Export to PDF
Filer:
Koch, Thomas P. (13899)
Filing Bank:
Citizens Bank
Filed On:
Wednesday, August 3, 2022
Reporting Period:
7/1/2022 - 7/31/2022
Beginning Balance:
$339,654.71
Total Receipts this period:
$13,015.00
Subtotal:
$352,669.71
Total Expenditures this period:
$6,497.93
Checking Ending Balance:
$346,171.78
Savings Balance as of 7/31/2022:
$0.00
Cash On Hand as of 7/31/2022:
$346,171.78
Date Name/Address Type Occupation / Employer Other Amount
Itemized Total:
Unitemized Total:
Total Receipts for the period:
Filer-Reported Net Receipt Total:
Bank-Reported Receipt Total:
7/19/2022 Antonellis, Louis
28 Saint Gregory St Dorchester, MA 02124
Individual Business Advisor
IBEW 103

Check
$1,000.00
7/19/2022 bodio, Joseph
35 Walden Drive Walpole, MA 02081
Individual president
Lan Tel Communications

Check
$1,000.00
7/5/2022 Bowler, Noel
300 West Street Braintree, MA 02184
Individual Owner
Irish Pub

Check
$250.00
7/19/2022 Broomstein, Kenell
21 Hopkins St Boston, MA 02124
Individual electrician
IBEW 103

Check
$500.00
7/19/2022 Callaghan, Sean
116 South St Quincy, MA 02169
Individual Business Agent
IBEW

Check
$250.00
7/19/2022 Fleming, James
306 Pond St Braintree, MA 02184
Individual

Check
$103.00
7/19/2022 Gray, Paul
16 Gladwood St Brockton, MA 02301
Individual electrician
Outlast Electrical

Check
$500.00
7/19/2022 Greenwood, Shawn
18 Madison St Dedham, MA 02026
Individual manager
Fischbach & More Electric

Check
$1,000.00
7/19/2022 Guinee, Kathleene
11 Surry Drive Cohasset, MA 02025
Individual electrical contractor
Aetna Alarm Service

Check
$500.00
7/19/2022 Ibew Local
256 Freeport St Dorchester, MA 02122
Committee


Check
$250.00
7/19/2022 Jerrier, Richard
100 Marina Dr Quincy, MA 02169
Individual

Check
$100.00
7/19/2022 Kelly, John
170 Rahoda St Quincy, MA 02169
Individual

Check
$100.00
7/19/2022 Klapman, Jon
79 Florence St Chestnut Hill, MA 02467
Individual owner
Berts Electric

Check
$1,000.00
7/19/2022 Legge, Bryan
17 Common St Scituate, MA 02066
Individual electrician
Cruz Electric

Check
$250.00
7/19/2022 Long, Tim
901 E Broadway South Boston, MA 02127
Individual Real Estate Agent
RE/MAX

Check
$103.00
7/19/2022 Mahoney, Lawrence
18 Clearing Farm Rd Kingston, MA 02364
Individual President
Lynnwell Associates

Check
$500.00
7/5/2022 Massachusetts Bricklayers Peoples Committeee
550 Medford St Boston, MA 02129
Committee


Check
$500.00
7/19/2022 McLaughlin, John
132 Forbes Rd Milton, MA 02186
Individual President
Sullivan & McLaughlin Companies

Check
$1,000.00
7/19/2022 Mullaney, Allen R
672 Sea St Quincy, MA 02169
Individual electrician
Alden Electric

Check
$1,000.00
7/19/2022 Murphy, Gerald
100 Gridley Quincy, MA 02169
Individual attorney
Self

Check
$250.00
7/19/2022 National Electrical Contractors Assoc of Greater Boston
2 Heritage Drive Quincy, MA 02171
Committee


Check
$500.00
7/19/2022 Quinci, Nicolino
178 Florence St Melrose, MA 02176
Individual Vice President
Cruz Electric

Check
$250.00
7/19/2022 Quinci, John
7 Pocahontas Dr Winchester, MA 01890
Individual President
Cruz Electric

Check
$250.00
7/19/2022 rudicus, W John
160 King Caesar Rd Duxbury, MA 02332
Individual vice president
Sullivan & McLaughlin Companies

Check
$500.00
7/19/2022 Sheehan, Mary
27 Lawley St Dorchester, MA 02122
Individual owner
Cruz Electric

Check
$1,000.00
7/19/2022 Sheehan, Jeffrey
26 Victoria Rd Quincy, MA 02169
Individual

Check
$103.00
7/19/2022 Vinton, Raymond
41 Till Rock Ln Norwell, MA 02061
Individual

Check
$103.00
7/19/2022 Walker, Gary
360 Pond St Braintree, MA 02184
Individual

Check
$103.00
Date Name/Address Type Purpose Amount
Total Expenditures this Period:
7/14/2022 ALBA
Bank-Reported GIFTS (5 retirement gifts)
$1,000.00
7/22/2022 ALMQUIST FLOWERLAND
Bank-Reported CHECK (3 arrangements get well/ sympathy )
$500.13
7/18/2022 CLIFFORDS FLOWERS
Bank-Reported CHECK (2 arrangements Get well/ sympathy)
$475.00
7/5/2022 EIG*CONSTANTCONTAC
Bank-Reported POS DEBIT (Software used by campaign)
$74.38
7/20/2022 EXTRA SPACE
Bank-Reported DBT PURCHASE (Campaign storage)
$75.00
7/20/2022 FABIANO FLORIST
Bank-Reported CHECK (2 arrangements get well/ sympathy )
$330.00
7/11/2022 FRANCIS WALSH
Bank-Reported CONSULTING (Campaign consulting)
$500.00
7/11/2022 FRANCIS WALSH
Bank-Reported CONSULTING (Campaign consulting)
$500.00
7/21/2022 GINGER BETTYS BAKERY
Bank-Reported CHECK (Congradulations )
$254.50
7/18/2022 HOLBROWS FLOWERS
Bank-Reported ARRANGEMENTS (2 arrangements. Get well)
$449.00
7/14/2022 MAKING YOUR MARK
Bank-Reported CHECK (2 plaques)
$184.00
7/26/2022 NQHS CHEER BOOSTERS
Bank-Reported DONATION (Donation )
$200.00
7/14/2022 PAN-MASS CHALLENGE
Bank-Reported DONATION (Donation)
$250.00
7/1/2022 PP*NAPOLI PIZZERIA
Bank-Reported DBT PURCHASE (In house meeting with staff)
$170.63
7/1/2022 ROZAFA BISTRO
Bank-Reported DBT PURCHASE (Lunch to discuss Covid status within the city)
$39.13
7/7/2022 THE FOURS QUINCY
Bank-Reported DBT PURCHASE (Discuss city schools)
$56.36
7/15/2022 THE QUINCY SUN
Bank-Reported CHECK (Campaign Ad )
$1,156.00
7/18/2022 TOMMYS PLACE
Bank-Reported IN MEMORY OF LIESL RADZIK (Donation)
$200.00
7/15/2022 VERIZON
Bank-Reported CHECK (Telephone bill)
$83.80