OCPF - Display Report

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Filer:

Cyr, Darren P. (15979)
Filing Bank:

Santander
Filed On:

Thursday, July 1, 2021
Reporting Period:

6/1/2021 - 6/30/2021

Beginning Balance:

$64,331.88
Total Receipts this period:

$25,318.66
Subtotal:

$89,650.54
Total Expenditures this period:

$17,979.82
Checking Ending Balance:

$71,670.72
Savings Balance as of 6/30/2021:

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

$71,670.72

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$25,202.31
Unitemized Total:					$225.00
Total Receipts for the period:					$25,427.31
Merchant Provider Fee Total:					($108.65)
Filer-Reported Net Receipt Total:					$25,318.66
Bank-Reported Receipt Total:					$25,318.66
6/1/2021	Amazon MA	Non-Contribution		Credit: Return of Office Supplies Other	$89.22
6/4/2021	Amazon MA	Non-Contribution		Credit: Return of Office Supplies Other	$33.99
6/1/2021	Andrews, Zachary 28 Elwin Street Swampscott, MA 01907	Individual	Real Estate Developer Zach Real Estate	Check	$500.00
6/1/2021	Andrews, Eugene 2 Humphrey Street Swampscott, MA 01907	Individual	Real Estate Manager Zach Real Estate	Check	$250.00
6/14/2021	Barsky, David 57 Elm Road Newtonville, MA 02458	Individual	Architect David Barsky Architecture Pc	Check	$250.00
6/14/2021	Bibby, Christopher 319 Lynnway Lynn, MA 01902	Individual	Real Estate Broker Bibby Real Estate	Check	$250.00
6/1/2021	Bucklin, Andrew 56 Cannon Rock Road Lynn, MA 01904	Individual	Lawyer Self-employed	Check	$250.00
6/1/2021	Buttiglieri, Constantino 3 Seal Harbor Road Winthrop, MA 02152	Individual	Retired Retired	Check	$250.00
6/1/2021	Caponigro, Joseph 52 Pinehill Road Swampscott, MA 01907	Individual	Contractor Caponigro Construction	Check	$200.00
6/1/2021	Centola, Anthony 24 Currier Road Lynn, MA 01902	Individual		Check	$100.00
6/14/2021	Chicane, Carol 98 Rockland Avenue Swampscott, MA 01907	Individual	Office Manager Atlantic Liquidators	Check	$100.00
6/14/2021	Christe, Chris Lynn, MA 01904	Individual	Real Estate Broker American Realty Brokerage LLC	Check	$250.00
6/14/2021	Consolo, Philip J. 169 Rice Avenue Revere, MA 02151	Individual	Real Estate Agent Century 21 North East	Check	$250.00
6/14/2021	Cyr, Judith 2 Martin Street Swampscott, MA 01907	Individual	Retired Retired	Check	$1,000.00
6/14/2021	Cyr, Dale 50 Morton Hill Ave Lynn, MA 01902	Individual	Secretary, $900.00 refunded over MO limit Lynn Water and Sewer	Money Order	$1,000.00
6/14/2021	Cyr, Scott 48 Morton Hill Avenue Lynn, MA 01902	Individual	Retired Retired, $900.00 Returned Exceeds Mo Limit	Money Order	$1,000.00
6/1/2021	D'Ambrosio, Gerry 186 Devonshire Street 10th Floor Boston, MA 02110	Individual	Lawyer D'Ambrosio Brown Llp	Check	$500.00
6/14/2021	Dalleva, Nicholas 6 Samos Circle Peabody, MA 01960	Individual	Owner Edible Arrangements	Check	$300.00
6/1/2021	Dao, Tuuyen 10 Ocean Avenue Revere, MA 02151	Individual	Executive Assistant to the Senior VP Select Demo Services, LLC	Check	$1,000.00
6/14/2021	DeJoy, Colin M. 40 Carson Terrace Swampscott, MA 01907	Individual	Landscaper Dejoy Landscape Construction	Check	$500.00
6/1/2021	Demakis, Gregory C. 19 Seaview Avenue Nahant, MA 01908	Individual	Lawyer Demakis Law Offices	Check	$500.00
6/1/2021	Demakis, Thomas C. 140 Ipswich Road Topsfield, MA 01983	Individual	Lawyer Demakis Law Offices	Check	$500.00
6/14/2021	Demakis, Jason T. 56 Central Avenue Lynn, MA 01901	Individual	Certified Public Accountant Demakis & Demakis Inc.	Check	$250.00
6/1/2021	Fleming, Edward 21 Sadler Street Lynn, MA 01905	Individual	Tow Company Self-employed	Check	$1,000.00
6/14/2021	Ginesky, Alan 29 Bennett Street Lynn, MA 01901	Individual	Proprietor Atlantic Liquidators	Check	$1,000.00
6/14/2021	Irving, James H. 112 Federal Street Lynn, MA 01902	Individual	Manager Irving Federal St. LLC	Check	$250.00
6/1/2021	Jean, Sergo 347 Lebanon Street Melrose, MA 02176	Individual	Contractor Self-Employed	Check	$250.00
6/14/2021	Johnson, Dainne 27 Allen Avenue Lynn, MA 01905	Individual	Nurse Partners	Check	$600.00
6/1/2021	Kane, Raymond J, Jr. 50 Stonewood Lane Lynn, MA 01902	Individual		Check	$100.00
6/1/2021	Kelly, Brian D. 57 Riverside Avenue Gloucester, MA 01930	Individual	President Kelly Auto Group	Check	$250.00
6/1/2021	King, Mark 40 Colonial Avenue Lynn, MA 01904	Individual	Self-employed Marion Street Auto	Check	$500.00
6/1/2021	Leahy, Matthew M. 5 Supreme Court Swampscott, MA 01907	Individual	Landscape Contractor Leahy Landscaping, Inc.	Check	$1,000.00
6/14/2021	Lejeune, Mark P. 65 Harvest Street Lynn, MA 01902	Individual	Owner Mark P. Lejeune Contracting	Check	$250.00
6/1/2021	Lekach, Isabella 3201 Ne 183rd St. Apt. #1601 Aventura, FL 33160	Individual	Not Employed Not Employed	Check	$500.00
6/1/2021	Lekach, Joseph 3201 Ne 183rd Street Apt. #1601 Ventura, FL 33160	Individual	Exective Apothca	Check	$500.00
6/14/2021	Lesperance, David 109 Black Snake Rd Seabrook, NH 03874	Individual	Lawyer Vitali Law Offices	Check	$250.00
6/1/2021	Loth, Eric 12 Lavender Circle North Andover, MA 01845	Individual	Vice President Minco Development	Check	$500.00
6/1/2021	Lynch, Edward L. 33 Atlantic Terrace Lynn, MA 01902	Individual	Lawyer Lynch Law Office	Check	$250.00
6/14/2021	Mastoras, George 5 Linda Lane Nahant, MA 01908	Individual	Partner Action Car Sales	Check	$250.00
6/14/2021	McGovern, Thomas A. 10 Glendale Road Marblehead, MA 01945	Individual	Real Estate Agent Century 21	Check	$250.00
6/1/2021	Mendez, Edwin Walter MA	Individual	Construction Developer EAC Masonry and Landscaping, Inc.	Check	$1,000.00
6/1/2021	Nicholson, William 12 Long Meadow Drive Ipswich, MA 01938	Individual	President Congress Reality Company	Check	$500.00
6/1/2021	O'Donnell, William 19 Dodge Raod Hampton Falls, NH 03844	Individual	Contractor Mgn Walnut	Check	$250.00
6/1/2021	Phelps, Michael W. 46 Piedmont Street Lynn, MA 01904	Individual		Check	$100.00
6/1/2021	Piccariello, Jessica 20 Holly Street Salem, MA 01970	Individual	Homemaker At Home	Check	$500.00
6/14/2021	Potter, George 36 Daytona Road Lynn, MA 01904	Individual	Supervisor Dpw Lynn	Check	$250.00
6/1/2021	Procopio, Michael 9 Vinegar Hill Drive Saugus, MA 01906	Individual	Self-employed Procopio Contruction	Check	$1,000.00
6/1/2021	Proodian, Walter 20 Oakcrest Road Lynn, MA 01904	Individual	Retired Retired	Check	$500.00
6/14/2021	Robbie, Benjamin 6 Flint Place Boston, MA 02127	Individual	Real Estate Professional Benjamin Apartments LLC	Check	$1,000.00
6/14/2021	Robbie, Benjamin 6 Flint Place Boston, MA 02127	Individual	Real Estate Professional Benjamin Apartments LLC	Check	$250.00
6/1/2021	Rossetti, Robert E. 134 Ocean Street Lynn, MA 01902	Individual		Check	$180.00
6/1/2021	Sevinor, Stacey L. 7 Sevinor Road Lynnfield, MA 01940	Individual	Homemaker At Home	Check	$500.36
6/1/2021	Slepoy, Mark 104 Fays Avenue Lynn, MA 01904	Individual	Electrician Self-employed	Check	$100.00
6/1/2021	Sonia, George 14 Mary Ellen Drive Lynn, MA 01904	Individual	Owner Lancelot Janitorial and Paper Products	Check	$250.00
6/1/2021	Starrat, James I. 36 Virginia Terrace Lynn, MA 01904	Individual	Architect Retired	Check	$200.00
6/14/2021	Sullivan, Eric 20 Holly Street Salem, MA 01970	Individual	Managing Partner Sullivan Capital	Check	$250.00
6/14/2021	Trahant, Gail 47 Harvest Street Lynn, MA 01902	Individual	Retired Retired	Check	$1,000.00
6/9/2021	Walmart MA	Non-Contribution		Credit: Return of Office Supplies Other	$98.74
6/14/2021	Zeller, David 370 Lynnway Lynn, MA 01902	Individual	Insurance Salesman Zeller Insurance	Check	$250.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$17,979.82
6/9/2021	(Lynn Journal)	Bank-Reported	graduation ad Congrats (Add to congratulate graduates )	$200.00
6/16/2021	1430 DAILY ITEM 570-	Bank-Reported	(Subscription for Lynn Item)	$20.98
6/3/2021	ACTBLUE* MASS.D SOME (Mass DNC Votebuilder)	Bank-Reported	(Computer Program)	$1,000.00
6/22/2021	AL PRIME SUMMER LYNN (A-1 Prime Energy)	Bank-Reported	(Travel Expense)	$20.00
6/1/2021	AMAZON.COM*2R7E SEAT	Bank-Reported	(Office Supplies Desk organizers,vacuum, power cables speakerstripod )	$170.95
6/4/2021	Andrew realty Trust	Bank-Reported	rent 5/1-5/31/2021	$2,000.00
6/30/2021	ATHA S FAMOUS R LYNN	Bank-Reported	(Lunch Volunteer door knockers)	$16.80
6/3/2021	B Sweets Cakes and Desserts	Bank-Reported	campaign office opening- cake	$85.00
6/7/2021	BESTBUYCOM80646 888-	Bank-Reported	(2 HP Laptop Computers for Campaign Office)	$1,062.48
6/9/2021	BJS WHOLE 21 WA REVE (BJ'S Wholesale)	Bank-Reported	(Television, and mounting bracket for campaign office)	$440.01
6/9/2021	BJS WHOLE 21 WA REVE (BJ'S Wholesale)	Bank-Reported	(Television and mounting bracket for conference room at campaign office)	$368.73
6/2/2021	CM BISTRO LYNN /MA U	Bank-Reported	(Volunteers Lunch)	$23.91
6/29/2021	CM BISTRO LYNN /MA U	Bank-Reported	(Lunch for volunteers)	$30.53
6/21/2021	COMCAST CABLE C 800-	Bank-Reported	(Internet & Cable Campaign office)	$90.25
6/16/2021	eastern harvest foods	Bank-Reported	food for fundraise 5/13	$1,560.00
6/25/2021	EDIBLE ARRANGEM 7815	Bank-Reported	(Thank-you Bouquet volunteer at CO opening)	$24.99
6/2/2021	FAMILY DOLLAR Ñ LYNN	Bank-Reported	(Napkins and cups)	$3.72
6/29/2021	Friends of the Lynn Council on Aging	Bank-Reported	Donation	$250.00
6/10/2021	full color sign & graphics	Bank-Reported	(Deposit Lawn signs, bio cards, invitations)	$5,000.00
6/23/2021	GEORGES ROAST B 7815	Bank-Reported	(Lunch for volunteers at campaign office)	$18.25
6/8/2021	Goldfish Pond Association	Bank-Reported	Donation	$100.00
6/16/2021	ITEMLIVE LYNN /MA US	Bank-Reported	(Advertisement for fundraiser)	$105.00
6/24/2021	jackery andrews	Bank-Reported	rent june campaign headquarters	$2,000.00
6/3/2021	joselyne Reynoso	Bank-Reported	payroll ending week 5/30	$343.60
6/10/2021	joselyne Reynoso	Bank-Reported	political consultant fee	$400.00
6/16/2021	joselyne Reynoso	Bank-Reported	6/6-6/12	$400.00
6/24/2021	joselyne Reynoso	Bank-Reported	political consultant 6/21-6/27	$400.00
6/18/2021	L.Y.S.O.A. (Lynn Youth Street Outreach Advocacy)	Bank-Reported	(Donation)	$380.00
6/17/2021	LOS PINOS MEXIC LYNN (Los Pinos Mexican Grill)	Bank-Reported	(Breakfast volunteers campaign office)	$8.58
6/9/2021	Lynn Area Chamber of Commerce	Bank-Reported	donation- navigator chamber	$120.00
6/23/2021	Lynn Journal	Bank-Reported	(Banner Advertisment)	$130.00
6/30/2021	Lynn Journal	Bank-Reported	AD july 4th banner	$250.00
6/4/2021	REG 1 POS PURCHASE (A-! Prime Energy)	Bank-Reported	(Travel Expense to Woburn )	$20.00
6/1/2021	Shalom Fast Food Inc	Bank-Reported	pizza	$60.00
6/14/2021	SHOPKWIK SUPERE LYNN	Bank-Reported	(Coffee for volunteers Ward One)	$5.69
6/10/2021	Silver Backs Football	Bank-Reported	Donation	$100.00
6/21/2021	STAPLES 0051 SAUGUS	Bank-Reported	(Ink Printer)	$48.86
6/10/2021	STOP & SHOP 006 LYNN	Bank-Reported	(Newspaper)	$1.50
6/24/2021	tech tigers baseball	Bank-Reported	donation LVTI baseball	$100.00
6/10/2021	THE HOME DEPOT SALEM	Bank-Reported	(Keys for Campaign Office)	$14.24
6/17/2021	TST* THE LAZY L LYNN (The Lazy Lama)	Bank-Reported	(Coffee and donuts volunteers)	$18.18
6/14/2021	VENMO 8558124430 /NY	Bank-Reported	(Donation to Lynn Eats)	$50.00
6/22/2021	VENMO 8558124430 /NY	Bank-Reported	(West Lynn Little League)	$40.00
6/1/2021	WAL-MART Ñ2139 LYNN	Bank-Reported	(Office Supplies)	$97.31
6/8/2021	WAL-MART Ñ2139 LYNN	Bank-Reported	(Office Supplies )	$73.64
6/25/2021	Wal-Mart Store SALEM	Bank-Reported	(Office Supplies)	$18.05
6/17/2021	Wal-Mart Super SAUGU	Bank-Reported	(Bottled water for campaign office)	$12.38
6/7/2021	WALMART.COM AT 80096	Bank-Reported	(Pen, Pencils, Cleaning supplies, Snacks and drinks)	$146.19
6/28/2021	Without Borders Magazine	Bank-Reported	cookout community	$150.00

Date	Name/Address	Type	Purpose	Amount
	Merchant Provider Fee Total:			$108.65
6/1/2021	Act Blue	Merchant Fee	Processing Fee	$79.00
6/1/2021	Act Blue	Merchant Fee	Processing Fee	$9.89
6/14/2021	Act Blue	Merchant Fee	Processing Fee	$19.76

2021 Bank Report 6/1/2021 - 6/30/2021 786924

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

786924