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Filer:
Fiola, Carole (13597)
Office Sought:
House, 6th Bristol
Filed On:
Tuesday, October 8, 2013
Reporting Period:
7/1/2013 - 7/26/2013
Candidate Residential Address:
307 Archer Street Fall River, MA 02720
Committee Name:
Fiola Committee
Treasurer Name:
Melissa Panchley
Committee Address:
687 Harvard Street Fall River, MA 02720
Amendment Reason:
Balance was wrong because of omission from mid year report of Mesa 21 bill.
Beginning Balance:
$36,970.77
Total Receipts this period:
$2,640.00
Subtotal:
$39,610.77
Total Expenditures this period:
$19,959.98
Ending Balance:
$19,650.79

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$0.00
Date Name/Address Type Occupation / Employer Other Amount
Itemized Total:
Unitemized Total:
Receipt Total:
7/26/2013
Unitemized Amount

$50.00
7/3/2013 Bentley, Brian
452 Cypress STreet Fall River, MA 02720
Individual Administrator
Diman Regional

$250.00
7/3/2013 Bogle, Lois
4380 North Main Street Apt. 302 Fall River, MA 02720
Individual

$100.00
7/3/2013 Cory, Thomas
389 Stafford Road Fall River, MA 02721
Individual

$125.00
7/3/2013 Cummings, Michael
2400 Beacon Street Unit 514 Chestnut Hill, MA 02467
Individual

$125.00
7/17/2013 Holt, Dean
333 Village Road Tiverton, RI 02878
Individual V.P.
Mark Investment, Inc

$250.00
7/26/2013 Hopwood, Jeffrey
15 Gibson Street Needham, MA 02492
Individual Tufts University
Professor

$500.00
7/17/2013 Korff, Robert
15 Harwich Road Chestnut Hill, MA 02467
Individual President/real Estate Developer
Mark Investment, Inc

$500.00
7/3/2013 Pasternak, Thomas
202 Rock Street Fall River, MA 02720
Individual Pharmacist
Owner Walsh Pharmacy

$90.00
7/3/2013 Pasternak, Thomas
202 Rock Street Fall River, MA 02720
Individual Pharmacist
Owner Walsh Pharmacy

$125.00
7/3/2013 Sousa, Michael
69 Adelaide Avenue Providence, RI 02907
Individual Attorney
Self Employed

$125.00
7/3/2013 Various donations of under $50
Fall River, MA 02720
Individual

$150.00
7/10/2013 Woltman, Lee
1832 Preston Hill Road Hamilton, NY 13346
Individual Retired

$250.00
Date Name/Address Type Purpose Amount
Itemized Total:
Unitemized Total:
Expenditure Total:
7/26/2013
Unitemized Amount $34.24
7/3/2013 Almacs Diner
135 President Ave Fall River, MA 02720
General Expenditure Food $113.00
7/8/2013 American Sign
158 Wade Street Fall River, MA 02721
General Expenditure Sign and banner change $60.00
7/1/2013 Devin Laubi Foundation
504 Main Road Westport, MA 02790
General Expenditure Donation $100.00
7/17/2013 Express Printing
192 Anawan Street Fall River, MA 02721
General Expenditure Liability repayment $1,604.00
7/17/2013 Express Printing
192 Anawan Street Fall River, MA 02721
General Expenditure Liability repayment $1,050.00
7/17/2013 Express Printing
192 Anawan Street Fall River, MA 02721
General Expenditure Liability repayment $252.00
7/17/2013 Express Printing
192 Anawan Street Fall River, MA 02721
General Expenditure Liability repayment $2,425.50
7/17/2013 Express Printing
192 Anawan Street Fall River, MA 02721
General Expenditure Liability repayment $1,693.13
7/17/2013 Express Printing
192 Anawan Street Fall River, MA 02721
General Expenditure Liability repayment $2,646.00
7/17/2013 Express Printing
192 Anawan Street Fall River, MA 02721
General Expenditure Liability repayment $1,650.60
7/1/2013 Facebook
General Expenditure Marketing $41.98
7/1/2013 Facebook
General Expenditure Marketing $44.01
7/3/2013 Facebook
General Expenditure Marketing $48.94
7/5/2013 Facebook
General Expenditure Marketing $48.34
7/8/2013 Facebook
General Expenditure Marketing $32.54
7/18/2013 Facebook
General Expenditure Marketing $25.00
7/18/2013 Facebook
General Expenditure Marketing $25.00
7/19/2013 Facebook
General Expenditure Marketing $49.91
7/19/2013 Facebook
General Expenditure Marketing $25.00
7/22/2013 Facebook
General Expenditure Marketing $25.00
7/25/2013 Flint Merchant Association
Fall River, MA 02723
General Expenditure Donation $100.00
7/8/2013 Heidi-Carolyn Photography
Fall River, MA 02720
General Expenditure Photography $165.00
7/8/2013 Herald News
207 Pocasset Street Fall River, MA 02722
General Expenditure Advertising $1,100.00
7/3/2013 Matthew Medeiros Freelance IT Consultant
63 Woodlawn Street Fall River, MA 02720
General Expenditure Social Media Management and Web Work $500.00
7/1/2013 Michaels Fund
966 Walnut Street Fall River, MA 02720
General Expenditure Donation $100.00
7/1/2013 Moore & Isherwood Communicatios, Inc.
156 Eighth Street New Bedford, MA 02740
General Expenditure Layout Design & Copy. $1,098.13
7/19/2013 Radio Voz Do Emigrante
1 Home Street Somerset, MA 02726
General Expenditure Radio Advertising $300.00
7/24/2013 Radio Voz Do Emigrante
1 Home Street Somerset, MA 02726
General Expenditure Radio Advertising $150.00
7/1/2013 Sage Systems
P.O. Box 2201 Peabody, MA 01960
General Expenditure Fee $15.00
7/10/2013 St. Michael's Parish Festival
189 Essex Street Fall River, MA 02720
General Expenditure Donation $100.00
7/1/2013 Staples
Seekonk, MA 02771
General Expenditure Printing $136.72
7/10/2013 Venus Demilo Restaurant
75 Grand Army Highway Swansea, MA 02777
General Expenditure Fundraising Event $1,950.00
7/16/2013 Winn, Donna
399 Slocum Rd Dartmouth, MA 02747
General Expenditure Reimbursement (See R1) $60.94
7/1/2013 WSAR
1 Home Street Somerset, MA 02725
General Expenditure Radio Advertising $420.00
7/12/2013 WSAR
1 Home Street Somerset, MA 02725
General Expenditure Radio Advertising $850.00
7/19/2013 WSAR
1 Home Street Somerset, MA 02725
General Expenditure Radio Advertising $920.00
Date Reimbursee/Address Purpose Amount
toggle children 7/16/2013 Winn, Donna
$60.94