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
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2014-10-24 | Expenditure | Money out | Pawtucket Credit Union | $50 |
| 2011-05-03 | 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 |
| 2011-03-30 | 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 | Entemanns/gw Bakery | $13 |
| 2011-03-30 | Vendor repayment | Money out | Stop & Shop #710 | $20 |
| 2011-03-30 | Vendor repayment | Money out | BJ's Wholesale #0055 | $115 |
| 2011-03-30 | Vendor repayment | Money out | Dialing Services LLC | $175 |
| 2011-03-30 | Vendor repayment | Money out | Staples 00103416 | $15 |
| 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 | BJ's Wholesale #0055 | $171 |
| 2011-03-30 | Vendor repayment | Money out | Postcard Mania | $900 |
| 2011-03-30 | Vendor repayment | Money out | Postcard Mania | $249 |
| 2011-03-30 | Vendor repayment | Money out | The Roast House | $250 |
| 2011-03-30 | Loan repayment | Money in | Joel Tirrell | $2.1k |
| 2011-03-07 | Vendor repayment | Money out | Postcard Mania | $400 |
| 2011-03-07 | Loan repayment | Money in | Joel Tirrell | $400 |
| 2011-02-07 | Vendor repayment | Money out | Constant Contact | $15 |
| 2011-02-07 | Vendor repayment | Money out | Constant Contact | $15 |
| 2011-02-07 | Vendor repayment | Money out | I PARTY #15 Filed as iParty #15, 1190 Newport Ave, Attleboro, MA | $0 |
| 2011-01-06 | Vendor repayment | Money out | I PARTY #15 Filed as iParty #15, 1190 Newport Ave, Attleboro, MA | $16 |
| 2011-01-06 | Vendor repayment | Money out | Stop & Shop #710 | $41 |
| 2011-01-06 | Vendor repayment | Money out | Home Depot 2659 | $15 |
| 2010-11-09 | Vendor repayment | Money out | Staples | $35 |
| 2010-11-09 | Vendor repayment | Money out | Staples | $196 |
| 2010-11-09 | Vendor repayment | Money out | Staples | $488 |
| 2010-11-09 | Vendor repayment | Money out | Staples | $36 |
| 2010-11-09 | Vendor repayment | Money out | Pawtucket Mpo | $66 |
| 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 | Staples | $0 |
| 2010-11-09 | Vendor repayment | Money out | Staples | $30 |
| 2010-11-09 | Vendor repayment | Money out | Pawtucket Mpo | $154 |
| 2010-11-05 | Vendor repayment | Money out | Constant Contact | $15 |
| 2010-10-29 | Expenditure | Money out | Bachini's Bakery | $35 |
| 2010-10-28 | Expenditure | Money out | The Times/Call | $174 |
| 2010-10-26 | Contribution | Money in | Janina Babiec Filed as Babiec, Ms. Janina, 293 Prospect St, Pawtucket, RI 02860 | $10 |
| 2010-10-17 | Contribution | Money in | Phyllis Maynard | $20 |
| 2010-10-17 | Contribution | Money in | Joseph Ruzzano Filed as Ruzzano, Joe, 145 Front St Apt3, Lincoln, RI 02805 | $20 |
| 2010-10-17 | Contribution | Money in | Stephen Wilson | $20 |
| 2010-10-17 | Contribution | Money in | Evan Tirrell | $20 |
| 2010-10-17 | Contribution | Money in | Anne Mueller | $10 |
| 2010-10-17 | Contribution | Money in | Michelle Tirrell | $30 |
| 2010-10-17 | Contribution | Money in | Kendrick Dempsey Filed as Dempsey, Kendrick J, 65 Blodgett Rd, Springfield, MA 01108 | $50 |
| 2010-10-17 | Contribution | Money in | Laura Vickery Filed as Vickery, Laura E, 58 Livingston Dr, Plymouth, MA 02360 | $20 |
| 2010-10-17 | Contribution | Money in | David Anderson Filed as Anderson, David V, 38 Whirlaway Pl, Pawtucket, RI 02861 | $50 |
| 2010-10-17 | Contribution | Money in | Margaret Mary Hovarth | $40 |