OCPF - Display Report

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Filer:

Keefe, Patrick (16835)
Filing Bank:

Rockland Trust
Filed On:

Tuesday, April 1, 2025
Reporting Period:

3/1/2025 - 3/31/2025

Beginning Balance:

$25,422.04
Total Receipts this period:

$10,307.01
Subtotal:

$35,729.05
Total Expenditures this period:

$4,911.37
Checking Ending Balance:

$30,817.68
Savings Balance as of 3/31/2025:

$0.00
Cash On Hand as of 3/31/2025:

$30,817.68

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$10,550.00
Unitemized Total:					$0.00
Total Receipts for the period:					$10,550.00
Merchant Provider Fee Total:					($242.99)
Filer-Reported Net Receipt Total:					$10,307.01
Bank-Reported Receipt Total:					$10,307.01
3/19/2025	Argenzio, Vincent 245 Reservoir Ave Revere, MA 02151	Individual	Inspector City of Revere	Credit Card	$50.00
3/27/2025	Argenzio, Colleen 245 Reservoir Ave Revere, MA 02151	Individual	Special Assistant City of Revere	Check	$100.00
3/27/2025	Barrett, John 34 Woodland Road Revere, MA 02151	Individual	Owner Barrett Construction Co.	Check	$100.00
3/19/2025	Beltran, Lauren 956 Main Street Melrose, MA 02176	Individual	City Planner City of Revere	Credit Card	$50.00
3/19/2025	Bloomberg, Joshua 109 Sargent St Newton, MA 02458	Individual	Real Estate Vazberg Properties	Credit Card	$500.00
3/19/2025	Bocchino, Domenic 106 Squire Road, Unit 3 Revere, MA 02151	Individual	Owner Bocchino Insurance	Credit Card	$500.00
3/12/2025	Bowden, Cathy 55 Patriot Parkway Revere, MA 02151	Individual	City Treasurer-Collector City of Revere	Credit Card	$50.00
3/5/2025	Brangiforte, Dana 233 Proctor Ave Revere, MA 02151	Individual	Assessor City of Revere	Credit Card	$100.00
3/27/2025	Buonfiglio, Paul 20 Wing Road Lynnfield, MA 01940	Individual	Funeral Director Buonfiglio Funeral Home	Check	$250.00
3/27/2025	Capano, Steven 63 Taft St Revere, MA 02151	Individual	Retired None	Check	$50.00
3/27/2025	Capizzi, Paul 9 Jordan Street Revere, MA 02151	Individual	Attorney City of Revere	Check	$100.00
3/19/2025	Cash, Edward 3128 Martha Custis Dr Alexandria, VA 22302	Individual	President Frontier Security	Credit Card	$500.00
3/27/2025	Cashman, George 130 Prospect Ave Revere, MA 02151	Individual	Retired Retired	Check	$150.00
3/27/2025	Catinazzo, Nicholas 92 Stevens St Revere, MA 02151	Individual	Director of Health Inspectional Services City of Revere	Check	$100.00
3/12/2025	Cecere, Michael 14 Murray Street Peabody, MA 01960	Individual	Department of Public Works City of Revere	Check	$100.00
3/27/2025	Curran, Bonnie 20 Barrett St Revere, MA 02151	Individual	Not Employed Not Employed	Check	$50.00
3/27/2025	Cusack, Carol 512 Park Avenue Revere, MA 02151	Individual		Check	$50.00
3/26/2025	Daher, Nicholas 228 Bellingham Ave Revere, MA 02151	Individual	Realtor Self	Credit Card	$1,000.00
3/27/2025	Deangelis, Anthony Paul 247 Washington Avenue, Unit 20 Winthrop, MA 02152	Individual		Check	$100.00
3/27/2025	Defilippo, Lillian 40 Newhall Street Revere, MA 02151	Individual		Check	$100.00
3/27/2025	Defilippo-West, Debra 70 Orvis Road Revere, MA 02151	Individual	Paralegal Palmer & Levine	Check	$100.00
3/27/2025	DeMaio, Linda 10 Ocean Ave U302 Revere, MA 02151	Individual	Secretary City of Revere	Check	$50.00
3/12/2025	DeMauro, Julie 33 Loomis Street Revere, MA 02151	Individual	Project Manager City of Revere	Credit Card	$100.00
3/12/2025	Doherty, Gene 255 Rice Ave Revere, MA 02151	Individual	Not Employed Not Employed	Credit Card	$50.00
3/27/2025	Falzone, Rocco 55 Tuscano Ave Revere, MA 02151	Individual	Retired Retired	Check	$100.00
3/5/2025	Farahani, Mani 241 Rice Ave Revere, MA 02151	Individual	Builder Parss Enterprise Inc.	Credit Card	$1,000.00
3/19/2025	Ferrante, Mark 67 Milano Avenue Revere, MA 02151	Individual	Technical Mass Trial Courts	Credit Card	$75.00
3/19/2025	Ferrara, John 968 Summer St Lynnfield, MA 01940	Individual	W&M City of Revere	Credit Card	$100.00
3/27/2025	Festa, John 360 Malden St Revere, MA 02151	Individual	Business Liason City of Revere	Check	$100.00
3/27/2025	Fiore, Stephen 3 Ellerton St Revere, MA 02151	Individual	Not Employed Not Employed	Check	$100.00
3/19/2025	Gravellese, Joseph 34 Lexington St, 1 Boston, MA 02128	Individual	Director of Development Heading Home	Credit Card	$50.00
3/27/2025	Gustat, Teri Mae 350 Revere Beach Blvd, Unit 6-7 N Revere Beach, MA 02151	Individual		Check	$50.00
3/27/2025	Howes, Michael 12 Lincoln Park Marblehead, MA 01945	Individual		Check	$100.00
3/27/2025	Impemba, Robert Jr 394 Shirley Street Apt 1 Winthrop, MA 02152	Individual	Detective Sergeant Revere Police Department	Check	$1,000.00
3/19/2025	Lauria, Andrew 19 Amelia Place Revere, MA 02151	Individual	Police Officer City of Revere	Credit Card	$100.00
3/27/2025	Locke, Mark 397 Rice Ave Revere, MA 02151	Individual	Plumbing Inspector City of Revere	Check	$100.00
3/27/2025	Lopera, Albeiro 27 Wave Ave, Apt 3 Revere, MA 02151	Individual	Sales United Brokers	Check	$200.00
3/19/2025	Luongo, Diana 1 Briarwood Ave Peabody, MA 01960	Individual	Library Director City of Revere	Credit Card	$50.00
3/12/2025	Malone, Thomas 17 Penn St Revere, MA 02151	Individual	Police Officer City of Revere	Credit Card	$100.00
3/27/2025	Maniscalco, Krystee 1 Revere Beach Blvd Apt 34 Revere, MA 02151	Individual	Librarian City of Revere	Check	$50.00
3/19/2025	McNamara, Emily 650 Ocean Ave. Apt 722 Revere, MA 02151	Individual	Not Employed Not Employed	Credit Card	$50.00
3/27/2025	Mercurio, James 193 Crescent Avenue Revere, MA 02151	Individual	Landscape Contractor Mercurio Brothers Landscaping Inc	Check	$100.00
3/27/2025	Morabito, Steven 122 Suffolk Avenue Revere, MA 02151	Individual	DEI Director City of Revere	Check	$150.00
3/27/2025	Nigro, James 50 Cavendish Circle Salem, MA 01970	Individual	Barber James Nigro	Check	$100.00
3/27/2025	O'Donnell, Megan 24 Abbott Ave Everett, MA 02149	Individual		Check	$50.00
3/5/2025	Obrien, James 87 Atwood Street Revere, MA 02151	Individual	Not Employed Not Employed	Credit Card	$100.00
3/19/2025	Penta, Steven 36 Festa Rd Revere, MA 02151	Individual	Municipal Worker City of Revere	Credit Card	$50.00
3/19/2025	Pham, Andrew 10 Mascoma St Quincy, MA 02170	Individual	Not Employed Not Employed	Credit Card	$50.00
3/19/2025	Pinette, David 64 Salt Street Revere, MA 02151	Individual	Owner/Head Brewer Twisted Fate Brewing	Credit Card	$100.00
3/27/2025	Porrazzo, Sandra 69 Sweeney Avenue Revere, MA 02151	Individual	Receptionist City of Revere	Check	$100.00
3/27/2025	Portney, Steven 35 Gage Avenue Revere, MA 02151	Individual	DJ Self	Check	$100.00
3/19/2025	Randall, Melissa 193 Crescent Ave Revere, MA 02151	Individual	Teacher City of Revere	Credit Card	$25.00
3/19/2025	Recupero, Ray Po Box 78 Revere, MA 02151	Individual	Real Estate Self	Credit Card	$100.00
3/27/2025	Ring, Paul 67 Fenno St Revere, MA 02151	Individual	Cableman Net Zero	Check	$50.00
3/19/2025	Russo, Jamie Po Box 365 Revere, MA 02151	Individual	Real Estate Developer Eastern Equity Partners, LLC	Credit Card	$1,000.00
3/27/2025	Scirocco, Richard 134 Falcon St East Boston, MA 02128	Individual	Owner Tumble Inn Diner	Check	$200.00
3/27/2025	Stamatopoulos, Leanne 15 Sewall St Revere, MA 02151	Individual		Check	$100.00
3/19/2025	Svendsen, Carl 36 Breedens Lane, #2 Revere, MA 02151	Individual	Director Revere	Credit Card	$50.00
3/27/2025	Turco, Melissa 61 Court Rd Winthrop, MA 02152	Individual	Homemaker Homemaker	Check	$200.00
3/27/2025	Uran, Zoraida 63 Washington Ave, Unit 301 Chelsea, MA 02150	Individual		Check	$50.00
3/19/2025	Vesce, Brian 54 Roosevelt Street Revere, MA 02151	Individual	DPW City of Revere	Credit Card	$100.00
3/27/2025	Wells, Michael 76 Ambrose Street Revere, MA 02151	Individual	Director City of Revere	Check	$50.00
3/27/2025	Wells, Stanley 15 Elmwood St. Revere, MA 02151	Individual		Check	$50.00
3/19/2025	Wells, Jonathan 76 Ambrose St Revere, MA 02151	Individual	Laborer City of Revere	Credit Card	$50.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$4,911.37
3/28/2025	CANVA (Canva)	Bank-Reported	POS PURCHASE (Graphic Design Services)	$30.00
3/12/2025	CASALUCIAEVENTS.COM REVERE (Casa Lucia)	Bank-Reported	POS PURCHASE (Fundraiser Event Fee)	$1,000.00
3/12/2025	Mailchimp Atlanta GA (Mailchimp)	Bank-Reported	POS PURCHASE (Email Services)	$116.88
3/17/2025	MURRAY'S TAVERN REVERE MA (Murray's Tavern)	Bank-Reported	POS PURCHASE (Campaign Event Catering Fee)	$681.79
3/10/2025	TST* SOGNO WOBURN MA (Sogno)	Bank-Reported	POS PURCHASE (Fundraising Committee Meeting)	$233.67
3/21/2025	TST*FINE LINE REVERE (Fine Line)	Bank-Reported	POS PURCHASE (Food after State of the City Event)	$445.03
3/10/2025	WWW.GOFUNDME.COM REDWOOD (GoFundMe- Emily DiGiulio)	Bank-Reported	POS PURCHASE (Donation to Revere Resident Cance Medical Expenses)	$100.00
3/24/2025	IN *SOFISTECH INC (SofisTech Inc)	Bank-Reported	POS PURCHASE (Print and Mail Services)	$504.00
3/19/2025	REVERE BOXING OUTREACH (Revere Boxing Outreach)	Bank-Reported	SPONSORSHIP (Sponsorship)	$1,500.00
3/12/2025	RHS CHEERLEADING PARENTS CLUB (RHS Cheerleading Parents Club )	Bank-Reported	DONATION (Donation )	$50.00
3/12/2025	TEAMSTERS LOCAL 25 (Teamsters Local 25)	Bank-Reported	EVENT DONATION (Event Donation)	$250.00

Date	Name/Address	Type	Purpose	Amount
	Merchant Provider Fee Total:			$242.99
3/5/2025	Actblue	Merchant Fee	Processing Fee	$47.40
3/12/2025	Actblue	Merchant Fee	Processing Fee	$15.81
3/19/2025	Actblue	Merchant Fee	Processing Fee	$140.28
3/26/2025	Actblue	Merchant Fee	Processing Fee	$39.50

2025 Bank Report 3/1/2025 - 3/31/2025 967763

2025 Bank Report 3/1/2025 - 3/31/2025

967763