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Filer:
Capobianco, Valentino (16267)
Filing Bank:
Citizens Bank
Filed On:
Monday, April 5, 2021
Reporting Period:
3/1/2021 - 3/31/2021
Beginning Balance:
$42,939.34
Total Receipts this period:
$6,484.12
Subtotal:
$49,423.46
Total Expenditures this period:
$33,453.58
Checking Ending Balance:
$15,969.88
Savings Balance as of 3/31/2021:
$0.00
Cash On Hand as of 3/31/2021:
$15,969.88
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:
3/1/2021 Aiello, Christopher
17 cottage ave Winthrop, MA 02152
Individual Attorney
Commonwealth of Massachusetts

Credit Card
$100.00
3/1/2021 anderson, gabriella
100 Nahant ave Winthrop, MA 02152
Individual Not Employed
Not Employed

Credit Card
$100.00
3/1/2021 Antonellis, Peter
633 Dorchester Ave Apt 3 Boston, MA 02127
Individual Chief of staff
Commonwealth of MA

Credit Card
$50.00
3/11/2021 Bench, Patrick
350 Bremen St Boston, MA 02128
Individual Consultant
Benchmark Strategies

Credit Card
$100.00
3/16/2021 Boston Carmens Union Local 589
295 Devonshire St Fl 5 Boston, MA 02110
Union/Association


Check
$500.00
3/1/2021 Buckley, William
11 Cobb Terrace Walpole, MA 02081
Individual Leg Aide
Commonwealth of Mass

Credit Card
$20.00
3/11/2021 Corrigan, Jack
210 Rangeley Road Brookline, MA 02446
Individual Attorney
Jack Corrigan

Credit Card
$200.00
3/1/2021 Driscoll, Stephen P
47 Shores Edge Pembroke, MA 02359
Individual actor
Stephen Driscoll

Credit Card
$150.00
3/26/2021 Falbo, Jerome
80 Jefferson St Winthrop, MA 02152
Individual Attorney
Falbo, Solari & Goldberg

Check
$100.00
3/1/2021 Feeney, Paul
182 North Street Foxborough, MA 02035
Individual Technician
Verizon

Credit Card
$200.00
3/1/2021 Flynn, Charlotte
25 George Street Winthrop, MA 02152
Individual Legal Administrative Assistant
McLane Middleton P.A.

Credit Card
$20.00
3/1/2021 Foster, Kate
3 Spinney Terrace Belmont, MA 02478
Individual Field Representative
US Congress

Credit Card
$1,000.00
3/11/2021 Halbert, William
37 Senator Bolling Circle Boston, MA 02124
Individual refund made via Actblue

Credit Card
($25.00)
3/11/2021 Kazis, David
38 Farm Road Sherborn, MA 01770
Individual refund made via Actblue

Credit Card
($100.00)
3/1/2021 Kazis, David
38 Farm Road Sherborn, MA 01770
Individual Consultant
KPMG

Credit Card
$100.00
3/1/2021 Kea, Ian
8 Belle Isle Avenue Apt 2 Revere, MA 02151
Individual Not Employed
Not Employed

Credit Card
$3.00
3/1/2021 Keith, Jonathan
85 Forbes Road Milton, MA 02186
Individual Real Estate
Keith Brokerage

Credit Card
$250.00
3/1/2021 Kelston, David
550 Pleasant Street Boston, MA 02114
Individual lawyer
David Kelston

Credit Card
$100.00
3/1/2021 Kennedy, Michelle
68 South Walpole Street Sharon, MA 02067
Individual Not Employed
Not Employed

Credit Card
$100.00
3/16/2021 Lindsey, David
15 Cumberland St Everett, MA 02149
Individual Not Employed
Not Employed

Credit Card
$100.00
3/16/2021 MA & Northern NE Laborers' District Council Pol Action Comm
7 Laborers Way Hopkinton, MA 01748
Committee
80479

Check
$500.00
3/1/2021 mcauliffe, shannon
85 East India Row 27F Boston, MA 02110
Individual Not Employed
Not Employed

Credit Card
$20.00
3/1/2021 Miller, Daniel
4 Southwick Rd North Reading, MA 01864
Individual Team Chairperson
Wilmington Public Schools

Credit Card
$125.00
3/11/2021 Miller, Daniel
4 Southwick Rd North Reading, MA 01864
Individual refund made via Actblue

Credit Card
($125.00)
3/1/2021 Palitsch, Jason
16 South Street Shrewsbury, MA 01545
Individual Executive Director
The 495/MetroWest Partnership

Credit Card
$100.00
3/11/2021 Penders, Kevin
2 Highland St Foxboro, MA 02035
Individual Consultant
Preti Strategies

Credit Card
$200.00
3/1/2021 Phelan, Drew
450 Route 80 Killingworth, CT 06419
Individual Communication
CSEA SEIU LOCAL 2001

Credit Card
$125.00
3/1/2021 Powell, Arthur
17 Walnut ave Beverly, MA 01915
Individual Manager
NMTWCU

Credit Card
$100.00
3/1/2021 Sarian, Tsoleen
9 Arpi Way Wayland, MA 01778
Individual Executive Director
Project SAVE Armenian Photograph Archives

Credit Card
$50.00
3/1/2021 Sheehan, Devin
203 Ontario Ave Holyoke, MA 01040
Individual Senior Analyst
Springfield Public Schools

Credit Card
$50.00
3/16/2021 Soper, Jacqui
3210 Kirk Bridge Dr Wakefield, MA 01880
Individual

Cash
$50.00
3/1/2021 Spicer, Noah
13 Swan Pond Rd North Reading, MA 01864
Individual Yard Worker
Moynihan Lumber

Credit Card
$35.00
3/16/2021 Walsh, Elizabeth
752 E 4th St Apt 2 South Boston, MA 02127
Individual Lead Publications Analyst
Serco Inc

Credit Card
$1,000.00
Date Name/Address Type Purpose Amount
Total Expenditures this Period:
3/2/2021 MARKgosq.com (PMI)
Bank-Reported POS DEBIT (Robo calls)
$450.00
3/1/2021 ABIGAIL MCHUGH
Bank-Reported CONSULTING
$500.00
3/16/2021 ABIGAIL MCHUGH
Bank-Reported CONSULTING
$500.00
3/1/2021 CHICK MONTANA GROUP
Bank-Reported CONSULTING (Consulting - no sub vend rep req)
$513.98
3/15/2021 DIANA DIZUGLIO
Bank-Reported REFUND
$200.00
3/1/2021 FEARGAL O'TOOLE
Bank-Reported CONSULTING (Consulting - no sub vend rep req)
$5,000.00
3/4/2021 GUISEPPE RAVESI
Bank-Reported CONSULTING
$350.00
3/3/2021 HANNA SWITLEKOWSKI
Bank-Reported CONTRIBUTION REFUND
$36.00
3/1/2021 HANNAH BUNTICH
Bank-Reported CONTRIBUTION REFUND
$50.00
3/9/2021 IUOE LOCAL 4 PAC
Bank-Reported CONTRIBUTION REFUND
$500.00
3/12/2021 J MICHEAL FREEDBERG
Bank-Reported CONSULTING
$100.00
3/1/2021 J. MICHAEL FREDBERG
Bank-Reported CONSULTING
$100.00
3/4/2021 JIM CAPOBIANCO
Bank-Reported POSTAGE
$108.65
3/26/2021 JIM CAPOBIANCO
Bank-Reported SUPPLIES / COFFEE
$97.66
3/23/2021 MADISON GROWE
Bank-Reported CONSULTING
$300.00
3/23/2021 MADISON GROWE
Bank-Reported CONSULTING
$100.00
3/23/2021 MADISON GROWE
Bank-Reported CONSULTING
$100.00
3/1/2021 SINCLAIR STATEGIES
Bank-Reported PRINTING / POSTAGE
$19,556.01
3/4/2021 SINCLAIR STATEGIES
Bank-Reported PRINTING
$3,941.28
3/8/2021 STEVEN J FOLEY
Bank-Reported VIDEO PRODUCTION
$600.00
3/30/2021 TODD AND WELD LLP
Bank-Reported LEGAL SERVICES
$350.00
Date Name/Address Type Purpose Amount
Merchant Provider Fee Total:
3/1/2021 ActBlue
Merchant Fee Processing Fee $110.56
3/11/2021 ActBlue
Merchant Fee Processing Fee $9.87
3/16/2021 ActBlue
Merchant Fee Processing Fee $3.95
3/16/2021 ActBlue
Merchant Fee Processing Fee $39.50