OCPF - Display Report

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Filer:

D'Ambrosio, Anthony (17793)
Filing Bank:

Santander
Filed On:

Wednesday, December 1, 2021
Reporting Period:

11/1/2021 - 11/30/2021

Beginning Balance:

$111,917.10
Total Receipts this period:

$12,306.56
Subtotal:

$124,223.66
Total Expenditures this period:

$85,148.90
Checking Ending Balance:

$39,074.76
Savings Balance as of 11/30/2021:

$0.00
Cash On Hand as of 11/30/2021:

$39,074.76

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$12,385.00
Unitemized Total:					$0.00
Total Receipts for the period:					$12,385.00
Merchant Provider Fee Total:					($78.44)
Filer-Reported Net Receipt Total:					$12,306.56
Bank-Reported Receipt Total:					$12,306.56
11/29/2021	Anzuoni, George 141 Fenley Street Revere, MA 02151	Individual	Not Employed Not Employed	Credit Card	$250.00
11/9/2021	Bornstein, Annette 350 Revere Beach Blvd. P2-13l Revere, MA 02151	Individual		Check	$100.00
11/30/2021	Brown, Peter 24 Mountwood Road Swampscott, MA 01907	Individual	Attorney D'Ambrosio Brown Llp	Check	$1,000.00
11/30/2021	Brown, Blair 24 Mountwood Road Swampscott, MA 01907	Individual	COS Dept. of Ed. Comm of MA	Check	$1,000.00
11/17/2021	Buonfiglio, Paul 20 Wing Road Lynnfield, MA 01940	Individual	Funeral Director Self	Check	$250.00
11/1/2021	Carey, Robert 11 Checkerberry Lane Concord, NH 03301	Individual	lawyer Orr & Reno	Credit Card	$150.00
11/17/2021	Cody, Jonathan PO Box 31 Haverhill, MA 01831	Individual	Realtor Self	Check	$1,000.00
11/8/2021	Connolly, Brian 1114 Bennington St. Apt. 1 East Boston, MA 02128	Individual	Not Employed Not Employed	Credit Card	$100.00
11/22/2021	Cooney, Nancy 80A West Cedar St Apt 3 Boston, MA 02114	Individual	research analyst US DOT	Credit Card	$50.00
11/29/2021	Estepan, Ivetty 300 Parker Avenue Apt suite floor etc. Hackensack, NJ 07601	Individual	Assistant Director of the Latino Cultural Center at Yale Yale University	Credit Card	$50.00
11/22/2021	Freeland, Devontae 613 Florida Ave NW Apt 1 Washington, DC 20001	Individual	Aide The White House	Credit Card	$5.00
11/9/2021	George J. Rotondo Committee 9 Dehon Street Revere, MA 02151	Committee		15317 Check	$100.00
11/8/2021	Giannino, Anthony 115 conant st Revere, MA 02151	Individual	Not Employed Not Employed	Credit Card	$400.00
11/17/2021	Hahesy, David 350 Revere Beach Blvd. 8-8D Revere, MA 02151	Individual		Check	$100.00
11/26/2021	Honan, John 108 Plummer Ave Winthrop, MA 02152	Individual		Check	$100.00
11/9/2021	Ironworkers Union Local 7 Pol Action Comm 195 Old Colony Avenue South Boston, MA 02127	Committee		80219 Check	$500.00
11/17/2021	McGee, Jr. , Robert 11 Carpenter Road Lynnfield, MA 01940	Individual	Plumber Self	Check	$500.00
11/29/2021	McGovern, Philip 15 Forest Park Road Woburn, MA 01801	Individual	Attorney & National Guard Officer (part time) Graduate Student (full time) & Army National Guard	Credit Card	$100.00
11/9/2021	Mercurio, James 193 Crescent Ave Revere, MA 02151	Individual	Landscaper Self	Check	$250.00
11/26/2021	Pechner, Allan 157 Conant Street Revere, MA 02151	Individual		Check	$100.00
11/15/2021	Roitman, Gabriela 7 Farm Haven Ct. Rockville, MD 20852	Individual	Not employed Not Employed	Credit Card	$5.00
11/17/2021	Russo, Marie PO Box 365 Revere, MA 02151	Individual	Retired Retired	Check	$1,000.00
11/9/2021	Russo, Mario 1455 Main Street Lynnfield, MA 01940	Individual	Retired Retired	Check	$500.00
11/17/2021	Russo, Lorenzo PO Box 365 Revere, MA 02151	Individual	Analyst Eastern Equity	Check	$1,000.00
11/17/2021	Russolillo, Frances 6 Cedar Lane Georgetown, MA 01833	Individual	Retired Retired	Check	$200.00
11/17/2021	Schepis, Gary 15 Brookfield Lane Saugus, MA 01906	Individual	Retired Retired	Check	$1,000.00
11/1/2021	Squitieri, Philip 201 Crescent Ave Revere, MA 02151	Individual	Not Employed Not Employed	Credit Card	$100.00
11/22/2021	Terrell Jr, Ed 70 Sewall Street revere, MA 02151	Individual	Not Employed Not Employed	Credit Card	$25.00
11/17/2021	Thang, Karen 44 Patriot Parkway Revere, MA 02151	Individual	Office Manager Eastern Equity	Check	$1,000.00
11/22/2021	Uritsky, Oleg 56 Helene Rd Newton, MA 02468	Individual	CEO Helge Capital	Credit Card	$750.00
11/17/2021	Vincent, Roselee 350 Revere Beach Blvd. Apt. 9-8L Revere, MA 02151	Individual	Retired Retired	Check	$200.00
11/17/2021	Young, Christopher 5 Fremont Street Winthrop, MA 02152	Individual	Retired Retired	Check	$500.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$85,148.90
11/18/2021	blue sky realty (Blue Sky Realty)	Bank-Reported	rent (Office rent)	$1,000.00
11/5/2021	DOMESTIC OUTGOING WI (CK Strategies LLC, 11 Beacon St Ste 914, Boston, MA 02108)	Bank-Reported	(Mail services - design, printing and digital advertising)	$26,853.30
11/10/2021	DOMESTIC OUTGOING WI (Portable Insights, Inc., 401 Jefferson Blvd, Warwick, RI 02886)	Bank-Reported	(Polling - no subvendor used)	$5,000.00
11/15/2021	DOMESTIC OUTGOING WI (CK Strategies LLC, 11 Beacon St Ste 914, Boston, MA 02108)	Bank-Reported	(Digital advertising)	$21,000.00
11/1/2021	DOMESTIC OUTGOING WI RE TRANSFER (CK Strategies LLC, 11 Beacon St Ste 914, Boston, MA 02108)	Bank-Reported	(Media buy)	$20,000.00
11/12/2021	FEES FOR ACCOUNT ANA (Santander Bank)	Bank-Reported	(Bank fees)	$90.00
11/3/2021	GUSTO FEE 3222142111 (Gusto Payroll)	Bank-Reported	(Payroll fee)	$47.81
11/3/2021	independent newspaper group llc (Independent Newspaper Group LLC) po box 380 revere, ma 02151	Bank-Reported	newspaper ad	$130.00
11/12/2021	maure McCarthy (Maura McCarthy)	Bank-Reported	thru 11/7/21 (Field organizer)	$1,250.00
11/24/2021	maure McCarthy (Maura McCarthy)	Bank-Reported	(Field organizer)	$968.00
11/30/2021	Mike Othmer (Michael Othmer)	Bank-Reported	(Field assistant)	$750.00
11/8/2021	mike othmers (Michael Othmer)	Bank-Reported	(Field assistant)	$750.00
11/19/2021	Moscone Law PLLC 120 washington st salem, ma 01970	Bank-Reported	refund	$100.00
11/19/2021	North Side Ventures 130 john street, unit 247 lowell, ma 01852	Bank-Reported	compliance consulting- no subvendor used	$500.00
11/22/2021	Red & Blue International po box 391631 cambridge, ma 02139	Bank-Reported	translation services	$230.00
11/8/2021	rick sarno (Richard Serino)	Bank-Reported	(Consulting - field)	$1,500.00
11/26/2021	Ricky Serino (Richard Serino)	Bank-Reported	(Consulting - field)	$1,500.00
11/12/2021	standard modern company (Standard Modern Compnay) 186 duchaine road new bedford, ma 02745	Bank-Reported	printing- stickers	$239.79
11/10/2021	steven belmonte (Steven Belmonte)	Bank-Reported	sign assistence (Sign repair)	$240.00
11/10/2021	sydney levin-epstein (Sydney Levin-Epstein)	Bank-Reported	thru 11/7/21 (Campaign manager)	$3,000.00

Date	Name/Address	Type	Purpose	Amount
	Merchant Provider Fee Total:			$78.44
11/1/2021	Actblue	Merchant Fee	Processing Fee	$9.88
11/8/2021	Actblue	Merchant Fee	Processing Fee	$19.75
11/15/2021	Actblue	Merchant Fee	Processing Fee	$0.20
11/22/2021	Actblue	Merchant Fee	Processing Fee	$32.80
11/29/2021	Actblue	Merchant Fee	Processing Fee	$15.81

2021 Bank Report 11/1/2021 - 11/30/2021 807754

2021 Bank Report 11/1/2021 - 11/30/2021

807754