OCPF

2013 Post-election Report (ND) 8/24/2013 - 9/30/2013
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Filer:
David Steinhof (15658)
Filed On:
Thursday, July 3, 2014
Reporting Period:
8/24/2013 - 9/30/2013
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?:
Yes, Click to see the previous report.
Amendment Reason:
1.) The Sub-Vendor Report addition on July 3, 2014 will affect the following payments made to Lakeview Marketing on the following dates with their respective amounts: 8/28/2013: $5,820.31 radio ads 9/8/2013: $1,488.72 mailer 9/17/2013: $1,500.00 radio ads/online ads 2.) Addition of occupation/employer information for donors: Bronhard, Walter Nelson, Curtis Redmond, Laura **Note: The sub-vendors are detailed on the sub-vendor report for this period **Note: According to MAK Promotions, NO SUBVENDORS were used. The Committee is waiting on a written letter/email from MAK Promotions confirming this (re: 8/15/2013 and 8/28/2013 amounts for $3,995.80 signs/tshirts and $3,329.93 cards/mailer, respectively)
Beginning Balance:
$8,296.60
Total Receipts this period:
$7,695.00
Subtotal:
$15,991.60
Total Expenditures this period:
$15,924.44
Ending Balance:
$67.16
Total Inkind Contributions:
$3,737.03
Total Outstanding Liabilities:
$0.00
Name of Bank Used:
Mechanics Coop
Date Name/Address Type Occupation/Employer Other Amount
Itemized Total: $6,290.00
Un-itemized Total: $1,405.00
Total (All): $7,695.00
9/1/2013 Alves, Alan
150 John Vertente Blvd New Bedford, MA 02745		 Individual CEO
Lighthouse Masonry Inc
$250.00
8/27/2013 Bernier, Christine
PO Box 70721 Dartmouth, MA 02747		 Individual Senior VP
Rua-Dumont
$300.00
8/27/2013 Branco, Jacqueline
19 Howland Rd Lakeville, MA 02347		 Individual

$75.00
8/30/2013 Bronhard, Walter
972 Highland Ave Fall River, MA 02720		 Individual owner; realtor
Bronhard Real Estate
$500.00
8/27/2013 cash at door for spaghetti dinner
Fall River, MA 02720		 Individual

$500.00
8/30/2013 Chapman, Lincoln
4 Eagles Berkley, MA 02779		 Individual Sales Exec
Axios Systems
$100.00
8/27/2013 Chase, Charles
3723 N Main St Fall River, MA 02720		 Individual retired
$15.00
9/3/2013 Chatterton, Glen
927 Maple St Fall River, MA 02720		 Individual retired
$200.00
8/27/2013 Daxland, Karl
PO Box 3420 922 Drift Rd Westport, MA 02790		 Individual retired
$25.00
9/6/2013 Dehni, Gus
12 Shellheap Rd Marion, MA 02738		 Individual Periondontist
self
$250.00
9/9/2013 deMacedo Committee
62 Nye Lane Rear Bourne, MA 02532		 Committee
13249
 $100.00
9/5/2013 Dover REPTC
84 Haven St. Dover, MA 02030		 Committee
76144
 $100.00
8/30/2013 Ferreira, Robert
655 Charles St Fall River, MA 02724		 Individual retired
$100.00
8/27/2013 Fortune, Joyce
374 Sharps Lot Rd Swansea, MA 02777		 Individual retired
$30.00
9/1/2013 Freetown REPTC
247 Middleboro Rd. Freetown, MA 02717		 Committee
76189
 $100.00
9/3/2013 Gauvin, Robert
188 Division Rd Dartmouth, MA 02747		 Individual VP Finance
Rex Cut
$200.00
8/30/2013 Green, Richard
22 Village Rd Pepperell, MA 01463		 Individual owner
1A Auto Inc
$250.00
8/30/2013 Herr, Brian
31 Elizabeth Rd Hopkinton, MA 01748		 Individual Account Exec
WESCO Distribution Inc
$100.00
9/5/2013 Holmes, Elaine
253 Middleboro Rd Freetown, MA 02717		 Individual

$100.00
8/27/2013 Izzo, Gary
13 Margaret Dr Norton, MA 02766		 Individual

$30.00
8/29/2013 MA Republican Municipal Coalition PAC
43 Shirley Road Shrewsbury, MA 01545		 Committee
80775
 $500.00
8/27/2013 Magoni, Brandon
781 Hanover St Fall River, MA 02720		 Individual

$50.00
8/26/2013 Martins, Beatrice
578 Lawton St Fall River, MA 02721		 Individual retired
$100.00
8/27/2013 McClanahan, Dave
15 Copperfield Dr Bridgewater, MA 02324		 Individual

$100.00
9/5/2013 Michaud, Joseph
31 Slades Farm Rd Dartmouth, MA 02748		 Individual Lawyer
self
$100.00
9/5/2013 Murphy, Michelle
144 Harbor Rd Swansea, MA 02777		 Individual

$100.00
8/27/2013 Nelson, Curtis
558 Valentine St Fall River, MA 02720		 Individual Sales Rep
Nelson Insurance & Financial Services
$155.00
9/5/2013 Norwood REPTC
44 Sycamore Dr. Norwood, MA 02062		 Committee
76418
 $150.00
8/27/2013 Phillips, Earleen
901 Indiantown Rd Westport, MA 02790		 Individual

$60.00
9/5/2013 Picard, Esther
662 Slade St Fall River, MA 02724		 Individual retired
$50.00
9/9/2013 Pilla, Richard
4 Berkely Dr Walpole, MA 02081		 Individual

$100.00
9/5/2013 Redmond, Laura
735 Hanover St Fall River, MA 02720		 Individual realtor
Salt Marsh Realty Group
$100.00
8/27/2013 Sousa, George
380 Pearse Rd Swansea, MA 02777		 Individual operations manager
A&A Metro Transportation
$15.00
9/17/2013 Steinhof (Candidate Loan), David
784 High St. Fall River, MA 02720		 Individual

$500.00
9/30/2013 Steinhof (Candidate Loan), David
784 High St. Fall River, MA 02720		 Individual

$300.00
8/28/2013 Stewart, Thomas
58 Cranesbill Rd Taunton, MA 02780		 Individual District Service Manager
RAC National Product Svc
$100.00
8/27/2013 Sullivan, Timothy
610 Gifford Rd Westport, MA 02790		 Individual Technical Trainer
AAA Southern New England
$20.00
8/29/2013 Townsend, Mark
10 Harvest View Way Carver, MA 02330		 Individual

$50.00
9/5/2013 Welch, Michael
298 Albany St Fall River, MA 02720		 Individual

$100.00
8/30/2013 Westport REPTC
41 Bentley Lane Westport, MA 02790		 Committee
76600
 $300.00
8/27/2013 Whitesell, Jonathan
3118 Jefferson Pl Bellingham, MA 02019		 Individual

$15.00
Date Name/Address Type Purpose Amount
Itemized Total: $15,750.02
Un-itemized Total: $174.42
Total (All): $15,924.44
8/26/2013 BJ's
460 State Rd Dartmouth, MA 02747 		Expenditure function supplies $281.60
8/27/2013 Fall River Cash & Carry
1 West St Fall River, MA 02720 		Expenditure food for fundraiser $103.45
8/27/2013 Fall River Elks Club
4500 N Main St Fall River, MA 02720 		Expenditure function $150.00
8/27/2013 Family Dollar
4171 N Main St Fall River, MA 02720 		Expenditure decorations for fundraiser $44.31
8/27/2013 Family Dollar
4171 N Main St Fall River, MA 02720 		Expenditure decorations for fundraiser $8.50
9/17/2013 Highsail Strategies
60 Ferncliffe Rd Seekonk, MA 02771 		Expenditure consulting $450.00
8/28/2013 Lakeview Marketing
PO Box 221 Freetown, MA 02717 		Expenditure radio ads $5,820.31
9/8/2013 Lakeview Marketing
PO Box 221 Freetown, MA 02717 		Expenditure Mailer $1,488.72
9/17/2013 Lakeview Marketing
PO Box 221 Freetown, MA 02717 		Expenditure radio ads/online ads $1,500.00
8/28/2013 MAK Promotions
123 Hill St Fall River, MA 02723 		Expenditure cards/mailer $3,329.93
9/5/2013 Minuteman Press
435 Columbia St Fall River, MA 02721 		Expenditure letterhead/envelopes $28.63
9/12/2013 Minuteman Press
435 Columbia St Fall River, MA 02721 		Expenditure letterhead/envelopes $86.06
9/8/2013 O Jornal
10 Purchase St Fall River, MA 02720 		Expenditure advertising $650.00
9/7/2013 Office Max
388 State Rd Dartmouth, MA 02747 		Expenditure ink $95.60
8/30/2013 Piryx Inc
144 2nd St 1st Floor San Francisco, CA 94105 		Expenditure transaction fee for web donation $2.88
8/30/2013 Piryx Inc
144 2nd St 1st Floor San Francisco, CA 94105 		Expenditure transaction fee for web donation $5.75
8/30/2013 Piryx Inc
144 2nd St 1st Floor San Francisco, CA 94105 		Expenditure transaction fee for web donation $1.44
9/3/2013 Piryx Inc
144 2nd St 1st Floor San Francisco, CA 94105 		Expenditure transaction fee for web donation $1.44
9/5/2013 Piryx Inc
144 2nd St 1st Floor San Francisco, CA 94105 		Expenditure transaction fee for web donation $1.44
9/5/2013 Piryx Inc
144 2nd St 1st Floor San Francisco, CA 94105 		Expenditure transaction fee for web donation $1.44
9/5/2013 Piryx Inc
144 2nd St 1st Floor San Francisco, CA 94105 		Expenditure transaction fee for web donation $1.44
9/6/2013 Piryx Inc
144 2nd St 1st Floor San Francisco, CA 94105 		Expenditure transaction fee for web donation $14.38
9/7/2013 Piryx Inc
144 2nd St 1st Floor San Francisco, CA 94105 		Expenditure transaction fee for web donation $0.58
9/7/2013 Piryx Inc
144 2nd St 1st Floor San Francisco, CA 94105 		Expenditure transaction fee for web donation $2.88
9/9/2013 Piryx Inc
144 2nd St 1st Floor San Francisco, CA 94105 		Expenditure transaction fee for web donation $5.75
9/9/2013 Piryx Inc
144 2nd St 1st Floor San Francisco, CA 94105 		Expenditure transaction fee for web donation $2.88
9/9/2013 Portable Insights
401 Jefferson Blvd Warwick, RI 02886 		Expenditure robo calls $950.00
9/10/2013 St James Pub
Purchase St Fall River, MA 02720 		Expenditure function $200.00
8/28/2013 Staples
863 GAR Highway Somerset, MA 02725 		Expenditure ink $67.97
9/3/2013 USPS
Highland Station Fall River, MA 02720 		Expenditure postage $92.00
8/29/2013 Verizon Wireless
Expenditure phones $360.64
Date Name/Address Type Occupation/Employer Description Amount
Itemized Total: $3,689.21
Un-itemized Total: $47.82
Total (All): $3,737.03
9/6/2013 Republican State Committee
85 Merrimac Street #400 Boston, MA 02114		 Committee
11035
Direct Mail		 $1,286.54
9/6/2013 Republican State Committee
85 Merrimac Street #400 Boston, MA 02114		 Committee
11035
Direct Mail		 $1,425.57
9/6/2013 Republican State Committee
85 Merrimac Street #400 Boston, MA 02114		 Committee
11035
postage		 $341.19
9/6/2013 Republican State Committee
85 Merrimac Street #400 Boston, MA 02114		 Committee
11035
postage		 $281.85
9/1/2013 Steinhof, Susan
784 High St Fall River, MA 02720		 Individual CFO
David Steinhof Inc		 Food for volunteers $354.06
Date Name Type Description Amount
Total Liabilities: $0.00
Date Description Recipient Name/Address Manner Disposed Amount
Date Transaction Type Amount
Total (All): $0.00
Date Name/Address Type/Purpose Amount
Itemized Total: $0.00
Un-itemized Total: $0.00
Total (All): $0.00
Date Reimbursee/Address Purpose Amount
Date Range Account/Address Purpose Amount
Date Vendor/Address Purpose Amount
toggle children 8/28/2013 Lakeview Marketing
$5,820.31
toggle children 9/8/2013 Lakeview Marketing
$1,488.72
toggle children 9/17/2013 Lakeview Marketing
$1,500.00
Date Vendor Purpose Itemized Total
Date Sub-Vendor Purpose Amount
Date Vendor Sub-Vendor/Address Purpose Payment to Subvendor