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 |
|---|---|---|---|
| 2016-05-12 | Expenditure | Regine Printing Filed as REGINE PRINTING CO., 208 LAUREL HILL AVE, PROVIDENCE, RI 02907 | $744 |
| 2016-04-07 | Expenditure | ANASTACIA P WILLIAMS Filed as Friends of Anastasia Williams | $100 |
| 2016-04-01 | Expenditure | MARGAUX S. MORISSEAU | $100 |
| 2016-04-01 | Expenditure | Bank of America | $15 |
| 2016-03-14 | Expenditure | LISA P TOMASSO Filed as Friends of Lisa Tomasso | $100 |
| 2016-03-01 | Expenditure | Bank of America | $15 |
| 2016-02-18 | Expenditure | O.I.C. Filed as OIC, 461 Pine Street, Providence, RI 02907 | $100 |
| 2016-02-02 | Expenditure | Bank of America | $15 |
| 2016-01-04 | Expenditure | Bank of America | $15 |
| 2015-12-01 | Expenditure | Withheld | $15 |
| 2015-11-23 | Expenditure | ROGER WILLIAMS DAY CARE CENTER | $150 |
| 2015-11-12 | Expenditure | Regine Printing Filed as REGINE PRINTING CO., 208 LAUREL HILL AVE, PROVIDENCE, RI 02907 | $62 |
| 2015-11-03 | Expenditure | Withheld | $15 |
| 2015-10-01 | Expenditure | Withheld | $15 |
| 2015-09-18 | Expenditure | North End Seahawks Youth Sports | $160 |
| 2015-09-01 | Expenditure | Withheld | $15 |
| 2015-08-03 | Expenditure | Withheld | $15 |
| 2015-07-01 | Expenditure | Withheld | $15 |
| 2015-06-16 | Expenditure | American Diabetes Assoc. | $100 |
| 2015-06-15 | Expenditure | NICK J NORDUCCI | $100 |
| 2015-06-03 | Expenditure | Mt Hope Learning Center | $100 |
| 2015-06-02 | Expenditure | Withheld | $15 |
| 2015-05-27 | Expenditure | Withheld | $57 |
| 2015-05-02 | Expenditure | Withheld | $15 |
| 2015-04-02 | Expenditure | Withheld | $15 |
| 2015-03-05 | Expenditure | Withheld | $15 |
| 2015-02-05 | Expenditure | Withheld | $15 |
| 2015-01-08 | Expenditure | Carlene Fonseca | $100 |
| 2015-01-05 | Expenditure | Withheld | $15 |
| 2014-12-24 | Expenditure | J HOPE SETTLEMENT HOUSE | $100 |
| 2014-12-02 | Expenditure | Withheld | $15 |
| 2014-11-05 | Expenditure | ANEA GARCIA | $200 |
| 2014-11-05 | Expenditure | Mario Aponte | $100 |
| 2014-11-01 | Expenditure | Withheld | $15 |
| 2014-10-31 | Expenditure | Regine Printing Filed as REGINE PRINTING CO., 208 LAUREL HILL AVE, PROVIDENCE, RI 02907 | $647 |
| 2014-10-30 | Expenditure | Withheld | $50 |
| 2014-10-29 | Expenditure | HUOO | $150 |
| 2014-10-28 | Expenditure | Dennis Rodriguez | $100 |
| 2014-10-21 | Expenditure | Withheld | $50 |
| 2014-10-21 | Expenditure | Carl Wesley | $100 |
| 2014-10-16 | Expenditure | Regine Printing Filed as REGINE PRINTING CO., 208 LAUREL HILL AVE, PROVIDENCE, RI 02907 | $744 |
| 2014-10-01 | Expenditure | SANTANDER | $15 |
| 2014-09-30 | Expenditure | Aaron Requnbery | $100 |
| 2014-09-23 | Expenditure | Ronn Fortes | $300 |
| 2014-09-13 | Expenditure | Zoraida Almeida | $200 |
| 2014-09-10 | Expenditure | Francisco Gomes | $50 |
| 2014-09-10 | Expenditure | Samuel Milligan | $100 |
| 2014-09-09 | Expenditure | ANEA GARCIA | $200 |
| 2014-09-09 | Expenditure | Nancy Serrano | $200 |
| 2014-09-09 | Expenditure | Juana Felix | $200 |