Joel M Tirrell
Cash on hand
Not linked
No state committee ID on record
Who pays into Joel M Tirrell, and who it pays out to. Amounts are loans, refunds and corrections; self-funding is left out.
Money in Money outClick any node to follow the money.
INDIVIDUAL$2.8k
Joel Tirrell
INDIVIDUAL$1.5k
Postcard Mania
VENDOR$785
Staples
VENDOR$482
Park Printers Inc
VENDOR$286
BJ's Wholesale #0055
INDIVIDUAL$264
Pawtucket Mpo
INDIVIDUAL$250
The Roast House
VENDOR$175
Dialing Services LLC
INDIVIDUAL$112
The Valley Breeze
INDIVIDUAL$105
Constant Contact
VENDOR$62
PCU/CARDMEMBER SERVICE
VENDOR$60
Stop & Shop #710
BUSINESS$32
Kmart
OTHER$60
4 more
Joel M Tirrell
Every transaction this entity is part of: gifts, payments, loans, refunds and corrections. A loan, a refund or a repayment is not a gift, and each row is labeled with what was filed, even when its source is a business.
Choose Money in or Money out for its total.
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2010-08-23 | Loan to committee | Money in | Joel Tirrell | $300 |
| 2010-09-07 | Vendor repayment | Money out | Kmart | $32 |
| 2010-10-04 | Vendor repayment | Money out | Pawtucket Mpo | $44 |
| 2010-11-05 | Vendor repayment | Money out | Constant Contact | $15 |
| 2010-11-09 | Vendor repayment | Money out | Pawtucket Mpo | $154 |
| 2010-11-09 | Vendor repayment | Money out | Staples | $30 |
| 2010-11-09 | Vendor repayment | Money out | Staples | $0 |
| 2010-11-09 | Vendor repayment | Money out | Park Printers Inc Filed as PARK PRINTERS, 496 POWER RD, PAWTUCKET, RI | $482 |
| 2010-11-09 | Vendor repayment | Money out | Pawtucket Mpo | $66 |
| 2010-11-09 | Vendor repayment | Money out | Staples | $36 |
| 2010-11-09 | Vendor repayment | Money out | Staples | $488 |
| 2010-11-09 | Vendor repayment | Money out | Staples | $196 |
| 2010-11-09 | Vendor repayment | Money out | Staples | $35 |
| 2011-01-06 | Vendor repayment | Money out | Home Depot 2659 | $15 |
| 2011-01-06 | Vendor repayment | Money out | Stop & Shop #710 | $41 |
| 2011-01-06 | Vendor repayment | Money out | I PARTY #15 Filed as iParty #15, 1190 Newport Ave, Attleboro, MA | $16 |
| 2011-02-07 | Vendor repayment | Money out | I PARTY #15 Filed as iParty #15, 1190 Newport Ave, Attleboro, MA | $0 |
| 2011-02-07 | Vendor repayment | Money out | Constant Contact | $15 |
| 2011-02-07 | Vendor repayment | Money out | Constant Contact | $15 |
| 2011-03-07 | Loan to committee | Money in | Joel Tirrell | $400 |
| 2011-03-07 | Vendor repayment | Money out | Postcard Mania | $400 |
| 2011-03-30 | Loan to committee | Money in | Joel Tirrell | $2.1k |
| 2011-03-30 | Vendor repayment | Money out | The Roast House | $250 |
| 2011-03-30 | Vendor repayment | Money out | Postcard Mania | $249 |
| 2011-03-30 | Vendor repayment | Money out | Postcard Mania | $900 |
| 2011-03-30 | Vendor repayment | Money out | BJ's Wholesale #0055 | $171 |
| 2011-03-30 | Vendor repayment | Money out | The Valley Breeze | $56 |
| 2011-03-30 | Vendor repayment | Money out | The Valley Breeze | $56 |
| 2011-03-30 | Vendor repayment | Money out | Staples 00103416 | $15 |
| 2011-03-30 | Vendor repayment | Money out | Dialing Services LLC | $175 |
| 2011-03-30 | Vendor repayment | Money out | BJ's Wholesale #0055 | $115 |
| 2011-03-30 | Vendor repayment | Money out | Stop & Shop #710 | $20 |
| 2011-03-30 | Vendor repayment | Money out | Entemanns/gw Bakery | $13 |
| 2011-03-30 | Vendor repayment | Money out | Constant Contact | $15 |
| 2011-03-30 | Vendor repayment | Money out | Constant Contact | $15 |
| 2011-03-30 | Vendor repayment | Money out | Constant Contact | $15 |
| 2011-03-30 | Vendor repayment | Money out | PCU/CARDMEMBER SERVICE | $31 |
| 2011-03-30 | Vendor repayment | Money out | PCU/CARDMEMBER SERVICE | $31 |
| 2011-05-03 | Vendor repayment | Money out | Constant Contact | $15 |