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.
Money out: $83.5k across 491 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2014-09-09 | Expenditure | Elton Simpson | $200 |
| 2014-09-09 | Expenditure | Frances Adams | $200 |
| 2014-09-09 | Expenditure | Wilfredo Melendez | $200 |
| 2014-09-09 | Expenditure | Jerome Dorsey | $200 |
| 2014-09-09 | Expenditure | Francisco Gomes | $200 |
| 2014-09-09 | Expenditure | 148 | $156 |
| 2014-09-09 | Expenditure | 148 | $400 |
| 2014-09-03 | Expenditure | Withheld | $74 |
| 2014-09-03 | Expenditure | SANTANDER | $15 |
| 2014-09-03 | Expenditure | Family Dollar | $17 |
| 2014-09-03 | Expenditure | Aurora Restarant Filed as Aurora Restraunt, 516 Prairie Avenue, Providence, RI 02905 | $200 |
| 2014-08-29 | Expenditure | Regine Printing Filed as REGINE PRINTING CO., 208 LAUREL HILL AVE, PROVIDENCE, RI 02907 | $744 |
| 2014-08-29 | Expenditure | Regine Printing Filed as REGINE PRINTING CO., 208 LAUREL HILL AVE, PROVIDENCE, RI 02907 | $0 |
| 2014-08-29 | Expenditure | Regine Printing Filed as REGINE PRINTING CO., 208 LAUREL HILL AVE, PROVIDENCE, RI 02907 | $0 |
| 2014-08-25 | Expenditure | Two Bolt Filed as Twobolt, 1110 Central Avenue, Pawtucket, RI 02861 | $883 |
| 2014-08-22 | Expenditure | Regine Printing Filed as REGINE PRINTING CO., 208 LAUREL HILL AVE, PROVIDENCE, RI 02907 | $911 |
| 2014-08-19 | Expenditure | Grace Diaz | $100 |
| 2014-08-18 | Expenditure | ANEA GARCIA | $100 |
| 2014-08-15 | Expenditure | R&W Community Club | $125 |
| 2014-08-15 | Expenditure | hall of grafx | $750 |
| 2014-08-14 | Expenditure | McCarthy, Burgess & West | $85 |
| 2014-08-13 | Expenditure | Regine Printing Filed as REGINE PRINTING CO., 208 LAUREL HILL AVE, PROVIDENCE, RI 02907 | $840 |
| 2014-08-13 | Expenditure | Two Bolt Filed as Twobolt, 1110 Central Avenue, Pawtucket, RI 02861 | $883 |
| 2014-08-06 | Expenditure | 148 | $100 |
| 2014-08-01 | Expenditure | Withheld | $15 |
| 2014-07-31 | Expenditure | US POSTAL SERVICES | $98 |
| 2014-07-24 | Expenditure | Bradford Press | $138 |
| 2014-07-11 | Expenditure | Regine Printing Filed as REGINE PRINTING CO., 208 LAUREL HILL AVE, PROVIDENCE, RI 02907 | $851 |
| 2014-07-01 | Expenditure | SANTANDER | $15 |
| 2014-06-01 | Expenditure | SANTANDER | $15 |
| 2014-05-24 | Expenditure | The Billy Taylor House Filed as Billy Taylor House, Camp Street, Providence, RI 02906 | $300 |
| 2014-05-02 | Expenditure | Ronn Fortes | $500 |
| 2014-05-01 | Expenditure | SANTANDER | $15 |
| 2014-04-15 | Expenditure | Denise Jaiman | $125 |
| 2014-04-01 | Expenditure | SANTANDER | $15 |
| 2014-03-31 | Expenditure | Withheld | $380 |
| 2014-01-17 | Expenditure | Bradford Press | $368 |
| 2014-01-17 | Expenditure | DARE | $150 |
| 2013-12-31 | Expenditure | Withheld | $160 |
| 2013-11-23 | Expenditure | ROGER WILLIAMS DAY CARE CENTER | $200 |
| 2013-10-02 | Expenditure | JASWELL FARM | $125 |
| 2013-09-30 | Expenditure | Withheld | $331 |
| 2013-09-23 | Expenditure | Checkmate | $2.3k |
| 2013-06-30 | Expenditure | Withheld | $45 |
| 2013-03-31 | Expenditure | Withheld | $45 |
| 2012-12-24 | Expenditure | Joseph Almeida Filed as JOSEPH S ALMEIDA, 299 CALIFORNIA AVENUE, PROVIDENCE, RI | $275 |
| 2012-12-12 | Expenditure | PEDRO RODRIGUEZ | $550 |
| 2012-12-06 | Expenditure | SOVEREIGN BANK | $15 |
| 2012-11-25 | Expenditure | Joseph Almeida Filed as JOSEPH S ALMEIDA, 299 CALIFORNIA AVENUE, PROVIDENCE, RI | $275 |
| 2012-11-06 | Expenditure | Withheld | $15 |