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Filer:
LaChapelle Committee (16662)
Filing Bank:
Easthampton Savings Bank
Filed On:
Wednesday, February 3, 2021
Reporting Period:
1/1/2021 - 1/31/2021
Beginning Balance:
$29,069.30
Total Receipts this period:
$3,338.29
Subtotal:
$32,407.59
Total Expenditures this period:
$3,069.20
Checking Ending Balance:
$29,338.39
Savings Balance as of 1/31/2021:
$0.00
Cash On Hand as of 1/31/2021:
$29,338.39
Date Name/Address Type Occupation / Employer Other Amount
Itemized Total:
Unitemized Total:
Total Receipts for the period:
Merchant Provider Fee Total:
Filer-Reported Net Receipt Total:
Bank-Reported Receipt Total:
1/4/2021
2020 contribution
Duffy, Patricia
18 Florence Avenue Holyoke, MA 01040
Individual Legislative Aide
Commonwealth of Massachusetts

Check
$100.00
1/13/2021 Easthampton Savings Bank
MA
Non-Contribution
Check Image Not Readable - Redeposited
Other
$960.49
1/13/2021 Getoff, Sarah
37 Orchard Street Northampton, MA 01060
Individual Psychotherapist
Sarah Getoff

Check
$250.00
1/13/2021
2020 contribution
Johnson, William
659 New Ludlow Road South Hadley, MA 01075
Individual President
Pleasant Street Auto

Credit Card
$350.00
1/13/2021
2020 contribution
Klein, Hailey
15 Cedar Street, Unit 39 Amesbury, MA 01913
Individual Not Employed
Not Employed

Credit Card
$50.00
1/11/2021
2020 contribution
LaLond, John
30 1/2 South Street Plymouth, MA 02360
Individual

Credit Card
$100.00
1/11/2021
2020 contribution
Morris, Mike
64 Shrine Road Norwell, MA 02061
Individual Lobbyist
Tremont Strategies Group

Credit Card
$200.00
1/11/2021
2020 contribution
Moussette, Kris
15 Marthas Way Mansfield, MA 02048
Individual Attorney
Hinckley Allen

Credit Card
$250.00
1/13/2021
2020 contribution
Nardi, Noreen
12 Willow Circle Easthampton, MA 01027
Individual Executive Director
Hampden County Bar Association

Credit Card
$100.00
1/26/2021 Neufeld, Judith
53 Paulina Street, Apt. 2 Somerville, MA 02144-1862
Individual Consultant
Judith Neufeld

Credit Card
$50.00
1/13/2021
2020 contribution
Pacheco, Marc
7 Dartmouth Street Taunton, MA 02780
Individual State Senator
Commonwealth of Massachusetts

Credit Card
$100.00
1/11/2021
2020 contribution
Parker, Katherine
43 Milwood Street Boston, MA 02124
Individual Director
Boys & Girls Clubs of Dorchester

Credit Card
$50.00
1/26/2021 Patterson, Karina
3 Button Road Easthampton, MA 01027
Individual Bus Driver
University of Massachusetts Transit Services

Credit Card
$3.00
1/11/2021
2020 contribution
Perullo, Francis
17 Oxbow Road Lexington, MA 02421
Individual President
Novus Group

Credit Card
$200.00
1/11/2021 Pezzella, Paul
197 Commonwealth Avenue, Apt. 6 Boston, MA 02116
Individual Government Relations

Check
$200.00
1/26/2021 Russell, Alexandra
14 Elizabeth Street Northampton, MA 01060-2320
Individual

Credit Card
$50.00
1/13/2021
2020 contribution
Torrisi, David
67 Settlers Ridge Road North Andover, MA 01845
Individual President
Commonwealth Dispensary Association

Credit Card
$200.00
1/13/2021
2020 contribution
Youmans, Jay
58 Pleasant Street, Apt 3 Brookline, MA 02446
Individual Principal
Smith Costello & Crawford

Credit Card
$200.00
Date Name/Address Type Purpose Amount
Total Expenditures this Period:
1/14/2021 Donna O'Connor ((64 South St Unit 6, Easthampton, MA 01027))
Bank-Reported Refund of 2020 Excess Contribution
$20.00
1/13/2021 Easthampton Savings Bank
Bank-Reported Descriptive Mobile Deposit - Debit Adjustment (Check Image Not Readable - Redeposited on 1/13/2021)
$960.49
1/28/2021 FIS IN NORTON COMM (Norton Communications, 15 Harrison St Apt 3, Worcester, MA 01604)
Bank-Reported (Consulting Services - no subvendor report required)
$1,000.00
1/28/2021 FIS IN QM COLLABOR (QM Collaborative, 70 Lincoln Street, Unit L212, Boston, MA 02111)
Bank-Reported (Consulting Services - no subvendor report required)
$1,080.00
1/27/2021 FIS WWW.1AND1.COM (701 Lee Road, Suite 300, Chesterbrook, PA 19087)
Bank-Reported (Web Hosting)
$8.71
Date Name/Address Type Purpose Amount
Merchant Provider Fee Total:
1/11/2021 Actblue
Merchant Fee Processing Fee - Check 12/27/20 $7.90
1/11/2021 Actblue
Merchant Fee Processing Fee - Check 12/20/20 $23.71
1/13/2021 Actblue
Merchant Fee Processing Fee - Check 12/31/20 $39.51
1/26/2021 Actblue
Merchant Fee Processing Fee - Check 1/10/21 $3.96
1/26/2021 Actblue
Merchant Fee Processing Fee - Check 1/17/21 $0.12