JOSEPH SILVA ALMEIDA JR.
Cash on hand
$0
as of 2022-12-31 · 2022 On-Going Qrtly (4th)
Data through 2026-09-27
Amended, 2 versions
Total received
$75.2k
398 gifts
Not counted here: 4 loans totaling $1k, and 26 refunds, repayments and corrections adding up to -$5.2k. See Transactions.
Who pays into JOSEPH SILVA ALMEIDA JR., and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Money in Money outClick any node to follow the money.
INDIVIDUAL$2.2k
Nicholas Mattiello
PAC$2.1k
PROVIDENCE FIREFIGHTERS LOCAL 799 IAFF (International Association of Firefighters)
PAC$1.8k
FUND FOR DEMOCRATIC LEADERSHIP
INDIVIDUAL$1.8k
John Petrarca
PAC$1.6k
CONNECTICUT HEALTH CARE DISTRICT 1199 PAC
INDIVIDUAL$1.5k
Michael McCaffrey
INDIVIDUAL$1.3k
Dominick Ruggerio
PAC$1.3k
RI House Leadership PAC
PAC$1.3k
RI HEALTH CARE ASSOCIATION PAC
PAC$1.3k
RI AFL-CIO PAC
PAC$1.2k
FUND FOR DEMOCRATIC PRIORITIES
INDIVIDUAL$1.2k
Michael Harris
OTHER$56.7k
243 more
INDIVIDUAL$10.7k
Joseph Almeida
VENDOR$8.2k
Regine Printing
VENDOR$4.3k
Checkmate
COMMITTEE$3.2k
KEVIN JACKSON
INDIVIDUAL$2.7k
Linda Morro
VENDOR$2.2k
Renaissance Imaging
VENDOR$2.2k
J.B. Foley Printing Co.
BUSINESS$2.1k
BORI GRAPHIX
VENDOR$2k
Matt Fecteau
BUSINESS$1.8k
Two Bolt
VENDOR$1.3k
MERCURY
VENDOR$1k
XTREME MARKETING$ GRAPHICS
OTHER$33.1k
142 more
JOSEPH SILVA ALMEIDA JR.
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 |
|---|---|---|---|---|
| 2011-12-06 | Contribution | Money in | Regina Frisby | $135 |
| 2011-11-12 | Expenditure | Money out | Tonya King Filed as TONYA HARRIS, 204 MATTITY ROAD, NS, RI 02896 | $190 |
| 2011-11-03 | Expenditure | Money out | Platforms | $120 |
| 2011-11-03 | Expenditure | Money out | Dollar Tree | -$52 |
| 2011-11-03 | Expenditure | Money out | Dollar Tree | $52 |
| 2011-11-02 | Expenditure | Money out | BJ's Filed as B J'S, 200 STONEHILL DRIVE, JOHNSTON, RI | -$190 |
| 2011-11-02 | Expenditure | Money out | BJ's Filed as B J'S, 200 STONEHILL DRIVE, JOHNSTON, RI | $190 |
| 2011-10-21 | Expenditure | Money out | BRANDFORD PRESS INC Filed as BRANFORD PRESS INC, 91 ATWELLS AVE, PROVIDENCE, RI 02905 | -$43 |
| 2011-10-21 | Expenditure | Money out | BRANDFORD PRESS INC Filed as BRANFORD PRESS INC, 91 ATWELLS AVE, PROVIDENCE, RI 02905 | $43 |
| 2011-10-20 | Expenditure | Money out | WASHINGTON PARK (POST OFFICE) | -$44 |
| 2011-10-20 | Expenditure | Money out | WASHINGTON PARK (POST OFFICE) | $44 |
| 2011-10-14 | Expenditure | Money out | BRANDFORD PRESS INC | -$52 |
| 2011-10-14 | Expenditure | Money out | BRANDFORD PRESS INC | $52 |
| 2011-10-07 | Expenditure | Money out | BRANDFORD PRESS INC | -$68 |
| 2011-10-07 | Expenditure | Money out | BRANDFORD PRESS INC | $68 |
| 2010-10-13 | Expenditure | Money out | Regine Printing Filed as REGINE PRINTING CO., 208 LAUREL HILL AVE, PROVIDENCE, RI 02907 | -$375 |
| 2010-10-13 | Expenditure | Money out | Angel Tavares | -$100 |
| 2010-10-13 | Expenditure | Money out | SOVEREIGN BANK | $35 |
| 2010-10-13 | Expenditure | Money out | Angel Tavares | $100 |
| 2010-10-13 | Expenditure | Money out | Regine Printing Filed as REGINE PRINTING CO., 209 LAUREL HILL AVE, PROVIDENCE, RI 02907 | $375 |
| 2010-10-11 | Expenditure | Money out | Withheld | $240 |
| 2010-10-05 | Expenditure | Money out | Regine Printing Filed as REGINE PRINTING CO., 208 LAUREL HILL AVE, PROVIDENCE, RI 02907 | $375 |
| 2010-09-17 | Expenditure | Money out | Joseph Almeida Filed as JOSEPH S ALMEIDA, 299 CALIFORNIA AVENUE, PROVIDENCE, RI | $200 |
| 2010-09-15 | Expenditure | Money out | Withheld | -$175 |
| 2010-09-15 | Expenditure | Money out | Withheld | -$200 |
| 2010-09-15 | Expenditure | Money out | Withheld | $175 |
| 2010-09-15 | Expenditure | Money out | Withheld | $200 |
| 2010-09-15 | Expenditure | Money out | Joseph Almeida Filed as JOSEPH S ALMEIDA, 299 CALIFORNIA AVENUE, PROVIDENCE, RI | $175 |
| 2010-09-14 | Expenditure | Money out | Withheld | -$300 |
| 2010-09-14 | Expenditure | Money out | Withheld | $300 |
| 2010-09-14 | Expenditure | Money out | Joseph Almeida Filed as JOSEPH S ALMEIDA, 299 CALIFORNIA AVENUE, PROVIDENCE, RI | $300 |
| 2010-09-13 | Expenditure | Money out | Minuteman Filed as MINUTE MAN, 88 ORANGE STREET, PROVIDENCE, RI 02903 | $124 |
| 2010-09-09 | Contribution | Money in | Art Handy | $50 |
| 2010-09-08 | Expenditure | Money out | Robert Hamlin | -$40 |
| 2010-09-08 | Expenditure | Money out | MERCURY | $638 |
| 2010-09-08 | Expenditure | Money out | Robert Hamlin | $40 |
| 2010-09-07 | Expenditure | Money out | Regine Printing Filed as REGINE PRINTING CO., 208 LAUREL HILL AVE, PROVIDENCE, RI 02907 | -$401 |
| 2010-09-07 | Expenditure | Money out | Regine Printing Filed as REGINE PRINTING CO., 209 LAUREL HILL AVE, PROVIDENCE, RI 02907 | $401 |
| 2010-09-06 | Expenditure | Money out | Withheld | $124 |
| 2010-09-03 | Contribution | Money in | DFER RI PAC (DEMOCRATS FOR EDUCATION REFORM) | $500 |
| 2010-09-01 | Expenditure | Money out | JOSEPH BUCHAMAN | -$100 |
| 2010-09-01 | Expenditure | Money out | Office Max | -$29 |
| 2010-09-01 | Expenditure | Money out | JOSEPH BUCHAMAN | $100 |
| 2010-09-01 | Expenditure | Money out | Office Max | $29 |
| 2010-09-01 | Contribution | Money in | PROVIDENCE FIREFIGHTERS LOCAL 799 IAFF (International Association of Firefighters) | $200 |
| 2010-08-30 | Expenditure | Money out | Regine Printing Filed as REGINE PRINTING CO., 208 LAUREL HILL AVE, PROVIDENCE, RI 02907 | $401 |
| 2010-08-30 | Contribution | Money in | RI House Leadership PAC | $200 |
| 2010-08-28 | Expenditure | Money out | MERCURY | $653 |
| 2010-08-24 | Expenditure | Money out | ADAS CREATION Filed as ADA'S CREATION, 1137 BROAD STREET, PROVIDENCE, RI 02905 | $375 |
| 2010-08-23 | Contribution | Money in | John McCauley | $200 |