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Filer:
Coogan, Paul E. (17119)
Filing Bank:
Mechanics Cooperative Bank
Filed On:
Monday, November 1, 2021
Reporting Period:
10/1/2021 - 10/31/2021
Beginning Balance:
$35,324.57
Total Receipts this period:
$4,880.00
Subtotal:
$40,204.57
Total Expenditures this period:
$16,634.50
Checking Ending Balance:
$23,570.07
Savings Balance as of 10/31/2021:
$0.00
Cash On Hand as of 10/31/2021:
$23,570.07
Date Name/Address Type Occupation / Employer Other Amount
Itemized Total:
Unitemized Total:
Total Receipts for the period:
Filer-Reported Net Receipt Total:
Bank-Reported Receipt Total:
10/15/2021 Alves, Scott
97 Lewin Street Fall River, MA 02720
Individual Maintenance Worker
Fall River Housing Authority

Check
$500.00
10/1/2021 Antonio, Jaime
131 Edgewood Drive Fall River, MA 02720
Individual Business Owner
LaL Construction Company

Check
$250.00
10/15/2021 Biszko, Michael
20 Development Street Fall River, MA 02721
Individual Vice President
Biszko Construction

Check
$500.00
10/15/2021 Brilhante, Gregory
477 Wilson Road Fall River, MA 02720
Individual Attorney
Self-employed

Check
$250.00
10/15/2021 Brilhante, Myles
477 Wilson Road Fall River, MA 02720
Individual Manager
Diman Regional Vocational High School

Check
$250.00
10/15/2021 Burke, Jr, Matthew
120 Purchase Street Fall River, MA 02720
Individual Attorney
Burke, Espinola, and Van Colen

Check
$250.00
10/15/2021 Costa, Alfred
133 State Road Westport, MA 02790
Individual Business Owner
Fc Construction

Check
$250.00
10/15/2021 Demelo, Edward
134 Fountain Street Fall River, MA 02720
Individual

Cash
$30.00
10/15/2021 Gagne, Donna
145 East Main Street Fall River, MA 02724
Individual Homemaker
Homemaker

Check
$500.00
10/1/2021 Guimond, Jameson
224 Valentine Street Fall River, MA 02720
Individual Teacher
Fall River Public Schools

Check
$200.00
10/15/2021 Kenney, Deborah
571 Florence Street Fall River, MA 02720
Individual Retired
Retired

Check
$250.00
10/15/2021 Manuels, Shannon
330 Montgomery Street Fall River, MA 02720
Individual Homemaker
Homemaker

Check
$500.00
10/15/2021 Mitchell, John
312 Florence Street Fall River, MA 02720
Individual Attorney
Self-employed

Check
$250.00
10/1/2021 Parker, Keith
58 Blossom Road Westport, MA 02790
Individual Business Owner
Java House

Check
$250.00
10/1/2021 Phelan, Kevin
38 Rock Street Fall River, MA 02720
Individual Lawyer
Self-employed

Check
$400.00
10/15/2021 Pombo, Jennifer
73 Fawn Road Somerset, MA 02726
Individual Nurse
Clifton Rehab Center

Check
$250.00
Date Name/Address Type Purpose Amount
Total Expenditures this Period:
10/25/2021 EXPRESS PRINTING (102 County Street, Fall River, MA 02723)
Bank-Reported 12 INVOICES FOR PRINTING PROJECTS (12 Printing Projects (hand-outs, signs, mailer, event tickets, magnets, pens, pads))
$6,908.92
10/21/2021 FACEBK (1 Hacker Way, Menlo Park, CA 94025)
MENLO PARK, CA
Bank-Reported POS (Facebook Post Boost)
$35.00
10/23/2021 FACEBK (1 Hacker Way, Menlo Park, CA 94025)
MENLO PARK , CA
Bank-Reported POS (Facebook Post Boost)
$35.00
10/15/2021 JOSH PEREIRA (150 State Avenue, Fall River, MA 02724)
Bank-Reported VIDEO (Facebook Campaign Video)
$2,750.00
10/31/2021 MONTHLY SERVICE FEE (Mechanics Cooperative Bank, 60 Bedford Street, Fall River, MA 02720)
Bank-Reported (Monthly Bank Fee)
$25.00
10/19/2021 NGP VAN, INC (655 15th Street NW, Suite 650, Washington, DC 20005)
DC
Bank-Reported POS (Campaign phone calls prior to Election)
$307.00
10/19/2021 NGP VAN, INC (655 15th Street NW, Suite 650, Washington, DC 20005)
DC
Bank-Reported POS (Campaign phone calls prior to Election)
$301.91
10/18/2021 PORTUGUESE CHANNEL (638 Mt Pleasant St, New Bedford, MA 02745)
Bank-Reported TV ADS (Portuguese Television Campaign Ads)
$3,600.00
10/26/2021 VOICE OF THE EMIGRANTE (WHTB Radio Station, 1 Home Street, Somerset, MA 02725)
Bank-Reported RADIO ADS (Portuguese Radio Ads - Radio Voz Do Emigrante)
$500.00
10/15/2021 WIX.COM*960872027 (PO Box 40190, San Francisco, CA)
NEW YORK, NY
Bank-Reported POS (Campaign Website Fee)
$5.30
10/13/2021 WIX.COM*MAILBOXES-G-SU (PO Box 40190, San Francisco, CA)
NEW YORK, NY
Bank-Reported POS (Campaign Website Fee)
$6.37
10/12/2021 WSAR (1 Home Street, Somerset, MA 02725)
Bank-Reported WSAR RADIO (Campaign Radio Ads)
$2,160.00