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Filer:
Sullivan, Robert F. (14807)
Filing Bank:
Rockland Trust
Filed On:
Friday, October 1, 2021
Reporting Period:
9/1/2021 - 9/30/2021
Beginning Balance:
$79,905.12
Total Receipts this period:
$24,952.30
Subtotal:
$104,857.42
Total Expenditures this period:
$19,626.79
Checking Ending Balance:
$85,230.63
Savings Balance as of 9/30/2021:
$0.00
Cash On Hand as of 9/30/2021:
$85,230.63
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:
9/14/2021 Adams, Jonathan
3000 Davenport Avenue Canton, MA 02021
Individual President
Wizard Computer

Check
$1,000.00
9/24/2021 Albanese, Matthew
20 Copper Beech Circle West Bridgewater, MA 02379
Individual Attorney
self-employed

Check
$500.00
9/8/2021 Amedee, Marline
21 Jordan Road Halifax, MA 02338
Individual Social Worker
Department of Children & Families

Credit Card
$250.00
9/8/2021 Asack, Michael
49 Lyman Street Brockton, MA 02302
Individual Police Officer
City of Brockton

Credit Card
$200.00
9/24/2021 Blais, Gabriel
56 Western Ave Essex, MA 01929
Individual Construction/owner
G Blais Construction

Credit Card
$250.00
9/14/2021 Branch, Anthony
25 Montello Street. Ext Brockton, MA 02301
Individual

Check
$100.00
9/14/2021 Burke, Christopher
Po Box 18 Stratham, NH 03885
Individual General Superintendent
Nei General Contracting

Check
$500.00
9/24/2021 Camiolo, Andy
243 Dover Road Westwood, MA 02090
Individual President
Superior Plumbing

Credit Card
$500.00
9/24/2021 Centeio, Antonio Couto
480 Harland Street Milton, MA 02186
Individual Engineer
Self Employed

Credit Card
$250.00
9/24/2021 Clapton, Charles
7113 Richard Casey Ct Alexandria, VA 22307
Individual Attorney
Gilead Science Inc.

Credit Card
$1,000.00
9/14/2021 Clark, James
34 Emory Street Brockton, MA 02301
Individual Owner
Jls Mailing Services

Check
$500.00
9/14/2021 Corley, Robert
94 Searle Road West Roxbury, MA 02132
Individual CEO
Neighborworks Housing Solutions

Check
$500.00
9/14/2021 Costa, Richard
35 Amherst Avenue Bridgewater, MA 02324
Individual Manager
Eagle Diversified LLC

Check
$500.00
9/8/2021 Coulehan, Benjamin
27 Pacella Park Drive Randolph, MA 02368
Individual Director of Pre-Construction
Nei General Contracting

Credit Card
$500.00
9/24/2021 Crane, Kenneth
54 Black Rock Drive Hingham, MA 02018
Individual Contractor
KNC LLC

Credit Card
$500.00
9/24/2021 Cushing, Patrick
23 Parkway Crescent Milton, MA 02186
Individual Estimator
Nei General Contracting

Credit Card
$100.00
9/8/2021 Desimone, Lorene
71 Crane Road Brockton, MA 02302
Individual

Check
$150.00
9/14/2021 Doherty, Timothy
14 Gardner Road Norwood, MA 02062
Individual Director
Neighborworks Housing Solutions

Check
$500.00
9/8/2021 Durgin, Anne
60 Short Street Brockton, MA 02302
Individual Retired

Check
$100.00
9/14/2021 Fish, Kevin
38 Cinnamon Bark Lane Key Largo, FL 33037
Individual President
Bluefin Construction Management

Check
$1,000.00
9/24/2021 Fish-crane, Melissa
536 Granite Street Braintree, MA 02184
Individual Principal & COO
Peabody Properties

Credit Card
$500.00
9/24/2021 Fish-will, Karen
536 Granite Street Braintree, MA 02184
Individual CEO/principal
Peabody Properties

Credit Card
$500.00
9/24/2021 Florio, Laureen
18 Nancy Lane Brockton, MA 02301
Individual Retired

Check
$100.00
9/14/2021 Glynn, Matthew
40 Harlows Landing Plymouth, MA 02345
Individual President
Glynn Electric

Check
$500.00
9/14/2021 Hannah, John (jr)
17 Willshire Drive Londonderry, NH 03053
Individual President
Hannah Environmental

Check
$500.00
9/8/2021 Henningson, Raymond
305 Belair Street Brockton, MA 02301
Individual VP Finance
Whitney Building Products

Credit Card
$250.00
9/14/2021 Henry, Sean
54 Green St Charlestown, MA 02129
Individual Project Manager
Nei General Contracting

Check
$250.00
9/24/2021 Ionelli, Richard
942 Civitas Way Winter Garden, FL 34787
Individual Vice President of SE Operations
Nei General Contracting

Credit Card
$500.00
9/24/2021 Jamoulis, Jonathan
29 Highland Circle Halifax, MA 02338
Individual Owner
Cape Cod Cafe Pizza

Check
$250.00
9/14/2021 Kaitz, Suzanne
24 Yarmouth Road Chestnut Hill, MA 02467
Individual Housewife

Check
$500.00
9/24/2021 Lane, William
40 Van Brunt Ave Dedham, MA 02026
Individual Treasurer
Superior Plumbing

Credit Card
$500.00
9/24/2021 Lauzon, James
3 Allied Drive. - Suite 128 Dedham, MA 02026
Individual Sales - Vice President
Highland Capital Brokerage

Credit Card
$250.00
9/14/2021 Marcelli, Marc
20 Heather Drive Cohasset, MA 02025
Individual VP of Operations
Nei General Contracting

Check
$500.00
9/24/2021 Martin, Michael
63 Billing Street - #1 Sharon, MA 02067
Individual Project Manager
Nei General Contracting

Credit Card
$250.00
9/14/2021 Mogavero, Matthew
24 Roland Street Charlestown, MA 02129
Individual President
Titan Construction

Check
$1,000.00
9/14/2021 Morgan, Kara
110 Warren Street Apt 6 Brighton, MA 02135
Individual Asst. Project Manager
Nei General Contracting

Check
$500.00
9/24/2021 Nardelli, Stephen
20 Cherokee Lane Walpole, MA 02081
Individual Engineer
Balldon Fire Protection

Credit Card
$250.00
9/24/2021 O'Brien, Thomas
15 Wayside Path Plymouth, MA 02360
Individual Treasurer
Plymouth County

Check
$200.00
9/14/2021 Parker, William
33 Hilltop Road Franklin, MA 02038
Individual Senior Estimator
Nei General Contracting

Check
$500.00
9/14/2021 Pina, Dianne
15 Camden Way South Easton, MA 02375
Individual Payroll Manager
National Lumber

Check
$500.00
9/24/2021 Polidori, Jarrod
9 Stoney Road West Bridgewater, MA 02379
Individual CEO
Us Environmental

Credit Card
$250.00
9/14/2021 Porter, Brian
27 Pacella Park Drive Randolph, MA 02368
Individual Project Executive
Nei General Contracting

Check
$500.00
9/14/2021 Pulsifer, Gordon
55 Bridge Street Norwell, MA 02018
Individual President
First Resources Company

Check
$500.00
9/14/2021 Rettman, Josef
5005 W Lake Butler Rd Windermere, FL 34786
Individual President
Nei General Contracting

Check
$1,000.00
9/14/2021 Rettman, Dolores
6 Helen Drive Canton, MA 02021
Individual Realtor
Rettman Associates

Check
$500.00
9/24/2021 Rhodes, Rachel
182 Elm Street Easton, MA 02356
Individual Housewife

Credit Card
$1,000.00
9/24/2021 Sicard, Carolyn
2 Carlow Crossing Mansfield, MA 02048
Individual Chief Estimator
Nei General Contracting

Credit Card
$500.00
9/24/2021 Somers, Marisa
29 Orchard Street - Unit 1 Malden, MA 02148
Individual Construction Manager
Nei General Contracting

Credit Card
$250.00
9/24/2021 Souza, Ricardo
43 Bedford Street Burlington, MA 01803
Individual Manager
Efr Mechanical

Credit Card
$400.00
9/24/2021 Tenreiro, Antonio
185 Read Street Seekonk, MA 02771
Individual Project Executive
Nei General Contracting

Credit Card
$500.00
9/8/2021 Veiga, Maria
36 Cosma Road North Easton, MA 02356
Individual Manager
D&d Realty Trust

Check
$1,000.00
9/24/2021 Velazquez, Elsa
165 Dorchester Drive Manchester, NH 03103
Individual Manager
Performance Drywall LLC

Credit Card
$500.00
9/14/2021 Viana, Vinicius
8 Lexington Terr - Unit 4 Waltham, MA 02451
Individual Project Manager
Excel Group Corp.

Check
$400.00
9/24/2021 Wajda, Brandt
19 Driftway Street Hopedale, MA 01747
Individual Project Executive
Nei General Contracting

Credit Card
$250.00
9/24/2021 Young, William
178 Holt Road Andover, MA 01810
Individual Construction Worker
Nei General Contracting

Credit Card
$500.00
Date Name/Address Type Purpose Amount
Total Expenditures this Period:
9/22/2021 Annunciation Greek Orthodox Church
Bank-Reported event sponsorship / advertising
$425.00
9/9/2021 Bob Rivers
Bank-Reported campaign donation refund
$500.00
9/9/2021 Bourne Realty Trust
Bank-Reported campaign office rent
$1,000.00
9/23/2021 Brockton Police Honor Guard
Bank-Reported sponsor - golf event
$100.00
9/15/2021 Caity MacMillan
Bank-Reported photography service
$200.00
9/20/2021 Cape Cod Cafe Pizza
Bank-Reported campaign food
$354.03
9/29/2021 Castle Point Partners
Bank-Reported political consulting services
$3,500.00
9/9/2021 Consolidated Mail Service
Bank-Reported campaign mailing
$6,196.07
9/24/2021 Core Business Technologies
Bank-Reported copier rental
$450.00
9/21/2021 CTE Moises Rodrigues
Bank-Reported campaign donation
$100.00
9/14/2021 Free the Captives Ministry
Bank-Reported donation
$150.00
9/7/2021 Gregory Maynard
Bank-Reported political consulting
$3,000.00
9/15/2021 Kingsbury Web
Bank-Reported campaign website
$91.00
9/3/2021 Printing Unlimited
Bank-Reported printed materials/handouts
$1,873.19
9/10/2021 Thorny Lea Golf Club
Bank-Reported campaign fundraiser
$687.50
9/22/2021 Vote Dems
Bank-Reported vote builder software system
$1,000.00
Date Name/Address Type Purpose Amount
Merchant Provider Fee Total:
9/8/2021 Act Blue Massachusetts
Merchant Fee Processing Fee $9.88
9/8/2021 Act Blue Massachusetts
Merchant Fee Processing Fee $37.53
9/24/2021 Act Blue Massachusetts
Merchant Fee Processing Fee $207.39
9/24/2021 Act Blue Massachusetts
Merchant Fee Processing Fee $167.90