State of Rhode Island and Providence Plantations Board of Elections Campaign Finance Division 5 Branch Avenue, Providence, Rhode Island 294 Tel. (41)222-2345 Fax (41)222-4424 www.elections.state.ri.us SUMMARY OF CAMPAIGN ACTIVITY Name of Candidate, Political Party, Political Action Committee JOSEPH A TRILLO Key# 4929 19 GILBERT STUART DRIVE City/Town, State and Zip Code WARWICK, RI 2818 Mailing Address (if different) City/Town, State and Zip Code 19 GILBERT STUART DRIVE EAST GREENWICH, RI 2818 Telephone Number Daytime Telephone Number Fax Number E-mail (41) 826-91 (41) 486-193 reptrillo@aol.com If Candidate Office Sought: Governor Party Affiliation if any: Unaffiliated Reporting Period (Dates): Period Beginning: 1/9/218 Period Ending: 1/29/218 SUMMARY OF ACTIVITY FOR PERIOD 1. Beginning Cash Balance $ 29,87.28 4. Cash Disbursements, continued 2. Cash Receipts f. Other Disbursements a. Contributions From: 1. Aggregate a. (s) b. (Political Parties) 5. Ending Cash Balance $ 111,188.78 c. (Political Action Committees) 2. s 1,75. 3. Political Parties 4. Political Action Committees 5. Loan Proceeds 6. Payroll off 7. Interest Received 8. State Off 9. Refund/Rebate 154.23 1. Party Building 11. Matching Public Funds 12. Other 13. Returned Contributions 14. Returned s b. Other: 3. Total Cash 21,316.51 4. Cash Disbursements a. Aggregate Expenses b. Campaign Expenses 99,127.73 c. Repayment of Loans d. Account Payable Repayments e. Other CAMPAIGN FUND STATUS 6. Report of In-Kind Contributions 7. Cash $ 111,188.78 8. Other Assets 9. Total Assets $ 111,188.78 LIABILITIES AND FUND BALANCE 1. Liabilities a. Accounts Payable b. Loans Payable c. Other Liabilites $ 8,. 321,5. 11. Total Liabilities 329,5. 12. Total Fund Balance $(217,816.22) 13. Total Liability / Fund Balance 111,188.78 CF-2 Rev. 3/2
Name of Person Filing Report I HEREBY CERTIFY THAT THIS REPORT OF CAMPAIGN CONTRIBUTIONS AND EXPENDITURES AND THE SUPPORTING DOCUMENTS ARE TRUE AND CORRECT. Title of Person Filing Report X Signature of Person Date Address of Person Filing This Report SUBSCRIBED AND SWORN TO BEFORE ME THIS Day of 2 X Notary Public
Key # 4,929 Full Name of Candidate or Committee JOSEPH A TRILLO SCHEDULE OF CONTRIBUTIONS RECEIVED Reporting Period From: 1/9/218 To: 1/29/218 1/12/218 1/17/218 25. William R 731 Gravelly Hill Rd Baillie Wakefield RI 2879 Retired 1/16/218 1/24/218 25. Jeanne S 4 Sandy Bottom Shores Dr Chappel Wakefield RI 2879 Retired 1/17/218 1/24/218 2. Karolye 177 Brown St Cunha Providence RI 296 Retired 1/9/218 1/9/218 5. Richard Davids Retired West Kingston RI 2892
1/13/218 1/17/218 5. Faith 11 Sunset Drive Kuszay Somerset MA 2725 Retired 1/18/218 1/24/218 1. Marie 5 Wasiota Ave Maratta No Providence RI 2911 Retired 1/11/218 1/16/218 25. Gerald 117 Beechwood Drive McGraw Cranston RI 2921 Electrician 1/16/218 1/17/218 1. Donald 14 Chevy Court Morash Warwick RI 2886 Jr. Abbott Properties Electronic Pay System 1/11/218 1/11/218 25. John 126 Mayflower Dr Robinson Cranston RI 295 Triboro Paint Center 11 Robert Toner Blvd No Attleboro MA
1/15/218 1/16/218 1. ROBERT 1845 STH STREET SCLAMA NORTH PROVIDENCE RI 294 ROBERT SCLAMA CPA 1/17/218 1/24/218 5. Martha A 4 Bedford Dr. Stamp Wakefield RI 2879 Foxwoods 1/13/218 1/17/218 1. Peter 138 Wharf Road Vassilopoulos Warwick RI 2889 Wharf Marina, Inc.l 138 Wharf Road Warwick RI 2889 Other Refund/Rebate 1/16/218 1/16/218 153.28 Cox Media refund Cox Media Other Refund/Rebate 1/9/218 1/9/218.95 Credit card rebate EXXONMOBIL CF-3 Rev. 3/2
SCHEDULE OF EXPENDITURES Key # Full Name of Candidate or Committee Reporting Period 4,929 JOSEPH A TRILLO From: 1/9/218 To: 1/29/218 1/29/218 Account Payable $8,. Woonsocket Sign Co. 33 1/25/218 Campaign Expenditure $4. Consulting CHRISTOPHER CHASE 282 1/9/218 Campaign Expenditure $4. Consulting CHRISTOPHER CHASE 294 1/17/218 Campaign Expenditure $4. Consulting CHRISTOPHER CHASE 299 1/19/218 Campaign Expenditure $4. Consulting
CHRISTOPHER CHASE debit charge 1/15/218 Campaign Expenditure $195. Constant Contact 292 1/12/218 Campaign Expenditure $18. Campaign vehicle driver KE DAWN 284 1/9/218 Campaign Expenditure $1,8. Campaign vehicle driver KE DAWN 32 1/25/218 Campaign Expenditure $29. Campaign vehicle driver KE DAWN debit charge 1/9/218 Campaign Expenditure $95.12 EXXONMOBIL
debit charge 1/9/218 Campaign Expenditure $17.1 FACEBOOK debit charge 1/1/218 Campaign Expenditure $116.36 FACEBOOK debit charge 1/19/218 Campaign Expenditure $5. FACEBOOK debit charge 1/22/218 Campaign Expenditure $21.12 FACEBOOK debit charge 1/26/218 Campaign Expenditure $4.75 Google Ads 286 1/9/218 Campaign Expenditure $2,732.14
Lamar Co. 5321 Corporate Blvd. Baton Rouge LA 788 debit charge 1/11/218 Campaign Expenditure Bank Fees $1.3 PayPal fee PayPal debit charge 1/9/218 Campaign Expenditure Bank Fees $1.75 PayPal fees PayPal 3 1/24/218 Campaign Expenditure $41. Campaign vehicle driver Tanya Phillip 297 1/18/218 Campaign Expenditure $5,485. RI Newspaper Group 296 1/17/218 Campaign Expenditure $2. Campaign staff Kalasia Richer
34 1/25/218 Campaign Expenditure $2. Campaign staff Kalasia Richer 298 1/18/218 Campaign Expenditure $2,. Consulting Hal Rilling Westerly RI 31 1/24/218 Campaign Expenditure Donations (All Others) $1. Charitable donation Servant of Christ for Life debit charge 1/26/218 Campaign Expenditure $94.77 debit charge 1/23/218 Campaign Expenditure $95. debit charge 1/22/218 Campaign Expenditure $94.57
debit charge 1/22/218 Campaign Expenditure $25.71 debit charge 1/22/218 Campaign Expenditure $33. debit charge 1/15/218 Campaign Expenditure $94.57 debit charge 1/15/218 Campaign Expenditure $71.3 debit charge 1/9/218 Campaign Expenditure $27.3
debit charge 1/9/218 Campaign Expenditure $95. debit charge 1/9/218 Campaign Expenditure $95. 295 1/17/218 Campaign Expenditure $347.75 Sir Speedy Park Ave Cranston ri 293 1/12/218 Campaign Expenditure $9. Consulting Raina C Smith debit charge 1/9/218 Campaign Expenditure $63.27 Speedway 289 1/1/218 Campaign Expenditure Office Equipment & Supplies $289.5 Postage
USPS debit charge 1/22/218 Campaign Expenditure Food, Beverages and Meals $26. Staff meeting Via Roma Providence RI 287 1/9/218 Campaign Expenditure $9,923.75 WJAR 23 Kenney Dr Cranston RI 292 283 1/9/218 Campaign Expenditure $3,. WJAR 23 Kenney Dr Cranston RI 292 285 1/9/218 Campaign Expenditure $25,525.5 WPRI 25 Catamore Blvd. East Prov. RI 2914 29 1/1/218 Campaign Expenditure $4,999. WPRO 152 WAMPANOAG TRAIL RIVERSIDE RI
288 1/1/218 Campaign Expenditure $1,315. WPRO 152 WAMPANOAG TRAIL RIVERSIDE RI CF-4 Rev.3/2