OCPF - Display Report

Export to PDF

Filer:

DeMaria Jr., Carlo (13863)
Filing Bank:

Everett Bank
Filed On:

Thursday, July 1, 2021
Reporting Period:

6/1/2021 - 6/30/2021

Beginning Balance:

$140,597.44
Total Receipts this period:

$15,522.19
Subtotal:

$156,119.63
Total Expenditures this period:

$30,033.77
Checking Ending Balance:

$126,085.86
Savings Balance as of 6/30/2021:

$0.00
Cash On Hand as of 6/30/2021:

$126,085.86

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$15,778.11
Unitemized Total:					$0.00
Total Receipts for the period:					$15,778.11
Merchant Provider Fee Total:					($255.92)
Filer-Reported Net Receipt Total:					$15,522.19
Bank-Reported Receipt Total:					$15,522.19
6/7/2021	Amazon Online	Non-Contribution		Credit for purchase made on 5/24/21 Other	$53.11
6/23/2021	Arinello, Laurence 89 Estes Sr Everett, MA 02149	Individual	Retired Retired	Check	$200.00
6/1/2021	Auger, Richard 1 Oak Grove Ave, #18 Melrose, MA 02176	Individual	Owner Cooling & Heating Specialists	Check	$200.00
6/30/2021	Barresi, Rob 3 Phillips Road Tewksbury, MA 01876	Individual	Sales Starkweather & Shepley	Credit Card	$25.00
6/30/2021	Batista, Lisa 143 Field St Taunton, MA 02780	Individual	Realtor EVO	Credit Card	$50.00
6/14/2021	Bernier, Paul 11 Lakeview Street Salem, NH 03079	Individual		Check	$100.00
6/30/2021	Bilentschuk, Sebastian 4 Olin St Worcester, MA 01606	Individual	Senior Mortgage Originator MBA Mortgage Co	Credit Card	$50.00
6/1/2021	Boston Carmen's Union PAC 295 Devonshire Street 5th Floor Boston, MA 02110	Committee		80577 Check	$500.00
6/1/2021	Buscaino, Erminia 26 Upland Rd Wakefield, MA 01880	Individual	CRM Merck	Credit Card	$125.00
6/30/2021	Cardosi, Richard 24 Shurtleff St Malden, MA 02148	Individual	Facility Maintenance City of Everett	Check	$50.00
6/30/2021	Cedrone, Nicholas 5 Stanley Circle 5 Stanley Circle quincy, MA 02169	Individual	Agent EVO Real Estate Group	Credit Card	$25.00
6/1/2021	Cerasuolo, Giuseppina 33 Shackford Rd Reading, MA 01867	Individual	Hairdresser Laschi Hairstyles	Credit Card	$100.00
6/30/2021	Craig, Brian 543 E 4th St #1 South Boston, MA 02127-7875	Individual	Assistant Project Manager RND Consultants Inc.	Credit Card	$25.00
6/30/2021	Curtis, Adrienne 19 Elsie Street Everett, MA 02149	Individual	Administrative assistant Everett Public Schools	Credit Card	$100.00
6/30/2021	Curtiss, Garrett 428 West Fourth St Boston, MA 02127	Individual	Contractor Curtiss Landscape	Credit Card	$50.00
6/30/2021	Cutler, Matthew 690 East 7th Street Unit 1 South Boston, MA 02127	Individual	Sales Hometap	Credit Card	$25.00
6/30/2021	D'Angelo, Michael 732 East Broadway Boston, MA 02127	Individual	Landscape Architect MDLA	Credit Card	$50.00
6/1/2021	Darling, John D. 55 Estes Streeet Everett, MA 02149	Individual	Retired Retired	Check	$500.00
6/14/2021	Defeo, Anthony 119 High St Everett, MA 02149	Individual	DPW Worker City of Everett	Check	$500.00
6/1/2021	Devereux, Bernard 494 Adams St Abington, MA 02351	Individual	Assessor City of Everett	Credit Card	$250.00
6/30/2021	Dias, Andrea 78 Winthrop St Framingham, MA 01702	Individual	Sales Manager Dolce Vita Kitchen and Bath	Credit Card	$25.00
6/14/2021	Dow, Joseph 516 Broadway #3 Everett, MA 02149	Individual		Credit Card	$125.00
6/30/2021	Downer, Vanessa 88 Rope Walk Rd Bourne, MA 02532	Individual	Banker FRB	Credit Card	$25.00
6/30/2021	Elliot, Andrew 77 Pearson Ave Apt. 2 Somerville, MA 02144	Individual	Broker Goedecke & Co.	Credit Card	$25.00
6/30/2021	Fiorentino, Thomas 504 Reynolds Dr Saugus, MA 01906	Individual	Manager Teamwork Cleaning	Check	$100.00
6/30/2021	Flynn, Patrick 91 West St Berlin, MA 01503	Individual	Realtor The Elle Group	Credit Card	$25.00
6/30/2021	Foster, Josephine 30 Somerset St Everett, MA 02149	Individual		Credit Card	$125.00
6/1/2021	Furtado, Martin 24 Appleton St Saugus, MA 01906	Individual	Building Inspector City of Everett	Check	$500.00
6/1/2021	Gardner, Sandra 10 Delaware Avenue Danvers, MA 01923	Individual	Retired Retired	Check	$250.00
6/30/2021	Golden, Thomas 150 Vine St Everett, MA 02149	Individual	Truck Driver City of Everett	Credit Card	$100.00
6/30/2021	Gonzalez, Jen 165 Elm Street Everett, MA 02149	Individual		Credit Card	$50.00
6/15/2021	Goon, Hung Tun 83 Antwerp St Brighton, MA 02135	Individual	Not Employed Not Employed	Check	$200.00
6/30/2021	Graciano, Matilde 206 Linden Street Everett, MA 02149	Individual	Professor UMASS Boston	Credit Card	$100.00
6/1/2021	Graciano, Matilde 206 Linden Street Everett, MA 02149	Individual	Professor UMASS Boston	Credit Card	$100.00
6/15/2021	Guen, Robert 1035 Beacon Street Brookline, MA 02446	Individual		Check	$100.00
6/30/2021	Hanscom, Luke 1 Avalon Dr Quincy, MA 02169	Individual	Sales director Fund that flip	Credit Card	$50.00
6/14/2021	Heat and Frost Insulators Local 6 303 Freeport St Dorchester, MA 02122	Union/Association		Check	$100.00
6/30/2021	Hildt, Briana 33 Banbury Ln West Hartford, CT 06107	Individual	Lender Cardinal capital group	Credit Card	$250.00
6/30/2021	Hogan, Garrett 933 E 2nd St Unit 4 Boston, MA 02127	Individual	Builder OnPoint Development	Credit Card	$100.00
6/30/2021	Hughes, Rosemary 111 Malden Street Everett, MA 02149	Individual	Director Marketing Putnam Investments	Credit Card	$150.00
6/1/2021	Int'l Union of Operating Engineers Local 4 Social Pol Action Committee 16 Trotter Drive Medway, MA 02053	Committee		80217 Check	$500.00
6/1/2021	Ironworkers Union Local 7 Pol Action Comm 195 Old Colony Avenue South Boston, MA 02127	Committee		80219 Check	$200.00
6/30/2021	Jaspon, Adam 16 Train Street Unit 3 Dorchester, MA 02122	Individual	Real Estate Centerline Development & Services	Credit Card	$25.00
6/1/2021	Karpenko, Michael 39 Juniper Dr Saugus, MA 01906	Individual		Credit Card	$125.00
6/14/2021	Karpenko, Michael 39 Juniper Dr Saugus, MA 01906	Individual	Inspector City of Everett	Credit Card	$250.00
6/30/2021	Kelly, Colleen 147 Essex St Quincy, MA 02171	Individual	Business Development FENAGH	Credit Card	$25.00
6/30/2021	Kellyrand, Sean 17 Sunnyside St Street Boston, MA 02130	Individual	Finance RD Advisors	Credit Card	$125.00
6/14/2021	Keohan, Jr, Ronald 232 Vine Street Everett, MA 02149	Individual	Assessor Town of Saugus	Credit Card	$50.00
6/30/2021	Langer, Peter 237 Vine St Everett, MA 02149	Individual		Credit Card	$125.00
6/30/2021	Lee, Jonathan 388 Marlborough St Unit 2 Boston, MA 02115	Individual	Real Estate Continuum Development	Credit Card	$25.00
6/23/2021	Leonard, Steven 40 Blaney Street Revere, MA 02151	Individual	Dpw City of Everett	Check	$100.00
6/1/2021	Maniscalco, Gina 151 Parker Rd Wakefield, MA 01880	Individual	Admin Assistant Aggregate Industries	Credit Card	$100.00
6/1/2021	Martinelli, Scott 8 Robin Rd Lynnfield, MA 01940	Individual	Supervisor DPW City of Everett	Check	$500.00
6/30/2021	Mejia, Alex 849 Boston Post Rd E 6h Marlborough, MA 01752	Individual	Agent EVO	Credit Card	$25.00
6/30/2021	Mejia, Karina 34 Reservoir Ave Revere, MA 02151	Individual	Not Employed Not Employed	Credit Card	$25.00
6/30/2021	Mitrano, Ciro 10 Floyd St Rear Everett, MA 02149	Individual	Owner Ciro's Foreign Car, Inc	Check	$300.00
6/30/2021	Montes, Jesus 1698 N Shore Rd Revere, MA 02151	Individual	Design PORCELANOSA	Credit Card	$25.00
6/1/2021	Morovitz, David 2 Surrey Rd Winchester, MA 01890	Individual	President Malden Transportation	Credit Card	$500.00
6/30/2021	Nadeau, Eric 104 Haggetts Pond Road Andover, MA 01810	Individual	Attorney Cirace & Associates	Credit Card	$25.00
6/1/2021	O'Connor, Michael 50 Abbot Ave Everett, MA 02149	Individual	Retired Retired	Check	$500.00
6/30/2021	Paiva, Dan 246 West Broadway #7 South Boston, MA 02127	Individual	Property Manager Volnay Capital	Credit Card	$25.00
6/30/2021	Pannullo, Antonietta 8 Corey Street Everett, MA 02149	Individual	Homemaker Homemaker	Check	$1,000.00
6/30/2021	Pannullo, Anthony 8 Corey Street Everett, MA 02149	Individual	Property Manager Constantino & Sons	Check	$1,000.00
6/30/2021	Parker, Graham 190 Old Colony Ave Boston, MA 02127	Individual	Real Estate EVO Real Estate	Credit Card	$50.00
6/23/2021	Pendola, Steven 157R Chestnut St Everett, MA 02149	Individual	Owner P & M Plumbing	Check	$300.00
6/1/2021	Penta, James 1 Sea Street Everett, MA 02149	Individual	Owner Dairy Maid Ice Cream	Check	$500.00
6/1/2021	Perkins, John 24 Greenhalge Avenue Everett, MA 02149	Individual		Check	$100.00
6/23/2021	Pipefitters Local #537 Pol Action Comm 40 Enterprise Street, Suite 420 Dorchester, MA 02125	Committee		80229 Check	$500.00
6/14/2021	Preotle, John 27 Connonwealth Ave Boston, MA 02116	Individual	Real Estate Preotle, Lane & Associates	Credit Card	$1,000.00
6/30/2021	Proule, Kris 215 Princeton St Unit 3 Boston, MA 02128	Individual	Real Estate Developer Volnay Capital	Credit Card	$50.00
6/30/2021	Rana, Deep 50 Hastings St Wellesley, MA 02481	Individual	Dental Everest Dental	Credit Card	$250.00
6/1/2021	Rollins, Jessica 338 Huttleston Ave Fairhaven, MA 02719	Individual	Government Relations Professional MAR	Check	$100.00
6/1/2021	Roofers Local 33 Pol Action Comm 53 Evans Drive P.O. Box 9106 Stoughton, MA 02072	Committee		80414 Check	$250.00
6/30/2021	Rowan, Dana 186 Commonwealth Avenue Third Floor Boston, MA 02116	Individual	Real Estate Investment The Exeter Companies	Credit Card	$25.00
6/14/2021	Sarcia, Robert 390 Main Street Medford, MA 02155	Individual		Money Order	$100.00
6/30/2021	Savatsky, Marc 540 Tremont St. Suite 8 Boston, MA 02116	Individual	Real estate developer New boston ventures	Credit Card	$50.00
6/30/2021	Sheldon, Ken 110 Atwell Circle Marshfield, MA 02050	Individual	Sales Kährs Group	Credit Card	$50.00
6/30/2021	Slattery, Kelly 11 Albert Rd Peabody, MA 01960	Individual		Credit Card	$25.00
6/30/2021	Talbot, Michelle 628 East 6th Street 3 South Boston, MA 02127	Individual	Realtor EVO Real Estate Group	Credit Card	$25.00
6/30/2021	Tomaszewski, Lisa 45 Everett St #1 Everett, MA 02149	Individual		Credit Card	$25.00
6/14/2021	Tsitos, Andreas 66 Summer Street Malden, MA 02148	Individual	Real Estate Investor United Properties	Credit Card	$1,000.00
6/30/2021	Veselaj, Sidrit 36 Lawn Ave Quincy, MA 02169	Individual	Loan Officer Guaranteed Rate	Credit Card	$25.00
6/30/2021	Warner, Scott 39 Dorchester St Boston, MA 02127	Individual	Sales New England Construction	Credit Card	$25.00
6/30/2021	Wirth, Stephanie 182 I Street Boston, MA 02127	Individual	Real Estate BCH	Credit Card	$25.00
6/1/2021	Woodford, Michael 170 Greenmeadow Dr Tewksbury, MA 01876	Individual	Police Officer City of Everett	Credit Card	$250.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$30,033.77
6/15/2021	CALL-EM-ALL (3803 Parkwood Blvd Suite 900, Frisco, TX 75034) * , *	Bank-Reported	* (Campaign Robocall)	$55.00
6/30/2021	Comcast PO Box 1577 Newark, NJ 07101	Bank-Reported	Communication Equipment (Wifi for campaign HQ)	$1,383.35
6/14/2021	Conco Cincotti Strategies 23 Crestill Road Boston, MA 02135	Bank-Reported	Consulting Services (No subvendor report required)	$4,000.00
6/17/2021	Connection Strategies 1416 N Mapplewood Ave #2 Chicago, IL 60622	Bank-Reported	Polling (No subvendor report required)	$15,000.00
6/7/2021	Connolly Printing 17B Gill Street Woburn, MA 01801	Bank-Reported	Printing (Campaign signs)	$2,890.00
6/30/2021	Ella's Army Inc. 3 Joyce Road Peabody, MA 01960	Bank-Reported	* (Donation)	$500.00
6/7/2021	Everett Chamber of Commerce 467 Broadway Everett, MA 02149	Bank-Reported	Dinner tickets	$380.00
6/3/2021	Everett Cooperative Bank 419 Broadway Everett, MA 02149	Bank-Reported	Returned Check Fee	$5.00
6/3/2021	Everett Cooperative Bank Charge 419 Broadway Everett, MA 02149	Bank-Reported	returned check	$100.00
6/23/2021	Everett Main Street House of Pizza (722 Broadway, Everett, MA 02149) 130 Main Street Everett, MA 02149	Bank-Reported	Food (Food for campaign volunteers)	$52.01
6/23/2021	Everett Supply 403 Main Street Everett, MA 02149	Bank-Reported	* (Supplies for signs and standouts)	$22.00
6/2/2021	Mad Dog Mail 463688 State Road 200, Suite 1-214 Yulee, FL 32097	Bank-Reported	Marketing (Printing of campaign collateral)	$1,839.97
6/29/2021	Madison Group Inc PO Box 251 Revere, MA 02151	Bank-Reported	Printing (Printing of campaign collateral)	$508.13
6/24/2021	Mail Chimp (675 Ponce de Leon Ave NE Suite 5000, Atlanta, GA 33308) * , GA	Bank-Reported	Advertising/Marketing (Email Newsletter Service)	$22.30
6/30/2021	Main Street House of Pizza (130 Main Street , Everett, MA 02149) 130 Main Street Everett, MA 02149	Bank-Reported	Food (Food for campaign workers)	$8.03
6/14/2021	Marilyn Humphries Photography 6 Brimball Hills Drive Beverly , MA 01915	Bank-Reported	Campaign Photos	$1,400.00
6/9/2021	MNA Dalias Trust 13 Christopher Terrace Peabody, MA 01960	Bank-Reported	* (HQ Rent)	$1,350.00
6/25/2021	Neighborhood Convenience Store 115 Main Street Everett, MA 02149	Bank-Reported	* (Food for campaign volunteers)	$17.98
6/8/2021	The Advocate Newspaper 573 Broadway Everett, MA 02149	Bank-Reported	Advertising	$250.00
6/29/2021	The Advocate Newspaper 573 Broadway Everett, MA 02149	Bank-Reported	Advertising	$250.00

Date	Name/Address	Type	Purpose	Amount
	Merchant Provider Fee Total:			$255.92
6/1/2021	ActBlue, 366 Summer St, Somerville, MA 02144	Merchant Fee	Aggregated contribution processing fees	$18.77
6/1/2021	Actblue, 366 Summer St, Somerville, Ma 02144	Merchant Fee	Aggregated Contribution Processing Fees	$42.47
6/30/2021	ActBlue, 366 Summer St, Somerville, MA 02144	Merchant Fee	Aggregated contribution processing fees	$98.88
6/14/2021	ActBlue, 366 Summer St, Somerville, MA 02144	Merchant Fee	Aggregated contribution processing fees	$95.80

2021 Bank Report 6/1/2021 - 6/30/2021 786454

2021 Bank Report 6/1/2021 - 6/30/2021

786454