OCPF - Display Report

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Filer:

Steinhof, David (15658)
Office Sought:

House, 6th Bristol
Filed On:

Thursday, July 3, 2014
Reporting Period:

7/1/2013 - 7/26/2013
Candidate Residential Address:

784 High St. Fall River, MA 02720
Committee Name:

Steinhof Committee
Treasurer Name:

Daniel Botelho
Committee Address:

4144 North Main St. Fall River, MA 02720

Amendment?:

Yes, Click to see the previous report.

Amendment Reason:

Adding Occupation/Employer for donors in this Report: Nelson, Curtis Winslow, Daniel

Beginning Balance:

$725.00
Total Receipts this period:

$2,790.00
Subtotal:

$3,515.00
Total Expenditures this period:

$1,918.83
Ending Balance:

$1,596.17
Total Inkind Contributions:

$0.00
Total Outstanding Liabilities:

$0.00

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$2,250.00
Unitemized Total:					$540.00
Receipt Total:					$2,790.00
7/26/2013		Unitemized Amount			$540.00
7/24/2013	Allen, William 709 Broadway Fall River, MA 02724	Individual	Funeral Director Southcoast Funeral Home		$100.00
7/24/2013	Aylward, Steven 154 Worcester St Watertown, MA 02472	Individual			$100.00
7/24/2013	Bongiorno, Alfred 511 West Grove St Middleborough, MA 02346	Individual	Dentist Self		$100.00
7/16/2013	Buckley, Paul 92 Barberry Dr Seekonk, MA 02771	Individual			$75.00
7/26/2013	Cantwell, Steven 33 Wilbur St Taunton, MA 02780	Individual			$75.00
7/10/2013	Cooperstein, Barry 194 B Hart St Taunton, MA 02780	Individual			$50.00
7/8/2013	Franklin Young, Larry PO Box 189 Newton, MA 02468	Individual			$100.00
7/19/2013	Freeman, John 787 High St Fall River, MA 02780	Individual	retired		$250.00
7/5/2013	Gauvin, Robert 188 Division Rd Dartmouth, MA 02747	Individual			$100.00
7/15/2013	MA Republican Assembly PAC 9 Pheasant Drive Holyoke, MA 01040	Committee		80609	$150.00
7/23/2013	Massachusetts Dental Society Political Action Committee 2 Willow Street Suite 200 Southborough, MA 01745	Committee		80096	$500.00
7/26/2013	O'Connell Committee 1921 Milk Street Dighton, MA 02715	Committee		14934	$100.00
7/23/2013	Polak Jr, John PO Box 548 Fall River, MA 02722	Individual	Accountant Self		$150.00
7/20/2013	Sousa, George 209 Bushee Rd Swansea, MA 02777	Individual	operations manager A&A Metro Transportation		$100.00
7/8/2013	Winslow, Daniel 17 Frederickson Rd Norfolk, MA 02056	Individual	State Representative Commonwealth of Massachusetts		$200.00
7/8/2013	Young, Sande 18 Karen Rd Newton, MA 02468	Individual			$100.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$1,743.53
Unitemized Total:					$175.30
Expenditure Total:					$1,918.83
	7/26/2013		Unitemized Amount		$175.30
	7/3/2013	Minuteman Press 435 Columbia St Fall River, MA 02721	General Expenditure	cards & donor envelopes	$352.75
	7/23/2013	Minuteman Press 435 Columbia St Fall River, MA 02721	General Expenditure	envelopes & letterhead	$101.95
	7/25/2013	Minuteman Press 435 Columbia St Fall River, MA 02721	General Expenditure	door hangers	$785.19
	7/23/2013	USPS bedford st Fall River, MA 02721	General Expenditure	postage	$233.56
	7/26/2013	USPS bedford st Fall River, MA 02720	General Expenditure	postage	$92.00
	7/20/2013	Verizon Wireless bj's Dartmouth, MA 02747	General Expenditure	activate phones	$178.08

2013 Pre-primary Report (Special) (ND) 7/1/2013 - 7/26/2013 199083

2013 Pre-primary Report (Special) (ND) 7/1/2013 - 7/26/2013

199083