OCPF - Display Report

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Filer:

Toner, Paul F. (16576)
Filing Bank:

Century Bank
Filed On:

Saturday, November 18, 2017
Reporting Period:

11/1/2017 - 11/15/2017

Beginning Balance:

$35,414.12
Total Receipts this period:

$3,625.00
Subtotal:

$39,039.12
Total Expenditures this period:

$24,755.57
Ending Balance:

$14,283.55

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$3,050.00
Unitemized Total:					$25.00
Total Receipts for the period:					$3,075.00
Filer-Reported Net Receipt Total:					$3,075.00
Bank-Reported Receipt Total:					$3,625.00
11/9/2017	Chun, John 48 Loomis Street Cambridge, MA 02138	Individual	Director Takeda Pharma	Check	$200.00
11/9/2017	Connelly, David 570 Eliot Street Milton, MA 02186	Individual	President and CEO Housing Opportunites Unlimited	Check	$500.00
11/4/2017	Cronin, George 87 Buchanan Road West Roxbury, MA 02132	Individual	Managing Director Rasky Partners	Check	$200.00
11/1/2017	Galluccio, Antony 7 Trowbridge Place Cambridge, MA 02138	Individual	Attorney Galluccio & Watson Llp	Credit Card	$200.00
11/4/2017	Hoagland, Eric 195 Lexington Street Cambridge, MA 02138	Individual	Manager Commonwealth Manager Corporation	Credit Card	$500.00
11/4/2017	Ironworkers Union Local 7 Pol Action Comm 195 Old Colony Avenue South Boston, MA 02127	Committee		80219 Contribution Check	$400.00
11/1/2017	Kearney, Dennis 30 Court Street Boston, MA 02101	Individual	Partner Kearney, Donavan and McGee	Credit Card	$200.00
11/4/2017	Kiley, Rona 14 Brown Street Cambridge, MA 02138	Individual	Retired Retired	Credit Card	$250.00
11/10/2017	Magee, Patrick 877 Cambridge Street Cambridge, MA 02141	Individual		Check	$100.00
11/9/2017	Plumbers Union Local #12 Pac 1240 Massachusetts Avenue Boston, MA 02125	Committee		80230 Contribution Check	$250.00
11/2/2017	Rankin, Teresa 1329 Michigan Ave Ne Washington, DC 20017	Individual	Retired NEA	Credit Card	$100.00
11/9/2017	Stocks, John 1300 N Street Nw #806 Washington, DC 20005	Individual	Executive Director National Education Association	Check	$150.00

	Date	Name/Address	Type	Purpose	Amount
		Total Expenditures this Period:			$24,755.57
	11/2/2017	MERCH FEES BANKCARD	Bank-Reported	(Fees For Processing Online Donations Through Ngp)	$183.41
	11/8/2017	EAST COAST PRINTING 2 KEITH VAY UNIT 5 HINGHAM, MA 02043	Bank-Reported	(Payment For 3 Campaign Mailings)	$22,243.76
	11/6/2017	HANNOUGH JACOBSEEN (Hannagh Jacobsen)	Bank-Reported	(Campaign Manager Salary)	$600.00
	11/14/2017	HANNOUGH JACOBSEEN (Hannagh Jacobsen)	Bank-Reported	(Campaign Manager Salary)	$600.00
	11/10/2017	LA RINGA BAKERY (LaRonga Bakery)	Bank-Reported	(Bread For Peabody Fundraiser)	$128.40
	11/6/2017	THINK JET	Bank-Reported	POLITICAL CONSULTING	$1,000.00