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Filer:
DeMaria Jr., Carlo (13863)
Filing Bank:
Everett Bank
Filed On:
Monday, November 1, 2021
Reporting Period:
10/1/2021 - 10/31/2021
Beginning Balance:
$159,977.94
Total Receipts this period:
$26,629.54
Subtotal:
$186,607.48
Total Expenditures this period:
$100,698.30
Checking Ending Balance:
$85,909.18
Savings Balance as of 10/31/2021:
$0.00
Cash On Hand as of 10/31/2021:
$85,909.18
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:
10/18/2021 Bacci, Michelle
14 Jones Drive Saugus, MA 01906
Individual Office Manager
United Properties

Credit Card
$250.00
10/28/2021 Banwait, Raghbir
28 Brainard Ave #105 Medford, MA 02155
Individual

Check
$100.00
10/14/2021 Barretto, Louis
10 Parker St Woburn, MA 01801
Individual Owner
L&L Enterprises, Inc.

Check
$1,000.00
10/25/2021 Batty, Jill
PO Box 445 Keene, NH 03431
Individual Healthcare CFO
Cambridge Health Alliance

Credit Card
$200.00
10/25/2021 Bitran, Marco
255 Fisher Ave Brookline, MA 02445
Individual Real Estate
Isalia

Credit Card
$1,000.00
10/25/2021 Bozarjian, Richard
5 Ward Rd Nahant, MA 01908
Individual Tech
Boz pest control

Credit Card
$500.00
10/25/2021 Brown, Dartagnan
536 Glen Rd Weston, MA 02493
Individual CEO
Embarc

Credit Card
$1,000.00
10/14/2021 Brown, Christopher
5 Castlemere Place North Andover, MA 01845
Individual

Check
$155.00
10/7/2021 Cassano, Anthony
3 Magnolia Dr Lynnfield, MA 01940
Individual Manager
Brownstone Construction

Check
$500.00
10/18/2021 Chalmers, David
47 Roberts Street Malden, MA 02148
Individual Excavation Contractor
DAC Excavation Inc

Credit Card
$500.00
10/6/2021 Chapter 25 Associated the Nat'l DRIVE PAC of the Int'l Brotherhood of Teamsters
544 Main Street Boston, MA 02129
Committee
80220

Check
$500.00
10/25/2021 Coutinho, Jasmine
30 Newton St Malden, MA 02148
Individual Property Manager
United Properties

Credit Card
$250.00
10/25/2021 Cyrulik, Joe
3 Chestnut Hill drive Sandown, NH 03873
Individual Consultant
Joe Cyrulik

Credit Card
$250.00
10/8/2021 DeOliveira, Nelson
264 Salem St Medford, MA 02153
Individual President
Nelson Group

Credit Card
$500.00
10/28/2021 DiBiase, Dennis
Po Box 490258 Everett, MA 02149
Individual Manager
Kelly Industries

Check
$100.00
10/25/2021 Dimakiling, Eddie
108 Park Ave Revere, MA 02151
Individual Property Manager
United Properties

Credit Card
$250.00
10/18/2021 DiPierro, Maria
PO Box 161 Revere, MA 02151
Individual Real Estate
Coldwell Banker

Credit Card
$500.00
10/7/2021 Doherty, Edward
35 Doty Ave Danvers, MA 01923
Individual Developer
Kems Corporation

Credit Card
$1,000.00
10/25/2021 dutra, Letizia
4b fletcher way salem, MA 01970
Individual Broker
United Properties

Credit Card
$250.00
10/14/2021 Falite, Raymond
9 Broadway St Wakefield, MA 01880
Individual Owner
Falite Bros

Check
$250.00
10/25/2021 Fitzpatrick, Scott
80 Wentworth St Malden, MA 02148
Individual Building Commissioner
Town of Middleton

Credit Card
$500.00
10/25/2021 Flores, Otto
269 Walnut St Lynn, MA 01905
Individual Construction Manager
United Properties

Credit Card
$250.00
10/8/2021 Fontes, Aleksandro
2 Central Pl Saugus, MA 01906
Individual

Check
$100.00
10/18/2021 Forrest, John
67 Maplewood St Malden, MA 02148
Individual Glass Glazier
Able Auto Glass

Credit Card
$250.00
10/18/2021 Fox, Donna
147 Traincroft NW Medford, MA 02155
Individual Health Eare
Donna Fox

Credit Card
$200.00
10/25/2021 Gallagher, Paul
51 Wilson road Nahant, MA 01908
Individual President
P. M. Gallagher Inc

Credit Card
$985.00
10/28/2021 Gill, Jaspal
311 Cabot St Beverly, MA 01915
Individual Owner
One Stop Market

Check
$200.00
10/28/2021 Gill, Balwinder
41 Malden St Everett, MA 02149
Individual

Check
$100.00
10/28/2021 Gill, Preetpal
5 Bailey Ave Beverly, MA 01915
Individual

Check
$100.00
10/28/2021 Giran, Karam
Saint Andrew Rd #2 East Boston, MA 02128
Individual

Check
$100.00
10/25/2021 Glionna, Michael
28 Anna Dr Danvers, MA 01923
Individual Not Employed
Not Employed

Credit Card
$250.00
10/18/2021 Goldstein, Joshua
26 Prospect St Melrose, MA 02176
Individual Public Adjuster
Seltser and Goldstein Public Adjusters

Credit Card
$500.00
10/25/2021 Gouveia, Jeff
210 Coggeshall Ave Newport, RI 02840
Individual Executive
Suffolk

Credit Card
$1,000.00
10/25/2021 Graciano, Matilde
206 Linden St. Everett, MA 02149
Individual Professor
UMass Boston

Credit Card
$100.00
10/25/2021 Grande, Michael
10 Donna Ln Raymond, NH 03077
Individual Supervisor
City of Everett

Credit Card
$50.00
10/25/2021 Kennedy, Nora
481 East 7th Boston, MA 02127
Individual Program Manager
Suffolk

Credit Card
$1,000.00
10/7/2021 Keohan, Ronald
232 Vine St Everett, MA 02149
Individual Assessor
Town of Saugus

Credit Card
$50.00
10/25/2021 Kessler, Renee
8 Pier 7 Charlestown, MA 02129
Individual Healthcare Administration
Cambridge Health Alliance

Credit Card
$100.00
10/25/2021 Leahy, Philip
123 Harvard St. Everett, MA 02149
Individual Not Employed
Not Employed

Credit Card
$250.00
10/22/2021 Legrow, Robert
8 Drew St Newburyport, MA 01950
Individual Teacher
Everett Public Schools

Check
$500.00
10/25/2021 Lewin, Joel
28 state st boston, MA 02109
Individual Attorney
Hinckley Allen

Credit Card
$500.00
10/18/2021 Lewis, Robert
39 Rockland Ave Malden, MA 02148
Individual Administrator
United Properties

Credit Card
$250.00
10/14/2021 MacDonald, Timothy
87 New Salem St Wakefield, MA 01880
Individual Owner
American Concrete Cutting

Check
$250.00
10/25/2021 Major, Marquis
129 Franklin Street Milton, MA 02186
Individual Architect
VMY Architects LLC

Credit Card
$500.00
10/6/2021 Monagle, Amy
1 Carey Cir #403 Revere, MA 02151
Individual Teacher
Everett Public Schools

Check
$250.00
10/25/2021 Nally, Don
188 Broadway Malden, MA 02148
Individual Plumber
Nally Plumbing & Heating co.

Credit Card
$250.00
10/25/2021 Nascimento, Celio
17 Moore Ln Littleton MA, MA 01460
Individual Not Employed
Not Employed

Credit Card
$250.00
10/18/2021 Natalizio, Paul
1775 Massachusetts Ave Suite 3 Lexington, MA 02420
Individual Real Estate
Cornerstone Realty Capital LLC

Credit Card
$500.00
10/18/2021 Nicastro, Michael
416 Mountain Ave Revere, MA 02151
Individual

Credit Card
$100.00
10/18/2021 Nohrden, Stephen
105 Farm Street Dover, MA 02030
Individual Commercial Real Estate Broker
Burgess Properties LLC

Credit Card
$250.00
10/25/2021 Nunez, Giovani
16 Parker ave #1 Lynn, MA 01902
Individual Property manager
United properties

Credit Card
$250.00
10/28/2021 Pabla, Gurmit
75 Darling Way Stoughton, MA 02072
Individual

Check
$100.00
10/18/2021 Perfetti, Domenic
16 Marrett Rd Burlington, MA 01803
Individual Tech
Kochava

Credit Card
$500.00
10/18/2021 Riccardi, James
43 McCormack st Malden, MA 02148
Individual Not Employed
Not Employed

Credit Card
$250.00
10/27/2021 Ricoh USA Inc
300 Eagleview Blvd Ste 200 Exton, PA 19341
Non-Contribution
Credit for campaign HQ copier/printer
Other
$1,145.91
10/14/2021 Robinson, Brian
86 Mount Vernon Ave Melrose, MA 02176
Individual Owner
Robinson Removal

Check
$500.00
10/18/2021 Saccone, Andrew
105 Black Bear Drive Unit 1706 Waltham, MA 02451
Individual Real Estate
Cornerstone Realty Capital

Credit Card
$500.00
10/28/2021 Saini, Pritam
20 River Rd #2010 Somerville, MA 02143
Individual

Check
$20.00
10/28/2021 Saini, Pritam
20 River Rd #2010 Somerville, MA 02143
Individual

Check
$100.00
10/28/2021 Saini, Mohan
20 Melanie Ln Arlington, MA 02474
Individual Realtor
MNG Realty

Check
$500.00
10/25/2021 Salvo, Richard
360 Revere Beach Boulevard #204 Revere, MA 02151
Individual Civil Engineer
Engineering Alliance Inc.

Credit Card
$250.00
10/8/2021 Santos, Filipe
6 Manning St #6B Hudson, MA 01749
Individual Owner
Dell Anno

Credit Card
$300.00
10/25/2021 Savatsky, Marc
540 Tremont St Boston, MA 02128
Individual Construction
New Boston Ventures

Credit Card
$200.00
10/25/2021 Sayah, Assaad
14 Stonemeadow Dr. Westwood, MA 02090
Individual CEO
Cambridge Health Alliance

Credit Card
$200.00
10/18/2021 Schneeloch, George
81 School St #1 Somerville, MA 02143
Individual

Credit Card
$50.00
10/28/2021 Singh, Dalvir
12 Minnesota Ave Somerville, MA 02143
Individual

Check
$100.00
10/28/2021 Singh, Manjit
12 Minnesota Ave Somerville, MA 02143
Individual

Check
$100.00
10/28/2021 Singh, Sarabjeet
39 Florence Ave #2FL Revere, MA 02151
Individual

Check
$100.00
10/25/2021 Spadafora, John
288 Pearl Street Malden, MA 02148
Individual Self Employed
All-Tech Electric Inc

Credit Card
$500.00
10/25/2021 Spinney, Edson
36 Charles ST Malden, MA 02148
Individual Owner
SignArt Inc

Credit Card
$100.00
10/25/2021 Steinberg, Gerald
1258 Beacon Street Brookline, MA 02446
Individual Physician
Cambridge Health Alliance

Credit Card
$200.00
10/25/2021 Tembreza, Gina
11 Tufst St #2 Malden, MA 02148
Individual Office Coordinator
United Properties Inc

Credit Card
$250.00
10/18/2021 Tembreza, Gina
148 Main St Malden, MA 02148
Individual Sales
United Properties

Credit Card
$250.00
10/25/2021 Tonge-MacDonald, Marjie
20 Baker Street Malden, MA 02148
Individual Receptionist
United Properties

Credit Card
$250.00
10/18/2021 Tringale, Theresa
75 Dartmouth St Everett, MA 02149
Individual

Check
$125.00
10/25/2021 Tsitos, Linda
12 McCall Road Winchester, MA 01890
Individual Real Estate Management
United Properties Inc

Credit Card
$1,000.00
10/14/2021 Vlasuk, Laura
69 East Street Middleton, MA 01949
Individual ISD Inspector
City of Reading

Check
$250.00
10/25/2021 Waitt, Thomas
30 Echo Street Melrose, MA 02176
Individual General Contractor
Thomas Waitt

Credit Card
$100.00
10/25/2021 Weller, Rachel
5529 Potomac Ave NW Washington, DC 20016
Individual Investor
Rachel Weller

Credit Card
$500.00
Date Name/Address Type Purpose Amount
Total Expenditures this Period:
10/25/2021 8/10 Bar & Grill
8 Norwood Street Everett, MA 02149
Bank-Reported Food (Food for campaign event)
$650.00
10/4/2021 AMMR, Inc. (DBA Honey Dew Donuts)
142 Lowell Street Wakefield , MA 01880
Bank-Reported Coffee/donuts (Food for campaign volunteers)
$200.49
10/13/2021 Animal Craze
100 Christmas Tree Lane Winchendon , MA 01475
Bank-Reported PTO Event (Pettting Zoo sponsorship for Everett PTO event)
$650.00
10/12/2021 Balloon Boss
390 Main Street Medford, MA 02155
Bank-Reported Decorations (Campaign event)
$268.25
10/15/2021 CMF Communications
13617 County Road 109H Lady Lake , FL 32159
Bank-Reported Door Hangers/Mailings
$5,398.54
10/25/2021 CMF Connunications
13617 county road 109 H Lady Lake, FL 32159
Bank-Reported Tabloid Adv (rinting, processing and postage for direct mail (no subvnedor report required))
$16,770.26
10/7/2021 Comcast (PO Box 1577 Newark, NJ 07101)
PO Box 1577 Newark, NJ 07101
Bank-Reported Phone/cable costs (Internet and Phone for campaign HQ)
$905.15
10/7/2021 Comcast (PO Box 1577 Newark, NJ 07101)
PO Box 70219 Philadelphia, PA 19176
Bank-Reported Phone/cable (Internet and Phone for campaign HQ)
$774.95
10/12/2021 Connection Strategies
1416 N Mapplewood Ave #2 Chicago, IL 60622
Bank-Reported Runoff Survey (Polling - No subvendor report required)
$15,000.00
10/22/2021 Connolly Printing Inc.
17B Gill Street Woburn, MA 01801
Bank-Reported Palm Card
$637.50
10/4/2021 Connolly Printing LLC
17B Gill Street Woburn, MA 01801
Bank-Reported Palm Card
$743.75
10/22/2021 Cornerstone Strategies
19 Hope Street Hopedale, MA 01747
Bank-Reported Fundraising Compliance Services (No subvendor report required)
$8,700.00
10/5/2021 Ersillia Cataldo Matarazzo Fund
* Everett, MA 02149
Bank-Reported Donation
$200.00
10/19/2021 Everett Firefighters Local 143
* Everett, MA 02149
Bank-Reported Golf Tournament (Sponsorship)
$640.00
10/6/2021 Feargal O'Toole
65 Myrtle Street Somerville , MA 02145
Bank-Reported Advertising (Social media consulting - No subvendor report required)
$18,564.00
10/1/2021 Independent Newspaper Group
PO Box 380 Revere, MA 02151
Bank-Reported Campaign Ad
$1,890.00
10/13/2021 Independent Newspaper Group
PO Box 380 Revere, MA 02151
Bank-Reported Campaign Ad
$1,890.00
10/15/2021 Independent Newspaper Group
PO Box 380 Revere, MA 02151
Bank-Reported Campaign Ad
$1,890.00
10/20/2021 Independent Newspaper Group
PO Box 380 Revere, MA 02151
Bank-Reported Campaign Ad
$3,780.00
10/25/2021 Independent Newspaper Group
PO Box 380 Revere, MA 02151
Bank-Reported Campaign Ad
$1,890.00
10/12/2021 Lisa Tomaszewski
45 Everett Street Everett, MA 02149
Bank-Reported Support Staffing
$200.00
10/27/2021 Malden Trans Inc.
PO Box 516 Malden , MA 02148
Bank-Reported Bus transit for seniors
$312.50
10/4/2021 MNA Dalias Trust (13 Christopher Terrace Peabody, MA 01960)
13 Christopher Terrace Peabody, MA 01960
Bank-Reported * (HQ Rent)
$1,350.00
10/19/2021 National Assoc of Italian American Police
35 Center Street Burlington , MA 01803
Bank-Reported Annual Awards Banquet
$550.00
10/26/2021 National Grid
PO Box 371338 Pittsburgh , PA 15250
Bank-Reported Electrical Bill (Campaign HQ electric service)
$412.06
10/27/2021 Noonan Concessions Inc.
40 Robin Road Wakefield , MA 01880
Bank-Reported Keverian school (Charitable donation)
$480.00
10/19/2021 North Shore Evangelical Missionary Church
50 Church Street Everett, MA 02149
Bank-Reported Donation
$2,000.00
10/26/2021 North Shore Evangelical Missionary Church
50 Church Street Everett, MA 02149
Bank-Reported * (Charitable donation)
$150.00
10/22/2021 POS - 8 and 10 Bar & Grill
8 Norwood Street Everett, MA 02149
Bank-Reported Food (Food for volunteers)
$40.38
10/19/2021 POS - 8-10 Bar & Grill
8 Norwood Street Everett, MA 02149
Bank-Reported Food (Food for volunteers)
$33.89
10/15/2021 POS - Anthonys
105 Canal Street Malden , MA 02148
Bank-Reported Food/Event (Fundraising event)
$1,396.75
10/6/2021 POS - Comcast
* Boston, MA *
Bank-Reported * (Phone/Internet service for campaign HQ)
$1,680.10
10/7/2021 POS - Connolly Printing
17B Gill Street Woburn, MA 01801
Bank-Reported Printing (Campaign collateral)
$650.25
10/4/2021 POS - Continental Bakery
119 Main Street Everett , MA 02149
Bank-Reported Baked Goods (Food for campaign event)
$22.40
10/8/2021 POS - Continental bakery
119 Main Street Everett, MA 02149
Bank-Reported Baked Goods (Food for campaign volunteers)
$27.28
10/20/2021 POS - Continental bakery
119 Main Street Everett, MA 02149
Bank-Reported Baked Goods (Food for campaign volunteers)
$20.20
10/22/2021 POS - Continental Bakery
119 Main Street Everett , MA 02149
Bank-Reported Baked Goods (Food for campaign volunteers)
$20.25
10/28/2021 POS - Continental Bakery
119 Main Street Everett, MA 02149
Bank-Reported Baked goods (Food for campaign event)
$14.60
10/4/2021 POS - Dana Farber Jimmy Fund (10 Brookline Place West Brookline, MA 02445)
* *, * *
Bank-Reported Donation
$200.00
10/25/2021 POS - Mail Chimp (675 Ponce de Leon Ave NE Suite 5000, Atlanta, GA 3330)
* *, GA *
Bank-Reported * (Email newsletter service)
$22.30
10/6/2021 POS - Main Street House of Pizza
130 Main Street Everett, MA 02149
Bank-Reported Food (Food for campaign volunteers)
$26.38
10/14/2021 POS - Main Street House of Pizza
722 Broadway everett, MA 02149
Bank-Reported Food (Food for campaign volunteers)
$42.57
10/8/2021 POS - Pollo Royal (307 Main St, Everett, MA 02149)
* Everett, MA 02149
Bank-Reported * (Food for campaign volunteers)
$5.01
10/8/2021 POS - Pollo Royal (307 Main St, Everett, MA 02149)
* Everett, MA 02149
Bank-Reported * (Food for campaign volunteers)
$45.06
10/6/2021 POS - Ricoh USA (300 Eagleview Blvd Ste 200, Exton, PA 19341)
* *, PA *
Bank-Reported * (Campaign HQ copier/printer rental)
$226.95
10/5/2021 POS - Ricoh USA Inc. (300 Eagleview Blvd Ste 200, Exton, PA 19341)
* *, PA *
Bank-Reported * (Campaign HQ copier/printer rental)
$918.96
10/4/2021 POS - Staples
165 Middlesex Avenue Somerville, MA 02145
Bank-Reported * (Stationary supplies for campaign HQ)
$115.03
10/4/2021 POS - Staples
165 Middlesex Avenue Somerville, MA 02145
Bank-Reported * (Paper for campaign HQ)
$53.11
10/29/2021 POS - Stop and Shop
Everett, MA 02149
Bank-Reported * (Supplies for campaign event)
$63.43
10/8/2021 POS - USPS
* Everett, MA 02149
Bank-Reported Mail (Postage)
$11.60
10/7/2021 POS - Walgreens (405 Broadway Everett, MA 02149)
* Everett, MA 02149
Bank-Reported * (Snacks for campaign office)
$55.77
10/12/2021 POS - Walgreens (405 Broadway Everett, MA 02149)
* Everett, MA 02149
Bank-Reported * (Water, soft drinks and snacks for campaign HQ)
$62.92
10/19/2021 POS - Walgreens (405 Broadway Everett, MA 02149)
* Everett, MA 02149
Bank-Reported * (Snacks amd cleaning supplies for campaign office)
$38.45
10/22/2021 POS - Walgreens (405 Broadway Everett, MA 02149)
* Everett, MA 02149
Bank-Reported * (Snacks and soft drinks for campaign HQ)
$46.94
10/28/2021 POS - Walgreens (405 Broadway Everett, MA 02149)
* Everett, MA 02149
Bank-Reported * (Snacks for campaign office)
$26.67
10/29/2021 POS Broadway Market
880 Broadway Everett, MA 02149
Bank-Reported Sundries (Snacks for campaign volunteers)
$3.17
10/13/2021 POS- Continental Bakery
119 Main Street Everett, MA 02149
Bank-Reported Baked Goods (Food for campaign event)
$15.78
10/21/2021 POS- Everett Main Street House of Pizza
130 Main Street Everett, MA 02149
Bank-Reported Food (Food for campaign volunteers)
$34.24
10/27/2021 POS- Target (1 Mystic View Road, Everett MA 02149)
14 Mystic View Road Everett, MA 02149
Bank-Reported * (Water, soft drinks and supplies for campaign HQ)
$92.99
10/6/2021 POS- Walgreens (405 Broadway, Everett, MA 02149)
* Everett, MA 02149
Bank-Reported * (Cleaning supplies for Camapign HQ )
$7.42
10/8/2021 Splash Window Co.
59 Bryant Street Malden, MA 02148
Bank-Reported Window Cleaning (Campaign HQ window cleaning service)
$80.00
10/4/2021 The Advocate Newspaper
573 Broadway Everett, MA 02149
Bank-Reported Campaign Ad
$1,050.00
10/12/2021 The Advocate Newspaper
573 Broadway Everett, MA 02149
Bank-Reported Campaign Ad
$1,050.00
10/19/2021 The Advocate Newspaper
573 Broadway Everett, MA 02149
Bank-Reported Campaign Ad
$1,300.00
10/25/2021 The Advocate Newspaper
573 Broadway Everett, MA 02149
Bank-Reported Campaign Ad
$1,050.00
10/1/2021 Universal Screening Studio, Inc.
175 Ferry Street Everett, MA 02149
Bank-Reported T shirts (Screen printing of campaign t-shirts)
$3,250.00
Date Name/Address Type Purpose Amount
Merchant Provider Fee Total:
10/7/2021 ActBlue, 366 Summer St, Somerville, MA 02144
Merchant Fee Aggregated contribution processing fees $41.48
10/8/2021 ActBlue, 366 Summer St, Somerville, MA 02144
Merchant Fee Aggregated contribution processing fees $35.55
10/18/2021 ActBlue, 366 Summer St, Somerville, MA 02144
Merchant Fee Aggregated contribution processing fees $191.61
10/25/2021 ActBlue, 366 Summer St, Somerville, MA 02144
Merchant Fee Aggregated contribution processing fees $532.73