OCPF - Display Report

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Filer:

Bowen, Hannah (17791)
Filing Bank:

M & T Bank
Filed On:

Wednesday, April 9, 2025
Reporting Period:

3/1/2025 - 3/31/2025

Amendment?:

Yes, Click to see the previous report.

Beginning Balance:

$23,340.11
Total Receipts this period:

$20,577.07
Subtotal:

$43,917.18
Total Expenditures this period:

$28,820.57
Checking Ending Balance:

$15,096.61
Savings Balance as of 3/31/2025:

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

$15,096.61

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$21,208.00
Unitemized Total:					$0.00
Total Receipts for the period:					$21,208.00
Merchant Provider Fee Total:					($630.93)
Filer-Reported Net Receipt Total:					$20,577.07
Bank-Reported Receipt Total:					$20,577.07
3/14/2025	Airosus, Alane 31 Flint Road Acton, MA 01720	Individual		Credit Card	$50.00
3/5/2025	Alsop, Christiane 675C Hale Street Beverly, MA 01915	Individual	Not Employed Not Employed	Credit Card	$1,000.00
3/5/2025	Alsop, Joseph 675C Hale Street Beverly Farms, MA 01915	Individual	Venture Partner Alsop Louie Partners	Credit Card	$1,000.00
3/14/2025	Altman, Erin 6 Iverson Rd. Beverly, MA 01915	Individual		Credit Card	$100.00
3/14/2025	Ames, Stacy 3 Prospect St 1 Beverly, MA 01915	Individual		Credit Card	$100.00
3/26/2025	Ames, Lydia 24 Pearl Street Extension Beverly, MA 01915	Individual		Check	$100.00
3/6/2025	Anonymous	Non-Contribution		unidentified cash received Cash	$2.00
3/14/2025	Armini, Jenny 8 Russell Street Marblehead, MA 01945	Individual	State Representative 8th Essex	Credit Card	$500.00
3/14/2025	Ashkenaz, Judy 50 RANTOUL ST Apt 510 Beverly, MA 01915	Individual		Credit Card	$25.00
3/14/2025	Atkins, Chet 11 Depot Rd Hancock, NH 03449	Individual	Govt Affairs Tremont Strategies Group LLC	Credit Card	$200.00
3/14/2025	Avallon, Joanne 21 Old Garden Rd Rockport, MA 01966	Individual		Credit Card	$50.00
3/14/2025	Averill, Timothy 165 Lothrop St Beverly, MA 01915	Individual	Not Employed Not Employed	Credit Card	$100.00
3/19/2025	Averill, Timothy 165 Lothrop St Beverly, MA 01915	Individual	Not Employed Not Employed	Credit Card	$250.00
3/14/2025	Balliro, Beth 148 Elmwood Rd Swampscott, MA 01907	Individual		Credit Card	$25.00
3/14/2025	Barry, Patricia 4 Beverly Commons Dr. 37 Beverly, MA 01915	Individual		Credit Card	$100.00
3/5/2025	Barry, Patricia 4 Beverly Commons Dr. Apt 37 Beverly, MA 01915	Individual		Credit Card	$10.00
3/5/2025	Barry, Patricia 4 Beverly Commons Dr. Apt 37 Beverly, MA 01915	Individual		Credit Card	$25.00
3/31/2025	Beverly Teachers Association 78 Water St Beverly, MA 01915	Union/Association		Julia Brotherton Check	$500.00
3/3/2025	Bowen, Thomas 8 Museum Way, Apt 2408 Cambridge, MA 02141	Individual		Check	$100.00
3/5/2025	Bowen, F Richard 15 Driftwood Road Marblehead, MA 01945	Individual	Not Employed Not Employed	Credit Card	$500.00
3/11/2025	Bowen, Frederick 9104 Warren St Silver Spring, MD 20910-2140	Individual	Not Employed Not Employed	Check	$50.00
3/26/2025	Bowen, Jennifer 1227 Preserve Point Dr Winter Park, FL 32789-5939	Individual	Grant Writer Jennifer Bowen	Check	$200.00
3/14/2025	Bowen, Brian 813 Greenleaf St Apt 2 Evanston, IL 60202	Individual		Credit Card	$100.00
3/14/2025	Bowen, Peter 5 Independence Way Unit D Marblehead, MA 01945	Individual		Credit Card	$100.00
3/26/2025	Bradt, Elizabeth 22 Larchmont road Salem, MA 01970	Individual		Check	$25.00
3/5/2025	Brais, Robert 15 1/2 Rowell Avenue Beverly, MA 01915	Individual		Credit Card	$75.00
3/6/2025	Brennan, Catherine 36 Thorndike St Beverly, MA 01915	Individual	Not Employed Not Employed	Check	$200.00
3/14/2025	Brown, Rachel 22 Broadway Beverly, MA 01915	Individual		Credit Card	$100.00
3/14/2025	Brown, David 39 Arlington Ave Beverly, MA 01915	Individual		Credit Card	$25.00
3/19/2025	Bullock, Betsy 9 Woodbury Street Beverly, MA 01915-4715	Individual		Credit Card	$25.00
3/14/2025	Cantillon, James 22 Weston Road Marblehead, MA 01945	Individual		Credit Card	$100.00
3/19/2025	Carroll, Jerry 27R West St #16 Beverly, MA 01915	Individual		Credit Card	$25.00
3/14/2025	Costa, Lauren 23 Roderick Ave Beverly, MA 01915	Individual		Credit Card	$25.00
3/14/2025	curtis, holly 44 Cross St. 2nd fl beverly, MA 01915	Individual		Credit Card	$30.00
3/6/2025	Curtis, Julie 85 Locust St Danvers, MA 01923	Individual		Check	$30.00
3/5/2025	D'Ippolito, Mindy 20 Odell Ave Beverly, MA 01915	Individual		Credit Card	$25.00
3/5/2025	Davies, Carolyn 241 Lothrop St. Beverly, MA 01915	Individual		Credit Card	$25.00
3/5/2025	Delaune, Jay 36 Richdale Rd Needham, MA 02494-1922	Individual		Credit Card	$50.00
3/31/2025	Devereaux, William 11 Lawnbank Rd Beverly, MA 01915	Individual	Unemployed Unemployed	Check	$1,000.00
3/31/2025	Devereaux, Ann 11 Lawnbank Rd Beverly, MA 01915	Individual	Unemployed Unemployed	Check	$250.00
3/14/2025	Dobkowski, ELIZABETH 101 Odell Ave Beverly, MA 01915	Individual		Credit Card	$45.00
3/26/2025	Driscoll, Ann 48 Oak St Beverly, MA 01915	Individual	Not Employed Not Employed	Check	$100.00
3/14/2025	Ducharme, Lindsay 31 Bertram Street Beverly, MA 01915	Individual		Credit Card	$50.00
3/6/2025	Duff, Eileen 8 Barberry Heights Rd Glooucester, MA 01930	Individual		Check	$50.00
3/14/2025	Dunn, Richard 319 Tacoma Lane Palm Beach Shores, FL 33404	Individual		Credit Card	$100.00
3/14/2025	Dyer, Georges 7 Emily Ln Gloucester, MA 01930	Individual		Credit Card	$100.00
3/19/2025	Edwards, Lucas 4 Everett Street Beverly, MA 01915	Individual		Credit Card	$25.00
3/26/2025	Egan, Michael 8 1/2 Daniels St Unit 2 Salem, MA 01970	Individual		Check	$100.00
3/26/2025	El Beyrouty, Kareen 465 M St SW Apt 2434 Washington, DC 20024	Individual	Transit Planner WMATA	Check	$250.00
3/5/2025	Faria, Louise 81 Essex St. Beverly, MA 01915-3753	Individual		Credit Card	$10.00
3/14/2025	Feldman, David 26 Hill Rd Ipswich, MA 01938	Individual		Check	$50.00
3/26/2025	Forbes, John 2201 Elliott St, Apt 300 Beverly, MA 01915	Individual		Cash	$50.00
3/19/2025	Forbes, John 201 Elliott St. Beverly, MA 01915	Individual		Credit Card	$50.00
3/14/2025	Forbes, Tom 1716 Marengo St New Orleans, LA 70115	Individual		Credit Card	$50.00
3/14/2025	Ford, Vanessa 180 Lothrop Street Beverly, MA 01915	Individual		Credit Card	$50.00
3/6/2025	Forter, Elsa 168 Hale St Beverly, MA 01915	Individual		Check	$100.00
3/26/2025	Freehill, Mina 1724 CAMPBELL AVE Thousand Oaks, CA 91360	Individual		Check	$25.00
3/19/2025	Gabrieli, Chris 8 Louisburg Square Boston, MA 02108	Individual	Lecturer Harvard Graduate School of Education	Credit Card	$500.00
3/14/2025	Geraghty, Nancy 6Pierce st Marblehead, MA 01945	Individual		Credit Card	$150.00
3/27/2025	Gill, Diane 43 Cross St Beverly, MA 01915	Individual		Check	$35.00
3/26/2025	Girard, Carol 87 Odell Ave Beverly, MA 01915	Individual		Check	$50.00
3/26/2025	Gomez, Zoila 12 Crestshire Drive Lawrence, MA 01843	Individual		Check	$50.00
3/5/2025	Goodwin, Tress 2360 Champlain St NW Unit 13 Washington, DC 20009	Individual	MD CNH	Credit Card	$250.00
3/19/2025	Gow, MICHAEL 785 E Lake Rd PENN YAN, NY 14527-9410	Individual		Credit Card	$150.00
3/19/2025	Gregory, Christopher 2 Oliver St. 8th floor Boston, MA 02109	Individual		Credit Card	$100.00
3/26/2025	Griffin, Gordon 1001 4th St SW 810 Washington, DC 20024	Individual		Check	$100.00
3/19/2025	Grimes, Charles 116 Rantoul Street Unit 310 Beverly, MA 01915	Individual		Credit Card	$150.00
3/26/2025	Grimes, Charles 116 Rantoul St, Apt 310 Beverly, MA 01915	Individual	Not Employed Not Employed	Check	$50.00
3/14/2025	Guerra, Melissa 122 Alamosa Ave San Antonio, TX 78210	Individual	CRO eSkillz	Credit Card	$250.00
3/14/2025	Hallagan, Pamela 28 Richdale Road Needham, MA 02494	Individual		Credit Card	$50.00
3/5/2025	Hannable, Bonnie 96 Bisson ST. Beverly, MA 01915	Individual		Credit Card	$25.00
3/10/2025	Heat & Frost Insulators Local 6 303 Freeport St Boston, MA 02122	Union/Association		Wayne Ortiz Check	$150.00
3/14/2025	Hurley, Kelli 1284 S Lucerne Blvd Los Angeles, CA 90019	Individual		Credit Card	$100.00
3/14/2025	Hutchins, Cara 60 Paine Avenue Prides Crossing, MA 01965	Individual		Credit Card	$100.00
3/26/2025	Izen, Seth 24 Barber Road Framingham, MA 01702	Individual		Check	$100.00
3/3/2025	Jenney, Elisabeth 8 Museum Way, Apt 2408 Cambridge, MA 02141	Individual		Check	$100.00
3/6/2025	Johnson, Joan 677 Hale St Beverly, MA 01915	Individual		Check	$100.00
3/27/2025	Johnson, Joan 677 Hale St Beverly, MA 01915	Individual	None None	Check	$200.00
3/26/2025	Keohane, Kathryn 293 Upper Shad Rd Pound Ridge, NY 10576	Individual		Check	$25.00
3/27/2025	Kepler, Lenore 213 Hesperus Ave Gloucester, MA 01930	Individual	Retired Retired	Check	$150.00
3/19/2025	Kim, Phillis 1908 2nd Street NE Washington, DC 20002	Individual		Credit Card	$25.00
3/14/2025	Knapp, Celia 211 Rantoul Street Beverly, MA 01915	Individual		Credit Card	$50.00
3/5/2025	Koo, Joe 905 Falls Manor Great Falls, VA 22066	Individual	President Core One	Credit Card	$250.00
3/5/2025	Kostopoulos, Janice 2 Atlantic Avenue Marblehead, MA 01945	Individual		Credit Card	$25.00
3/14/2025	LaPierre, Brian 2 Rand Street Lynn, MA 01904	Individual		Credit Card	$50.00
3/26/2025	Leigh, Virginia 54 R Nahant St Lynn, MA 01902	Individual		Check	$100.00
3/5/2025	Levin, Kate 3112 E Cherry St Seattle, WA 98122	Individual		Credit Card	$25.00
3/5/2025	Lindholm, Jeannette 26 Odell Avenue Beverly, MA 01915	Individual		Credit Card	$50.00
3/19/2025	Mahood, David 191 E. Lothrop St. Beverly, MA 01915	Individual		Credit Card	$50.00
3/6/2025	Mason, Caroline 583 Hale St Beverly, MA 01915	Individual		Check	$50.00
3/14/2025	McClain, Nicole 99 Eutaw Ave Lynn, MA 01902	Individual		Credit Card	$25.00
3/14/2025	Meimanalieva, Cholpon 11569 Sutton Place Dr E Carmel, IN 46032	Individual	Economist Lilly	Credit Card	$250.00
3/26/2025	Menezes, Karen 14 Princeton Ave Beverly, MA 01915	Individual		Check	$25.00
3/14/2025	Merkl, Alice 28A Federal St unit 2 Salem, MA 01970	Individual		Credit Card	$25.00
3/26/2025	Minogue, Delphine 16 Fillmore St Beverly, MA 01915	Individual		Cash	$50.00
3/26/2025	Minoguee, Robert 16 Fillmore St Beverly, MA 01915	Individual		Cash	$50.00
3/3/2025	Mohan, Vivek 76 Bronte Street San Francisco, CA 94110	Individual	Lawyer Gibson, Dunn & Crutcher Llp	Check	$300.00
3/14/2025	Mowery, Mary 21 thorndike street apt 1 Beverly, MA 01915	Individual		Credit Card	$100.00
3/14/2025	Murphy, Alana 120 Prospect Street Gloucester, MA 01930	Individual		Credit Card	$50.00
3/5/2025	Nadel, Sara 15 Shore Dr Branford, CT 06405	Individual		Credit Card	$25.00
3/26/2025	Ness, Rob 3400 Richmond Parkway Apt 3202 RICHMOND, CA 94806	Individual	Not Employed Not Employed	Check	$1,000.00
3/19/2025	Northwood, Edward 182 Norwood Ave Buffalo, NY 14222	Individual		Credit Card	$100.00
3/5/2025	O Ford, Vanessa 180 Lothrop Street Beverly, MA 01915	Individual		Credit Card	$10.00
3/26/2025	O'Malley, Nancy 196 Savin Hill Ave Boston, MA 02125	Individual		Check	$75.00
3/14/2025	Pellegrini, Jan 8 Barberry Heights Road Gloucester, MA 01930	Individual		Credit Card	$125.00
3/26/2025	Pescatore, Mary 3 Chubbs Brook Lane Beverly, MA 01915	Individual		Check	$100.00
3/14/2025	Picariello, Ann 315 Rantoul St. Apt. 206 Beverly, MA 01915	Individual		Credit Card	$25.00
3/19/2025	Quigley, Nelda 17 Pine Road Beverly, MA 01915	Individual		Credit Card	$50.00
3/14/2025	Rayman-Read, Alyssa 163 Lothrop St. Beverly, MA 01915	Individual		Credit Card	$25.00
3/5/2025	Reidy, Rick 9 Locke Street Andover, MA 01810	Individual	Not Employed Not Employed	Credit Card	$1,000.00
3/26/2025	Rein, Carole 27 Pratt Ave Beverly, MA 01915	Individual		Check	$25.00
3/5/2025	Rethemeier, Jennifer 42868 N. 98th Place Scottsdale, AZ 85262	Individual	Law AGO	Credit Card	$200.00
3/14/2025	Reznik, Emily 238 Essex Street Beverly, MA 01915	Individual		Credit Card	$25.00
3/24/2025	Riley, Lois 6 Elm Top Lane Beverly, MA 01915	Individual	Unemployed Unemployed	Check	$300.00
3/19/2025	Rose, Dylan 14 High St Beverly, MA 01915	Individual		Credit Card	$25.00
3/19/2025	Rose, Dylan 14 High St Beverly, MA 01915	Individual		Credit Card	$25.00
3/26/2025	Rugh, Scott 1928 Pitt Ave Johnstown, PA 15905	Individual		Check	$50.00
3/5/2025	Santosham, Shireen 730 Le Mans Way Half Moon Bay, CA 94019	Individual		Credit Card	$50.00
3/26/2025	Shanahan, Patricia 48 King Street Swampscott, MA 01907-2131	Individual		Check	$100.00
3/26/2025	Shepard, Steven 24 Edgewood Ave. Larchmont, NY 10538	Individual	Not Employed Not Employed	Check	$1,000.00
3/26/2025	Shepard, Patricia 59 Maple Hill Drive Larchmont North, NY 10538-1613	Individual	Not Employed Not Employed	Check	$1,000.00
3/5/2025	stamen, jeffrey 67 Mount Vernon Street Boston, MA 02108	Individual	Not Employed Not Employed	Credit Card	$1,000.00
3/24/2025	Stern, Jessica 11 Depot Road Hancock, NH 03449	Individual	Professor Boston University	Check	$1,000.00
3/14/2025	Stone, Walter 66 Haskell Street Unit PE Beverly, MA 01915	Individual		Credit Card	$25.00
3/14/2025	Stott, Megan 23 Orchard Street Salem, MA 01970	Individual		Credit Card	$50.00
3/14/2025	Sutyak, Martha 12 Ober St Beverly, MA 01915	Individual		Credit Card	$25.00
3/26/2025	Sydorko, Cheryl 38 Cross St Beverly, MA 01915	Individual		Cash	$25.00
3/26/2025	Taggart, Naomi 2786 South Kenton Court Aurora, CO 80014	Individual		Check	$5.00
3/6/2025	Tannebring, Janet 96 Dodges Row Wenham, MA 01984	Individual		Check	$100.00
3/26/2025	Thompson, James 845 Hale Street Beverly, MA 01915	Individual	Physician MHM services	Check	$250.00
3/19/2025	Tocci, Lynda 99 Oxford Street Arlington, MA 02474	Individual		Credit Card	$100.00
3/31/2025	Vanne, Constance 13 Oakhurst Rd Beverly, MA 01915	Individual		Check	$50.00
3/26/2025	Walpert, Harry 99 Pond Ave #617 Brookline, MA 02445	Individual		Check	$6.00
3/14/2025	Welch, Tom 19 Iverson Road Beverly, MA 01915	Individual		Credit Card	$25.00
3/26/2025	Zeigler, Eunice 25 North Street Methuen, MA 01844	Individual		Check	$75.00
3/14/2025	Zimmer, David 30 Elm St Jamaica Plain, MA 02130	Individual	Lawyer Zimmer Citron and Clarke	Credit Card	$250.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$28,820.57
3/14/2025	CANVA* I04454-36667343CANVA.COM	Bank-Reported	(fee for design software for campaign print and digital design)	$15.00
3/3/2025	DUNKIN #300323 Q35 978-360-1171	Bank-Reported	(food for volunteers for campaign event)	$31.47
3/3/2025	DUNKIN #304516 Q35 978-360-1171	Bank-Reported	(food for volunteers for campaign event)	$44.70
3/28/2025	EIG*CONSTANTCONTACT.CO855-2295506	Bank-Reported	(email software, for campaign-related mass mailings)	$79.69
3/3/2025	Emily Rosenberg	Bank-Reported	Campaign Mgr payment	$3,000.00
3/31/2025	EMILY ROSENBERG	Bank-Reported	MARCH PAYMENT	$4,000.00
3/20/2025	FULL COLOR	Bank-Reported	1500 PAINT COLOR	$450.00
3/6/2025	HALO FIVE (Italo Fini, 99 Eastern Ave, Worcester, MA 01605)	Bank-Reported	Digital Ad	$3,000.00
3/6/2025	HALO FIVE (Italo Fini, 99 Eastern Ave, Worcester, MA 01605)	Bank-Reported	Consulting	$2,500.00
3/18/2025	HALO FIVE (Italo Fini, 99 Eastern Ave, Worcester, MA 01605)	Bank-Reported	HB MAIL (partial payment for campaign mailings)	$10,000.00
3/31/2025	JUBILEE YACHT CLUB	Bank-Reported	ROOM RENTAL FOR CAMPAIGN EVENT	$105.00
3/31/2025	JUBILEE YACHT CLUB	Bank-Reported	REMAINDER OF FEE FOR 3/25/25	$471.00
3/24/2025	MICROSOFT#G083925991 MICROSOFT.COM	Bank-Reported	(monthly fee for Campaign email address)	$6.38
3/3/2025	PIN STAPLES 1258 BEVERLY	Bank-Reported	(office supplies for campaign)	$32.37
3/7/2025	PIN USPS PO 24068109 1BEVERLY	Bank-Reported	(postage stamps for thank you note to campaign donors)	$336.00
3/26/2025	PIN USPS PO 24068109 1BEVERLY	Bank-Reported	(stamps for campaign thank you notes to donors)	$112.00
3/7/2025	THRIFTCO SPEEDI PRINT PEABODY	Bank-Reported	(Printing services for thank you notecards)	$212.08
3/26/2025	THRIFTCO SPEEDI PRINT PEABODY (56 Pulaski St, Peabody, MA 01960)	Bank-Reported	(Campaign rally signs and bumper stickers)	$524.88
3/7/2025	TST*THE POST South Hamilto	Bank-Reported	(site fee for campaign fundraiser)	$400.00
3/5/2025	WWW.SFMEDI* STEVEN FOLWWW.SFMEDIAPR	Bank-Reported	(initial payment for campaign video services)	$2,500.00
3/17/2025	WWW.SFMEDI* STEVEN FOLWWW.SFMEDIAPR	Bank-Reported	(final payment for campaign video services)	$1,000.00

Date	Name/Address	Type	Purpose	Amount
	Merchant Provider Fee Total:			$630.93
3/5/2025	Actblue	Merchant Fee	Processing Fee	$222.45
3/19/2025	Actblue	Merchant Fee	Processing Fee	$65.22
3/26/2025	Actblue	Merchant Fee	Processing Fee	$189.10
3/14/2025	Actblue	Merchant Fee	Processing Fee	$154.16

Previous Value	Change Type	Current Value
SUMMARY
$18,777.07	Changed (Credit Total)	$20,577.07
$24,244.57	Changed (Expenditure Total)	$28,820.57
$17,872.61	Changed (Ending Balance)	$15,096.61
EXPENDITURES
	Added	3/31/2025 EMILY ROSENBERG $4,000.00
	Added	3/31/2025 JUBILEE YACHT CLUB $105.00
	Added	3/31/2025 JUBILEE YACHT CLUB $471.00

2025 Bank Report 3/1/2025 - 3/31/2025 969652

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

969652