OCPF - Display Report

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Filer:

Koch, Thomas P. (13899)
Filing Bank:

Citizens Bank
Filed On:

Monday, November 18, 2019
Reporting Period:

11/1/2019 - 11/15/2019

Beginning Balance:

$439,634.67
Total Receipts this period:

$7,075.00
Subtotal:

$446,709.67
Total Expenditures this period:

$33,824.68
Ending Balance:

$412,884.99

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$6,875.00
Unitemized Total:					$200.00
Total Receipts for the period:					$7,075.00
Filer-Reported Net Receipt Total:					$7,075.00
Bank-Reported Receipt Total:					$7,075.00
11/4/2019	Bond, Anthony 33 Forest Hill Ave Lynnfield, MA 01940	Individual	construction manager Bond Brothers Inc	Check	$250.00
11/4/2019	Bond, Edward 400 Stuart St 28 D Boston, MA 02116	Individual	CEO Bond Brothers	Check	$250.00
11/4/2019	Bossart, Patricia 3 Moreland Rd Quincy, MA 02169	Individual		Check	$100.00
11/4/2019	capaldo, David 792 West St Apt C112 Mansfield, MA 02048	Individual	letter sent 11/04/2019	Check	$250.00
11/4/2019	Carr, James P O Box 9088 Providence, RI 02940	Individual	President H Carr & Sons	Check	$500.00
11/15/2019	Donahue, Donald L 38 Wallace Rd Quincy, MA 02169	Individual		Check	$100.00
11/15/2019	Durkin, Stephen 100 Cove Way Quincy, MA 02169	Individual	Attorney Self	Check	$175.00
11/4/2019	Erickson, Andrew 277 Keene St Duxbury, MA 02332	Individual	owner Sunrise	Check	$500.00
11/4/2019	Guigli, Matthew 26 Oakridge Rd Wellesley, MA 02481	Individual	construction Guigli & Sons	Check	$500.00
11/4/2019	Hayes, Francis X 2 Dell Ave Wakefield, MA 01880	Individual	Chief Operating Officer Bond Inc.	Check	$750.00
11/15/2019	Healy, Barbara 65 Chickatabot Rd Quincy, MA 02169	Individual	nurse Brigham and Women's Hospital	Check	$500.00
11/4/2019	Ignagni, Dominic 5 Bedford St Quincy, MA 02169	Individual	letter sent 11/04/2019	Check	$250.00
11/4/2019	James, Paul 14 Plimpton Rd Sharon, MA 02067	Individual	attorney Holland & Knight LLP	Check	$250.00
11/4/2019	Johnson, Kenneth 30 Western Ave Hull, MA 02045	Individual	Engineer Bond Brothers	Check	$250.00
11/4/2019	Lentini, Keith 74 North St Duxbury, MA 02332	Individual	letter sent 11/04/2019	Check	$250.00
11/4/2019	Lentol, Gilbert 5 Elm St Canton, MA 02021	Individual	executive Bay State Flooring	Check	$250.00
11/4/2019	medeiros, Jose 776 Smith Neck Rd South Dartmouth, MA 02748	Individual	letter sent 11/04/2019	Check	$250.00
11/4/2019	Moriarty, John 140 Fort Hill St Hingham, MA 02043	Individual	Consultant Self Employed	Check	$500.00
11/4/2019	Murray, Robert 38 Whiton Street Hingham, MA 02043	Individual	President Bond Brothers Inc.	Check	$1,000.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$33,824.68
11/8/2019	BILL CLANCY NON PROVIDED	Bank-Reported	CAMPAIGN EVENT/ BAND (Campaign night band member)	$500.00
11/12/2019	BRIAN JOYCE NON PROVIDED	Bank-Reported	CAMPAIGN EVENT/ BAND (Election night band member)	$500.00
11/12/2019	CATHOLIC CHARITIES NON PROVIDED	Bank-Reported	DONATION (Donation)	$500.00
11/13/2019	COMCAST NON PROVIDED	Bank-Reported	INTERNET (Internet for campaign headquarters)	$362.35
11/4/2019	EAST COAST PRINTING NON PROVIDED	Bank-Reported	INV CAMPAIGN FLYER (Mailing for campaign)	$9,065.43
11/7/2019	ESP SOUND SYSTEMS NON PROVIDED	Bank-Reported	ELECTION NIGHT EVENT (Election night event)	$2,500.00
11/5/2019	FACEBOOK NON PROVIDED	Bank-Reported	DBT PURCHASE (Campaign advertising)	$250.00
11/5/2019	FACEBOOK NON PROVIDED	Bank-Reported	DBT PURCHASE (Campaign advertising)	$250.00
11/6/2019	FACEBOOK NON PROVIDED	Bank-Reported	DBT PURCHASE (Campaign advertising)	$250.00
11/5/2019	GARY HIGGINS (Stratton high school dedication) NON PROVIDED	Bank-Reported	PHOTOS/STRATTON HIGH TOUR INV	$275.00
11/8/2019	GARY HIGGINS (Photo ) NON PROVIDED	Bank-Reported	CAMPAIGN EVENT (Photo for Stratton high tour)	$275.00
11/4/2019	MY BROTHER'S KEEPER NON PROVIDED	Bank-Reported	DONATION (Donation)	$1,500.00
11/8/2019	QUINCY ANIMAL SHELTER SAVE THEM ALL BALL (Non profit) NON PROVIDED	Bank-Reported	DONATION (Donation)	$250.00
11/15/2019	QUINCY PARKS CONSERVANCY INC (Non profit) NON PROVIDED	Bank-Reported	DONATION (Donation)	$500.00
11/6/2019	ROBERT MURPHY NON PROVIDED	Bank-Reported	CAMPAIGN EVENT/ BAND (Campaign night band member)	$500.00
11/7/2019	SHAWN FEDALE NON PROVIDED	Bank-Reported	CAMPAIGN EVENT/ BAND (Campaign night band member)	$500.00
11/6/2019	SHAYNA MICOL NON PROVIDED	Bank-Reported	CAMPAIGN EVENT/ BAND (Campaign night band member)	$500.00
11/14/2019	SIMONE LEARY NON PROVIDED	Bank-Reported with linked report	REIMBURSEMENT FOR POSTAGE (Postage for campaign cards)	$110.00
11/14/2019	Simone Leary 241 Newbury Ave Quincy, MA 02171	Reimbursement For Postage For Campaign Mailing		$110.00
Itemized Total:				$110.00
Unitemized Total:				$0.00
Total Reimbursement:				$110.00
11/1/2019	SIROS NON PROVIDED	Bank-Reported	CAMPAIGN EVENT INV (Fund raiser)	$1,803.08
11/13/2019	THE FOURS QUINCY NON PROVIDED	Bank-Reported	DBT PURCHASE (Meeting to discuss campaign)	$76.49
11/15/2019	THE FOURS QUINCY NON PROVIDED	Bank-Reported	DBT PURCHASE (Meeting to discuss campaign)	$63.94
11/8/2019	THE FOX AND HOUND NON PROVIDED	Bank-Reported	DBT PURCHASE (Meeting to discuss campaign)	$128.79
11/8/2019	THE QUINCY SUN NON PROVIDED	Bank-Reported	CAMPAIGN AD 09/26/19 (Campaign add)	$480.00
11/8/2019	THE QUINCY SUN NON PROVIDED	Bank-Reported	CAMPAIGN AD 08/29/19 (Campaign add)	$1,060.00
11/8/2019	THE QUINCY SUN NON PROVIDED	Bank-Reported	CAMPAIGN AD 10/24/19 (Campaign add)	$1,440.00
11/4/2019	THE TIRRELL ROOM NON PROVIDED	Bank-Reported	CAMPAIGN RALLY 10-16-19 (Campaign rally 10/16/19)	$9,926.25
11/1/2019	TONY'S PIZZA NON PROVIDED	Bank-Reported	DBT PURCHASE (Food for campaign headquarters)	$165.44
11/6/2019	VERIZON NON PROVIDED	Bank-Reported	PHONE BILL (Phone bill)	$92.91

2019 Bank Report 11/1/2019 - 11/15/2019 719949

2019 Bank Report 11/1/2019 - 11/15/2019

719949