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Filer:
Driscoll, Kimberly (15268)
Filing Bank:
Century Bank
Filed On:
Tuesday, October 5, 2021
Reporting Period:
9/1/2021 - 9/30/2021
Beginning Balance:
$59,057.71
Total Receipts this period:
$16,182.34
Subtotal:
$75,240.05
Total Expenditures this period:
$18,399.59
Checking Ending Balance:
$56,840.46
Savings Balance as of 9/30/2021:
$0.00
Cash On Hand as of 9/30/2021:
$56,840.46
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:
9/24/2021 Anderson, Nancy
190 Bridge St Apt 3215 Salem, MA 01970
Individual Not Employed
Not Employed

Credit Card
$50.00
9/24/2021 Anonymous Cash Contribution, Will Purge To Charity
MA
Individual

Cash
$20.00
9/24/2021 Austin, Russell
6 Captains Lane Salem, MA 01970
Individual

Credit Card
$100.00
9/24/2021 Barber, Lenore
1 Purchase Street Unit 1 Salem, MA 01970
Individual

Check
$75.00
9/7/2021 Barnes, Melissa
51 Dearborn Street Salem, MA 01970
Individual

Credit Card
$50.00
9/24/2021 Bates, Donald
31 Settlers Way Salem, MA
Individual

Check
$100.00
9/24/2021 Bates, Doanld T
31 Settlers Way Salem, MA 01970
Individual

Credit Card
$140.00
9/24/2021 Benmedjkounr, Moussa
17 Raymond Rd. Salem, MA 01970
Individual

Credit Card
$33.60
9/24/2021 Bennard, Mary Ellen
13 Lincoln Rd Salem, MA 01970
Individual

Credit Card
$14.00
9/24/2021 Berg, Helaine
9 Nightinggale Ln Salem, MA 01970
Individual

Check
$20.00
9/24/2021 Bircher, Judy
23 Eden Street Salem, MA 01970
Individual

Credit Card
$14.00
9/24/2021 Bollen, Douglas J
27 Williams Street Salem, MA 01970
Individual

Credit Card
$33.60
9/24/2021 Brendan, Kelley
11 Buffum St. Salem, MA 01970
Individual

Credit Card
$33.60
9/24/2021 Burge Jr, Edward J
29 Linden ST Salem, MA 01970
Individual Sales Manager
A & A Home Improvement Services

Check
$100.00
9/24/2021 Butt, Mehreen
894 Main St. Unit 10 Wakefield, MA 01880
Individual

Credit Card
$25.00
9/7/2021 Cardillo, Marie
236 Lafayette St Salem, MA 01970
Individual

Credit Card
$100.00
9/24/2021 Christiansen, Charlene
4 Heritage Dr #24 Salem, MA 01970
Individual

Credit Card
$33.60
9/24/2021 Ciociola, Robert
11 Winter St Salem, MA
Individual

Credit Card
$100.00
9/7/2021 Coleman, Helen
3 Moulton Ave Salem, MA 01970
Individual

Credit Card
$25.00
9/24/2021 Curran, Deborah
10 Loring Ave Salem, MA 01970
Individual

Credit Card
$100.00
9/24/2021 Cyr, Erin
8 Freeman Road Salem, MA 01970
Individual

Credit Card
$33.60
9/24/2021 Darling, John
25 Burnham Rd Wenham, MA 01984
Individual Attorney
Self

Check
$500.00
9/24/2021 Debski, Elizabeth A
43 Calumet ST Salem, MA 01970
Individual Executive Director
The Salem Partnership

Check
$250.00
9/24/2021 Dion, Jackie
12 Willow Ave Salem, MA 01970
Individual

Credit Card
$14.00
9/24/2021 Doughty, Robert
5 Riverbank Road Salem, MA 01970
Individual

Check
$50.00
9/7/2021 Duffy, Lisa
112 Columbus Ave Salem, MA 01970
Individual

Credit Card
$50.00
9/24/2021 Duijvesteijn, Adria
57 Dearborn Street Salem, MA 01970
Individual Admin.
Salem State University

Check
$100.00
9/24/2021 Eddy, Tom
187 County Road Ipswich, MA 01938
Individual Investment Mangement
Jarvinian LLC

Check
$500.00
9/24/2021 Eddy, Jennifer
187 County Road Ipswich, MA 01938
Individual Not Employed
Not Employed

Check
$500.00
9/24/2021 Everitt, Amy
14 Columbus Ave Salem, MA 01970
Individual Professor
Salem State University

Check
$100.00
9/24/2021 Fawley, Diane
190 Bridge St Apt 3215 Salem, MA 01970
Individual

Credit Card
$50.00
9/24/2021 Fletcher, Lynn
23 Appleton Street Salem, MA 01970
Individual

Credit Card
$20.00
9/7/2021 Fox, Daniel
6 West Cottage St Marblehead, MA 01945
Individual Real Estate Broker
Merry Fox Realty

Credit Card
$500.00
9/24/2021 Fraser, Scott
104 Lafayette St. Apt #35 Salem, MA 01970
Individual

Credit Card
$50.00
9/7/2021 Friedmann, Andrew
205 Highland Ave Salem, MA 01970
Individual

Credit Card
$50.00
9/24/2021 Gachignard, Norene
16 Buchanan RD Salem, MA 01970
Individual RN
Commonwealth of Massachusetts

Check
$100.00
9/24/2021 Gachignard, Norene
16 Buchanan Rd. Salem, MA 01970
Individual

Credit Card
$33.60
9/24/2021 Gaeta, Charles
132 Range Heights Road Lynn, MA 01904
Individual

Credit Card
$50.00
9/7/2021 Galligan, Hugh
2 Lincoln Road Salem, MA 01970
Individual

Credit Card
$25.00
9/24/2021 Gardner, Sharon M
38 Orne Street Salem, MA 01970
Individual

Check
$50.00
9/24/2021 Gendall, David J.
21 Ocean Street Beverly , MA 01915
Individual Supervisor
National Grid

Check
$100.00
9/24/2021 Gervis, Julie
17 Fayette St. Cambridge, MA 02139
Individual

Credit Card
$14.00
9/24/2021 Granniss, Christopher
3 Fairfield Street Salem, MA 01970
Individual

Credit Card
$14.00
9/24/2021 Grayson, Constance Rudnick
20 Vassar Road Marblehead, MA 01945
Individual Attorney
Massachusetts School of Law

Credit Card
$100.00
9/24/2021 Grayson, Constance Rudnick
20 Vassar Road Marblehead, MA 01945
Individual Attorney
Massachusetts School of Law

Check
$150.00
9/24/2021 Greel, Deborah
34 Boardman St Salem, MA 01970
Individual Not Employed
Not Employed

Credit Card
$100.00
9/24/2021 Grimes, Patricia
116 Rantoul St Apt 310 Beverly, MA 01915
Individual Retired
N/A

Check
$100.00
9/24/2021 Hamilton, Caroline
20 Summit Ave Salem, MA 01970
Individual

Credit Card
$14.00
9/7/2021 Hannah, Joan
11 Sunset Road Salem, MA 01970
Individual Not Employed
N/A

Credit Card
$100.00
9/24/2021 Hansen -Damato, Lisa
53 Hathorne St. Salem, MA 01970
Individual

Credit Card
$50.00
9/24/2021 Harrington, Michael
7 Bayview Ave Beverly, MA 01915
Individual Hotelier
Hawthorne Hotel

Check
$500.00
9/24/2021 Harris, Danigayle
2 Arrowhead Lane Carver, MA 02330
Individual

Credit Card
$50.00
9/24/2021 Hildreth, Robert
100 Belvidere Street Suite 10E Boston, MA 02199
Individual Founder Chair of the Board
Inversant

Credit Card
$1,000.00
9/24/2021 Hiney, Ellen
11 Church St. Unit 412 Salem, MA 01970
Individual

Credit Card
$25.00
9/24/2021 Hoysradt, Kristian
1417 Chapin St. Nw Apt 206 Washington, DC 20009
Individual

Credit Card
$33.60
9/24/2021 Hughes, Eleanor Lee
3 Everett Road Salem, MA 01970
Individual

Check
$50.00
9/24/2021 Hunt, Rachel
3953 Franklin Ave Los Angelas, CA 90027
Individual

Credit Card
$140.00
9/24/2021 Immerman, Darcy
20 Federal St Unit 5 Salem, MA 01970
Individual Senior Vice President
AECOM

Credit Card
$250.00
9/24/2021 Jimenez, Pedro
1 Story Road Salem, MA 01970
Individual

Credit Card
$33.60
9/24/2021 Judge, Jerome
11 Church St Unit 220 Salem, MA 01970
Individual

Check
$100.00
9/24/2021 Kelley, Barbara
11 Cousins Street Salem, MA 01970
Individual

Check
$50.00
9/24/2021 Kerans, Sally
208 Centre St Danvers, MA
Individual Director
Community Relations for Justice

Credit Card
$140.00
9/7/2021 Lally, Matthew
8 Lathrop Street Salem, MA 01970
Individual

Credit Card
$50.00
9/24/2021 Lanzikos, Paul
35 High Street Beverly Farms, MA 01915
Individual

Check
$100.00
9/24/2021 Lawrence, Pamela
33 Outlook Rd Swampscott, MA
Individual Not Employed
Not Employed

Credit Card
$140.00
9/24/2021 Leadvaro, Carol
46 Lawrence St. Salem, MA 01970
Individual

Check
$100.00
9/7/2021 Love, Virginia
87 Federal Street Unit 1 Salem, MA 01970
Individual

Check
$25.00
9/24/2021 Lundergan, Laurie
11 Church St. Unit 121 Salem, MA 01970
Individual

Credit Card
$25.00
9/24/2021 Maroney, Dennis
98 Washington Square Salem, MA 01970
Individual Retired
N/A

Credit Card
$33.60
9/24/2021 Marquesen, Sarah
17 Heritage Dr #25 Salem, MA 01970
Individual

Credit Card
$100.00
9/24/2021 Mattera, Joanne
38 Endicott Street Salem, MA 01970
Individual

Credit Card
$100.00
9/24/2021 McCabe, George
11 D Russell Drive Salem, MA 01970
Individual Proprietor
North Shore Bartenders

Credit Card
$100.00
9/24/2021 Meimeteas, Angelo
30 Cloverdale Ave Salem, MA
Individual Teacher
Lynn Techinical Alt. High School

Check
$100.00
9/24/2021 Michaud, Bruce
37 Lee Street Marblehead, MA 01945
Individual Tourism
Salem Witch Museum

Check
$500.00
9/7/2021 Monahan, Ana
21 Hemenway Rd Salem, MA 01970
Individual Consultant
May First College Consultants

Credit Card
$250.00
9/24/2021 Monahan, Ana
21 Hemenway Rd Salem, MA 01970
Individual Consultant
First May College Consultants

Credit Card
$1,000.00
9/24/2021 Murphy, Jim
8 Larchmont Rd Salem, MA 01970
Individual

Credit Card
$100.00
9/24/2021 Murphy, Megan
22 Beckford Street Salem, MA 01970
Individual

Credit Card
$50.00
9/24/2021 Murray, Kathleen
14 Chestnut Steet Salem, MA 01970
Individual

Check
$50.00
9/24/2021 Nadueau, Gary
69 North Shore Road Po Box 72 New Durham, NH 03855
Individual Real Estate
GT Nadeau Properties

Credit Card
$500.00
9/24/2021 Nardella, Bruce
194 Dodge St Beverly, MA 01915
Individual President
The Mentor Network

Check
$250.00
9/7/2021 Newhall, Charles
131 Federal Street Salem, MA 01970
Individual

Credit Card
$50.00
9/24/2021 O'Donnell, Anthony
35 Washington Sq Ste 1 Salem, MA
Individual

Credit Card
$100.00
9/24/2021 O'Shea, Anne L
304 Grove Street Salem, MA 01970
Individual Finance Clerk
City of Salem

Check
$100.00
9/24/2021 Oquendo, Evelyn
6 Elmwood Rd Swampscott, MA 01907
Individual

Credit Card
$100.00
9/24/2021 Pabich, Ila
8 Harborview Terrace Salem, MA 01970
Individual Real Estate Developer
Self Employed

Credit Card
$336.00
9/24/2021 Page, Scott
1623 Tremont St. Unit #3 Boston, MA 02120
Individual

Credit Card
$100.00
9/24/2021 Pangallo, Dominick
25 Buffum Street Salem, MA 01970
Individual

Credit Card
$100.00
9/24/2021 Perry, Carol A
4 Cleveland Rd Salem, MA 01970
Individual Attorney
Perry & Perry

Credit Card
$100.00
9/24/2021 Porter, Henry C
4 Oakland Street Apt 1 Salem, MA 01970
Individual Retired
N/A

Credit Card
$200.00
9/24/2021 Roberts, Ada
190 Bridge Street Apt 2207 Salem, MA 01970
Individual Not Employed
N/A

Credit Card
$100.00
9/24/2021 Rocheville, Harry
108 Chippewa St. West Lafayette, IN 479067
Individual

Credit Card
$33.60
9/24/2021 Rougvie, Maria
422 Lafayette St. Salem, MA 01970
Individual

Credit Card
$33.60
9/24/2021 Ryan, Mathew C
48 Valley St Salem, MA 01970
Individual Bank Officer
Bank of America

Check
$100.00
9/24/2021 Sanzone, Robert
91 Essex Street Salem, MA 01970
Individual

Credit Card
$100.00
9/7/2021 Shea, Michael
31R Washington Sq N Salem, MA 01970
Individual Real Estate Agent
Self-Employed

Check
$500.00
9/24/2021 Sisk, Gardner
254 Canal Street Salem, MA 01970
Individual Owner
Gardner Mattress

Check
$250.00
9/24/2021 Smith, Abbe
176 Puritan Rd Swampscott, MA 01907
Individual Manager
Lynn Item

Check
$250.00
9/24/2021 Spicer, Noah
13 Swan Pond Rd North Reading, MA 01864
Individual

Credit Card
$25.00
9/24/2021 Stark, Linda M
11 Church St Unit 305 Salem, MA 01970
Individual Retired
N/A

Check
$100.00
9/24/2021 Steedman, David
1b Fletcher Way Salem, MA 01970
Individual Not Employed
Not Employed

Credit Card
$100.00
9/24/2021 Sullivan, Eric
20 Holley St. Salem, MA 01970
Individual Managing Partner
Sullivan Capital

Credit Card
$1,000.00
9/24/2021 Sweeney, Michele
14 Columbus Av Salem, MA 01970
Individual

Check
$150.00
9/24/2021 Thornett, Rich
10 Carpenter Street Salem, MA 01970
Individual Softaware Developer
Self Employed

Credit Card
$250.00
9/24/2021 Tiplady, Jon
59 Poplar Street Salem, MA 01970
Individual

Credit Card
$33.60
9/24/2021 Todisco, Pat
11 Meadowlark Farm Lane Middleton, MA 01949
Individual President
Todisco Towing

Credit Card
$500.00
9/24/2021 Townsend, Ronald
51 Summit Ave Salem, MA 01970
Individual

Check
$100.00
9/24/2021 Tracy, Dorothy
53 Winthrop Ave Beverly, MA 01915
Individual Retired
N/A

Check
$500.00
9/24/2021 Van Etten, Deborah
17 Hemenway Rd Salem, MA 01970
Individual

Check
$100.00
9/24/2021 Vargas, Pablo A
52 Beaver St #2 Salem, MA 01970
Individual

Credit Card
$14.00
9/24/2021 Vaugn, Patrick
4 Oakland St. #2 Salem, MA 01970
Individual

Credit Card
$25.00
9/24/2021 Wikstrom, Jessica
13 Fowler St. Unit 1 Salem, MA 01970
Individual

Credit Card
$20.00
9/24/2021 Wilson, Kristine
27 Beach Ave Salem, MA 01970
Individual Retired
None

Credit Card
$100.00
9/24/2021 Wolf, Diane
12 Beckford St #2 Salem, MA 01970
Individual

Credit Card
$33.60
9/24/2021 Wrenn, Elisabeth
4 Gardner St. Salem, MA 01970
Individual

Credit Card
$33.00
9/24/2021 Yates, Diane
11b Griswold Dr Salem, MA 01970
Individual

Credit Card
$50.00
Date Name/Address Type Purpose Amount
Total Expenditures this Period:
9/13/2021 200 Essex Stre (CVS)
Salem , MA
Bank-Reported Pmnt (Campaign Supplies)
$25.31
9/7/2021 2211 North First Stre (MSL Teleservices)
San Jose, CA
Bank-Reported Pmnt (Campaign Telecommunications)
$191.97
9/7/2021 2211 North First Stre (MSL Teleservices)
San Jose, CA
Bank-Reported Pmnt (Campaign Telecommunications)
$480.63
9/9/2021 Amazon.com
Seattle, WA
Bank-Reported Pmnt (Campaign Supplies)
$15.93
9/21/2021 Check/ACC Deluxe Check (Century Bank)
Bank-Reported Pmnt (Bank Check Reorder Fee)
$39.49
9/16/2021 Committee to Elect Paul Tucker
Bank-Reported Donation
$50.00
9/14/2021 Connolly Printing
Bank-Reported Campaign Signs
$1,227.19
9/15/2021 Dunkin
Salem, MA
Bank-Reported pmnt (Coffee for Primary Day Volunteers)
$33.98
9/13/2021 Facebook
Menlo Park, CA
Bank-Reported Pmnt (Social Media Advertising)
$175.00
9/29/2021 Facebook
Menlo Park, CA
Bank-Reported Pmnt (Socail Media Advertising)
$175.00
9/30/2021 Facebook
Menlo Park, CA
Bank-Reported Pmnt (Social Media Advertising)
$31.85
9/8/2021 Goldberg Propert
Bank-Reported Pmnt (Campaign Office Rent)
$700.00
9/3/2021 GOOGLE *GSUITE.NICHOL
Mountain View, CA
Bank-Reported Pmnt (Advertisement)
$10.00
9/7/2021 GOOGLE *GSUITE.NICHOL
Mountain View, CA
Bank-Reported Pmnt (Advertisement)
$10.00
9/7/2021 GOOGLE *GSUITE.NICHOL
Mountain View, CA
Bank-Reported Pmnt (Advertisement)
$100.00
9/2/2021 Gumbinner & Davies
Bank-Reported Campaign Mailing
$5,578.23
9/15/2021 Highland Political Strategies
Bank-Reported Invoice 443 (Campaign Telecommunication Services)
$1,103.58
9/15/2021 Highland Political Strategies
Bank-Reported Invoice 442 (Campaign Telecommunication Services)
$1,234.44
9/7/2021 Jake Stern
Bank-Reported Campaign Manager
$2,400.00
9/23/2021 Jake Stern
Bank-Reported Campaign Manager
$2,400.00
9/14/2021 MAILCHIMP *MONTHLY MAILCHIMP.COM GA
Atlanta, GA
Bank-Reported Pmnt (Email Marketing)
$32.93
9/14/2021 Phil Geoffroy
Bank-Reported Logo Design
$200.00
9/15/2021 Rockafellas - Salem
Salem, MA
Bank-Reported Pmnt (Election Primary Night Event Food)
$63.25
9/15/2021 Rockafellas - Salem
Salem, MA
Bank-Reported Pmnt (Election Primary Night Event Food)
$187.26
9/30/2021 Salem High Football Boosters
Bank-Reported Donation
$250.00
9/1/2021 Staples
Salem, MA
Bank-Reported Pmnt (Avery Ink Label)
$15.93
9/13/2021 Staples
Salem, MA
Bank-Reported Pmnt (Printing Campaign Materials)
$1,038.19
9/30/2021 Staples
Salem, MA
Bank-Reported Pmnt (Ink Label Supplies)
$76.46
9/30/2021 Staples
Salem, MA
Bank-Reported Pmnt (Printing Campaign Materials)
$107.49
9/30/2021 Staples
Salem, MA
Bank-Reported Pmnt (Printing Campaign Materials)
$129.20
9/20/2021 T-Mobile
Bank-Reported Pmnt (Campaign Cell Phone)
$100.06
9/1/2021 USPS PO
Salem, MA
Bank-Reported Pmnt (Stamps for Fundraising)
$94.90
9/2/2021 USPS PO
Salem, MA
Bank-Reported Pmnt (Stamps for Fundraising)
$69.60
9/3/2021 USPS PO
Salem, MA
Bank-Reported Pmnt (Stamps)
$5.22
9/16/2021 Ziggy & Sons Donuts
Salem, MA
Bank-Reported Pmnt (Food for Primary Day Volunteers)
$18.00
9/16/2021 Ziggy & Sons Donuts
Salem, MA
Bank-Reported Pmnt (Food for Primary Day Volunteers)
$28.50
Date Name/Address Type Purpose Amount
Merchant Provider Fee Total:
9/24/2021 Act Blye
Merchant Fee Processing Fee $72.09
9/24/2021 Act Blue
Merchant Fee Processing Fee $264.96
9/7/2021 Act Blue
Merchant Fee Processing Fee $19.77
9/7/2021 Act Blue
Merchant Fee Processing Fee $29.64