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Filer:
David Steinhof (15658)
Filed On:
Thursday, July 3, 2014
Reporting Period:
7/1/2013 - 7/26/2013
Office Sought:
House, 6th Bristol
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 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
Name of Bank Used:
Mechanics Coop
Date Name/Address Occupation/Employer Other Amount
Itemized Total:
Un-itemized Total:
Total (All):
7/24/2013 Allen, William
709 Broadway Fall River, MA 02724
Funeral Director
Southcoast Funeral Home

$100.00
7/24/2013 Aylward, Steven
154 Worcester St Watertown, MA 02472


$100.00
7/24/2013 Bongiorno, Alfred
511 West Grove St Middleborough, MA 02346
Dentist
Self

$100.00
7/16/2013 Buckley, Paul
92 Barberry Dr Seekonk, MA 02771


$75.00
7/26/2013 Cantwell, Steven
33 Wilbur St Taunton, MA 02780


$75.00
7/10/2013 Cooperstein, Barry
194 B Hart St Taunton, MA 02780


$50.00
7/8/2013 Franklin Young, Larry
PO Box 189 Newton, MA 02468


$100.00
7/19/2013 Freeman, John
787 High St Fall River, MA 02780
retired

$250.00
7/5/2013 Gauvin, Robert
188 Division Rd Dartmouth, MA 02747


$100.00
7/15/2013 MA Republican Assembly PAC
9 Pheasant Drive Holyoke, MA 01040

80609
$150.00
7/23/2013 Massachusetts Dental Society Political Action Committee
2 Willow Street Suite 200 Southborough, MA 01745

80096
$500.00
7/26/2013 O'Connell Committee
1921 Milk Street Dighton, MA 02715

14934
$100.00
7/23/2013 Polak Jr, John
PO Box 548 Fall River, MA 02722
Accountant
Self

$150.00
7/20/2013 Sousa, George
209 Bushee Rd Swansea, MA 02777
operations manager
A&A Metro Transportation

$100.00
7/8/2013 Winslow, Daniel
17 Frederickson Rd Norfolk, MA 02056
State Representative
Commonwealth of Massachusetts

$200.00
7/8/2013 Young, Sande
18 Karen Rd Newton, MA 02468


$100.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
7/3/2013 Minuteman Press
435 Columbia St Fall River, MA 02721
cards & donor envelopes $352.75
7/23/2013 Minuteman Press
435 Columbia St Fall River, MA 02721
envelopes & letterhead $101.95
7/25/2013 Minuteman Press
435 Columbia St Fall River, MA 02721
door hangers $785.19
7/23/2013 USPS
bedford st Fall River, MA 02721
postage $233.56
7/26/2013 USPS
bedford st Fall River, MA 02720
postage $92.00
7/20/2013 Verizon Wireless
bj's Dartmouth, MA 02747
activate phones $178.08
Date Name/Address Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Name Type Description Amount
Total Liabilities:
Date Description Recipient Name/Address Manner Disposed Amount
Date Transaction Type Amount
Total (All):
Date Name/Address Type/Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Reimbursee/Address Purpose Amount
Date Range Account/Address Purpose Amount
Date Vendor/Address Purpose Amount
Date Vendor Purpose Itemized Total
Date Sub-Vendor Purpose Amount