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Filer:
Fiorentini, James (12686)
Filing Bank:
TD Bank
Filed On:
Tuesday, November 2, 2021
Reporting Period:
10/1/2021 - 10/31/2021
Beginning Balance:
$94,496.08
Total Receipts this period:
$16,474.89
Subtotal:
$110,970.97
Total Expenditures this period:
$44,713.36
Checking Ending Balance:
$66,257.61
Savings Balance as of 10/31/2021:
$0.00
Cash On Hand as of 10/31/2021:
$66,257.61
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:
10/13/2021 Baker, Andrew
66 Noyes St Needham, MA 02492
Individual VP
Dellbrook / Jks

Other
$1,000.00
10/13/2021 Bradshaw, John F
Po Box 794 Newburyport, MA 01950
Individual Principal
Gilbane

Check
$150.00
10/3/2021 Burke, Patricia
66 Crystal Court Haverhill, MA 01830
Individual INQUIRING
INQUIRING

Other
$100.00
10/3/2021 Carpenters Local Union 339 Cpf 80991
350 Fordham Rd Wilmington, MA 01887
Union/Association


Check
$250.00
10/8/2021 Cohen, Howard E.
50 Chestnut Hill Rd Newton, MA 02467
Individual Owner
Beacon Residential Management

Other
$1,000.00
10/13/2021 Conley, James
10 Channel Center Suite 100 Boston, MA 02210
Individual Manager
Gilbane Inc

Other
$100.00
10/13/2021 Demetri, James
452 Park Street North Reading, MA 01864
Individual Realtor
Self-employed

Other
$1,000.00
10/21/2021 Demetri, James
452 Park Street North Reading, MA 01864
Individual Realtor
Self-employed

Other
$1,000.00
10/21/2021 Demetri, Susan
452 Park Street North Reading, MA 01864
Individual At Home
At Home

Other
$1,000.00
10/3/2021 Dipietro, Thomas
39 Lily Pond Rd Boxford, MA 01921
Individual Retired
Retired

Check
$500.00
10/29/2021 Elovitz, William D.
465 Beacon St, Apt 3 Boston, MA 02115
Individual President
Building 19

Check
$200.00
10/3/2021 Gilmartin Jr., Paul T
11 Prides Park Hamilton, MA 01936
Individual CFO
Valley Associates

Check
$500.00
10/8/2021 Granara, Edward F.
41 Fairview Ave Malden, MA 02148
Individual Owner
Mobile Insulation

Check
$250.00
10/29/2021 Greenberg, Norman
20 Donna Road Newton Center, MA 02459
Individual Attorney
Self Employed

Other
$100.00
10/3/2021 Kimball, Stephen
4 Woodland Park Drive Haverhill, MA 01830
Individual

Other
$25.00
10/3/2021 Leva, Kenneth
67 Skytop Lane Dunstable, MA 01827
Individual Principal
The Leva Group & Gloval Real Estate Advisor

Check
$300.00
10/8/2021 Mahoney, Shelagh E.
250 Westview Rd Lowell, MA 01851
Individual CEO
Eastern Salt Company Inc

Check
$250.00
10/3/2021 Marcellino Sr, James A
47 High St, Unit 193 Medford, MA 02155
Individual General Manager
Aero Manufacturing Corp

Check
$250.00
10/13/2021 McDonnell, Andrew
60 Hilltop St Milton, MA 02186
Individual CFO
Dellbrook / Jks

Other
$500.00
10/3/2021 McGlynn, Michael J
1 Mammola Way Medford, MA 02155
Individual Principal
Gilbane Building Co.

Check
$250.00
10/8/2021 McGlynn, Diane L.
4 Norman St Salem, MA 01970
Individual Attorney
Self-employed

Check
$200.00
10/3/2021 McNamee, Joseph E
250 Westview Road Lowell, MA 01851
Individual Owner
Eastern Salt Company Inc

Check
$250.00
10/13/2021 Moriarty, George
11 Sheridan St Haverhill, MA 01830
Individual Retired
Retired

Other
$25.00
10/8/2021 Mullen, Elizabeth A.
10 Buford Rd Peabody, MA 01960
Individual

Check
$100.00
10/8/2021 Nastasia, Martin T.
75 King Arthur Rd North Easton, MA 02356
Individual Legislative Agent
Brown Rudnick, LLP

Check
$200.00
10/13/2021 Nosal, Jed
67 Sias Lane Milton, MA 02186
Individual Attorney
Womble Bond Dickinson

Other
$200.00
10/3/2021 Passacantilli, Stephen
406 Hanover St Boston, MA 02113
Individual Manager
North Square Strategies

Check
$200.00
10/13/2021 Pipefitters Local #537 Pol Action Comm
35 Travis Street Allston, MA 02134
Union/Association


Check
$250.00
10/13/2021 Quinn, Ralph
Box 453 North Reading, MA 01864
Individual Retired
Retired

Other
$1,000.00
10/13/2021 Rossi, Anthony
325 Heath St Chestnut Hill, MA 02467
Individual Attorney
Self-employed

Other
$1,000.00
10/29/2021 Russo, Jamie
Po Box 365 Revere, MA 02151
Individual Principal Owner
Eastern Equity Partners

Check
$1,000.00
10/29/2021 Russo, Lorenzo
Po Box 365 Revere, MA 02151
Individual Principal Owner
Eastern Equity Partners

Check
$1,000.00
10/3/2021 Scrivanos, Constantine G.
3 Pluff Ave North Reading, MA 01864
Individual Owner
The Scrivanos Group

Other
$1,000.00
10/13/2021 Sople, Edward
50 Saunders Rd Norwood, MA 02062
Individual COO
Dellbrook / Jks

Other
$500.00
10/29/2021 Sullivan, David
1710 Waterston Ave Austin, TX 78703
Individual RESEARCH ASSOCIATE
UNIVERSITY OF TEXAS AT AUSTIN

Other
$100.00
10/13/2021 Tibbetts, David
26 Titcomb Street, Unit 1 Newburyport, MA 01950
Individual Unemployed
Unemployed

Other
$100.00
10/13/2021 Tracey, Jim
51 Forge Ln Marshfield, MA 02050
Individual Manager
Dellbrook / Jks

Other
$500.00
10/13/2021 Traggorth, David
159 Broadway Hanover, MA 02339
Individual President
Traggorth Companies

Other
$250.00
10/3/2021 Traniello, David
1 Old Mill Ln Reading, MA 01867
Individual

Check
$100.00
Date Name/Address Type Purpose Amount
Total Expenditures this Period:
10/22/2021 ANTHONY ROSSI (Anthony Rossi)
Bank-Reported RETURN CONTRIBUTION (Return Contribution / Donation)
$1,000.00
10/6/2021 CONNOLLY PRINTING (Connolly Printing)
Bank-Reported INV#31001/BRADFORD POST CARD (Postcards)
$345.31
10/29/2021 D2N MEDIA (D2N Media)
Bank-Reported INV#WOO47882 CABLE ADS OCT AND NOV (Cable Ads)
$1,498.00
toggle children 10/20/2021 DEBIT (Visa Business Card)
Bank-Reported
with linked report
DEBIT (Credit Card Payment)
$5,949.69
10/5/2021 FRANK ANTHONY (Frank Anthony)
Bank-Reported ILLEGIBLE DUE FOR SEPTEMBER (Campaign Manager)
$1,750.00
10/18/2021 FRANK ANTHONY (Frank Anthony)
Bank-Reported 1/2 OCTOBER (Campaign Manager - 1/2 Oct Pay)
$1,750.00
10/22/2021 HAVERHILL DEMOCRATIC CITY COMM (Haverhill Democratic City Comm)
Bank-Reported 1 EXTRA BKFST TKT (Extra Person / Ticket)
$50.00
10/22/2021 HAVERHILL DEMOCRATIC CITY COMM (Haverhill Democratic City Comm)
Bank-Reported PLACEMAT AD BKFST (Ad on Placemat)
$50.00
10/29/2021 JAMES ""JAY"" FIORENTINI (James Jay Fiorentini)
Bank-Reported W/E 9/3 (Campaign Worker)
$60.00
10/27/2021 JAMES DEMETRI (James Demetri)
Bank-Reported RETURN- OVERLEGAL LIMIT (Return Contribution - over contribution limit)
$1,000.00
10/12/2021 LUKAS PHIPPS (Lukas Phipps)
Bank-Reported 6 HRS W/E 6/17 (Campaign Worker)
$90.00
10/26/2021 LUKAS PHIPPS (Lukas Phipps)
Bank-Reported TELEPHONE CALLS WKS ENDING 10/8 AND 10/15 (Campaign Worker / telephone calls)
$210.00
10/19/2021 NEECF (NEECF)
Bank-Reported EXCHANGE CLUB/PREVENT CHILD ABUSE (Exchange Club)
$50.00
10/5/2021 PAPER STATEMENT FEE (TD BAnk)
Bank-Reported TD BANK SERVICE CHARGE (Bank Service Charge)
$3.00
10/4/2021 PHILLIP NAYLOR (Phillip Naylor)
Bank-Reported VIDEOGRAPHER (Videographer)
$2,500.00
10/12/2021 PHILLIP NAYLOR (Phillip Naylor)
Bank-Reported BAL DUE (Videographer - Balance Due)
$2,500.00
10/4/2021 SARAHS PLACE (Sarah's Place)
Bank-Reported DONATION (Donation)
$40.00
10/28/2021 USPS (USPS)
Bank-Reported 3 ROLLS OF STAMPS (Stamps)
$174.00
10/19/2021 WINNING CAMPAIGN STRATEGIES (Winning Campaign Strategies)
Bank-Reported BAL DUE#80685 1145.82 #80658 1524.35 (Balance Due - Mailings)
$2,670.17
10/22/2021 WINNING CAMPAIGN STRATEGIES (Winning Campaign Strategoes)
Bank-Reported INV#81358, 81345,81312,81180 (Printed literature for mailings)
$12,203.22
10/28/2021 WINNING CAMPAIGN STRATEGIES (Winning Campaign Strategies)
Bank-Reported 2 MAILERS INV#81400 AND 81401 (Mailings)
$10,819.97
Date Name/Address Type Purpose Amount
Merchant Provider Fee Total:
10/21/2021 Actblue Massachusetts
Merchant Fee Processing Fee $79.99
10/29/2021 Actblue
Merchant Fee Processing Fee $7.90
10/3/2021 ACT BLUE
Merchant Fee Processing Fee $46.42
10/8/2021 ACT BLUE
Merchant Fee Processing Fee $39.50
10/13/2021 ACT BLUE
Merchant Fee Processing Fee $202.85
10/13/2021 ACT BLUE
Merchant Fee Processing Fee $43.45