To:Bahij Bandar
CC:Representative Marjorie C. Decker
Subject: Action Required: Campaign Finance Review – 13736 Decker Committee
Date: Friday, August 2, 2024
Due Date: August 16, 2024

The Massachusetts campaign finance law requires this office to review all reports to ensure that they are legal, complete and accurate. A routine review of your report(s) revealed the following issue(s) which may need correction, clarification or additional information to provide complete and accurate public disclosure of your campaign finance activity for the reporting period.

Issue #1: Missing Deposit Report(s)

It appears you have not yet e-filed deposit reports for the following bank deposits:

Deposit Date Amount
5/2/2024 $1,040.00
5/2/2024 $11,215.15

Please e-file a deposit report for each missing item using Reporter 7 or the Gateway.

Issue #2: Excess Individual Contribution(s) Received

Your committee reported the following contribution(s) that appear to exceed the calendar year limit of $1,000 that an individual can contribute to a candidate's committee:

Date Contributor Amount Amount to Refund
4/10/2024 William Mo Cowan $1,000.00
6/14/2024 William Mo Cowan $250.00
$250.00

Please review your records. If an excess contribution was received, the committee should refund the excess amount to the individual.

Issue #3: Potential Non-Disclosure of PAC Contribution(s)

The bank for each of the listed PAC(s) reported the following contribution(s) to your committee. Your committee reports, however, do not disclose the deposit of these contributions.

Date PAC ID Name Amount
5/3/2024 80648 MA Assisted Living Assoc. PAC $200.00
5/3/2024 80112 MA Assoc. of Realtors Pol Action Comm. - MA RPAC $300.00
5/2/2024 80312 Massachusetts Health and Hospital Association Political Action Committee (MHAPAC) $500.00
5/3/2024 80194 Sheet Metal Workers Local Union 17 People's Ctte $500.00

Please review your records. You will likely need to create a new deposit report to disclose this contribution. However, it is possible that the contribution may have been attributed to the treasurer or officer of the PAC, or erroneously attributed to a different PAC, in which case you would need to amend a previously-filed deposit report.

Issue #4: Clarify Expenditure Information

Your bank reported the following expenditure(s) with missing or unclear payee and/or purpose information:

Date Payee Amount Purpose
6/13/2024 0612 LinkedIn Pre P70485324 855-6535653 CA 24204294164002512795023 RECURRING   $63.74 PURCHASE  
6/28/2024 0627 EIG*CONSTANTCONTACT.COM 855-2295506 MA 24906414179203249564843 RECURRING   $154.06 PURCHASE  
6/20/2024 ANDALA COFFEE HOUSE CAMBRIDGE MA 24431064172004447558791   $15.45 CHECKCARD 
6/18/2024 ANTONIOS CUCINA ITALIAN BOSTON MA 24055224169005060086895   $193.00 CHECKCARD 
6/3/2024 BLUESTONELANE BLUESTONELANEMA 24000774153000010074685   $25.27 CHECKCARD 
6/18/2024 EDIBLE.COM HTTPSWWW.EDIBGA 24000774169000014291089   $69.98 CHECKCARD 
6/27/2024 KATRINA SOUSA  $1,000.00 Check 
6/24/2024 MICHAELS STORES 1081 CAMBRIDGE MA 24692164175106197869085   $48.83 CHECKCARD 
6/12/2024 PNT*SIMONS COFFEE SHOP CAMBRIDGE MA 24755424163281639348406 CKCD  $23.69 CHECKCARD 
6/17/2024 PNT*SIMONS COFFEE SHOP CAMBRIDGE MA 24755424168281685710074   $55.70 CHECKCARD 
6/28/2024 PNT*SIMONS COFFEE SHOP CAMBRIDGE MA 24755424179291796405271 CKCD  $24.07 CHECKCARD 
6/3/2024 PY *McCarthy Self Stora 781-3963500 MA 24906414153201439018596 RECURRING   $242.00 CHECKCARD 
6/24/2024 SARAHS MARKET & CAFE CAMBRIDGE MA 24040834175900013601376   $54.71 CHECKCARD 
6/12/2024 SHERATON HOTELS COMMDR CAMBRIDGE MA 24943004163036000940725 CKCD  $35.00 CHECKCARD 
6/12/2024 SQ *1369 COFFEE HOUSE Cambridge MA 24692164163106592811868 CKCD  $16.79 CHECKCARD 
6/12/2024 SQ *1369 COFFEE HOUSE Cambridge MA 24692164163106593623981 CKCD  $5.58 CHECKCARD 
6/18/2024 SQ *BRATTLE SQUARE FLOR Cambridge MA 24692164169101604271551   $68.12 CHECKCARD 
6/24/2024 SQ *BRATTLE SQUARE FLOR Cambridge MA 24692164174106030300208   $63.75 CHECKCARD 
6/24/2024 SQ *IGGY'S Cambridge MA 24692164175106628126352   $36.73 CHECKCARD 
6/24/2024 STAR MARKET 0163 CAMBRIDGE MA 24231684175008544854031   $26.48 CHECKCARD 
6/3/2024 STARBUCKS 47423 2502208 LUDLOW MA 24755424152171524577206   $12.27 CHECKCARD 
6/3/2024 STARBUCKS 800- SEATTLE WA   $35.00 CHECKCARD 
6/3/2024 TARGET 00018986 DORCHESTER MA 24164074153091007959738   $111.16 CHECKCARD 
6/10/2024 TOSCANO HARVARD SQUARE CAMBRIDGE MA 24755424159171593274530   $242.84 CHECKCARD 
6/10/2024 TRADER JOE S #517 CAMBRIDGE MA 24137464160501034521291   $82.26 CHECKCARD 
6/14/2024 TST* FLORINA 617-823-0584 MA 24692164165107885117201 CKCD  $118.11 CHECKCARD 
6/20/2024 TST* FLORINA Boston MA 24692164171103212493409   $105.13 CHECKCARD 
6/20/2024 TST* FLOUR BAKERY & CAF CAMBRIDGE MA 24137464171300815203600   $33.78 CHECKCARD 
6/24/2024 TST* HI-RISE BREAD COMP Cambridge MA 24692164174105454154851   $56.43 CHECKCARD 
6/11/2024 TST* TATTE BAKERY BEACO BROOKLINE MA 24137464163001250165193   $52.47 CHECKCARD 
6/18/2024 TST* TATTE BAKERY CHARL BOSTON MA 24137464170001210909715   $29.28 CHECKCARD 
6/28/2024 TST* TATTE BAKERY ONE B 617-475-1680 MA 24137464179500823002819 RECURRING CKCD  $111.53 CHECKCARD 
6/28/2024 TST* TATTE BAKERY ONE B 617-475-1680 MA 24137464179500823002991 RECURRING CKCD  $15.87 CHECKCARD 
6/27/2024 UMASS CLUB 617-287-3016 MA 24692164178109065551584 CKCD  $145.88 CHECKCARD 
6/27/2024 WALGREENS #17165 CAMBRIDGE MA 24445004179000745534214 CKCD  $155.25 CHECKCARD 

Please update the above expenditure(s) in the Gateway.

Issue #5: E-Z Pass Recurring Expenditure

The following erroneous credit card charges were reported by your committee. 

Date Payee Purpose  Amount
4/18/2024 E-ZPass MA 877-6277745 MA 874 RECURRING   CHECKCARD  Refunded account in June 2024 for tolls $40.00

Please confirm that E-Z Pass recurring charges are no longer linked to the campaign account. 

Issue #6: Committee Contribution Reported as an Individual

Your committee disclosed the following contribution from an individual, however, it appears that it was from the candidate's committee account. 

Date Contributor Amount Occupation/Employer
4/10/2024 Paul Toner $100.00 City Councilor City of Cambridge

For accurate public disclosure, please amend the deposit report to change the type of contribution from "Individual" to "PAC/Committee."  It is necessary to first delete the line item Paul Toner as an "Individual" and then re-enter as a "PAC/Committee" from the Paul Toner Committee, CPF ID# 16576.  Finally, it is necessary to file an amendment to submit the change.  Please contact this office for assistance.  

In accordance with a ruling by the Supervisor of Public Records, this letter and all correspondence relating thereto is a matter of public record as of the requested date listed below. As such, it will be placed in the committee's public file at that time. Please respond to this request within two weeks of the date of this letter. Please feel free to contact me if you have any questions concerning this matter or if you need additional information to comply with this request.

OCPF recently launched the Gateway, a software tool within Reporter 7 to help resolve and manage issues identified by OCPF. Click here to access the Gateway and view current items for review.

Sarabeth McClain
Auditor
Office of Campaign & Political Finance