OCPF - Display Report

Export to PDF

Filer:

Steinhof, David (15658)
Office Sought:

House, 6th Bristol
Filed On:

Monday, August 5, 2013
Reporting Period:

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

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

Steinhof Committee
Treasurer Name:

Robert Gauvin
Committee Address:

4144 North Main St. Fall River, MA 02720

This report has been amended, click to see the amendment.

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:					$2,790.00
Unitemized Total:					$0.00
Receipt Total:					$2,790.00
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
7/26/2013	Greggs, Ralph 6 Shady Way Norfolk, MA 02056	Individual			$50.00
7/26/2013	Kennedy, Brian 188 Dunbar St Taunton, MA 02780	Individual			$50.00
7/26/2013	Kozlowski, Olivier 22 Tracy Cir Mansfield, MA 02048	Individual			$25.00
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	McCaffrey, Eugene 1074 Globe St Taunton, MA 02780	Individual			$25.00
7/26/2013	McCaul, John 2 Commonwealth Ave Taunton, MA 02780	Individual			$50.00
7/2/2013	Mechanics Coop Bank/rebate on check order 308 Bay St Taunton, MA 02780	Individual			$25.00
7/15/2013	Nelson, Curtis 558 Valentine St Fall River, MA 02720	Individual			$25.00
7/26/2013	O'Connell Committee 1921 Milk Street Dighton, MA 02715	Committee		14934	$100.00
7/26/2013	Palmer, William 100 Gilmore St Raynham, MA 02767	Individual	locksmith Mass General Hospital		$25.00
7/23/2013	Polak Jr, John PO Box 548 Fall River, MA 02722	Individual	Accountant Self		$150.00
7/11/2013	Rao, Ellen 7 Sparrow Rd Norfolk, MA 02056	Individual			$50.00
7/26/2013	Reid, Jeanne 9 Church St Taunton, MA 02780	Individual			$25.00
7/25/2013	Smith, Michael PO Box 2063 Norton, MA 02766	Individual			$40.00
7/20/2013	Sousa, George 209 Bushee Rd Swansea, MA 02777	Individual	operations manager A&A Metro Transportation		$100.00
7/7/2013	Steinof, Susan 784 High St Fall River, MA 02720	Individual	office manager David Steinhof Inc		$25.00
7/11/2013	Stewart, Thomas 58 Cranesbill Rd Taunton, MA 02780	Individual	District Service Manager RAC National Product Svc		$50.00
7/21/2013	Tougas, Stephen 78A Gilbert St Quincy, MA 02169	Individual			$50.00
7/26/2013	Townsend, Mark 10 Harvest View Way Carver, MA 02330	Individual			$25.00
7/8/2013	Winslow, Daniel 17 Frederickson Rd Norfolk, MA 02056	Individual			$200.00
7/8/2013	Young, Sande 18 Karen Rd Newton, MA 02468	Individual			$100.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$1,918.83
Unitemized Total:					$0.00
Expenditure Total:					$1,918.83
	7/9/2013	City of Fall River one government ctr Fall River, MA 02721	General Expenditure	voter activity disc	$15.00
	7/26/2013	City of Fall River one government ctr Fall River, MA 02721	General Expenditure	voter activity disc	$15.00
	7/2/2013	Deluxe 3680 Victoria St North Shoreview, MN 55126	General Expenditure	Check order	$28.30
	7/12/2013	Highsail Strategies 60 Ferncliffe Rd Seekonk, MA 02771	General Expenditure	consulting	$50.00
	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
	7/20/2013	Office Max 388 State Rd Dartmouth, MA 02747	General Expenditure	pens	$16.24
	7/7/2013	Piryx Inc 144 2nd St 1st Floor San Francisco, CA 94105	General Expenditure	transaction fee for web donation	$1.44
	7/8/2013	Piryx Inc 144 2nd St 1st Floor San Francisco, CA 94105	General Expenditure	transaction fee for web donation	$11.50
	7/11/2013	Piryx Inc 144 2nd St 1st Floor San Francisco, CA 94105	General Expenditure	transaction fee for web donation	$2.88
	7/15/2013	Piryx Inc 144 2nd St 1st Floor San Francisco, CA 94105	General Expenditure	transaction fee for web donation	$1.44
	7/16/2013	Piryx Inc 144 2nd St 1st Floor San Francisco, CA 94105	General Expenditure	transaction fee for web donation	$4.31
	7/20/2013	Piryx Inc 144 2nd St 1st Floor San Francisco, CA 94105	General Expenditure	transaction fee for web donation	$5.75
	7/24/2013	Piryx Inc 144 2nd St 1st Floor San Francisco, CA 94105	General Expenditure	transaction fee for web donation	$5.75
	7/26/2013	Piryx Inc 144 2nd St 1st Floor San Francisco, CA 94105	General Expenditure	transaction fee for web donation	$1.44
	7/25/2013	Staples 863 GAR Highway Swansea, MA 02725	General Expenditure	envelopes for thank yous	$16.25
	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 176551

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

176551