OCPF - Display Report

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Filer:

Collins, Nicholas P. (15084)
Filing Bank:

Citizens Bank
Filed On:

Monday, December 2, 2024
Reporting Period:

11/1/2024 - 11/30/2024

Beginning Balance:

$13,276.86
Total Receipts this period:

$27,978.29
Subtotal:

$41,255.15
Total Expenditures this period:

$8,131.61
Checking Ending Balance:

$33,123.54
Savings Balance as of 11/30/2024:

$0.00
Cash On Hand as of 11/30/2024:

$33,123.54

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$28,853.25
Unitemized Total:					$0.00
Total Receipts for the period:					$28,853.25
Merchant Provider Fee Total:					($874.96)
Filer-Reported Net Receipt Total:					$27,978.29
Bank-Reported Receipt Total:					$27,978.29
11/6/2024	Baptiste, Ben 16 Sconticut Neck Road Fairhaven, MA 02719	Individual	Construction Choice Services	Credit Card	$1,000.00
11/20/2024	Barrett, Paul 738 Jerusalem Road Cohasset, MA 02025	Individual	Consulting Paul Barrett Consulting	Credit Card	$250.00
11/6/2024	Bernard, Lynda 20 Carlson Circle West Roxbury, MA 02132	Individual	Lobbyist The Brennan Group	Credit Card	$200.00
11/6/2024	Brennan, Patricia M 75 Cambridge Parkway, Unit 306 Cambridge, MA 02142	Individual	Administration The Brennan Group	Credit Card	$500.00
11/6/2024	Bresnahan, Mark 31 Orleans Street Boston, MA 02128	Individual	CFO Synergy	Credit Card	$500.00
11/20/2024	Brown, Scott 100 Pier 4 Blvd. Unit 1813 Boston, MA 02210	Individual	Real Estate Executive Lincoln Property Company	Credit Card	$500.00
11/20/2024	Cantalupa, Michael 5 Churchill Circle Winchester, MA 01890	Individual	Real Estate Development The Davis Companies	Credit Card	$1,000.00
11/18/2024	Citizens Bank Morrissey Boulevard Dorchester, MA 02125	Bank Interest		Bank Interest	$3.25
11/27/2024	Colella, David 114 River Street Norwell, MA 02061	Individual	Vice President & Managing Director The Colonnade Hotel	Check	$300.00
11/4/2024	Coniry, David 331 Wood Street Hopkinton, MA 01748	Individual	Employer/owner Contractor Dergside Property Maintenance	Money Order	$1,000.00
11/20/2024	Daume, Catherine 31 Boardman Lane South Hamilton, MA 01982	Individual	Investments THE DAVIS COMPANY	Credit Card	$500.00
11/7/2024	Davey, Richard 402 Marlborough Street, Apt. 5 Boston, MA 02115	Individual	CEO Massport Authority	Check	$500.00
11/15/2024	Davis, Stephen Thayer 97 Warren Avenue Boston, MA 02116	Individual	Real Estate Davis Companies	Check	$1,000.00
11/20/2024	Davis, Jonathan The Davis Companies, 125 High Street Boston, MA 02110	Individual	CEO Davis Companies	Credit Card	$1,000.00
11/20/2024	Faber, Scott 7 Samoset Road Winchester, MA 01890	Individual	Real Estate LPC	Credit Card	$250.00
11/6/2024	Fallman, Michael 14 Cliff Avenue Gloucester, MA 01930	Individual	Not Employed NOT EMPLOYED	Credit Card	$500.00
11/20/2024	Fallon, Brian 970 Gilbert Stuart Road Saunderstown, RI 02874	Individual	Not Employed Not Employed	Credit Card	$500.00
11/6/2024	Godoff, Matthew 22 Woodchester Drive Weston, MA 02493	Individual	Commercial Real Estate Synergy Investments	Credit Card	$500.00
11/4/2024	Golden, Jamie 11 Worcester Square #1 Boston, MA 02118	Individual	CO-OWNER Barre3 Studio	Check	$1,000.00
11/6/2024	Grady, James 8 Cypress Lane Walpole, MA 02081	Individual	Senior Director Synergy Investments	Credit Card	$250.00
11/6/2024	Greaney, David 10 Post Office Square Boston, MA 02109	Individual	CEO Synergy	Credit Card	$1,000.00
11/27/2024	Herndon, Matthew 73 Forest Avenue Cohasset, MA 02025	Individual	CEO MGH	Check	$100.00
11/6/2024	Jamison, Christopher 240 Devonshire Street, Boston, MA 02110	Individual	CEO Coje Management Group	Credit Card	$1,000.00
11/20/2024	Jorgensen, Michael 370 Forest Street North Andover, MA 01845	Individual	Hotel General Manager Omni Hotel Boston At The Seaport	Credit Card	$250.00
11/14/2024	Karam, James 10 North Main Street Fall River, MA 02722	Individual	Real Estate First Bristol Corp.	Credit Card	$500.00
11/6/2024	Kevorkian, Eric 29 Black Elk Road Sharon, MA 02067	Individual	Attorney Bxp, Inc.	Credit Card	$250.00
11/6/2024	Kiley, Kevin 20 Falmouth Drive Worcester, MA 01601	Individual	SVP Construction Synergy Investments	Check	$250.00
11/6/2024	Lewin, Susan 529 Boylston Street Brookline, MA 02445	Individual	Not Employed Not Employed	Credit Card	$1,000.00
11/6/2024	Lewin, Joel 28 State Street Boston, MA 02109	Individual	Attorney Hinckley, Allen & Snyder LLP	Credit Card	$1,000.00
11/6/2024	Malatesta, Cindy 287 Ruce Avenue Revere, MA 02151	Individual	Dental Hygienist Dr. Og Lim	Credit Card	$1,000.00
11/6/2024	Malatesta, Mark 287 Rice Avenue Revere, MA 02151	Individual	Restauranteur Coje Management Group	Credit Card	$1,000.00
11/20/2024	McDermott, Terence 151 Gorham Road Harwichport, MA 02646	Individual	Attorney McDermott Quilty & Miller	Credit Card	$200.00
11/20/2024	McDermott, Pamela 151 Gorham Road Harwichport, MA 02646	Individual	Consulting McDermott Ventures	Credit Card	$500.00
11/6/2024	McGrath, Tod 187 Hms Halsted Drive Hingham, MA 02043	Individual	Commercial Real Estate Bxp, Inc.	Credit Card	$1,000.00
11/6/2024	Melissa, Weimer 2 Joy Street Boston, MA 02108	Individual	Not Employed Not Employed	Credit Card	$1,000.00
11/15/2024	Noone, John J 483 Boston Post Rd Weston, MA 02493	Individual	Developer Lincoln Property Company	Check	$500.00
11/4/2024	O'Donovan, James 173 Otis Street West Newton, MA	Individual	Contractor Reliable Roofing	Check	$1,000.00
11/15/2024	O'Malley, Joseph 51 Dean Street Mansfield, MA 02031	Individual	General Manager JONES LANG LASALLE	Check	$500.00
11/4/2024	O'Neill, Catherine 170 Savin Hill Avenue Dorchester, MA 02125	Individual	Playwright Freelance	Check	$200.00
11/4/2024	O'Shea, Robert 150 Athens Street South Boston, MA 02127	Individual	Community Liaison Massachusetts Convention Center Authority	Check	$100.00
11/6/2024	Robertson, James 112 South Street, 6th Floor Boston, MA 02111	Individual	Investor Origen Ventures	Credit Card	$1,000.00
11/20/2024	Saunders, Gary 715 Boylston Street Boston, MA 02116	Individual	Hotelier Saunders Hotel Group	Credit Card	$1,000.00
11/20/2024	Smith, Mark 490 Bridge Street Essex, MA 01929	Individual	Real Estate Davis Companies	Credit Card	$250.00
11/20/2024	Spicer, Carolyn 143 I Street South Boston, MA 02127	Individual	Public Affairs McDermott Ventures	Credit Card	$500.00
11/6/2024	Taylor, Richard 9 Hibbard Road Newton, MA 02458	Individual	Real Estate Executive Nubian Square Developments	Credit Card	$500.00
11/15/2024	Touloukian, Theodore 22 Thomas Park South Boston, MA 02127	Individual	Architect/owner Touloukian & Touloukian, Inc	Check	$500.00
11/6/2024	Weimer, Stephanie 10 Post Office Square Boston, MA 02109	Individual	Business Administrator Synergy	Credit Card	$1,000.00
11/20/2024	Whouley, Michael 208 Centre Street Danvers, MA 01923	Individual	Principal DEWEY SQUARE GROUP	Credit Card	$500.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$8,131.61
11/13/2024	125 HIGH ST (125 High Street Garage, 125 High Street, Boston 02110)	Bank-Reported	DBT PURCHASE (Parking Fee for campaign Event)	$43.00
11/7/2024	ALFREDO'S ITAL (Alfredo's Italian Kitchen, 243 Dorchester Avenue, Dorchester 02127)	Bank-Reported	DBT PURCHASE (Pizza for election day district wide volunteers)	$275.00
11/29/2024	ALFREDO'S ITAL (Alfredo's Italian Kitchen, 243 Dorchester Street, Dorchester 02127)	Bank-Reported	DBT PURCHASE (Lunch for Volunteers at St. Monica's)	$84.00
11/19/2024	ANTONIOS CUCIN (Antonio's Cucina Italia, 286 Cambridge Street, Boston 02114)	Bank-Reported	DBT PURCHASE (Meeting with constituents regarding quasi government reform legislation)	$216.00
11/18/2024	Arbella Ins (Arbella Mutual Insurance Co. P.O. Box 371343, Pittsburgh, PA 15250)	Bank-Reported	PREAUTHORIZED DEBIT (Monthly auto insurance fee for leased campaign vehicle)	$307.00
11/12/2024	BOSTON HERALD (70 Fargo Street, Boston MA 02210)	Bank-Reported	DBT PURCHASE (monthly subscription fee)	$50.00
11/27/2024	BOSTON HERALD (70 Fargo Street, Boston MA 02210)	Bank-Reported	DBT PURCHASE (monthly subscription fee)	$50.00
11/7/2024	BROADWAYS BEST (Broadway's Best Pizza, 483 E. Broadway, South Boston 02127)	Bank-Reported	DBT PURCHASE (beverages for election day workers)	$50.91
11/7/2024	BROADWAYS BEST (Broadway's Best Pizza, 483 E. Broadway, South Boston 02127)	Bank-Reported	DBT PURCHASE (Pizzas for election day poll workers )	$99.81
11/7/2024	BROADWAYS BEST (Broadway's Best Pizza, 483 E. Broadway, South Boston 02127)	Bank-Reported	DBT PURCHASE (Pizzas for election day poll workers )	$100.81
11/6/2024	CAPITOL COFFEE (Capitol Coffee House, 122 Bowdoin Street, Boston 02108)	Bank-Reported	DBT PURCHASE (Meeting with colleagues regarding speech language licensure regulations)	$34.59
11/21/2024	CEP*UMASS CLUB (University of Massachsetts Club, One Beacon Street, Boston 02108))	Bank-Reported	DBT PURCHASE (Meeting with constituents, state colleagues and staff regarding The 193rd General Court session, agenda and monthly dues fee)	$592.29
11/18/2024	CONSTANTCONTACT (Constant Contact 1601 Trapelo Road, Waltham, MA 02451-7333)	Bank-Reported	PREAUTHORIZED DEBIT (Monthly subcription fee for social media platform)	$136.00
11/15/2024	DORCHESTER HISTORICAL SOCIETY (195 Boston Street, Dorchester 02125)	Bank-Reported	ANNUAL MEMBERSHIP (Annual membership fee)	$100.00
11/8/2024	DORCHESTER YOUTH HOCKEY (80 Myrtle Bank Avenue, Dorchester 02125)	Bank-Reported	DONATION (donation to annual gold fundraiser)	$200.00
11/15/2024	EMMET'S (Emmet's Pub & Restaurant, 6 Beacon Street, Boston 02108)	Bank-Reported	DBT PURCHASE (Lunch meeting with State Colleagues and Irish Government Delegation)	$412.65
11/14/2024	FORD MOTOR CR ( PO Box 94380, Palentine, IL 60094-4380)	Bank-Reported	PREAUTHORIZED DEBIT (Monthly lease for campaign vehicle)	$699.00
11/14/2024	KRISTEN KEOUGH BARCELO (Kristen Keough Barcelo Cancer Fund, 661 E. Fourth Street, South Boston 02127)	Bank-Reported	DONATION (donation to fundraiser for cancer research)	$200.00
11/12/2024	L STREET DINER (L St. Diner, 108 L Street, South Boston 02127)	Bank-Reported	DBT PURCHASE (Luncheon for annual Michael J Perkins School student's Hero's Day, 50 Burke St. South Boston 02127)	$150.70
11/15/2024	LAZ PKG (Laz Parking garage, 30 Rowe's Wharf, Boston 02110)	Bank-Reported	DBT PURCHASE (Parking fee for meeting with constituents regarding Climate resiliency Legislation & HRP)	$37.00
11/13/2024	LOWELL SUN CIR (The Lowell Sun Daily Newspaper, 491 Dutton Street, Lowell 01854)	Bank-Reported	DBT PURCHASE (Monthly online subscription fee)	$26.00
11/6/2024	OLYMPIC HOUSE (Olympic House of Pizza, 655 E. Broadway, South Boston 02127)	Bank-Reported	DBT PURCHASE (Pizza for Election Day poll workers)	$340.00
11/8/2024	PPL - FAN PIER (Pilgrim Parking, 10 Fan Pier Boulevard, Boston 02210)	Bank-Reported	DBT PURCHASE (Parking fee for meeting with constituents regarding small business economic development legislation)	$35.00
11/12/2024	PPL - FAN PIER (Pilgrim Parking, 10 Fan Pier Boulevard, Boston 02210)	Bank-Reported	DBT PURCHASE (Meeting with constituents regarding small business legislation )	$35.00
11/13/2024	PPL - FAN PIER (Pilgrim Parking, 10 Fan Pier Boulevard, Boston 02210)	Bank-Reported	DBT PURCHASE (Meeting with constituents regarding transportation safety legislation)	$34.00
11/4/2024	RICHDALE FOOD (Richdale Food Shops, 23 Beacon Street, Boston 02118)	Bank-Reported	DBT PURCHASE (Food & beverages, paper plates and napkins for meeting with constituents)	$63.22
11/18/2024	RICHDALE FOOD (Richdale Food Shops, 23 Beacon Street, Boston 02118)	Bank-Reported	DBT PURCHASE (Beverages for meeting with constituents regarding MGL Ch. 207)	$30.86
11/12/2024	SHELL OIL (655 Morrissey Boulevard, Dorchester 02122)	Bank-Reported	DBT PURCHASE (fuel for leased campaign vehicle)	$74.55
11/18/2024	SHELL OIL (77 L Street, South Boston 02127)	Bank-Reported	DBT PURCHASE (fuel for leased campaign vehicle)	$77.15
11/27/2024	SHELL OIL (77 L Street, South Boston 02127)	Bank-Reported	DBT PURCHASE (Fuel for leased campaign vehicle)	$77.88
11/15/2024	SLICE*PRIMOSPI (Primo Pizza, 28 Myrtle Street, Boston 0211)	Bank-Reported	DBT PURCHASE (Pizza for Senate Staff luncheon)	$90.86
11/14/2024	STATE BOOKSTOR (State House Book Store, State House Rm #116, Boston 02133)	Bank-Reported	DBT PURCHASE (State House Souvenirs and holiday items for constituents )	$218.61
11/12/2024	Stockyard (Stockyard, 135 Market Street, Brighton 02135)	Bank-Reported	DBT PURCHASE (Meeting with small business owners/constituents on community development legislation )	$81.34
11/13/2024	THE HOME DEPOT (South Bay Center, 5 Allstate Road, Dorchester 02125)	Bank-Reported	DBT PURCHASE (Flagpole equipment for District Veteran's Day Event)	$16.19
11/6/2024	TST* PETIT ROB (Petit Robert Bistro, 480 Columbus Avenue, Boston 02118)	Bank-Reported	DBT PURCHASE (Lunch for Election Day volunteers)	$267.97
11/7/2024	TST*DAVIOS (Davio's Northern Italian Steakhouse - Seaport, 26 Fan's Pier Boulevard, Boston 02110)	Bank-Reported	DBT PURCHASE (Meeting with state colleagues regarding quasi public agency reform)	$287.54
11/15/2024	TST*FLORINA (Florina Pizzeria & Paninoteca, 16 Derne Street, Boston 02114)	Bank-Reported	DBT PURCHASE (Lunch for Senior's event)	$83.11
11/4/2024	TST*KAVA NEO T (Kava Neo-Taverna, 315 Shawmut Avenue, Boston 02118)	Bank-Reported	DBT PURCHASE (Meeting with constituents regarding Home Rule Petitions)	$134.64
11/6/2024	TST*KAVA NEO T (Kava Neo-Taverna, 315 Shawmut Avenue, Boston 02118)	Bank-Reported	DBT PURCHASE (Thank you dinner for Election Day Volunteers)	$1,051.56
11/25/2024	TST*KAVA NEO T (Kava Neo-Taverna, 315 Shawmut Avenue, Boston 02118)	Bank-Reported	DBT PURCHASE (Meeting with constituents regarding substance abuse treatment legislation)	$342.90
11/6/2024	TST*SALLYS SAN (Sally's Sandwiches, 492 Tremont Street, Boston 02116)	Bank-Reported	DBT PURCHASE (Food for election day workers)	$26.78
11/8/2024	TST*SANTARPIOS (Santarios Pizza, 111 Chelsea Street, East Boston 02128)	Bank-Reported	DBT PURCHASE (Meeting with non-profit leader regarding FY26 Budget)	$104.54
11/6/2024	US POSTAL SERVICE (US Postal, 444 E. 3rd Street, South Boston 02127)	Bank-Reported	PO BOX (annual PO Box fee)	$236.00
11/4/2024	VERIZON WIRELESS (Verizon, PO Box 1100, Albany, NY 12250)	Bank-Reported	PREAUTHORIZED DEBIT (Monthly wireless fees)	$273.26
11/1/2024	WALGREENS (Walgreens, 710 E. Broadway, South Boston 02127)	Bank-Reported	DBT PURCHASE (Beverages for GOTV/ Election Day Volunteers)	$71.90
11/5/2024	WHITE EAGLE MEDIA LLC (55 Broad Street, New Britain, Ct. 06053)	Bank-Reported	ADVERTISEMENT (1/4 page advertisement for Polish Triangle celebration)	$195.00
11/18/2024	ZOOM.US (Zoom Video Communications Inc., 55 Almeden Blvd. 6th floor, San Jose, CA 95113)	Bank-Reported	DBT PURCHASE (Monthly app service fee)	$16.99

Date	Name/Address	Type	Purpose	Amount
	Merchant Provider Fee Total:			$874.96
11/6/2024	Actblue	Merchant Fee	Processing Fee	$570.79
11/14/2024	Actblue	Merchant Fee	Processing Fee	$19.75
11/20/2024	Actblue	Merchant Fee	Processing Fee	$284.42

2024 Bank Report 11/1/2024 - 11/30/2024 953306

2024 Bank Report 11/1/2024 - 11/30/2024

953306