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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:
Unitemized Total:
Total Receipts for the period:
Filer-Reported Net Receipt Total:
Bank-Reported Receipt Total:
11/4/2019 Murray, Robert
38 Whiton Street Hingham, MA 02043
Individual President
Bond Brothers Inc.

Check
$1,000.00
11/4/2019 Moriarty, John
140 Fort Hill St Hingham, MA 02043
Individual Consultant
Self Employed

Check
$500.00
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 Lentol, Gilbert
5 Elm St Canton, MA 02021
Individual executive
Bay State Flooring

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 Johnson, Kenneth
30 Western Ave Hull, MA 02045
Individual Engineer
Bond Brothers

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 Ignagni, Dominic
5 Bedford St Quincy, MA 02169
Individual letter sent 11/04/2019

Check
$250.00
11/15/2019 Healy, Barbara
65 Chickatabot Rd Quincy, MA 02169
Individual nurse
Brigham and Women's Hospital

Check
$500.00
11/4/2019 Hayes, Francis X
2 Dell Ave Wakefield, MA 01880
Individual Chief Operating Officer
Bond Inc.

Check
$750.00
11/4/2019 Guigli, Matthew
26 Oakridge Rd Wellesley, MA 02481
Individual construction
Guigli & Sons

Check
$500.00
11/4/2019 Erickson, Andrew
277 Keene St Duxbury, MA 02332
Individual owner
Sunrise

Check
$500.00
11/15/2019 Durkin, Stephen
100 Cove Way Quincy, MA 02169
Individual Attorney
Self

Check
$175.00
11/15/2019 Donahue, Donald L
38 Wallace Rd Quincy, MA 02169
Individual

Check
$100.00
11/4/2019 Carr, James
P O Box 9088 Providence, RI 02940
Individual President
H Carr & Sons

Check
$500.00
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 Bossart, Patricia
3 Moreland Rd Quincy, MA 02169
Individual

Check
$100.00
11/4/2019 Bond, Edward
400 Stuart St 28 D Boston, MA 02116
Individual CEO
Bond Brothers

Check
$250.00
11/4/2019 Bond, Anthony
33 Forest Hill Ave Lynnfield, MA 01940
Individual construction manager
Bond Brothers Inc

Check
$250.00
Date Name/Address Type Purpose Amount
Total Expenditures this Period:
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
toggle children 11/14/2019 SIMONE LEARY
NON PROVIDED
Bank-Reported
with linked report
REIMBURSEMENT FOR POSTAGE (Postage for campaign cards)
$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