To:Jean Landis Naumann
CC:Representative Kathleen LaNatra
Subject: Action Required: Campaign Finance Review – 17016 LaNatra Committee
Date: Wednesday, August 7, 2024
Due Date: August 21, 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: Excess Contribution from Legislative / Executive Agent(s) Received

Your committee reported the following contribution(s) which appear to exceed the calendar year limit of $200 that a legislative or executive agent can contribute to a candidate's committee:

Date Contributor Occupation/Employer Amount Amount to Refund
4/15/2024 Kathy Bell Lobbyist Murphy Donoghue Partners $200.00
4/22/2024 Kathy Bell Lobbyist Murphy Donoghue Partners $200.00
$200.00

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

Issue #3: Illegible Payee and Missing Reimbursement Report

Your bank reported the following expenditure, that appears to be a reimbursement, with unclear payee information:

Date Payee Amount Purpose
6/12/2024 CHRISTIN ILLEGIBLE   $1,114.40 MAILINGS   CAMPAIGN WORK,MAILINGS, EMAILS,WEBSITE,STAMPS

Please clarify the expenditure to include the full name of the payee. Since the above does not clearly itemize the underlying expenditure activity and vendors, please file a Reimbursement (R1) report. Also, please keep in mind that reimbursements for expenditures made on behalf of the committee may not exceed $100.

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.

Nicholas Tormey
Auditor
Office of Campaign & Political Finance