OCPF - Display Report

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Filer:

Pangallo, Dominick (18152)
Filing Bank:

Citizens Bank
Filed On:

Monday, December 2, 2024
Reporting Period:

11/1/2024 - 11/30/2024

Beginning Balance:

$46,958.62
Total Receipts this period:

$6,591.25
Subtotal:

$53,549.87
Total Expenditures this period:

$2,041.51
Checking Ending Balance:

$51,508.36
Savings Balance as of 11/30/2024:

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

$51,508.36

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$6,850.00
Unitemized Total:					$0.00
Total Receipts for the period:					$6,850.00
Merchant Provider Fee Total:					($258.75)
Filer-Reported Net Receipt Total:					$6,591.25
Bank-Reported Receipt Total:					$6,591.25
11/27/2024	Afonso, Paul 12 Meredith Street Boston, MA 02132	Individual	Attorney Womble Bond Dickinson	Credit Card	$200.00
11/27/2024	Anderson, Chris 59 PerhamSt West Roxbury, MA 02132	Individual	Research Beacon Research	Credit Card	$500.00
11/27/2024	Anderson, Nancy 190 Bridge Street Apt 3215 Salem, MA 01970	Individual	Not Employed Not Employed	Credit Card	$50.00
11/27/2024	Birenbach, Michael 2 West Ter Salem, MA 01970	Individual	Engineering Manager Cisco	Credit Card	$100.00
11/27/2024	Debski, Beth 43 Calumet Street Salem, MA 01970	Individual	Executive Director The Salem Partnership	Credit Card	$100.00
11/27/2024	Doherty III, John 31 Fieldstone Way Wellesley, MA 02482	Individual	Real Estate Cabot Cabot & Forbes	Credit Card	$250.00
11/19/2024	Environmental League of Massachusetts Action Fund Political Action Committee 15 Court Square, Suite 1000 Boston, MA 02108	Committee		80962 Check	$100.00
11/27/2024	Fawley, Diane 190 Bridge Street Apt 3215 Salem, MA 01970	Individual	Not Employed Not Employed	Credit Card	$50.00
11/27/2024	Luster, Kemith 420 Lafayette Street Salem, MA 01970	Individual	COO Kemith Luster	Credit Card	$500.00
11/27/2024	Maroney, Joyce 98 WASHINGTON SQ UNIT 2 SALEM, MA 01970	Individual	Marketing Executive Kronos Incorporated	Credit Card	$250.00
11/27/2024	McGee, Michelle 19 CONCORD ST CHARLESTOWN, MA 02129	Individual	lobbyist/lawyer Kearney Donovan & McGee LLC	Credit Card	$200.00
11/27/2024	McGlynn, Michael 1 Mammola Way Medford, MA 02155	Individual	Consultant Michael McGlynn	Credit Card	$200.00
11/20/2024	McGlynn, Jr., John 42 Fuller Pond Rd Middleton, MA 01949	Individual	Attorney WBD Strategies	Credit Card	$200.00
11/20/2024	Morris, Mike 64 Shrine Road Norwell, MA 02061	Individual	Lobbyist Tremont Strategies	Credit Card	$200.00
11/27/2024	Mullen, Elizabeth 69 Webster St #2 Boston, MA 02128	Individual	SVP Womble Bond Dickinson Government and Public Affairs	Credit Card	$200.00
11/27/2024	Nastasia, Marty 73 King Arthur Rd. Easton, MA 02356	Individual	Legislative Agent WBD Strategies LLC	Credit Card	$200.00
11/27/2024	Nosal, Jed 67 Sias Lane Milton, MA 02186	Individual	Attorney Womble Bond Dickinson	Credit Card	$200.00
11/27/2024	ONeil, Matthew 37 Hemlock St Norwood, MA 02062	Individual	Consultant Matthew O'Neil	Credit Card	$100.00
11/20/2024	Pabich, Richard 35 Winter Island Road Salem, MA 01970	Individual	Innkeeper The Salem Inn	Credit Card	$500.00
11/27/2024	Passacantilli, Stephen 406 Hanover St Boston, MA 02113	Individual	Principal Ballard Partners	Check	$200.00
11/27/2024	Rockett, Michael 5 Captains Walk Ln Marblehead, MA 01945	Individual	Owner Salem Waterfront Hotel	Credit Card	$1,000.00
11/27/2024	Smith, Robert 23 Concord Ave Plattsburgh, NY 12901	Individual	Not Employed Not Employed	Credit Card	$500.00
11/27/2024	Todisco, Pat 11 Meadowlark Farm Ln Middleton, MA 01949	Individual	President Todisco Towing	Credit Card	$1,000.00
11/20/2024	Walsh, Brendan 5 W Terrace Salem, MA 01970	Individual	Not Employed Not Employed	Credit Card	$50.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$2,041.51
11/1/2024	CHICK MONTANA GROUP 202 BONAHM RD DEDHAM, MA 02026	Bank-Reported	CONSULTING	$64.08
11/19/2024	CONNOLLY PRINT 17B GILL ST WOBURN, MA 01801	Bank-Reported	PRINTING (Printing - no sub vend rep req)	$1,645.07
11/27/2024	DNH*GODADDY	Bank-Reported	DBT PURCHASE (website)	$18.05
11/26/2024	DOMINICK PANGALLO 25 BUFFUM ST SALEM, MA 01970	Bank-Reported	PARKING	$43.00
11/14/2024	EIG*CONSTANTCO	Bank-Reported	DBT PURCHASE (email communication subscription)	$107.31
11/20/2024	PY *NORTH SHOR	Bank-Reported	DBT PURCHASE (Rent)	$89.00
11/26/2024	SALEM MUSIC BOOSTERS 77 WILSON ST SALEM, MA 01970	Bank-Reported	DONATION	$75.00

Date	Name/Address	Type	Purpose	Amount
	Merchant Provider Fee Total:			$258.75
11/20/2024	Actblue	Merchant Fee	Processing Fee	$37.53
11/27/2024	Actblue	Merchant Fee	Processing Fee	$221.22

2024 Bank Report 11/1/2024 - 11/30/2024 953546

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

953546