2013 Post-election Report (ND)
8/24/2013 - 9/30/2013
199085
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Filer:
Steinhof, David (15658)
Office Sought:
House, 6th Bristol
Filed On:
Thursday, July 3, 2014
Reporting Period:
8/24/2013 - 9/30/2013
Candidate 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?:
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
| Date | Name/Address | Type | Occupation / Employer | Other | Amount |
|---|---|---|---|---|---|
| Itemized Total: | $6,290.00 | ||||
| Unitemized Total: | $1,405.00 | ||||
| Receipt Total: | $7,695.00 | ||||
| 9/30/2013 | Unitemized Amount | $1,405.00 | |||
| 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 | ||||
| Unitemized Total: | $174.42 | ||||
| Expenditure Total: | $15,924.44 | ||||
| 9/30/2013 | Unitemized Amount | $174.42 | |||
| 8/26/2013 | BJ's 460 State Rd Dartmouth, MA 02747 |
General Expenditure | function supplies | $281.60 | |
| 8/27/2013 | Fall River Cash & Carry 1 West St Fall River, MA 02720 |
General Expenditure | food for fundraiser | $103.45 | |
| 8/27/2013 | Fall River Elks Club 4500 N Main St Fall River, MA 02720 |
General Expenditure | function | $150.00 | |
| 8/27/2013 | Family Dollar 4171 N Main St Fall River, MA 02720 |
General Expenditure | decorations for fundraiser | $44.31 | |
| 8/27/2013 | Family Dollar 4171 N Main St Fall River, MA 02720 |
General Expenditure | decorations for fundraiser | $8.50 | |
| 9/17/2013 | Highsail Strategies 60 Ferncliffe Rd Seekonk, MA 02771 |
General Expenditure | consulting | $450.00 | |
| 8/28/2013 | Lakeview Marketing PO Box 221 Freetown, MA 02717 |
General Expenditure | radio ads | $5,820.31 | |
| 9/8/2013 | Lakeview Marketing PO Box 221 Freetown, MA 02717 |
General Expenditure | Mailer | $1,488.72 | |
| 9/17/2013 | Lakeview Marketing PO Box 221 Freetown, MA 02717 |
General Expenditure | radio ads/online ads | $1,500.00 | |
| 8/28/2013 | MAK Promotions 123 Hill St Fall River, MA 02723 |
General Expenditure | cards/mailer | $3,329.93 | |
| 9/5/2013 | Minuteman Press 435 Columbia St Fall River, MA 02721 |
General Expenditure | letterhead/envelopes | $28.63 | |
| 9/12/2013 | Minuteman Press 435 Columbia St Fall River, MA 02721 |
General Expenditure | letterhead/envelopes | $86.06 | |
| 9/8/2013 | O Jornal 10 Purchase St Fall River, MA 02720 |
General Expenditure | advertising | $650.00 | |
| 9/7/2013 | Office Max 388 State Rd Dartmouth, MA 02747 |
General Expenditure | ink | $95.60 | |
| 8/30/2013 | Piryx Inc 144 2nd St 1st Floor San Francisco, CA 94105 |
General Expenditure | transaction fee for web donation | $5.75 | |
| 8/30/2013 | Piryx Inc 144 2nd St 1st Floor San Francisco, CA 94105 |
General Expenditure | transaction fee for web donation | $2.88 | |
| 8/30/2013 | Piryx Inc 144 2nd St 1st Floor San Francisco, CA 94105 |
General Expenditure | transaction fee for web donation | $1.44 | |
| 9/3/2013 | Piryx Inc 144 2nd St 1st Floor San Francisco, CA 94105 |
General Expenditure | transaction fee for web donation | $1.44 | |
| 9/5/2013 | Piryx Inc 144 2nd St 1st Floor San Francisco, CA 94105 |
General Expenditure | transaction fee for web donation | $1.44 | |
| 9/5/2013 | Piryx Inc 144 2nd St 1st Floor San Francisco, CA 94105 |
General Expenditure | transaction fee for web donation | $1.44 | |
| 9/5/2013 | Piryx Inc 144 2nd St 1st Floor San Francisco, CA 94105 |
General Expenditure | transaction fee for web donation | $1.44 | |
| 9/6/2013 | Piryx Inc 144 2nd St 1st Floor San Francisco, CA 94105 |
General Expenditure | transaction fee for web donation | $14.38 | |
| 9/7/2013 | Piryx Inc 144 2nd St 1st Floor San Francisco, CA 94105 |
General Expenditure | transaction fee for web donation | $2.88 | |
| 9/7/2013 | Piryx Inc 144 2nd St 1st Floor San Francisco, CA 94105 |
General Expenditure | transaction fee for web donation | $0.58 | |
| 9/9/2013 | Piryx Inc 144 2nd St 1st Floor San Francisco, CA 94105 |
General Expenditure | transaction fee for web donation | $2.88 | |
| 9/9/2013 | Piryx Inc 144 2nd St 1st Floor San Francisco, CA 94105 |
General Expenditure | transaction fee for web donation | $5.75 | |
| 9/9/2013 | Portable Insights 401 Jefferson Blvd Warwick, RI 02886 |
General Expenditure | robo calls | $950.00 | |
| 9/10/2013 | St James Pub Purchase St Fall River, MA 02720 |
General Expenditure | function | $200.00 | |
| 8/28/2013 | Staples 863 GAR Highway Somerset, MA 02725 |
General Expenditure | ink | $67.97 | |
| 9/3/2013 | USPS Highland Station Fall River, MA 02720 |
General Expenditure | postage | $92.00 | |
| 8/29/2013 | Verizon Wireless |
General Expenditure | phones | $360.64 | |
| Date | Name/Address | Type | Occupation / Employer | Description | Value |
|---|---|---|---|---|---|
| Itemized Total: | $3,689.21 | ||||
| Unitemized Total: | $47.82 | ||||
| In-kind Contribution Total: | $3,737.03 | ||||
| 9/30/2013 | Unitemized Amount | $47.82 | |||
| 9/6/2013 | Republican State Committee 85 Merrimac Street #400 Boston, MA 02114 |
Committee | Direct Mail |
$1,286.54 | |
| 9/6/2013 | Republican State Committee 85 Merrimac Street #400 Boston, MA 02114 |
Committee | Direct Mail |
$1,425.57 | |
| 9/6/2013 | Republican State Committee 85 Merrimac Street #400 Boston, MA 02114 |
Committee | postage |
$341.19 | |
| 9/6/2013 | Republican State Committee 85 Merrimac Street #400 Boston, MA 02114 |
Committee | 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 | Vendor/Address | Purpose | Amount | ||
|---|---|---|---|---|---|
 |
8/28/2013 | Lakeview Marketing | $5,820.31 | ||
|
9/8/2013 | Lakeview Marketing | $1,488.72 | ||
|
9/17/2013 | Lakeview Marketing | $1,500.00 | ||