OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$1,035.00
Unitemized Total:					$0.00
Total Receipts for the period:					$1,035.00
Merchant Provider Fee Total:					($40.90)
Filer-Reported Net Receipt Total:					$994.10
Bank-Reported Receipt Total:					$994.10
1/23/2025	Abare, Susan 25 Phoebe Street Methuen, MA 01844	Individual	Not Employed Not Employed	Credit Card	$100.00
1/23/2025	Averin, Aleksey 49 Edgewood Avenue Methuen, MA 01844	Individual	Not Employed Not Employed	Credit Card	$50.00
1/23/2025	Baddour, Steven 20 Maple Ridge Road Methuen, MA 01844	Individual	Lobbyist ML Strategies	Credit Card	$200.00
1/23/2025	Belanger, Jennifer 54 West Ayer St Methuen, MA 01844	Individual	Sr. Program Manager TouchNet	Credit Card	$25.00
1/23/2025	Belanger, Jennifer 54 West Ayer St Methuen, MA 01844	Individual	Sr. Program Manager TouchNet	Credit Card	$25.00
1/23/2025	Bruce, Susan 2 Anderson Dr Methuen, MA 01844	Individual	Not Employed Not Employed	Credit Card	$100.00
1/23/2025	Hildebrandt, Andrew 40 Greendale st Methuen, MA 01844	Individual	RN Casemanager Lawrence General Hospital	Credit Card	$35.00
1/23/2025	Williams, Lisa 3 Farm Meadows Ln Londonderry, NH 03053	Individual	Business owner Self employed	Credit Card	$500.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$1,507.50
1/28/2025	AMALGAMATED BANK	Bank-Reported	ANALYSIS ACTIVITY	$7.50
1/17/2025	La Nita Ann Dykes	Bank-Reported	ACH Offset - Campaign Manager	$1,500.00

Date	Name/Address	Type	Purpose	Amount
	Merchant Provider Fee Total:			$40.90
1/23/2025	Actblue	Merchant Fee	Processing Fee	$19.17
1/23/2025	Actblue	Merchant Fee	Processing Fee	$0.99
1/23/2025	Actblue	Merchant Fee	Processing Fee	$0.99
1/23/2025	Actblue	Merchant Fee	Processing Fee	$19.75