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Telephone Number (optional): 11-..J / J
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SUMMARY BALANCE INFORMATION:
Line 1: Ending Balance front 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 fll{ty1 BA /1.1 k.
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, 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 requirementsofM.G.L. c. 55.
Date: I (
I
Candidate with Committee and no activity 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 this 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 report including attached schedul 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, 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 behalf of this committee in accordance With the requirements ofM.G.L. c. 55.
Signed unde,r the penalties of perjury:
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SCHEDULE A: RECEIPTS
MG.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.
(A "Schedule A: Receipts" attachment is available to complete, print and attach to this report, if additional pages are required to
report all receipts. Please include your committee name and a page number on each page.)
Name and Residential Address
Occupation & Employer
Date Received (alphabetical listing required) Amount (for contributions of$200 or more)
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. Line 9: Total Receipts over $50 (or listed above)
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Line 10: Total Receipts $50 and under* (not listed above)
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Line 11: TOTAL RECEIPTS IN THE PERIOD
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Enter on page 1, line 2
*If you have ttem1zed receipts of$50 and under, mclude them m lme 9. Lme 10 should include only those receipts not itemized above.
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SCHEDULE A: RECEIPTS (continued)
Occupation & Employer
Date Received
Name and Residential Address
(alphabetical listing required) Amount (for contributions of$200 or more)
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Line 9: Total Receipts over $50 (or listed
Line 10: Total Receipts $50 and under* (not listed above)
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Line 11: TOTAL RECEIPTS IN THE PERIOD
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*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: EXPENDnrrrnES
lvf. 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 oniy itemize those over $50. Expenditures $50 and under may be added together,
from committee records, and reported on line 13.
(A "Schedule B: Expenditures" 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
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If you have ItemiZed expenditures of $50 and under, mclude them m lme 12. Lme 13 should mclude only those expenditures not ItemiZed
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Pal!e 4
SCHEDULE B: EXPENDITIJRES (continued)
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Enter on page 1, line 4 -7 Line 14: TOTAL EXPENDITURES IN THE PERIOD
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PageS
SCHEDULE B: EXPENDITURES (continued) 'P4f1,e. f;
To Whom Paid
Date Paid (alphabetical listing) Address PurposeofExpendnure Amount
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Enter on page 1. line 4 -4 Line 14: TOTAL EXPENDITTJiffiS IN THE PERIOD
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PageS
ITEMIZE EXPENDITURES IN EXCESS OF $50
Vendor Name Vendor Address Purpose ofExpenditure Amount
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ITEMIZE EXPENDITURES IN EXCESS OF $50
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Page 2 Total (add to Line 1 on Page 1):
I I
Page2
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

II
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II ID
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Line 15: In-Kind Contributions over $50 (or listed above)
Line' 16: In-Kind Contributions $50 & under (not listed above) I
I
Enter on page 1, line 6 Line 17: TOTAL IN-KIND CONTRIBUTIONS
I 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, if the contribution is $200 or more, you must also report the contributor's occupation and employer.
I
SCHEDULED: LIABILITIES
M G.L. c. 55 requires committees to report ALL liabilities which have been reported previously and are still outstanding, as well
as those liabilities incurred during this reporting period.
Date Incurred ToWhomDue Address Purpose Amount
1 &/ll"l/111
19- f2 "I CJ l. D
It.{ k_ S'T t... 111ft. I ,..,-t:'
l50oo.co]
t.r; 1/ 11'-} $0/1./
t: /'11'h?AI6-I--{
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or- oc: f't>-6 t r
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t I 11'1 11Pfrr?1 'S 'T.
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Enter on page 1, line 7 Line 18: TOTAL OUTSTANDING LIABILITIES (ALL)

Page7
Commonwealth
JfMassacbusetts
Form CPF R 1: Itemization of Reimbursements
Office of Campalgn and Political Finance
)ffice of Campaign and Political Finance
Jne Ashburton Place, Room 411
3oston, MA 02108
617) 979-8300
)lease itemize any reimbursements by detailing the date, payee, address, purpose and amount for each expenditure made by the person being
eimbursed. The total amount reimbursed to the individual (which must be by committee check) should be the same as the amount shown on
he reimbursement form.
Date of Reimbursement: I
7/'ZLtt
"l"ame oflndividual Being Reimbursed: I -:['()AI 7J J..I47S fVI ;tiN A(
:::ommittee Name: I ep"' M' ,.,.. e fJ" TO
:::PF ID Number (if applicable):
I I
Telephone Number (optional): I L./ /3
ITEMIZE EXPENDITURES IN EXCESS OF $50
Date Paid Vendor Name Vendor Address Purpose of Expenditure Amount
I
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I
I
7ft/If 1
I JoN I
I S T t:XT. f21311h/3U{l.SeM6Nf
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fl/ PJ2. T ffJ9 11t /d Jt11 .11
FtJ 'R elf-51! DO!olrtc){
I t1
II II ID
II II ID
II II ID
II II ID
(Include items listed on Page 2) -+
Line 1: Expenditures in excess of$50 (itemized above):
1 3oo.oo 1
.
Line 2:' Expenditures $50 or under (not itemized):
I I
Line 3: TOTAL AMOUNT REIMBURSED: l3t>O. oo I
gned under the penalties of perjury:
Signature of I Treasurer
/1:
nate:
Commonwealth
of Massachusetts
Form CPF R 1: Itemization of Reimbursements
Office of Campaign, and Political Finance
Office of Campaign and Political Finance
One Ashburton Place, Room 411
Boston, MA 021 08
:617) 979-8300
Please itemize any reimbursements by detailing the date, payee, address, purpose and amount for each expenditure made by the person being
reimbursed. The total amount reimbursed to the individual (which must be by committee check) should be the same as the amount shown on
reimbursement form.
Date ofReimbursement: I
7Z'3 (_;I
Name oflndividual Being Reimbursed: I ;::f'DJ4m
eo
Committee Name:
I e. oM, 1 rr-?13
r()
ct.r::cr
/4-R 1'-I/T=. Lc VI 1--l So 1'-/
CPF ID Number (if applicable):
I I
Telephone Number (optional): I '{/3
ITEMIZE ExPENDITURES IN EXCESS OF $50
Date Paid Vendor Name Vendor Address Purpose of E:x:penditure Amount
I
I
I
I
S/:.lb/111
e'tJt.. L/;'-( I V'l?.
7 l S. f>t.O"I'ISII "' T
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S"'I?IZYI&C"7 F4fl
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we ""11
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117 I

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3 3 5 r:-/. (.. ST. Bt:YePJtlb-c'1 FoR
I I 5P'P4 ,cJII/f} fp"f t:.l I'{ r/ Af)L !: '-( , ,ll'\ fJ
maer "t <:P-ea.:r

f i/ IL{ C. 77 o Ja.,l
(Include items listed on Page 2)
-+
Line 1: Expenditures in excess of$50 (itemized above):
1 I 5""30.5'/l
'
Line 2,: Expenditures $50 or under (not itemized):
l17er . I
Line 3: TOTAL AMOUNT REIMBURSED:
II I
igned under the penalties of perjury:
WA Date: I '-f/ f f
t
Please prepare a separate report for each reimbursement check issued by the committee.
Commonwealth
of Massachusetts
Form CPF R 1: Itemization of Reimbursements
Office of Campaign and Political Finance
Office of Campaign and Political Finance
One Ashburton Place, Room 411
Boston, MA 02108
(617) 979-8300
Please itemize any reimbursements by detailing the date, payee, address, purpose and amount for each expenditure made by the person being
reimbursed. The total amount reimbursed to the individual (which must be by committee check) should be the same as the amount shown on
the reimbursement form.
Date ofReimbursement: I
'7/sZ
11

;
Name oflndividual Being Reimbursed: j /4 f?.l'-1 I E. L
I
Committee Name: I e. a /'11 It-? ITTE 6. (tJ
(itr;c.r 11 {Z}..( {e. '-13 vii\/ So 1'/
I
CPF ID Number (if applicable):
I I
Telephone Number (optional): I '-/ / .J 5"7t/-
I
ITEMIZE EXPENDITURES IN EXCESS OF $50
Date Paid Vendor Name Vendor Address Purpose of Expenditure Amount
IJ/1/u II
o
I
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FooD 'Fof1.-

4./. S'f{Lif'.ftrFtet.C> ,.,,_
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epg, rR, c:." r
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117F.S/ I
fl. r: Jt./'111/ 1- tz
t-.IPP. 111..,_,. F''f"7( f:.
lt"ll?
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(Include items listed on Page 2) -+
Line 1: Expenditures in excess of$50 (itemized above):
13'167. 65""1
Line,2: Expenditures $50 or under (not itemized):
l/b3.'15"
I
Line 3: TOTAL AMOUNT REIMBURSED:
l3b>t .. 6ol
..
Please prepare a separate report for each reimbursement check issued by the committee.
Commonwealth
of Massachusetts
Form CPF R 1: Itemization of Reimbursements
Office of Campaign and Political Finance
Office of Campaign and Political Finance
One Ashburton Place, Room 411
Boston, MA 02108
(6i 7) 979-8300
Please itemize any reimbursements by detailing the date, payee, address, purpose and amount for each expenditure made by the person being
reimbursed. The total amount reimbursed to the individual (which must be by committee check) should be the same as the amount shown oh
the reimbursement fonn.
Date of Reimbursement: J f;/ I!'/.. { {
I
Name oflndividual Being Reimbursed: I t.J. s y 0 Ill r:; -.{_ S7eAA./
I
Committee Name:
I
t:..OPI/11.1 1/13. G. ro et.rzc..r /ffRNt/3 L. 13 Yt /lrStt? /L{
I
CPF ID Number (if applicable):
I I
Telephone Number (optional): II..// 3 57 t:J- 3; L/ :9
I
ITEMIZE EXPENDITURES IN EXCESS OF $50
Date Paid Vendor Name Vendor Address Purpose of Expenditure Amount
I t.>/H;/u I
/\! 0/27 N /111'1 f' T61--/
{3P.tDtJ.E G7.
I

I BB.M I
'fPf/T
I'll' {2( t-114
11fl9- 01 oto
Dl II II D
Dl II II D
Dl II II D
Dl II II D
(Include items listed on Page 2) -+
Line 1: Expenditures in excess of$50 (itemized above):
I
BB,oo I
Line 2: Expenditures $50 or under (not itemized):
I
;73 .. 16
I
Line 3: TOTAL AMOUNT REIMBURSED:
I
I//. 76
I
Date: I 7/'J'f/11
Please prepare a separate report for each reimbursement check issued by the committee.
Commonwealth
of Massachusetts
Form CPF R 1: Itemization of Reimbursements
Office of Campaign and Political Finance
Office of Campaign and Political Finance
One Ashburton Place, Room 411
Boston, MA 021 08
( 617) 979-8300
Please itemize any reimbursements by detailing the date, payee, address, purpose and amount for each expenditure made by the person being
reimbursed. The total amount reimbursed to the individual (which must be by committee check) should be the same as the amount shown on
the reimbursement form. '
Date of Reimbursement: I b !J 7 L 1/
I
Name oflndividual Being Reimbursed: j m 14 rz.,L to v Tt t.
I
Committee Name:
I
t! ()/'? ffl IT(c !i- "'("P
1'1PM1(J. VI 1--15 d/t-(
I
CPF ID Number (if applicable):
I
Telephone Number (optional): I t.; /3
'7tt;-3P-'i3
I
ITEMIZE EXPENDITURES IN EXCESS OF $50
Date Paid Vendor Name Vendor Address Purpose of Expenditure Amount
II I D
II I D
II I D
II I D
II I ID
(Include items listed on Page 2)
-+
Line 1: Expenditures in excess of$50 (itemized above):
I I

Line 2: Expenditures $50 or under (not itemized):
I
1-/JL,ao I
Line 3: TOTAL AMOUNT REIMBURSED:
I
I
gned under the penalties of perjury:
Please nrenare a senarate .renort for rP.imhnr<:P.mP.nt "h""lc ;.,.,,.,rl h" th .. """"""itt ....
Commonwealth
of Massachusetts
Form CPF R 1: Itemization of Reimbursements
Office of Campaign and Political Finance
Office of Campaign and Political Finance
One Ashburton Place, Room 411
Boston, MA 021 08
(617) 979-8300
Please itemize any reimbursements by detailing the date, payee, address, purpose and amount for each expenditure made by the person being
reimbursed. The total amount reimbursed to the individual (which must be by committee check) should be the same as the amount shown on
the reimbursement form.
Date of Reimbursement: I
"7l'3/IL
l-
Name oflndividual Being Reimbursed: I
FR. r-1 Ill fc.
(3/AtSir; l
Committee Name:
I
e tJ"" ,., l -rt r;..e -ro 731-/ECT /4 f2.N 1/5. Lci/!NSc::;N
CPF ID Number (if applicable):
I
I
Telephone Number I 5J. 1
ITEMIZE EXPENDITURES IN EXCESS OF $50
Date Paid Vendor Name Vendor Address Purpose of Expenditure Amount
I
I
I
I
D II I ID
D I I D
D I I D
D I I D
D I I D
(Include items listed on Page 2)
-t
Line 1: Expenditures in excess of$50 (itemized above):
I I
Line 2: Expenditures $50 or under (not itemized):
' . I
G, 19
I
Line 3: TOTAL AMOUNT REIMBURSED:
I
6:38
I
Date: I 7/'J-'1/ { (
Please prepare a separate report for each reimbursement check issued by the committee.