McHale Post Primary Campaign Finance Report

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Commonwealth of Pennsylvania

CAMPAIGN FINANCE REPORT (COVER PAGE)

ad in blue or black ink.)

Filer Identification h^ Report ^ CANDIDATE COMMiiTEE ^ LOBBYIST ^


Number: ^ F«ed By. ^
^

°fiWk. (VJeJisuui
ns6 liftiiR-ynioiie N^ME
s,. Zip Code:
CHy;
-B,- .' P I *M7
TYPE OF
REPORT
-
8TH TUESDAY
PRE.-PmMABS-

8TH:' TUESDAY
^

4
' '

,-"
2ND- FftlOAY
PSE-PRiMASY

2Nb-:FSlDAY ;'
' 2

5
'
' -30
PC
Dft Y
5T •- -•; i v f-

30 DA Y
X
6.
^flg .-°'.]x
r • . '. •--'.- . .

PRfc FLtCTlON I PBE-etKTmN POST ELECT ON ..REPGJrr".^'. ,'YeS;-| ^ ..^


(place X to
the right of 7 VEAR
AWMUAL - L, FILING METHOD
report type! k- PAPER -: )C O1SWFT6;
REPORT ^' ( I CHECK ONE

•ua msti asaaiw$M


MO. DAY 1 YEAH.:"

:
tO o R.-V H tf M 1^70 10 CbOftST^ (fKFCUTlvt 67tf J>(?»w 4S
i ^ l ^oc,^ (SEE INSTRUCTIONS FOR CODES)

POH OFFies ase SNLY „


MO DAY YEAR
Summary of Receipts b^ ""
and Expenditures from: ^ -^ ^ Z-66S To (o S 2_0 0=J -,
A. Amount Brought Forward From Last Report S -<C -^"j 600"^- C^nn-' ^

B. Total Monetary Contributions and Receipts (From Schedule 1} S .

C. Total Funds Available (Sum of Lines A and B) S ^ iTO G o t" )•

D. Total Expenditu es (From Schedule ISO S ••""- ~"


E. Ending Cash Balance (Subtract Line D from Line C) S ^ ,5" £ 6 o . V V ^. _ - CIj

F. Value of In-Kir d Contributions Received (From Schedule II) S


^J
G. Unpaid Debts and Obligations (From Schedule IV) S

AFFIDAVIT SECTION
W*T ! " " ~ : L,' Comm'SiM -si;:-" :-n.rauref sign here.;' If this is a Candidate report, candidate sign Here. • '• ; : ' j

,„„.« »- «.mp,«.
N /

/ ( d»y o
. Sill. u "^ 1 ; ^=~^ l^L
^ ^JA<JlZ^s
Sign* lure of Person SubmiTling RepoM
Q^rn^r KXX_ ^ Ck-.-U.'1^^ L r^^110 f 1-AoU^Lt
Printed Name
OiPSffielP^ ^ /J J . ID < o ^ t • 5G*C
» Code Daytime Telephone Number
££2** | 1 DAY YR
' J

:
3tvhsre.: ; .•';; '. ' ' ™ ? ''

Sworn te end subscribed before me this

Q aay ol '--f'tt-^?-i-<_ 20 0 'j ~\


Signature of CanfliflBiQ
fy^n'Ui,' ^oi ^
Signer.
C^-^u^-r^ _
\ 1 F rimed Nome

—4—J J ee Code Daytime Telephone Number


Ta
™*LCaru3o, Notaiy Public

My Commbsten Expires JuffieMgiffilrit fit State • Bureau of Commissions, Elections and Legislation
Building • Harrisburg, PA 17120-0029 • 17171 787-5280

DSEB-502 (7-93)
PAGE 1 OF /
CAMPAIGN FINANCE REPORT (COVER PAG£]

(NOTE. This repo

Filer Identification fe^ Repor


Filed E Y ^ CANDIDATE COMMITTEE- '/ LOBSV'STj
Number W^

N.m. ^^^^C^'tR'^yf|Vl-Wp,

S,,.e, ^^^^mfcl£(_ ^^

Clty:
'—L2 ^ u /1 ^O^Jt
/\ / n/""
LEfViE^Yl ~ ^ •AMENDMENT - -- .. : -
TYPE OF
PRE-PR(WARY PRE.-PRtMAKY . POST PRIMARY . /\ REPORT? . . ""'
REPORT

(place X to
the right of
report type!
'•: >F?E"-EL^:TIOM :
ANNUAL
REPORT ,
iU
7.
. .PRE-ELECTION

k>fc_ YEAR
- POST EUECTJQN

FILING METHOD ^ i
1 CHECK ONE P ;
TEHM f NAT4 ON
.REPORT?

pApf=_
;' -

.
^fcS •'-

. / r,^.,^^
^ ?'^E r
, •'
$$£
V/"
A^

Sought by Candidate: Dislncl Of I ice Party County


Number Cods Code Code
MO. DAY YEAR

K_^Of2JTHv^rv\^TO(O UbC-f^'CM &CECU$"U^6 6-Ttt -C&M V-^


^ fi aco^
FOR OFFtCE USE ONLY
MO. DAY YEAR MO, DAY YEAR
Summary of Receipts ^. f Q ia / KG
and Expenditures from: P To MJ O CM_£> 1

A. Amount Brought Forward From L ast Report


5 i^sn.H'x m^g g
B. Total Monetary Contributions and Receipts 'From Schedule !} 5 \L\ Ll'Sft. (jt> 5 ^ r^ t_. f^i
C. Total Funds Available (Sum of Lines A and B) $ A I Cj)l ' \ VI \ P7= 11 —:
Ovl u \ VD it n cK
D. Total Expenditu es (From Schedule 11!) s ^)N \£mn — _ - ho

s
E. Ending Cash Ba ance (Subtract Line D from Line C)
'-Vti&sMs _- ;- - c=.
F. Value of in-Kind Contributions Rece ved (From Schedule II) s
5
G- Unpaid Debts and Obligations (From Schedi. e IV)
U (M^0$ ™
^B arannviT ccrriniu
"PART ! • - - If 'this j a Committee report., iressuref sign here. 1' this is a Candidate report candidate EJQH ftare. •. •• • •- •

co^
( f day of

WTONWEALTH OF PeNNSYfeVfiNIA
bed before me this

C-^fuX^<_-^_
^ ^ O,^t jU^» Signatjfe of Person Submi^inB Hapart
1
"Pf Jtetarfc^Seal ^-^— &~- (_, ^XlXX-
Printed Nafrie
c y of Bethlehem, Northampton County .
/V £3 1 6? f 0 %b 'S'OH 1
MO. DAY YR. J Area Code Daytime Telephoite Number

PART 1! - If this s s report' -Of a Candidate' S Aothoriserf Com ,,,«„,. c-vdda,«Sr,,B siffvW.. -:• : • • •,•,;,:•::; ',:: ".

/ \ <S8y o ^—~j]\J—y-£-
>n
20 c)9 (2^{ 21
-^ SJsnafuVe of CandidalQ

-u^ ^ ASin
Signelura Primed Nome

!5f6PEMNSYl;VAi^;
M 12 lo (t> tp^-^ "^t)*^^
f Area Code Osyiime Telephone Number

Tammte L. Caruso, Notary Public


City of Bsthtehem, Northampton County
My Commission Expire* Juffldfel&iW of State * Bureau of Commissions, Elections and Legislation
210 North Office Building • Harrisburg. PA 17120-0029 • (717) 787-5280
DSEB-502 !7-9
SCHEDULE I PAGE 2 OF 7
CONTRIBUTIONS AND RECEIPTS
Detailed Summary Page

Name cm Filing Committee or £sndipiat Reporting Period


To to '

1. UNITEMIZED CONTRIBUTIONS AND RECEIPTS - $30.00 OR LESS PER CONTRIBUTOR

TOTAL for the Reporting Period (1} $

2. CONTRIBUTIONS $50.01 TO $250.00 (FROM PART A AND PART B)


Contributions Received from Political Committees (Part A) $

All Other Contributions (Part B) 5


Cp STG ^
TOTAL for the Reporting Period (2) $

3. CONTRIBUTIONS OVER $250.00 (FROM PART C AND PART 0} ::


$
Contributions Received from Political Committees (Part C!
^^6d°°
All Other Contributions (Part D)
^c^
TOTAL for the Reporting Period (3! $

4. OTHER RECEIPTS - REFUNDS, INTEREST EARNED, RETURNED CHECKS, ETC. (FROM PART E)

TOTAL for the Reporting Period

TOTAL MONETARY CONTRIBUTIONS AND RECEIPTS DURING


THIS REPORTING PERIOD (Add ana enter amount totals rram 00
Soxes f , 2, 3 and <3; a/so enter fhi's amount or, Page ?, Report
Cover page. Item B.)

D5EB-502 17-99!
Abb
PART B ^

All OTHER CONTRIBUTIONS


$50.01 TO $250,00
Use this Part to itemize ali other contributions with an aggregate value from
$50.01 to $250.00 In the reporting period.
{Exclude contributions from political committees reported in Part A.)
Narti = of Filing Committee or Candidate Reporting Period
Lj*
u. -6°, 6.^^
'£}(^ifr$ 6\ i\*o»0 fVlcLtUu.

DAY

K ie of Contributtffr-^^
UZ&K& A )t> DT
DAY 1 '-YEAR

OA.r

TlAf

!"ip COQ2 IPI-JS 1)

_QAI_ .Y£tt

PAGE TOTAL

Enter Grand Total of Part B on Schedule 1, Detailed Summary Page, Section 2.


DSES-5Q2 (7-99)
PAGE «-{ OF
PART C
CONTRIBUTIONS RECEIVED FROM POLITICAL COMMITTEES
OVER $250.00
Use this Part to itemize only contributions received from political committees
with an aggregate value over $250.00 in the reporting period.
Name eft Filing Committee ,or Candidate 'sporting

I T ii|£R}A<, fit H-iiXO li


F,om

FLiU^ysme of Contributing Committe


3
Mailing Address
ress .YEAH.
"
"iAHu Siasu -TTTD

. 01 ConlribiyinjjCommllte. | 1 f IS 1

rAlftT;0(UAl iMlSfflcbd
_ S kl
102 P.A.C.
Sw EI~| Zip toat Ipiua 41
CALS-4 -

Moiling Addr*

L3

.rtST 1
01

JM± YgAR.

FuiLWame of Ctvitribiitlnd Committea f\ IlLOf

Mailing Address|

Full 'Name of Contribuling Committe

Full Nome of Contributing Co

PAGE TOTAL
Enter Grand Total of Part C on Schedule I, Detailed Summary Page, Section 3.
DSEB-502 (7-99)
PART D PAGE *? OF

ALL OTHER CONTRIBUTIONS


OVER $250.00
Use this Part to Itemize all other contributions with an aggregate value of
over $250.00 in the reporting period.
{Exclude contributions from political committees reported in Part C.)

\vtvLl£W&S £2 r\ AuL£s£w»
j> u£& ~\ i
Nami of Filing Committee or Candidate .
"
From * /&" " To
^

DATE AMOUNT

2
Fu,M^yM:<,£,,b«^ ^^^ UJZ
i k^T
YEA'S .
•SLtL"?
Mailing Address . *** --> MO. DAY

63 $
MO. DAY YEAR

M& SM3M - $
CJ
^ALrr|mbrLg ""Tfrrcta.fUfeU
""""""'Ss-t.F £vV)P«W(za
' (HWUs ^fSrlklMbfc e ^D
, 'MO. •- OAY_ • YEAR, ;
$
Msiling Address MO, DAY - YSAR
$
City State Zip Code (Plus 4) MO. DAY VEAR-
$
Employer Name Occupation

Full Name of Contributor MQ. DAY Y£AR


$
Msilins Address MO. DAY YEAR
$
WO. DAY
- '
T
-— •
$
Empioyer Name
°"""'°"
Full Nama of Contributor DAY YEAR
£
MO. DAV. YEAR
S
c,,y State Zip Code [Pius A) MO. DAY YEAR' '
$
Employer Name Occupation

Full Name of Contributor MO. DAY YEAR


$
Mailing Address Mo &AY VEAR -
S
City Stale Zip Code (Plus 4) MO. - DAY YEAR
$
ccupat on

PAGE TOTAL
Enter Grand Total of Part D on Schedule 1 Detailed Summary Page, Section 3.

DSEB-502 17-99)
PART E
OTHER RECEIPTS
REFUNDS, INTEREST INCOME, RETURNED CHECKS. ETC.
Use this Part to report refunds received, interest earned, returned checks and
prior expenditures that were returned to the filer.

Name o^ Filing Committee or Candidat


-
From ^_:

F-i^p, pj^vw VW^


""^^cT^aiXMvxxbiufe V*^ :
Crty_!!! a
fS /l Zlp Code , ^"~- p1- Ax (Sv CSO
j«-4_ rv,xA \) \ r \t f* \ \ k

YNPOt> Ht)R\ V l&^jSi Vj*^\V^ ^^6§f


Full Name

Meiling Address

City MO. DA-Y . .-V5AR .


$
Receipt Description

Full Name

Mailing Address

City State Zip Code (Plus 4) MO- DAY TEAR \


$

Full Nome

•!• !• II ~ II
Eity
- $
Recent Description

-u!l Name

Meiling Address

City Stele "! MO. DAY YEAR "


' - $
Receipt Description

Mailing Address

City WO- DAY ' VEAfi' " Amount


$
Receipt Description

PAGE TOTAL _

Enter Grand Total of Part E on Schedule J Detailed Summary Page, Section 4.


DSEB-502 (7-99)
PAGE / OF
SCHEDULE III

STATEMENT OF EXPENDITURES

Name (frf Filing Committee or Candidat

MO- DAY YEAR: | Amount.


Description of Expen

State Zip Code (Plus 4i

Luimnv ue
s«t« Zip Cod, (Pius 41

. VEAR |Amqunt
\W
Meiling Addre
of EC
|MO.___ - DftY . ' YEAR. -1 Amount
TCr ft. gj i t I p? l^
Description nf Expsndit
Meiling Addre

Stele, Zip Code IPius 41

MO, DAY.......YEAH 1 Amount

Z i p Code ( P l u s A!

MO. DAY YEAR. ;|AmOLJnt

_JL
MO. - DAY YEAR I Amount

Ma ilijig .Ad

MO- -DAY YYt. - \ R | Amount


oT|j__

PAGE TOTAL
Enter Grand Total of Expenditures on Page 1, Report Cover Page, Item D,

DSEB-502 <7-93)
PAGE <= OF
SCHEDULE III
STATEMENT OF EXPENDITURES

Name cjf Filing Committee or Cariaidate,

TSAR: [Amount ,

e>e
Is
HCH
o Whom Paid MQ, • DAY • YEAR' | Amount

WO. • DAY . YEAR |Amo

_WQi J OAT TEAR' ••|Arnou

"ib_

MO. DAY YEAR1 •:

To Whom Paid

MO. ' DAY Y£.\R- -| Amount

PAGE TOTAL
Enter Grand Total of Expenditures on Page 1, Report Cover Page, Item D.

DSEB-502 (7-99)
PAGE / OF
SCHEDULE IV
STATEMENT OF UNPAID DEBTS
Use this Section to itemize all unpaid debts and obligations
which are outstandins at the end of the reporting period.

Enter Grand Total of Unpaid Debts on Page 1, Report Cover Page, itam G.

DSEB-502 <7-9<i)

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