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.
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Issue #1: Missing Deposit Report(s)
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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.
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Issue #2: Excess Individual Contribution(s) Received
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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.
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Issue #3: Potential Non-Disclosure of PAC Contribution(s)
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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.
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Issue #4: Clarify Expenditure Information
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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
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$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
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Please update the above expenditure(s) in the Gateway.
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Issue #5: E-Z Pass Recurring Expenditure
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The following erroneous credit card charges were reported by your committee.
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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.
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Issue #6: Committee Contribution Reported as an Individual
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Your committee disclosed the following contribution from an individual, however, it appears that it was from the candidate's committee account.
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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. |