OCPF - Display Report

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Filer:

Gonzalez, Juan Manuel (18950)
Filing Bank:

Amalgamated Bank
Filed On:

Friday, April 4, 2025
Reporting Period:

3/1/2025 - 3/31/2025

Beginning Balance:

$3,331.00
Total Receipts this period:

$15,103.10
Subtotal:

$18,434.10
Total Expenditures this period:

$4,456.68
Checking Ending Balance:

$13,977.42
Savings Balance as of 3/31/2025:

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

$13,977.42

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$15,185.00
Unitemized Total:					$0.00
Total Receipts for the period:					$15,185.00
Merchant Provider Fee Total:					($81.90)
Filer-Reported Net Receipt Total:					$15,103.10
Bank-Reported Receipt Total:					$15,103.10
3/31/2025	Abreu, Jeanne 72 Everett Street Lawrence , MA 01843	Individual	Information Requested Information Requested	Check	$500.00
3/19/2025	Bertolino, Donna 3 William Street Lawrence, MA 01841	Individual	Administration Northern Essex Community College	Credit Card	$25.00
3/31/2025	Blais, Cecilia 132 High Street Newburyport, MA 01950	Individual		Check	$100.00
3/7/2025	Brockton Fire Fighters People's Committee P.O. Box 868 Brockton, MA 02303	Committee		80491 Check	$500.00
3/7/2025	Bruff, Carmenza 55 Thomas Ave Haverhill, MA 01830	Individual		Check	$100.00
3/19/2025	Bryant, Dan 2 Birchmeadow Rd Amesbury, MA 01913	Individual	retired retired	Credit Card	$50.00
3/31/2025	Burke, Edward 105 Kenoza Ave Haverhill , MA 01830	Individual		Check	$100.00
3/31/2025	Carroll, Timothy 60 Russell Street Haverhill , MA 01830	Individual		Check	$50.00
3/24/2025	Carroll, Cornelia 621 Prospect Street Methuen, MA 01844	Individual		Check	$50.00
3/7/2025	Coco, Anthony 52 Midland Street Lawrence, MA 01841	Individual	Information Requested Information Requested	Check	$1,000.00
3/31/2025	Cronin, Kevin 287 Parkland Ave Lynn, MA 01905	Individual		Check	$100.00
3/31/2025	Davila, Aleida 35 Common Street Lawrence, MA 01840	Individual		Check	$50.00
3/4/2025	Doherty, Marty 194 Oak Hill Road Auburn, ME 04210	Individual	Cath Lab Tech MGH	Credit Card	$100.00
3/26/2025	Estrella, Jose 300 Essex Street Lawrence, MA 01840	Individual	Owner Estrella Enterprises	Credit Card	$500.00
3/24/2025	Fajardo, Juana 100 Broadway Lawrence, MA 01843	Individual	Chief Administrative Officer Jbs Corp	Check	$500.00
3/7/2025	Flores, Sr., Carlos 44 Clifton Street Lowell, MA 01852	Individual	Nurse Practioner Circle Health	Check	$500.00
3/31/2025	Fornesi, Michael 24 Heald Bailey Drive Atkinson , NH 03811	Individual		Check	$100.00
3/7/2025	Giraldo, Rodrigo 65 East Haverhill Street Lawrence, MA 01841	Individual	Information Requested Information Requested	Check	$200.00
3/19/2025	Gonzalez, Maria 7 Allston St Lawrence, MA 01841	Individual	retired retired	Credit Card	$50.00
3/12/2025	Grenier, Eileen 4 Cabot Road Lawrence, MA 01843	Individual		Credit Card	$50.00
3/31/2025	Guevara, Mirta 359 Lowell Street Methuen , MA 01844	Individual	Realtor Guevara Realty	Check	$500.00
3/12/2025	Hayes, Wayne 6 Washington Ridge Road East Granby, CT 06026	Individual		Credit Card	$100.00
3/31/2025	Jones, Norman 38 Spring Valley Road Methuen , MA 01844	Individual	VP of Operations US Foodservice	Check	$500.00
3/31/2025	Joss, Jennifer 21 Duston Ridge Road Hampstead, NH 03841	Individual		Check	$100.00
3/31/2025	Larsen, David 14 Western Ave Gloucester , MA 01930	Individual	Attorney David Larsen	Check	$200.00
3/24/2025	Lavallee, Ronald 155 Washington Street Methuen, MA 01844	Individual		Check	$100.00
3/19/2025	Leavitt, Martha 3 Sumner Avenue Lawrence, MA 01841	Individual	Admin Groundwork Lawrence	Credit Card	$100.00
3/24/2025	Linson, Bruce 240 Commercial Street Boston, MA 02109	Individual	Attorney Bruce Linson	Check	$500.00
3/31/2025	Loughlin, Kevin 11 Carisbrooke Street Andover, MA 01810	Individual	Information Requested Information Requested	Check	$250.00
3/31/2025	Maloney, Joseph 7 Myrtle Street Methuen , MA 01844	Individual		Check	$100.00
3/7/2025	McInnis, John 12 Rainbow Terrace Danvers, MA 01923	Individual	Political Director Boston Teachers Union	Check	$1,000.00
3/24/2025	McLachlan, James 16 Sawmill Lane Hamsptead, NH	Individual	Retired Retired	Check	$200.00
3/31/2025	Mendez, Angel 16 Leeds Terr Lawrence , MA 01843	Individual		Check	$150.00
3/7/2025	Mercedes, Alex 100 S. Broadway Lawrence, MA 01843	Individual	Accountant Jbs Corp	Check	$1,000.00
3/24/2025	Methuen Firefighters Local 1691 24 Lowell Street Methuen, MA 01844	Union/Association		Check	$500.00
3/26/2025	Murphy, James 253 Colonial Road Lawrence, MA 01843	Individual	Retired Retired	Credit Card	$100.00
3/7/2025	Nadeau, Matthew 923 Essex Street Lawrence, MA 01841	Individual	Firefighter Lawrence Fire Department	Check	$1,000.00
3/19/2025	Newman, Mark 14 S Boylston St Lawrence, MA 01843	Individual	retired retired	Credit Card	$250.00
3/31/2025	Nigrelli, Justin 29 Jefferson Street Lawrence , MA 01843	Individual		Check	$100.00
3/31/2025	Pagan, Jr. , William 91A Market Street Lawrence , MA 01843	Individual		Check	$100.00
3/31/2025	Paulino, Francisco 125 Garden Street Lawrence , MA 01840	Individual	State Representative Commonwealth of MA	Check	$500.00
3/31/2025	Professional Fire Fighters of MA Political Action Committee Two Center Plaza Suite 4M Boston, MA 02108	Committee		80374 Check	$500.00
3/19/2025	Rawding, Bridget 24 Marlboro St Lawrence, MA 01843	Individual	Librarian Merrimack Valley Library Consortium	Credit Card	$25.00
3/31/2025	Richard, Blatchford 3 Harrison Street Lawrence , MA 01843	Individual		Check	$100.00
3/31/2025	Rios, Susan 138 Bowdoin Street Lawrence, MA 01843	Individual		Check	$35.00
3/4/2025	Rivera, Yadira 14 Court Street Methuen, MA 01844	Individual	Age Span Pca Support	Credit Card	$100.00
3/7/2025	Rozzi, Brenda 127 Chester Street Lawrence, MA 01843	Individual		Check	$100.00
3/24/2025	Ryan, John 21 Pheasant Hill Lane Methuen, MA 01844	Individual	Owner Irish Cottage	Check	$200.00
3/31/2025	Rynne, Joseph 7 Ashley Lane Methuen , MA 01844	Individual	Retired Retired	Check	$200.00
3/24/2025	Santiago, Hector 65 Florence Ave Lawrence, MA 01841	Individual		Check	$150.00
3/19/2025	Sheehy, John 15 Woodmeadow Drive Salem, NH 03079	Individual	Firefighter Methuen Fire	Credit Card	$500.00
3/31/2025	Skusevich, Francis 539 Mt. Vernon Street Lawrence , MA 01843	Individual		Check	$100.00
3/31/2025	Suan-Meas, Leah 82 Genesee Street Lawrence , MA 01843	Individual		Check	$150.00
3/31/2025	Sullivan , Kimberly 6 Cyr Drive Lawrence , MA 01843	Individual		Check	$50.00
3/31/2025	Vasque, Roy 104 Beacon Street Lawrence , MA 01843	Individual	Not Employed Not Employed	Check	$1,000.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$4,456.68
3/27/2025	AMALGAMATED BANK	Bank-Reported	ANALYSIS ACTIVITY (Bank fees)	$7.00
3/20/2025	COMPUCHECKS/FORMS&CHEC TEL8453565581 NY	Bank-Reported	POS Purchase (Office supplies - checks)	$67.89
3/17/2025	La Nita Ann Dykes	Bank-Reported	ACH Offset - Campaign Manager (No subvendor used)	$3,000.00
3/17/2025	LAWRENCE LODGE OF ELKS LAWRENCE MA	Bank-Reported	POS Purchase (Event space rental)	$600.00
3/28/2025	THRIFTCO PRINTING	Bank-Reported	PRINTING - SIGNS	$781.79

Date	Name/Address	Type	Purpose	Amount
	Merchant Provider Fee Total:			$81.90
3/4/2025	Anedot	Merchant Fee	Processing Fee	$8.60
3/12/2025	Anedot	Merchant Fee	Processing Fee	$6.60
3/26/2025	Anedot	Merchant Fee	Processing Fee	$24.60
3/19/2025	Actblue	Merchant Fee	Processing Fee	$42.10

2025 Bank Report 3/1/2025 - 3/31/2025 969277

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

969277