OCPF - Display Report

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Filer:

Citizens Alliance for Accountability In Government Political Action Committee (80934)
Office Sought:
Filed On:

Tuesday, January 20, 2015
Reporting Period:

10/18/2014 - 12/31/2014
Candidate Residential Address:
Committee Name:

Citizens Alliance for Accountability In Government Political Action Committee
Treasurer Name:

Angie Almeida
Committee Address:

127 Gagnon Street Fall River, MA 02723

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$3,245.00
Unitemized Total:					$824.98
Receipt Total:					$4,069.98
12/31/2014		Unitemized Amount			$824.98
11/7/2014	Barbosa, Melissa R 182 Read St Fall River, MA 02720	Individual	(gofundme)		$20.00
11/19/2014	Barbosa, Melissa R 182 Read St Fall River, MA 02720	Individual			$50.00
11/19/2014	Camara, Robert 127 Gagnon Street Fall River, MA 02723	Individual	Retired		$25.00
11/19/2014	Carpenters local union 1305 239 Bedford St Fall River, MA	Union/Association		Rego	$100.00
11/13/2014	Carvalho, Joseph F Fall River, MA 02720	Individual	Retired		$100.00
11/12/2014	Chaves, Celio A 47 Manton St Fall River, MA 02724	Individual	baker--(gofundme) Gold Medal Bakery		$108.00
10/27/2014	Collins, Matt Fall River, MA 02720	Individual	(gofundme)		$100.00
10/27/2014	Hadsell, Maria Fall River, MA 02720	Individual	(gofundme)		$200.00
11/10/2014	Hadsell, Maria Fall River, MA 02720	Individual	(gofundme)		$117.00
11/19/2014	Miozza, Susan 84 Holland St. Fall River, MA	Individual			$100.00
10/27/2014	Morgado, Derrick 151 Charlotte St Fall River, MA 02720	Individual	Technical Supervisor-(gofundme) Medical Info. Tech. Inc.		$200.00
10/27/2014	Pacheco, John 120 Flynn Street Fall River, MA 02724	Individual	IT--(gofundme) Sprint		$200.00
11/19/2014	Rego, Daniel 361 Montaup St Fall River, MA 02720	Individual			$200.00
11/3/2014	UNITEMIZED AMOUNT	Individual			$200.00
11/19/2014	Unitemized Amount Fall River, MA 02720	Individual			$1,525.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$5,295.00
Unitemized Total:					$29.84
Expenditure Total:					$5,324.84
	12/31/2014		Unitemized Amount		$29.84
	11/2/2014	Attny. Less Riche Fall River, MA 02721	General Expenditure	Recall Legal Fees	$2,000.00
	12/16/2014	Attny. Less Riche Fall River, MA 02721	General Expenditure	Recall Legal Fees	$2,500.00
	11/14/2014	J.C. Company 777 Quequechan St Fall River, MA 02722	General Expenditure	Food For Fundraiser	$645.00
	12/1/2014	John Pacheco Flynn St. Fall River, MA	General Expenditure	Reinbursed For Payment To Vfw/thannksgiving Lunch	$150.00