OCPF - Display Report

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Filer:

Koch, Thomas P. (13899)
Filing Bank:

Citizens Bank
Filed On:

Friday, December 2, 2022
Reporting Period:

11/1/2022 - 11/30/2022

Beginning Balance:

$373,319.96
Total Receipts this period:

$16,425.00
Subtotal:

$389,744.96
Total Expenditures this period:

$19,168.52
Checking Ending Balance:

$370,576.44
Savings Balance as of 11/30/2022:

$0.00
Cash On Hand as of 11/30/2022:

$370,576.44

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$16,425.00
Unitemized Total:					$0.00
Total Receipts for the period:					$16,425.00
Filer-Reported Net Receipt Total:					$16,425.00
Bank-Reported Receipt Total:					$16,425.00
11/14/2022	Bailey, Gerard 30 Gladstone St Quincy, MA 02171	Individual		Check	$100.00
11/14/2022	Buckley, Robert 60 Wesson Ave Quincy, MA 02169	Individual	owner R Construction Co	Check	$250.00
11/14/2022	Burns, Thomas 13 Preston Sq Quincy, MA 02171	Individual	retired retired	Check	$125.00
11/14/2022	Cahill, Timothy 51 Grenwold St Quincy, MA 02169	Individual	CEO Chamber of Commerce	Check	$200.00
11/14/2022	Canty, Sean 1615 West Roxbury, MA 02132	Individual	Director Boston Water & Sewer Commission	Check	$500.00
11/14/2022	Cappi, Angela 903 Providence Place Apt 103 Providence, ri 02903	Individual	Letter sent 11/17/2022 Letter Sent	Check	$250.00
11/14/2022	Chan, Sing Ming 64 G St South Boston, MA 02127	Individual	owner Dorgans Package Store	Check	$500.00
11/14/2022	Chin, Russell 400 Hancock St Quincy, MA 02171	Individual	Attorney Chin law firm	Check	$500.00
11/14/2022	Choo, Arthur 116 Lazell St Hingham, MA 02043	Individual	President Choo & Company Inc	Check	$1,000.00
11/14/2022	Dipesa, Dorothy 2001 Marina Drive Apt 801 Quincy, MA 02169	Individual	Cpa Self - Employed	Check	$125.00
11/14/2022	doherty, Daniel 60 Victoria Rd Quincy, MA 02169	Individual		Check	$150.00
11/14/2022	Dunphy, James M 76 Harbourside Rd Quincy, MA 02171	Individual	Banking South Shore Bank	Check	$200.00
11/14/2022	emmanouilidis, George 76 Sagamore Rd Weymouth, MA 02191	Individual	self imployed Self - Employed	Check	$125.00
11/14/2022	Fitzgerald, Thomas J 115 Park St Braintree, MA 02184	Individual	owner Thomas Fitzgerald Construction corp	Check	$250.00
11/14/2022	Frattaroli, Donato 2 Waterwhele Ln Saugus, MA 01906	Individual	Resturant owner Victory Point	Check	$500.00
11/14/2022	Gosnell, Kathleen 1 Preston Sq Quincy, MA 02171	Individual	owner Cara Group Travel	Check	$250.00
11/14/2022	Hannon, Kelly 202 Parke Ave Quincy, MA 02171	Individual	Retired retired	Check	$500.00
11/14/2022	Kasimati, Ivi 7 Preston Square Quincy, MA 02170	Individual	physician 3 D Medical	Check	$250.00
11/14/2022	Kiley, David 155 Lansdowne St Quincy, MA 02171	Individual		Check	$125.00
11/14/2022	Kiley, William III 22 Trevore St Quincy, MA 02171	Individual		Check	$100.00
11/17/2022	Kiley, William 102 Crabtree Rd Quincy, MA 02171	Individual	realtor Liley Properties	Check	$1,000.00
11/14/2022	Koebach, Kyrsten 1 Hutchinson Ln Quincy, MA 02171	Individual	operations Astra Zeneca	Check	$250.00
11/14/2022	Laforest, Margaret 236 Rock Island Rd Quincy, MA 02169	Individual	Unemployed Unemployed	Check	$200.00
11/14/2022	madigan, Enda 47 Winter St Braintree, MA 02184	Individual		Check	$125.00
11/14/2022	Mahoney, Richard 39 Tilden Commons Dr Quincy, MA 02171	Individual	Dir of institute relations City of Quincy	Check	$250.00
11/14/2022	Montilio, Elissa 3 Cynthia Rd Canton, MA 02021	Individual	Manager Montilio's Bakery	Check	$1,000.00
11/14/2022	Murphy, Stephen 141 Warren Ave Hyde Park, MA 02136	Individual		Check	$100.00
11/14/2022	Obrien-lindsay, Linda 21 Chapel St Quincy, MA 02169	Individual	CEO Lady Bug Pest Control	Check	$250.00
11/14/2022	Oconnell, William P 32 Whaler Ln Quincy, MA 02171	Individual	Resturant Mgr Oconnell Mgmt	Check	$250.00
11/14/2022	Oconnell, Thomas 75 Palmer St No 318 Quincy, MA 02169	Individual	Developer Oconnell Mgmt	Check	$250.00
11/14/2022	Oconnell, William 176 Lansdowne St Quincy, MA 02171	Individual		Check	$100.00
11/14/2022	Oconnell, Marscia 215 Adams St Quincy, MA 02169	Individual	Housewife Housewife	Check	$500.00
11/14/2022	Oconnell, Thomas 50 Liberty Drive Unit 12k Boston, MA 02210	Individual	Developer Oconnell Mgmt	Check	$500.00
11/14/2022	Orlando, Mary C 68 Woodward Avenue Quincy, MA 02169	Individual	secretary O'connell Management	Check	$250.00
11/14/2022	Pecoraro, Thomas 211 West Street Unit 5b Quincy, MA 02169	Individual	Inspector City of Quincy	Check	$200.00
11/14/2022	Pepdjonovic, Thomas 1366 Washington St Braintree, MA 02184	Individual	Police City of Quincy	Check	$125.00
11/14/2022	pesirides, Anastasios 1732 Liberty St Braintree, MA 02184	Individual		Check	$125.00
11/14/2022	Pierce, Richard C 23 Ketch Ln Unit 58 Quincy, MA 02171	Individual	President Housing Management Resources	Check	$125.00
11/14/2022	Regan Jr, George K 106 Union Wharf Boston, MA 02109	Individual	Publicist Self	Check	$1,000.00
11/14/2022	Regan Jr, Elizabeth 106 Union Wharf Boston, MA 02109	Individual	Not Employed Not Employed	Check	$1,000.00
11/14/2022	Sangani, Megha 9 Preston Sq Quincy, MA 02171	Individual	business owner Givi Hotels	Check	$250.00
11/14/2022	Shaughnessy, H A 781 East Squantum St Unit 3 Quincy, MA 02171	Individual	Sales H A Shaughnessy	Check	$100.00
11/14/2022	sidoti, Jon 178 Bay Shore Dr Plymouth, MA 02360	Individual		Check	$125.00
11/14/2022	Smith, James 40 Hamilton St Quincy, MA 02170	Individual	contractor Self Employed	Check	$150.00
11/14/2022	Southwood, James 949 Adams St Boston, MA 02124	Individual	owner Break Rock Brewing	Check	$250.00
11/14/2022	Susi, Robert D 118 Dimmock St Quincy, MA 02169	Individual	Owner Susi Auto Body	Check	$250.00
11/14/2022	Trainor, Huguette 496 Commercial St. Braintree, MA 02184	Individual	HR Consultant Self	Check	$250.00
11/14/2022	Webber, Michael R 1 Thurston Ave Quincy, MA 02169	Individual	owner Presidential Junk Removal	Check	$200.00
11/14/2022	Xue, Tailin 22 Maple Ter West Roxbury, MA 02132	Individual	Letter sent 11/17/2022 Letter Sent	Check	$250.00
11/14/2022	Zhang, Ron 7 Milton Rd Quincy, MA 02171	Individual	Manager Rong Zhang Acupuncture	Check	$1,000.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$19,168.52
11/21/2022	ABOVE ALL TRANSPORTATION	Bank-Reported	NA (transportation to meeting in boston)	$721.05
11/29/2022	ALMQUIST FLOWERLAND INC	Bank-Reported	NA (4 arrangements getwell / sympathu)	$1,002.76
11/30/2022	BRETON KELLY	Bank-Reported	CONTRIBUTION (excess of campaign contribution)	$500.00
11/16/2022	CENTRAL MIDDLE SCHHOL ADBOOK	Bank-Reported	DONATION (donation)	$200.00
11/14/2022	CLIFORD'S FLOWERS	Bank-Reported	NA (arrangement Get well / sympathy)	$237.50
11/14/2022	DLX FOR BUSINESS	Bank-Reported	PREAUTHORIZED DEBIT (reorder of campaign checks)	$267.10
11/29/2022	EAST COAST PRINTING	Bank-Reported	NA (invitations to fund raiser)	$167.50
11/17/2022	EASTON BUILDING PROJECT	Bank-Reported	DONATION (donation to my brothers keepers)	$500.00
11/21/2022	EXTRA SPACE 1658 888-5869658 MA	Bank-Reported	DBT PURCHASE (campaign storage)	$75.00
11/28/2022	FABIANO FLORIST	Bank-Reported	NA (3 arrangements Get well/ sympathy)	$545.00
11/21/2022	FRAMING IMPRESSIONS	Bank-Reported	NA (picture framing for use in city hall)	$338.44
11/10/2022	GINGER BETTY'S BAKERY	Bank-Reported	NA (2 arrangementts Get well / sympathy)	$382.70
11/28/2022	GINGER BETTY'S BAKERY	Bank-Reported	NA ( 1 arrangement get well/ sympathy)	$150.00
11/10/2022	GRANITE PRINT LLC	Bank-Reported	NA (invitations for fundraiser)	$388.44
11/15/2022	HOLBROW'S FLOWERS	Bank-Reported	FLOWERS (1 arrangement Get well Sympathy)	$174.38
11/22/2022	LEONE MARKETING SOLUTIONS	Bank-Reported	NA (25 gift sets)	$584.63
11/9/2022	NORTH QUINCY HIGH SCHOOL	Bank-Reported	DONATION (donation)	$300.00
11/16/2022	QUINCY DEMOCRATIC CITY COMMITTEE	Bank-Reported	DONATION (donation)	$100.00
11/10/2022	QUINCY FRIENDS OF SCOUTING	Bank-Reported	DONATION (donation)	$500.00
11/21/2022	ROZAFA BISTRO QUINCY MA	Bank-Reported	DBT PURCHASE (meeting to discuss covid within the city)	$42.81
11/9/2022	SRI RADHA BHAKTI	Bank-Reported	DONATION (donation)	$100.00
11/16/2022	THE CARROL CENTER FOR THE BLIND	Bank-Reported	DONATION (donation)	$200.00
11/8/2022	THE FOURS QUINCY QUINCY MA	Bank-Reported	DBT PURCHASE (meeting with dept. heads)	$650.40
11/2/2022	TST* 16C Quincy MA	Bank-Reported	DBT PURCHASE (meeting to discuss city schools)	$163.33
11/9/2022	VERIZON	Bank-Reported	NA (telephone bill)	$87.50
11/1/2022	VERIZON WIRELESS	Bank-Reported	PREAUTHORIZED DEBIT (telephone bill)	$429.36
11/30/2022	VERIZON WIRELESS	Bank-Reported	PREAUTHORIZED DEBIT (telephone bill)	$360.62
11/15/2022	YELLOW HOUSE CONSULTING	Bank-Reported	NA (campaign consulting)	$10,000.00

2022 Bank Report 11/1/2022 - 11/30/2022 860728

2022 Bank Report 11/1/2022 - 11/30/2022

860728