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Filer:
Driscoll, Kimberly (15268)
Filing Bank:
Century Bank
Filed On:
Friday, November 5, 2021
Reporting Period:
10/1/2021 - 10/31/2021
Beginning Balance:
$56,840.46
Total Receipts this period:
$22,183.13
Subtotal:
$79,023.59
Total Expenditures this period:
$34,007.10
Checking Ending Balance:
$45,016.49
Savings Balance as of 10/31/2021:
$0.00
Cash On Hand as of 10/31/2021:
$45,016.49
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:
10/5/2021 Ames, Judith
27 Charter St. Salem, MA 01970
Individual

Check
$25.00
10/14/2021 Anderson, Ben
10 Adams Street Salem, MA 01970
Individual

Check
$50.00
10/12/2021 Andrews, Julia
7 Hardy Street Unit 3 Salem, MA 01970
Individual

Check
$100.00
10/12/2021 Atkins, George
65 Congress St Salem, MA 01970
Individual Attorney
Ronan, Segal & Harrington

Check
$250.00
10/14/2021 Ballou, Mary E
5 Winter Island RD Salem, MA 01970
Individual

Check
$25.00
10/5/2021 Ballou, Mary E
5 Winter Island RD Salem, MA 01970
Individual

Check
$25.00
10/5/2021 Bedell, John
6 Cambridge Street Salem, MA 01970
Individual

Credit Card
$50.00
10/5/2021 Berg, Helaine
9 Nightinggale Ln Salem, MA 01970
Individual

Check
$25.00
10/5/2021 Bloomberg, Mike
309 W 112th St. New York, NY 10026
Individual

Credit Card
$100.00
10/14/2021 Bradt, Hale
11 Church St Unit 201 Salem, MA
Individual

Credit Card
$100.00
10/12/2021 Buonfiglio, John P.
28 Read St. Salem, MA 01970
Individual Owner
Hawthorne Oil

Check
$500.00
10/14/2021 Burke, Marie
3 South Street Salem, MA 01970
Individual

Check
$50.00
10/12/2021 Butterfield, Bernadette
55 Londonderry Rd Marblehead, MA 01945
Individual VP Business Development
Groom Construction

Check
$1,000.00
10/14/2021 Cahill, John D
31 New Chardon Street Boston, MA 02114
Individual Business Executive
O'Neill and Assoc.

Credit Card
$250.00
10/12/2021 Caldwell, Victoria
7 Bancroft Avenue Beverly, MA 01915
Individual Attorney
City of Salem

Check
$100.00
10/5/2021 Candelaria, Christopher
11 Church Street Unit 125 Salem, MA 01970
Individual

Check
$50.00
10/12/2021 Cataldo, Dennis R
137 Washington ST Sommerville, MA
Individual Co-Owner
Cataldo Ambulance Service Inc.

Check
$500.00
10/5/2021 Childs, Elizabeth
38 R Ocean Ave Salem, MA 01970
Individual Restauranteur
Self-Employed

Credit Card
$500.00
10/14/2021 Ciccolo, Michelle
50 Shade Street Lexington, MA 02421
Individual State Representative
Commonwealth of MA

Credit Card
$150.00
10/12/2021 Ciociola, Robert
11 Winter St Salem, MA
Individual Attorney
Litchfield Law

Check
$100.00
10/12/2021 Coates, Kathleen
51 Hathorne Street Salem, MA 01970
Individual

Check
$100.00
10/14/2021 Cocci, Ann
2A Fletcher Way Salem, MA 01970
Individual

Check
$50.00
10/14/2021 Cohen, Nina
22 Chestnut Street Salem, MA 01970
Individual Retired
N/A

Check
$150.00
10/5/2021 Conger, Jessica
5 Turner St Salem, MA 01970
Individual

Credit Card
$100.00
10/14/2021 Cooper, Stephanie
20 Buchanan Road Salem, MA 01970
Individual

Credit Card
$100.00
10/5/2021 Correnti, Amanda
75 Carolina Ave #1 Boston, MA 02130
Individual

Check
$25.00
10/14/2021 Crosby, Deborah
7 Olde Village Drive Salem, MA 01970
Individual

Check
$25.00
10/5/2021 Cyr, Erin
8 Freeman Road Salem, MA 01970
Individual

Credit Card
$50.00
10/5/2021 Day, Christian
1604 Saint Philip Street New Orleans, LA 70116
Individual Retail Business Owner
Warlocks Inc

Credit Card
$1,000.00
10/5/2021 Delaney, Denise
10 Ocean Ave Salem, MA 01970
Individual

Check
$25.00
10/5/2021 DeLeon, Ramon
5 Salem Street Salem, MA 01970
Individual

Money Order
$50.00
10/14/2021 Dobbyn, Carol
289 Essex Street Apt 306 Salem, MA 01970
Individual

Check
$25.00
10/14/2021 Doherty, Edward
50 Franklin St. 3rd Floor Boston, MA
Individual Attorney
Edward M Doherty

Check
$500.00
10/5/2021 Driscol, Margaret
47 Deerfield Ave Westwood, MA 02090
Individual

Check
$50.00
10/5/2021 Dwyer, John
24 West Ave Unit 1 Salem, MA 01970
Individual

Money Order
$25.00
10/12/2021 Faulkner, Allen
41 Salem Street Salem, MA 01970
Individual General Contractor
Groom Construction

Check
$1,000.00
10/5/2021 Finamore, Daniel
59 Summer St Salem, MA 01970
Individual

Check
$50.00
10/5/2021 Fouhey, Marie
19 Oliver St. Salem, MA 01970
Individual

Credit Card
$33.60
10/5/2021 Franzeen, Stan
34 Daniels St Salem, MA 01970
Individual

Credit Card
$100.00
10/5/2021 Furniss, Peter
44 Wiggins Street Princeton, NJ 08540
Individual CEO
Footprint Power LLC

Credit Card
$500.00
10/14/2021 Gachignard, Norene
16 Buchanan Rd. Salem, MA 01970
Individual

Credit Card
$25.00
10/5/2021 Gahagan, Karen
5 Green St. Salem, MA 01970
Individual

Check
$25.00
10/14/2021 Galligan, Ellen M
22 Cleveland Rd Salem, MA 01970
Individual

Check
$100.00
10/5/2021 Gilligan, Donald D
2 Andover ST Salem, MA 01970
Individual Retited
N/A

Check
$100.00
10/14/2021 Giromini, Nancy
28 Goodhue Street Unit 315 Salem, MA 01970
Individual

Check
$25.00
10/12/2021 Groom, Dwight
27 Pinecliff Dr. Marblehead, MA 01945
Individual General Contractor
Groom Construction

Check
$1,000.00
10/12/2021 Groom, Thomas
6 Ingraham Ter Swampscott, MA 01907
Individual Geneal Contractor
Groom Construction

Check
$1,000.00
10/12/2021 Groom, David
149 Mercer St New York, NY 10012
Individual General Contractor
Groom Construction

Check
$1,000.00
10/12/2021 Hansen -Damato, Lise
53 Hathorne St. Salem, MA 01970
Individual Attorney
Self-Employed

Check
$200.00
10/12/2021 Harrington, Margaret
15 Carlton St Apt 1 Salem, MA 01970
Individual

Check
$25.00
10/5/2021 Hartfelder, Ronald
10 Monroe St. Salem, MA 01970
Individual

Check
$50.00
10/14/2021 Hatch, Christin
55 Turner Street Salem, MA 01970
Individual

Credit Card
$150.00
10/14/2021 Hildreth, Robert
100 Belvidere Street Suite 10E Boston, MA 02199
Individual Founder Chair of the Board
Inversant

Check
$1,000.00
10/5/2021 Jensen, Jeanne
42 Hathorne St Salem, MA 01970
Individual

Check
$25.00
10/5/2021 Johnson, Stephanie
79 Howard Street Salem, MA 01970
Individual

Credit Card
$33.60
10/14/2021 Jones, Margaret A
20 Northerly St Salem, MA 01970
Individual Consultant
Cooking With Gas Studio

Check
$50.00
10/12/2021 Josh Turiel For City Council
238 Lafayette St. Salem, MA 01970
Committee


Check
$100.00
10/12/2021 Kerans, Sally
208 Centre St Danvers, MA
Individual Director
Community Relations for Justice

Check
$150.00
10/5/2021 Kessler, Robert
3 Winter Island RD Salem, MA 01970
Individual Retired
N/A

Check
$100.00
10/5/2021 Lam, Kam Fun
18 Horton St Salem, MA
Individual Store Manager
Lotus Gifts

Check
$100.00
10/5/2021 Lankford, Sallie
10 Charles Rd Swampscott, MA 01907
Individual Manager
Clear Innovations

Credit Card
$200.00
10/5/2021 Lique, Kathleen
141 Washington St. Unit 6 Salem, MA 01970
Individual

Credit Card
$25.00
10/5/2021 Lique, Kathleen
141 Washington St. Unit 6 Salem, MA 01970
Individual

Check
$25.00
10/5/2021 Luddy, Eileen
16 Intervale Rd. Salem, MA 01970
Individual

Check
$25.00
10/12/2021 Lynch, Jen
38 Charles Street Salem, MA 01970
Individual

Check
$100.00
10/5/2021 Lyons, Walter
1 Warner St. Salem, MA 01970
Individual

Credit Card
$50.00
10/5/2021 Mangione, Caroline Kerri
12 Harris Street Salem, MA 01970
Individual

Check
$100.00
10/14/2021 Martin, Joseph
21 Albion Street Salem, MA 01970
Individual Letter Sent
Letter Sent

Check
$100.00
10/5/2021 Massachusetts Brick Layers People's Committee
550 Medford Street Charlestown, MA 02129
Committee
80323

Check
$500.00
10/14/2021 McCaffeerty, Kevin
44 Belleview Ave Salem, MA 01970
Individual

Check
$50.00
10/12/2021 McCarthy, Kathleen
148 Bayview Ave Salem, MA 01970
Individual Program Manager
City of Salem

Check
$100.00
10/5/2021 McDonald, Thomas
15 Lafayette Pl. Salem, MA 01970
Individual

Check
$100.00
10/12/2021 McGarrah, Douglas
4 Fairview Ave Wenham, MA 01984
Individual Attorney
Foley Hoag LLP

Check
$200.00
10/5/2021 McGurren, Cynthia
79 Elm Street Marblehead, MA 01945
Individual Administrator
Salem State University

Check
$500.00
10/14/2021 McKeehan, Amy
6 Cromwell Street Salem, MA 01970
Individual

Check
$25.00
10/14/2021 Melcher, Michael
101 Derby Street Apt 101 Salem, MA 01970
Individual

Credit Card
$25.00
10/5/2021 Melis, Darleen
115 Federal St Salem, MA 01970
Individual Not Employed
N/A

Check
$250.00
10/5/2021 Merkl, Alice
28a Federal St. Unit 2 Salem, MA 01970
Individual

Check
$50.00
10/5/2021 Millar, Geoffrey
29 Boardman St. Salem, MA 01970
Individual

Credit Card
$100.00
10/5/2021 Moore, Michelle
12 Green Way Rd. Salem, MA 01970
Individual

Check
$50.00
10/5/2021 Morrissey, Marryann
2 Frederick St. #2 Salem, MA 01970
Individual

Check
$25.00
10/14/2021 Nabbout, Ziad F
51 Valley Street Salem, MA 01970
Individual

Check
$50.00
10/5/2021 Naranjo, Carol
6 White Street Unit 4 Salem, MA 01970
Individual

Credit Card
$100.00
10/14/2021 Nathanson, David
Po Box 983 Salem, MA 01970
Individual

Credit Card
$50.00
10/5/2021 Neuner, Arthur
39 Osborne St. Salem, MA 01970
Individual

Check
$25.00
10/5/2021 Nualpring, Yuvapan
45 Stoneybrook RD Marblehead, MA 01945
Individual Restaurant Manager
Thai Place Restaurant

Check
$500.00
10/14/2021 Ortega, Shelby
9 Moffatt Road Salem, MA 01970
Individual

Credit Card
$25.00
10/12/2021 Pabich, Richard
35 Winter Island Rd Salem, MA 01970
Individual Inn Keeper
The Salem Inn

Check
$500.00
10/5/2021 Pangallo, Salvatore
27 Buffum Street Salem, MA 01970
Individual Teacher
Town of Marblehead

Check
$100.00
10/12/2021 Picone, James
25 Beach Ave Salem, MA 01970
Individual Retired
N/A

Check
$150.00
10/5/2021 Porcello, Courtney
12 Conners Rd Salem, MA 01970
Individual VP Marketing
Courbanize

Credit Card
$250.00
10/14/2021 Preotle, John
27 Commonwealth Ave Boston, MA 02116
Individual Real Estate Developer
Preotle Lane & Associates

Check
$500.00
10/14/2021 Prescott, Nadia
23 Walter Street Salem, MA 01970
Individual

Credit Card
$40.00
10/5/2021 Raboin, Keith
48 McCormack Ave Medford, MA 02155
Individual

Credit Card
$25.00
10/12/2021 Rea, Betty
27 Beach Ave Salem, MA 01970
Individual Retired
N/A

Check
$100.00
10/14/2021 Reardon, John
6 Hersey Street Salem, MA 01970
Individual

Credit Card
$50.00
10/12/2021 Rennard, Emily
38 Riverview Ave Danvers, MA 01923
Individual

Check
$50.00
10/12/2021 Rennard, Elizabeth
38 Riverview Ave Danvers, MA 01923
Individual

Check
$100.00
10/12/2021 Rocket, Michael
5 Captains Walk Lane Marblehead, MA 01945
Individual Real Estate
Rocket Realty and Property Management

Check
$500.00
10/14/2021 Rosenstein, Denise
191 Woburn Street Reading, MA 01867
Individual

Check
$50.00
10/12/2021 Russell, Leslie
16 Memorial Dr Salem, MA 01970
Individual Members Service
Teamsters Care

Check
$100.00
10/5/2021 Shay, Michael
27c Marion Road Salem, MA 01970
Individual

Credit Card
$100.00
10/5/2021 Shea, James
45 Dearborn St. Salem, MA 01970
Individual Owner
Professional Roofing

Check
$250.00
10/5/2021 Silverstein, Scott
45 Highland Ave Springfield, NJ 07081
Individual President & COO
Footprint Power

Credit Card
$500.00
10/14/2021 Simpson, Mary
41 Flint Street Salem, MA 01970
Individual Business Owner
The Simpson Corporation

Credit Card
$250.00
10/5/2021 Sinatra, Lisa
58 Ocean Ave Salem, MA 01970
Individual

Credit Card
$14.00
10/12/2021 Slate Jr., D. Wesley
26 Lothrop Street Beverly, MA 01915
Individual

Check
$25.00
10/5/2021 Smith, Jim
176 Puritan Rd Swampscott, MA 01907
Individual Attorney
Smith. Costello & Crawford

Credit Card
$200.00
10/12/2021 ST. Pierre, Robert M.
9 Larch Ave Salem, MA 01970
Individual Retired
N/A

Check
$250.00
10/25/2021 Staples (refund)
17 Paradise Road Salem, MA 01970
Non-Contribution
Refund Credit - Printing Campaign Materials
Other
$261.38
10/5/2021 Stevens, Cynthia
25 Shore Ave Salem, MA 01970
Individual

Check
$50.00
10/12/2021 Strout, Leonette M
13 Hayes RD Salem, MA 01970
Individual

Check
$50.00
10/12/2021 Theriault, Cynthia
1 McKinley Road Salem, MA 01970
Individual

Check
$50.00
10/5/2021 Tierney, Martha
8 1/2 Larchmont Road Salem, MA 01970
Individual Retired
N/A

Check
$100.00
10/12/2021 Tucker, Ann
14 Bay View Cir Salem, MA 01970
Individual

Check
$100.00
10/12/2021 Tuttle, Leslie
114 Federal St. Salem, MA 01970
Individual Interior Designer
Leslie Tuttle

Check
$500.00
10/12/2021 Walsh, John
5 Emerald Ave Salem, MA 01970
Individual Insurance Agent
John J. Walsh Insurance Agency

Check
$100.00
10/5/2021 Walus, Veronica
12 Lions Ln Salem, MA 01970
Individual

Check
$100.00
10/14/2021 Warner, Marlene
10 Bradford Street Salem, MA 01970
Individual

Check
$50.00
10/5/2021 Warren, Judy
99 Jackson Street Salem, MA 01970
Individual

Check
$25.00
10/5/2021 Watson- Felt, Caroline
2 Beacon Street Salem, MA 01970
Individual

Check
$50.00
10/12/2021 Whitlow, C. Julie
13 Juniper Ave Salem, MA 01970
Individual

Check
$100.00
10/12/2021 Wilson, Kristine
27 Beach Ave Salem, MA 01970
Individual Retired
None

Check
$100.00
10/5/2021 Winn, Kathleen
133 Fort Ave. Salem, MA 01970
Individual Retired
N/A

Credit Card
$100.00
10/5/2021 Wolf, Diane
12 Beckford St #2 Salem, MA 01970
Individual

Credit Card
$100.00
Date Name/Address Type Purpose Amount
Total Expenditures this Period:
10/5/2021 Ana Monahan
Bank-Reported Return excess contribution
$250.00
10/8/2021 Century Bank
400 Mystic Avenue Medford, MA 02155
Bank-Reported Bank fee
$10.00
10/19/2021 Connolly Printing
Bank-Reported Fundraising invitations - Invoice 30796 (no subvendors used)
$1,735.83
10/19/2021 Connolly Printing
Bank-Reported Fundraising Invitations - Invoice 30899 (no subvendors used)
$3,375.66
10/19/2021 Connolly Printing
Bank-Reported Campaign Signs Invoice 30803 (no subvendor used)
$132.81
10/19/2021 Connolly Printing
Bank-Reported Mailing - vote by mail (no subvendors used)
$7,119.04
10/25/2021 Facebk
Menlo Park, CA
Bank-Reported Pmnt (Social media advertising)
$250.00
10/28/2021 Facebk
Menlo Park, CA
Bank-Reported Pmnt (Social media advertising)
$250.00
10/6/2021 Goldberg Property
Bank-Reported pmnt (Rent)
$700.00
10/4/2021 Google*ADS
CA
Bank-Reported Pmnt (Advertising)
$243.31
10/27/2021 Gumbinner & Davies
Bank-Reported Mailing to constituents Inv # 2011-3961
$8,281.97
10/20/2021 Hawthorne Hotel
Salem, MA
Bank-Reported Pmnt (Room deposit election night event)
$500.00
10/13/2021 Highlander Political Strategies
Bank-Reported Telecommunication services
$4,062.65
10/6/2021 Jake Stern
Bank-Reported Campaign Manager
$2,400.00
10/21/2021 Jake Stern
Bank-Reported Campaign Manager
$2,400.00
10/14/2021 MAILCHIMP
Atlanta, GA
Bank-Reported Pmnt (Email Marketing)
$32.93
10/6/2021 PayPal *WMWESTMOREL
CA
Bank-Reported Pmnt (Telecommunication services)
$612.00
10/8/2021 Salem Five
Bank-Reported Return check item
$50.00
10/18/2021 Staples
Salem, MA
Bank-Reported pmnt (Printing campaign materials)
$110.82
10/20/2021 Staples
Salem, MA
Bank-Reported Pmnt (Printing campaign materials)
$247.67
10/25/2021 Staples
Salem, MA
Bank-Reported pmnt (Printing campaign materials)
$104.55
10/25/2021 Staples
Salem, MA
Bank-Reported Pmnt (Printing campaign materials)
$117.62
10/25/2021 Staples
Salem, MA
Bank-Reported Pmnt (Printing campaign materials)
$156.82
10/25/2021 Staples
Salem, MA
Bank-Reported Pmnt (Printing campaign materials)
$163.36
10/19/2021 T Mobile Auto Pay
Bank-Reported 100.06 (Monthly campaign cell phone service)
$100.06
10/19/2021 USPS
Salem, MA
Bank-Reported Pmnt (Stamps for campaign letters)
$406.00
10/22/2021 USPS
Salem, MA
Bank-Reported Pmnt (Stamps for thank you letters)
$174.00
10/29/2021 YMCA of The North Shore
Bank-Reported Donation
$20.00
Date Name/Address Type Purpose Amount
Merchant Provider Fee Total:
10/5/2021 Act Blue
Merchant Fee Processing Fee $97.77
10/5/2021 Act Blue
Merchant Fee Processing Fee $69.40
10/14/2021 Act Blue
Merchant Fee Processing Fee $107.28