OCPF - Display Report

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Filer:

Jackson, Tito (14931)

Filing Bank:

Citizens Bank

Filed On:

Monday, October 5, 2015

Reporting Period:

9/16/2015 - 9/30/2015

Beginning Balance:

$7,920.48

Total Receipts this period:

$3,249.01

Subtotal:

$11,169.49

Total Expenditures this period:

$6,195.10

Ending Balance:

$4,974.39

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$3,249.01
Unitemized Total:					$0.00
Total Receipts for the period:					$3,249.01
Filer-Reported Net Receipt Total:					$3,249.01
Bank-Reported Receipt Total:					$3,249.01
9/16/2015	1199 SEIU Mass PAC PO Box 2612 New York, NY 10108-2612	Committee		Check	$500.00
9/16/2015	ActBlue P.O. Box 4411146 Somerville, MA 02144	Committee		Credit Card	($0.99)
9/28/2015	Benoit, Anthony 48 Kenwood St Boston, MA 02124	Individual	Educator BFIT	Credit Card	$50.00
9/25/2015	Berg, John C 93 Lyndhurst Street Dorchester, MA 02124	Individual	Political Scientist Suffolk University	Credit Card	$25.00
9/18/2015	Brooks, Heidi M 19 Sigourney St Boston, MA 02130-2917	Individual	COO Schott Foundation	Check	$200.00
9/29/2015	Cox, George 221 Massachusetts Ave., Apt. 508 Boston, MA 02115	Individual	Retired Retired	Credit Card	$200.00
9/23/2015	De la Rosa, Jose 418 Centre Street Jamaica Plain, MA 02130	Individual	CEO Guardian Healthcare	Credit Card	$500.00
9/16/2015	Geisser, Richard 14 Pope Road Atkinson, NH 03811	Individual	Regional Manager ReEnergy Holdings	Credit Card	$500.00
9/21/2015	Keyes, Steven 8 Centre St Roxbury, MA 02119-1573	Individual	Building Operations Manager NAI Hunneman	Check	$50.00
9/25/2015	Leon, Victor 577 Bridge Street Dedham, MA 02026	Individual	Owner/ Manager S&L Managment Inc	Credit Card	$500.00
9/25/2015	Mitchell, Bart 54 Eliot Jamaica Plain, MA 02116	Individual	Real Estate The Community Builders	Credit Card	$250.00
9/25/2015	Moquete, Reinier 23 Bellingham Ave Everett, MA 02149	Individual	Consultant Advocate Technology Group	Credit Card	$100.00
9/21/2015	U.A. Plumbers and Gasfitters Local Union #12 1240 Massachusetts Ave Boston, MA 02125-1608	Committee		Check	$250.00
9/16/2015	Wissa, Erik E 43 Robinson St, 3 Boston, MA 02122-1610	Individual	Community Relations The TJX Companies, Inc.	Credit Card	$25.00
9/18/2015	Zuker, Edward E. PO BOX 377 Chestnut Hill, MA 02467	Individual	President & Ceo Chestnut Hill Realty	Check	$100.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$6,195.10
9/25/2015	Abe&Louies (Abe & Louie's) None Provided	Bank-Reported	Dbt Purchase (Dinner Meeting With Colleagues)	$300.11
9/21/2015	Banyan Bar & Refug None Provided	Bank-Reported	Dbt Purchase	$8.56
9/23/2015	Chef Chow's House None Provided	Bank-Reported	Dbt Purchase (Dinner Meeting With Campaign Staff)	$79.82
9/29/2015	Eugene Darius 37 Schyler St Roxbury, MA 02121	Bank-Reported	Consulting Services	$150.00
9/21/2015	Fairmont Grille None Provided	Bank-Reported	Dbt Purchase	$30.60
9/21/2015	Fairmont Grille None Provided	Bank-Reported	Dbt Purchase	$46.38
9/22/2015	Harp & Bard None Provided	Bank-Reported	Dbt Purchase (Dinner Meeting With Colleague)	$91.41
9/23/2015	Jae's Cafe & grill (Jae's Cafe & Grill) None Provided	Bank-Reported	Dbt Purchase (Lunch Meeting With Constituents)	$67.28
9/28/2015	Mailchimp Mailchimp.com (Mailchimp.Com) None Provided	Bank-Reported	Dbt Purchase (Email Services)	$75.00
9/21/2015	Opc Boston Park None Provided	Bank-Reported	Dbt Purchase	$1.56
9/23/2015	Opc Boston Park None Provided	Bank-Reported	Dbt Purchase	$2.65
9/25/2015	Opc Boston Park None Provided	Bank-Reported	Dbt Purchase	$1.19
9/21/2015	Parish Cafe None Provided	Bank-Reported	Dbt Purchase	$38.10
9/28/2015	Pp*joycejamesree None Provided	Bank-Reported	Dbt Purchase	$25.00
9/29/2015	Renaissance Park None Provided	Bank-Reported	Dbt Purchase	$20.00
9/22/2015	Ron Bell 172 Blue Hill Ave Boston, MA 02186	Bank-Reported	Consulting Services	$5,000.00
9/22/2015	Sprk97 97440 None Provided	Bank-Reported	Dbt Purchase	$18.00
9/21/2015	Stehis IN Southie None Provided	Bank-Reported	Dbt Purchase	$36.69
9/21/2015	Sun Pizza None Provided	Bank-Reported	Dbt Purchase	$40.58
9/22/2015	The Mission Bar None Provided	Bank-Reported	Dbt Purchase	$26.95
9/21/2015	The Rotisserie None Provided	Bank-Reported	Dbt Purchase	$47.83
9/18/2015	Uno Chicago Grille None Provided	Bank-Reported	Dbt Purchase (Lunch Meeting With Staff)	$50.43
9/22/2015	Worden Hall None Provided	Bank-Reported	Dbt Purchase	$36.96

2015 Bank Report 9/16/2015 - 9/30/2015 549033

2015 Bank Report 9/16/2015 - 9/30/2015

549033