JOSEPH A BOTELHO JR.
Cash on hand
Not linked
No state committee ID on record
Total received
$10.2k
25 contributions
$4.8k across 10 refund/correction rows are excluded here (see Transactions)
Who pays into JOSEPH A BOTELHO JR., and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
PARTY$4.3k
MODERATE PARTY OF RI STATE COMMITTEE
INDIVIDUAL$1k
Kenneth Block
INDIVIDUAL$1k
Jacob Harpootian
PAC$1k
IBEW LOCAL 99 PAC (International Brotherhood of Electrical Workers)
INDIVIDUAL$500
Jeffrey Richmond
INDIVIDUAL$500
John Harker
PARTY$300
EAST PROVIDENCE DEMOCRATIC COMMITTEE
INDIVIDUAL$300
John Hoder
INDIVIDUAL$250
Robert Finneran
INDIVIDUAL$200
Anne Teipel
INDIVIDUAL$200
Gregg Amore
INDIVIDUAL$100
Joseph Botelho Jr.
OTHER$555
10 more
BUSINESS$3.4k
USPS
VENDOR$2k
PRINT BANNER.COM
INDIVIDUAL$1.3k
East Providence Reporter
VENDOR$833
EAST PROV PATCH
VENDOR$625
BUILDASIGN.COM
VENDOR$450
B Pinelli's
BUSINESS$162
Webster Bank
VENDOR$144
Greggs
VENDOR$98
SIGNS.COM
VENDOR$80
Paperworks
INDIVIDUAL$64
Jacob Harpootian
BUSINESS$34
National Grid
OTHER$12
1 more
JOSEPH A BOTELHO JR.
in $10.2k·out $9.2k
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 $15k·Money out $15.4k
62 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2008-08-27 | Vendor repayment | East Providence Reporter | $1.1k |
| 2008-08-27 | Vendor repayment | BUILDASIGN.COM Filed as BUILD A SIGN.COM, 11525B STONEHOLLOW DRIVE, AUSTIN, TX 78758 | $300 |
| 2012-08-20 | Expenditure | BUILDASIGN.COM Filed as BUILD A SIGN.COM, 11525B STONEHOLLOW DRIVE, AUSTIN, TX 78758 | $625 |
| 2012-09-24 | Expenditure | EAST PROV PATCH | $500 |
| 2012-10-01 | Expenditure | East Providence Reporter | $655 |
| 2012-10-04 | Expenditure | PRINT BANNER.COM | $490 |
| 2012-10-12 | Expenditure | PRINT BANNER.COM | $603 |
| 2012-10-19 | Expenditure | PRINT BANNER.COM | $872 |
| 2012-10-20 | Expenditure | USPS | $673 |
| 2012-10-22 | Expenditure | USPS | $685 |
| 2012-10-23 | Expenditure | East Providence Reporter | $655 |
| 2012-10-30 | Expenditure | EAST PROV PATCH | $334 |
| 2012-11-01 | Expenditure | USPS | $715 |
| 2012-11-02 | Expenditure | USPS | $113 |
| 2012-11-13 | Expenditure | National Grid | $34 |
| 2012-11-13 | Expenditure | Click & Pledge Filed as CLICK AND PLEDGE, #100 12202 AIRPORT WAY, BROOMFIELD, CO 80021 | $12 |
| 2012-11-19 | Expenditure | Jacob Harpootian | $64 |
| 2012-11-30 | Expenditure | Webster Bank | $12 |
| 2012-12-03 | Loan repayment | JOSEPH A BOTELHO | $158 |
| 2016-03-08 | Expenditure | Withheld | $4 |
| 2016-04-08 | Expenditure | Withheld | $4 |
| 2016-04-08 | Expenditure | Withheld | -$4 |
| 2016-08-08 | Vendor repayment | SIGNS.COM | $47 |
| 2016-08-08 | Vendor repayment | Staples | $103 |
| 2016-08-08 | Vendor repayment | Super Cheap Signs | $457 |
| 2016-08-08 | Vendor repayment | $6 | |
| 2016-08-08 | Vendor repayment | $199 | |
| 2016-08-08 | Vendor repayment | $359 | |
| 2016-09-06 | Vendor repayment | East Providence Reporter | $445 |
| 2016-09-06 | Vendor repayment | $3 | |
| 2016-09-09 | Vendor repayment | Staples | $331 |
| 2016-09-22 | Expenditure | B Pinelli's | $450 |
| 2016-09-24 | Vendor repayment | USPS | $350 |
| 2016-09-24 | Vendor repayment | USPS | $212 |
| 2016-09-24 | Vendor repayment | RUCK.US | $20 |
| 2016-09-24 | Vendor repayment | East Providence Reporter | $10 |
| 2016-09-24 | Vendor repayment | SIGNS.COM | $80 |
| 2016-09-24 | Vendor repayment | East Providence Reporter | $175 |
| 2016-09-24 | Vendor repayment | Shell | $19 |
| 2016-10-13 | Expenditure | USPS | $357 |
| 2016-10-13 | Expenditure | USPS | $233 |
| 2016-10-19 | Expenditure | SIGNS.COM | $98 |
| 2016-10-23 | Expenditure | Paperworks | $80 |
| 2016-10-26 | Expenditure | USPS | $233 |
| 2016-10-26 | Expenditure | USPS | $357 |
| 2016-10-28 | Expenditure | Greggs Filed as GREGG'S, PAWT AVE, EAST PROV, | $144 |
| 2016-10-31 | Vendor repayment | $231 | |
| 2016-10-31 | Vendor repayment | Staples | $87 |
| 2016-10-31 | Vendor repayment | Gulf Oil | $4 |
| 2016-10-31 | Vendor repayment | Paperworks | $109 |