OCPF - Display Report

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Filer:

Flynn, Edward Michael (14391)
Filing Bank:

Citizens Bank
Filed On:

Thursday, June 3, 2021
Reporting Period:

5/1/2021 - 5/31/2021

Beginning Balance:

$243,935.32
Total Receipts this period:

$9,975.29
Subtotal:

$253,910.61
Total Expenditures this period:

$1,835.40
Checking Ending Balance:

$252,075.21
Savings Balance as of 5/31/2021:

$0.00
Cash On Hand as of 5/31/2021:

$252,075.21

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$10,078.00
Unitemized Total:					$0.00
Total Receipts for the period:					$10,078.00
Merchant Provider Fee Total:					($102.71)
Filer-Reported Net Receipt Total:					$9,975.29
Bank-Reported Receipt Total:					$9,975.29
5/18/2021	Banks, Philip 9 O' Donnell Sq #3 Dorchester, MA 02122	Individual	Ironworker IBG	Check	$500.00
5/18/2021	Boston Area Longshoremen Political Action Committee 496 Summer Street Boston, MA 02120	Committee		81011 Check	$300.00
5/3/2021	Boston Carmens Union Local 589 295 Devonshire St Fl 5 Boston, MA 02110	Union/Association		Check	$300.00
5/3/2021	Boston Plasterers & Cement Masons Local 534 7 Frederika St Dorchester, MA 02124	Union/Association		Check	$50.00
5/3/2021	Boston Police Detectives PAC 434 Hyde Park Avenue Roslindale, MA 02131	Committee		80566 Check	$500.00
5/18/2021	Carpenters Local 328 PAC Fund 10 Holworthy Street Cambridge, MA 02138	Committee		80996 Check	$500.00
5/5/2021	Cress, William 2 Brattle Square First Floor Cambridge, MA 02138	Individual	Not Employed Not Employed	Credit Card	$250.00
5/18/2021	Elevator Constructors Local 4 People's Cttee 50 Park Street Dorchester, MA 02122	Committee		80410 Check	$500.00
5/18/2021	Floorcoverers L.U. 2168 PAC 750 Dorchester Avenue, Suite 3033 Boston, MA	Committee		80652 Check	$500.00
5/27/2021	Glasfeld, Michael 200 Seaport Blvd Suite 50 Boston, MA 02210	Individual	Owner Bay State Cruise Company	Credit Card	$1,000.00
5/12/2021	Granville, Claudia 138 West Third Street South Boston, MA 02127	Individual	Manager Salt Pond Properties LLC	Credit Card	$1,000.00
5/18/2021	Gutierrez, Kate 547 East First St Boston, MA 02127	Individual	Fundraiser Mass General	Check	$500.00
5/5/2021	Heffernan, John 15 Clifton Ave Marblehead, MA 01945	Individual	Consultant John Heffernan	Credit Card	$200.00
5/3/2021	International Brotherhood of Electrical Workers, Local 103 Pol Action Comm 256 Freeport Street Boston, MA 02122	Committee		80221 Check	$103.00
5/18/2021	Ironworkers Union Local 7 Pol Action Comm 195 Old Colony Avenue South Boston, MA 02127	Committee		80219 Check	$500.00
5/18/2021	Lindenfelzer, Amy 3 Onslow Ter Boston, MA 02127	Individual	Hairdresser The Beautiful Group	Check	$125.00
5/18/2021	MA & Northern NE Laborers' District Council Pol Action Comm 7 Laborers Way Hopkinton, MA 01748	Committee		80479 Check	$500.00
5/3/2021	MA Correction Officers Federated Union PAC M.C.O.F.U PAC 159 South Main Street Milford, MA 01757	Committee		80690 Check	$200.00
5/18/2021	McCormick, Patricia 7 Gifford Pl South Boston, MA 02127	Individual		Check	$50.00
5/18/2021	McEvoy, George 6 Lenoxdale Ave Dorchester, MA 02124	Individual		Check	$100.00
5/3/2021	Melone, Maria 525 E 1st St Unit 8 South Boston, MA 02127	Individual	Managing Director Caber Hill Advisors	Check	$1,000.00
5/12/2021	O'Brien, Holly 74 G St South Boston, MA 02127	Individual	Nurse BPS	Credit Card	$100.00
5/5/2021	Steele, Lorraine 3 Durham Street #2 Boston, MA 02115	Individual	Not Employed Not Employed	Credit Card	$50.00
5/18/2021	Teamsters Local Union No. 122 348 D Street Boston, MA 02127	Union/Association		Check	$250.00
5/18/2021	Unite Here Local 26 Separate Fund 101 Station Landing 4th Floor Medford, MA 02155	Union/Association		Check	$1,000.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$1,835.40
5/21/2021	ASIAN WOMEN (Asian Women for Health) NON PROVIDED	Bank-Reported	POS DEBIT (Donation)	$42.26
5/17/2021	BOSTON GLOBE SUBS NON PROVIDED	Bank-Reported	POS DEBIT (subscription)	$27.72
5/11/2021	BOSTON HERALD CIRC	Bank-Reported	DBT PURCHASE (subscription)	$9.98
5/25/2021	CAFFE NERO NON PROVIDED	Bank-Reported	DBT PURCHASE (mtg w/city councilor)	$5.33
5/3/2021	CHICK MONTANA GROUP 202 BONHAM RD DEDHAM, MA 02026	Bank-Reported	CONSULTING NO SUB VEND REP REQ	$550.80
5/3/2021	DUNKIN	Bank-Reported	DBT PURCHASE (Coffee & Donuts for signature drive)	$30.17
5/11/2021	DUNKIN	Bank-Reported	DBT PURCHASE (meeting with SB constituents)	$24.08
5/17/2021	EAST COAST PRINTING 2 KEITH WAY UNIT 5 HINGHAM, MA 02043	Bank-Reported	PRINTING	$626.88
5/28/2021	EIG CONSTANTCONT NON PROVIDED	Bank-Reported	POS DEBIT (subscription)	$100.94
5/10/2021	FEDEX OFFIC	Bank-Reported	DBT PURCHASE (printing nomination papers)	$10.61
5/7/2021	GIVEBUTTERC (BCNC)	Bank-Reported	DBT PURCHASE (Lantern Festival Gala Donation)	$108.44
5/3/2021	GOOGLE	Bank-Reported	DBT PURCHASE (advertising)	$25.50
5/3/2021	HEI LA MOON RESTAU	Bank-Reported	DBT PURCHASE (Volunteer refreshments after signature drive)	$73.26
5/3/2021	PY (Louis D Brown Peace Institute)	Bank-Reported	DBT PURCHASE (Donation)	$103.30
5/12/2021	SQ *BOSTON NEWS CA	Bank-Reported	DBT PURCHASE	$7.21
5/17/2021	SUBWAY NON PROVIDED	Bank-Reported	DBT PURCHASE (Mtg w/constituent)	$19.86
5/3/2021	ZOOM	Bank-Reported	DBT PURCHASE (subscription)	$69.06

Date	Name/Address	Type	Purpose	Amount
	Merchant Provider Fee Total:			$102.71
5/5/2021	Actblue	Merchant Fee	Processing Fee	$19.76
5/12/2021	ActBlue	Merchant Fee	Processing Fee	$43.45
5/27/2021	ActBlue	Merchant Fee	Processing Fee	$39.50

2021 Bank Report 5/1/2021 - 5/31/2021 783949

2021 Bank Report 5/1/2021 - 5/31/2021

783949