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.
Money out: $4.2k across 36 transactions. Only loans, refunds, repayments and corrections count here.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2011-05-03 | Vendor repayment | Constant Contact | $15 |
| 2011-03-30 | Vendor repayment | PCU/CARDMEMBER SERVICE | $31 |
| 2011-03-30 | Vendor repayment | PCU/CARDMEMBER SERVICE | $31 |
| 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 | Entemanns/gw Bakery | $13 |
| 2011-03-30 | Vendor repayment | Stop & Shop #710 | $20 |
| 2011-03-30 | Vendor repayment | BJ's Wholesale #0055 | $115 |
| 2011-03-30 | Vendor repayment | Dialing Services LLC | $175 |
| 2011-03-30 | Vendor repayment | Staples 00103416 | $15 |
| 2011-03-30 | Vendor repayment | The Valley Breeze | $56 |
| 2011-03-30 | Vendor repayment | The Valley Breeze | $56 |
| 2011-03-30 | Vendor repayment | BJ's Wholesale #0055 | $171 |
| 2011-03-30 | Vendor repayment | Postcard Mania | $900 |
| 2011-03-30 | Vendor repayment | Postcard Mania | $249 |
| 2011-03-30 | Vendor repayment | The Roast House | $250 |
| 2011-03-07 | Vendor repayment | Postcard Mania | $400 |
| 2011-02-07 | Vendor repayment | Constant Contact | $15 |
| 2011-02-07 | Vendor repayment | Constant Contact | $15 |
| 2011-02-07 | Vendor repayment | I PARTY #15 Filed as iParty #15, 1190 Newport Ave, Attleboro, MA | $0 |
| 2011-01-06 | Vendor repayment | I PARTY #15 Filed as iParty #15, 1190 Newport Ave, Attleboro, MA | $16 |
| 2011-01-06 | Vendor repayment | Stop & Shop #710 | $41 |
| 2011-01-06 | Vendor repayment | Home Depot 2659 | $15 |
| 2010-11-09 | Vendor repayment | Staples | $35 |
| 2010-11-09 | Vendor repayment | Staples | $196 |
| 2010-11-09 | Vendor repayment | Staples | $488 |
| 2010-11-09 | Vendor repayment | Staples | $36 |
| 2010-11-09 | Vendor repayment | Pawtucket Mpo | $66 |
| 2010-11-09 | Vendor repayment | Park Printers Inc Filed as PARK PRINTERS, 496 POWER RD, PAWTUCKET, RI | $482 |
| 2010-11-09 | Vendor repayment | Staples | $0 |
| 2010-11-09 | Vendor repayment | Staples | $30 |
| 2010-11-09 | Vendor repayment | Pawtucket Mpo | $154 |
| 2010-11-05 | Vendor repayment | Constant Contact | $15 |
| 2010-10-04 | Vendor repayment | Pawtucket Mpo | $44 |
| 2010-09-07 | Vendor repayment | Kmart | $32 |