Joel M Tirrell
Cash on hand
Not linked
No state committee ID on record
Total received
$2.5k
56 contributions
$2.8k across 3 refund/correction rows are excluded here (see Transactions)
Who pays into Joel M Tirrell, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$713
Joel Tirrell
INDIVIDUAL$245
Lester Olson
INDIVIDUAL$239
Michelle Tirrell
INDIVIDUAL$150
Florence Dagata
INDIVIDUAL$100
Christopher Tirrell
INDIVIDUAL$100
Harold Gibson
INDIVIDUAL$90
Margaret Mary Hovarth
INDIVIDUAL$65
Christopher Caramela
INDIVIDUAL$50
Shane Bessette
INDIVIDUAL$50
Kendrick Dempsey
INDIVIDUAL$50
Joe Pardini
INDIVIDUAL$50
Carmen Neves
OTHER$644
25 more
VENDOR$552
victorystore.com
VENDOR$174
The Times/Call
BUSINESS$50
Pawtucket Credit Union
VENDOR$35
Bachini's Bakery
VENDOR$34
PCU
VENDOR$25
PAWTUCKET CITIZENS DEVELOPMENT CORP
VENDOR$10
PCU/CARDMEMBER SERVICE
Joel M Tirrell
in $2.5k·out $879
Every transaction this entity is part of, contributions and expenditures alike. A refund or repayment is a returned payment, not a contribution, and is labeled as such even when its source is a business.
Money in $5.4k·Money out $5.1k
46 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2008-08-23 | Expenditure | victorystore.com | $552 |
| 2008-09-10 | Expenditure | PAWTUCKET CITIZENS DEVELOPMENT CORP | $25 |
| 2008-10-18 | Expenditure | Withheld | $1 |
| 2008-12-31 | Expenditure | Withheld | $1 |
| 2010-09-02 | Expenditure | PCU | $17 |
| 2010-09-07 | Expenditure | PCU/CARDMEMBER SERVICE | $10 |
| 2010-09-07 | Vendor repayment | Kmart | $32 |
| 2010-09-21 | Expenditure | PCU | $17 |
| 2010-10-04 | Vendor repayment | Pawtucket Mpo | $44 |
| 2010-10-28 | Expenditure | The Times/Call | $174 |
| 2010-10-29 | Expenditure | Bachini's Bakery | $35 |
| 2010-11-05 | Vendor repayment | Constant Contact | $15 |
| 2010-11-09 | Vendor repayment | Pawtucket Mpo | $154 |
| 2010-11-09 | Vendor repayment | Staples | $30 |
| 2010-11-09 | Vendor repayment | Staples | $0 |
| 2010-11-09 | Vendor repayment | Park Printers Inc Filed as PARK PRINTERS, 496 POWER RD, PAWTUCKET, RI | $482 |
| 2010-11-09 | Vendor repayment | Pawtucket Mpo | $66 |
| 2010-11-09 | Vendor repayment | Staples | $36 |
| 2010-11-09 | Vendor repayment | Staples | $488 |
| 2010-11-09 | Vendor repayment | Staples | $196 |
| 2010-11-09 | Vendor repayment | Staples | $35 |
| 2011-01-06 | Vendor repayment | Home Depot 2659 | $15 |
| 2011-01-06 | Vendor repayment | Stop & Shop #710 | $41 |
| 2011-01-06 | Vendor repayment | I PARTY #15 Filed as iParty #15, 1190 Newport Ave, Attleboro, MA | $16 |
| 2011-02-07 | Vendor repayment | I PARTY #15 Filed as iParty #15, 1190 Newport Ave, Attleboro, MA | $0 |
| 2011-02-07 | Vendor repayment | Constant Contact | $15 |
| 2011-02-07 | Vendor repayment | Constant Contact | $15 |
| 2011-03-07 | Vendor repayment | Postcard Mania | $400 |
| 2011-03-30 | Vendor repayment | The Roast House | $250 |
| 2011-03-30 | Vendor repayment | Postcard Mania | $249 |
| 2011-03-30 | Vendor repayment | Postcard Mania | $900 |
| 2011-03-30 | Vendor repayment | BJ's Wholesale #0055 | $171 |
| 2011-03-30 | Vendor repayment | The Valley Breeze | $56 |
| 2011-03-30 | Vendor repayment | The Valley Breeze | $56 |
| 2011-03-30 | Vendor repayment | Staples 00103416 | $15 |
| 2011-03-30 | Vendor repayment | Dialing Services LLC | $175 |
| 2011-03-30 | Vendor repayment | BJ's Wholesale #0055 | $115 |
| 2011-03-30 | Vendor repayment | Stop & Shop #710 | $20 |
| 2011-03-30 | Vendor repayment | Entemanns/gw Bakery | $13 |
| 2011-03-30 | Vendor repayment | Constant Contact | $15 |
| 2011-03-30 | Vendor repayment | Constant Contact | $15 |
| 2011-03-30 | Vendor repayment | Constant Contact | $15 |
| 2011-03-30 | Vendor repayment | PCU/CARDMEMBER SERVICE | $31 |
| 2011-03-30 | Vendor repayment | PCU/CARDMEMBER SERVICE | $31 |
| 2011-05-03 | Vendor repayment | Constant Contact | $15 |
| 2014-10-24 | Expenditure | Pawtucket Credit Union | $50 |