Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $20,980.00 | ||||
Unitemized Total: | $415.00 | ||||
Total Receipts for the period: | $21,395.00 | ||||
Filer-Reported Net Receipt Total: | $21,395.00 | ||||
Bank-Reported Receipt Total: | $21,295.00 | ||||
10/8/2021 | Aguiar, Kevin 2 Crestwood Fall River, MA 02720 |
Individual | Administrator Town of Westport |
Check |
$100.00 |
10/29/2021 | Aguiar, Kevin 2 Crestwood Fall River, MA 02720 |
Individual | Administrator Town of Westport |
Check |
$200.00 |
10/29/2021 | Aguiar, Marianne 2 Crestwood Fall River, MA 02720 |
Individual | Teacher DARTMOUTH SCHOOLS |
Check |
$200.00 |
10/29/2021 | Allen, Virginia 273 Winter St Fall River, MA 02720 |
Individual | Check |
$100.00 | |
10/29/2021 | Astle, Debra 420 Quequechan St Fall River, MA 02720 |
Individual | Check |
$100.00 | |
10/22/2021 | Barboza, Bobbi 299 Stafford Rd Fall River, MA 02721 |
Individual | Counselor Community Connections Inc |
Check |
$500.00 |
10/22/2021 | Beaudry, Fred 298 Charles St Fall River, MA 02724 |
Individual | Check |
$75.00 | |
10/8/2021 | Benevides, Todd 100 Wilson St South Dartmouth, MA 02748 |
Individual | Realtor Bristol County Properties |
Check |
$200.00 |
10/29/2021 | Benevides, Todd 100 Wilson St South Dartmouth, MA 02748 |
Individual | Realtor Bristol County Properties |
Check |
$200.00 |
10/29/2021 | Benevides, Richard 21 Monroe St Westport, MA 02790 |
Individual | retired retired |
Check |
$100.00 |
10/29/2021 | BORGES, Jonathan 142 Briggs Rd Westport, MA 02790 |
Individual | General Manager Greco Toyota |
Check |
$300.00 |
10/29/2021 | Borges, Jonathan 135 Westhill Ave Somerset, MA 02726 |
Individual | Check |
$100.00 | |
10/29/2021 | Braga, Lilia 186 Hall St Apt 2 Fall River, MA 02720 |
Individual | Letter Sent 10/31 Letter Sent 10/31 |
Check |
$500.00 |
10/29/2021 | Cabral, Timothy 58 Dickinson St Fall River, MA 02720 |
Individual | Owner Alternative Insulation |
Check |
$500.00 |
10/29/2021 | CABRAL, Peter 700 Shore Dr Unit 612 Fall river, MA 02720 |
Individual | Business owner THE COVE RESTAURANT |
Check |
$1,000.00 |
10/29/2021 | Cabral, Fernando 228 Powell Fall River, MA 02720 |
Individual | Letter Sent 10/31 Letter Sent 10/31 |
Check |
$200.00 |
10/29/2021 | CADIME, Shawn 36 Palmer Street Fall River, MA 02724 |
Individual | Adminstrator Town of Seekonk |
Check |
$100.00 |
10/8/2021 | Cadime, Shawn 36 Palmer Street Fall River, MA 02724 |
Individual | Adminstrator Town of Seekonk |
Check |
$100.00 |
10/29/2021 | Cahill, James 479 Norman St Fall River, MA 02720 |
Individual | retired RETIRED |
Check |
$100.00 |
10/29/2021 | Comm to Elect Collin Dias 560 Ray St Fall River, MA 02720 |
Committee | Check |
$100.00 | |
10/29/2021 | Committee To Elect Leo Pelletier 323 Peckham St Fall River, MA 02720 |
Committee | Check |
$100.00 | |
10/29/2021 | Constrcution and Gen Laborers Po Box 655 Fall River, MA 02722 |
Union/Association | Check |
$300.00 | |
10/29/2021 | CORDEIRO, Anthony 171 Pleasant Street Fall River, MA 02720 |
Individual | Owner Cordeiro Ins |
Check |
$400.00 |
10/8/2021 | Cruz, John 127 Bigelow St Fall River, MA 02720 |
Individual | Maintenance FALL RIVER HOUSING |
Check |
$80.00 |
10/29/2021 | Dennis, David 132 Highland Fall River, MA 02720 |
Individual | Lawyer David Dennis |
Check |
$200.00 |
10/29/2021 | DESOUSA, Belmira 780 jefferson street Fall river, MA 02721 |
Individual | Check |
$100.00 | |
10/29/2021 | Dias, Sheila 560 Ray St Fall River, MA 02720 |
Individual | owner A Paw Above The Rest |
Check |
$200.00 |
10/8/2021 | Donovan, Jeremiah 16 Bedford Street Fall River, MA 02720 |
Individual | Real Estate Developer Letter Sent 10/28 |
Check |
$250.00 |
10/8/2021 | Estacio, Emilio 129 Kay St Fall River, MA 02720 |
Individual | Retired RETIRED |
Check |
$300.00 |
10/29/2021 | Farias, Deb 367 N Underwood St Fall River, MA 02720 |
Individual | Admin Fall River Public Schools |
Check |
$200.00 |
10/22/2021 | Fisher, Michael 230 Grandview Ave Somerset, MA 02726 |
Individual | Administrator Fisher Bus Co. |
Check |
$500.00 |
10/29/2021 | GALLAGHER, Martha 79 Martha Street Fall River, MA 02720 |
Individual | Office Coordinator Fall River Housing |
Check |
$100.00 |
10/8/2021 | GALVAO, Andrew 652 Wood Street Fall River, MA 02721 |
Individual | Probation Office Employee STATE OF MA |
Check |
$60.00 |
10/29/2021 | Gary, Michael 19 Oakridge Ln Fall River, MA 02720 |
Individual | retired retired |
Check |
$400.00 |
10/29/2021 | Gaskell, Robert 41 Foster St Fall River, MA 02720 |
Individual | Check |
$100.00 | |
10/22/2021 | Geary, Shauna 169 Dublin Somerset, MA 02726 |
Individual | Director Somerset Town Of |
Check |
$100.00 |
10/22/2021 | Gendreau, Raymond 102 Read St Fall River, MA 02720 |
Individual | Realtor KELLER WILLIAMS REALTY |
Check |
$100.00 |
10/29/2021 | Gonyon, Daryl 76 Frost St Fall River, MA 02720 |
Individual | Retired RETIRED |
Check |
$200.00 |
10/29/2021 | Lima, Kyle 37 Ida Ln Fall River, MA 02720 |
Individual | Realtor KELLER WILLIAMS REALTY |
Check |
$200.00 |
10/29/2021 | Lima, Kyle 37 Ida Ln Fall River, MA 02720 |
Individual | Realtor KELLER WILLIAMS REALTY |
Check |
$200.00 |
10/29/2021 | Martin, Michael 604 Meridian St Fall River, MA 02720 |
Individual | retired RETIRED |
Check |
$200.00 |
10/8/2021 | Martin, Rita 117 Valentine St Fall River, MA 02720 |
Individual | Owner Integra |
Check |
$250.00 |
10/8/2021 | Martin, Michael 604 Meridian St Fall River, MA 02720 |
Individual | retired RETIRED |
Check |
$100.00 |
10/8/2021 | Mathias, Susan 99 Broad St Fall River, MA 02720 |
Individual | Retired RETIRED |
Check |
$20.00 |
10/8/2021 | Medeiros, Judy 35 Connecticut Somerset, MA 02725 |
Individual | Administrator FALL RIVER HOUSING |
Check |
$40.00 |
10/29/2021 | Medeiros, Ashley 50 Warren Ave Fall River, MA 02720 |
Individual | Realtor KELLER WILLIAMS REALTY |
Check |
$100.00 |
10/29/2021 | MENDONCA, Thomas 110 Old County Road Westport, MA 02790 |
Individual | Retired Retired |
Check |
$125.00 |
10/29/2021 | Messier, Normand 919 Bay St Fall River, MA 02724 |
Individual | realtor KELLER WILLIAMS REALTY |
Check |
$100.00 |
10/22/2021 | Messier, Normand 919 Bay St Fall River, MA 02724 |
Individual | realtor KELLER WILLIAMS REALTY |
Check |
$100.00 |
10/22/2021 | Methot, Louise 919 Bay St #102 Fall River, MA 02724 |
Individual | Realtor KELLER WILLIAMS REALTY |
Check |
$100.00 |
10/29/2021 | Methot, Louise 919 Bay St #102 Fall River, MA 02724 |
Individual | Realtor KELLER WILLIAMS REALTY |
Check |
$100.00 |
10/8/2021 | MICHAUD, Russell 198 Thelma Street Somerset, MA 02726 |
Individual | Retired RETIRED |
Check |
$40.00 |
10/29/2021 | Michaud, Russell 198 Thelma Ave Somerset, MA 02725 |
Individual | retired Retired |
Check |
$200.00 |
10/29/2021 | MONTOUR, Claudette 2019 meridian street Fall River, MA 02720 |
Individual | Retired RETIRED |
Check |
$200.00 |
10/29/2021 | MONTOUR, Karen 206 Forge Road Westport, MA 02790 |
Individual | Retired |
Check |
$600.00 |
10/29/2021 | MONTOUR, David 206 Forge Road Westport, MA 02790 |
Individual | Retired Retired |
Check |
$600.00 |
10/29/2021 | Oliveira, Lynn 499 Quincy St Fall River, MA 02720 |
Individual | Hairdresser Owner |
Check |
$200.00 |
10/29/2021 | Oliveira, Gilbert 1191 Highland Ave Fall River, MA 02720 |
Individual | Owner Oliveira Ins |
Check |
$1,000.00 |
10/8/2021 | Oliveira, Joseph 499 Quincy St Fall River, MA 02720 |
Individual | Engineer J&J |
Check |
$100.00 |
10/8/2021 | PACHECO, Dorothy 54 Kyle Court Fall River, MA 02720 |
Individual | Retired Retired |
Check |
$60.00 |
10/29/2021 | Palana, Kevin 3870 North Main Street Fall River, MA 02720 |
Individual | Radio Hall Communications |
Check |
$100.00 |
10/8/2021 | Paquette, Nadia 980 Elsbree St Fall River, MA 02720 |
Individual | Nurse St Annes |
Check |
$40.00 |
10/22/2021 | Peixoto, Janice 201 Atlantic Avenue Westport, MA 02790 |
Individual | Retired Retired |
Check |
$100.00 |
10/22/2021 | PELLETIER, Leo 323 Peckham St Fall River, MA 02720 |
Individual | City Councilor CITY OF FALL RIVER |
Check |
$100.00 |
10/29/2021 | PELLETIER, Leo 323 Peckham St Fall River, MA 02720 |
Individual | City Councilor CITY OF FALL RIVER |
Check |
$100.00 |
10/8/2021 | PELLETIER, Leo 323 Peckham St Fall River, MA 02720 |
Individual | City Councilor CITY OF FALL RIVER |
Check |
$100.00 |
10/29/2021 | Pelletier, Debra 323 Peckham Fall River, MA 02720 |
Individual | Receptionist CITY OF FALL RIVER |
Check |
$200.00 |
10/29/2021 | Pelletier, Leo 323 Peckham Fall River, MA 02720 |
Individual | Receptionist CITY OF FALL RIVER |
Check |
$400.00 |
10/29/2021 | Pelletier, Chrsity 323 Peckham Fall River, MA 02720 |
Individual | Transportation clerk CITY OF FALL RIVER |
Check |
$200.00 |
10/22/2021 | Percy, Thomas 100 Exchange St Unit 1801 Proivdence, RI 02903 |
Individual | Lawyer Percy Law |
Check |
$1,000.00 |
10/22/2021 | PONTE, Timothy 488 Orswell Street Fall River, MA 02721 |
Individual | Realtor KELLER WILLIAMS REALTY |
Check |
$800.00 |
10/29/2021 | PONTE, Denise 488 Orswell Street Fall River, MA |
Individual | Retired RETIRED |
Check |
$400.00 |
10/8/2021 | QUENTEL, Theresa 124 Oliver Street Fall River, MA 02724 |
Individual | Administrator FALL RIVER HOUSING |
Check |
$40.00 |
10/29/2021 | QUINTAL, Daniel Jr. 73 Columbia Street Fall River, MA 02721 |
Individual | Realtor DAN QUINTAL RE |
Check |
$300.00 |
10/29/2021 | Quintal, Dora 752 New Boston Rd Fall River, MA 02720 |
Individual | Letter Sent 10/31 Letter Sent 10/31 |
Check |
$200.00 |
10/29/2021 | REBELLO, Donald 195 Colonial Drive Somerset, MA 02726 |
Individual | Retired RETIRED |
Check |
$100.00 |
10/29/2021 | Rego, Antonio 471 Joseph Dr Fall River, MA 02720 |
Individual | Career Counselor CITY OF FALL RIVER |
Check |
$300.00 |
10/8/2021 | Rocha, Troy 160 Snell St Fall River, MA 02720 |
Individual | real estate Letter Sent 10/28/21 |
Check |
$200.00 |
10/29/2021 | Sahady, Mary 140 Nichols St Fall River, MA 02720 |
Individual | CFO City of Fall River |
Check |
$200.00 |
10/8/2021 | Santos, Fernando 531 S Beach St Fall River, MA 02720 |
Individual | Owner Ta Restaurant |
Check |
$200.00 |
10/29/2021 | Santos, John 65 Emmett St Fall River, MA 02720 |
Individual | Check |
$100.00 | |
10/29/2021 | Senra, John 651 Valentine Fall River, MA 02720 |
Individual | Check |
$100.00 | |
10/29/2021 | Smith, Robert 22 Boomer St Fall River, MA 02720 |
Individual | Owner Smith Robert |
Check |
$500.00 |
10/8/2021 | Soares, Sharon 306 South Beacon Street Fall River, MA 02724 |
Individual | Supervisor Marshalls |
Check |
$200.00 |
10/22/2021 | Souza, Stephen 25 Billys Ln Somerset, MA 02725 |
Individual | retired Retired |
Check |
$250.00 |
10/29/2021 | Souza, Richard 266 Kennedy St Fall River, MA 02720 |
Individual | Supervisor Bridgewater University |
Check |
$200.00 |
10/29/2021 | St Pierre, Cynthia 1250 Meridian St Fall River, MA 02720 |
Individual | realtor RE/MAX RIGHT CHOICE |
Check |
$200.00 |
10/29/2021 | Steele, Erin 235 Country Dr Somerset, MA 02726 |
Individual | Teacher Freetown/lakeville Town Of |
Check |
$200.00 |
10/8/2021 | Tobar, Marco 975 Plymouth Ave Fall River, MA 02720 |
Individual | Check |
$150.00 | |
10/29/2021 | TORRES, Richard 43 Cedar Cove LaNe Swansea, MA 02777 |
Individual | Car Dealer RICK TORRES HYUNDAI |
Check |
$500.00 |
10/29/2021 | Williams, Donna 477 Jackson St Fall River, MA 02720 |
Individual | retired Retired |
Check |
$200.00 |
10/22/2021 | Williams, Donna 477 Jackson St Fall River, MA 02720 |
Individual | retired Retired |
Check |
$100.00 |
10/8/2021 | Ytkin, Neil 624 Mohawk Drive Westport, MA 02790 |
Individual | Project Coordinator Daldropsbb |
Check |
$100.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Total Expenditures this Period: | $17,597.44 | ||||
10/4/2021 | CLEAR CHANNEL |
Bank-Reported | $4,200.00 | ||
10/25/2021 | CLEAR CHANNEL OUTDOOR |
Bank-Reported | INVOICE 90119912 |
$1,500.00 | |
10/25/2021 | CLEAR CHANNEL OUTDOOR |
Bank-Reported | INVOICE 70119720 |
$1,500.00 | |
10/9/2021 | FACEBK MENLO PARK, CA |
Bank-Reported | POS |
$851.66 | |
10/18/2021 | FERRIS REALTY |
Bank-Reported | HQ |
$1,500.00 | |
10/26/2021 | JOHN GARCIA |
Bank-Reported | REFUND EXCEED CONTRIBUTION |
$80.00 | |
10/31/2021 | MONTHLY SERVICE FEE |
Bank-Reported | $25.00 | ||
10/19/2021 | PAYPAL 2211 NORTH FIRST STREET SAN JOSE, CA |
Bank-Reported | BILL PAYMENT/POS |
$1,000.00 | |
10/22/2021 | PAYPAL 2211 NORTH FIRST STREET SAN JOSE, CA |
Bank-Reported | BILL PAYMENT/POS |
$2,000.00 | |
10/8/2021 | SQ*SIMPLY AZ |
Bank-Reported | POS |
$995.80 | |
10/18/2021 | THE PORTUGUESE CHANNEL |
Bank-Reported | ADS |
$1,500.00 | |
10/12/2021 | WSAR |
Bank-Reported | RADIO ADS |
$1,885.00 | |
10/12/2021 | XPRESSIVE PHOTOGRAPHY |
Bank-Reported | PHOTO / VIDEO / SOCIAL |
$559.98 |