James Norman McLaughlin
OfficerJames McLaughlin · Aaron McLaughlin
Also known asFriends of James McLaughlinCampaign financeFriends of Jim MclaughlinCampaign finance
Total received
$98.8k
184 contributions
-$3.5k across 3 refund/correction rows are excluded here (see Transactions)
Who pays into James Norman McLaughlin, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$74.3k
James McLaughlin
INDIVIDUAL$2k
K Shekarchi
CANDIDATE$2k
Nicholas Anthony Mattiello
INDIVIDUAL$2k
Randy Bottella
INDIVIDUAL$2k
Nicholas Mattiello
PAC$1k
RHODE ISLAND GOOD GOVERNMENT PAC
INDIVIDUAL$1k
Colin Geoffroy
PAC$750
PEOPLE, RI COUNCIL 94, AFSCME AFL-CIO PAC
PAC$600
RI BROTHERHOOD OF CORRECTIONAL OFFICERS PAC
PAC$550
RI NAGE/IBPO PAC (National Assoc of Gov Employ/International Brotherhood)
PAC$500
FUND FOR DEMOCRATIC LEADERSHIP
INDIVIDUAL$500
Maria Moretti
OTHER$16.5k
118 more
INDIVIDUAL$8k
The Valley Breeze
VENDOR$4.1k
Regine Printing
VENDOR$3.7k
Mickey G's Clam Shack
VENDOR$3.3k
The UPS Store
VENDOR$2k
PROMAIL ETC
VENDOR$1.5k
LADDER 133 SPORTS BAR
VENDOR$1.4k
NEWPORT SKYDIVE
VENDOR$1.3k
ADS - PORTUGUESE TIMES
VENDOR$1.3k
Park Printers Inc
VENDOR$1.2k
PREMIUMGRPHICX
BUSINESS$1k
OUR LADY OF FATIMA
VENDOR$829
Honey Dew Donuts
OTHER$19.2k
129 more
James Norman McLaughlin
in $103.8k·out $48.9k
Self-funding is kept out of this diagram, matching the totals above: $13.6k out, $19.3k back. See the Self-funding tab below for the raw rows.
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 $104.2k·Money out $61.9k
385 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2008-07-12 | Expenditure | Park Printers Inc | $124 |
| 2008-07-16 | Expenditure | Park Printers Inc | $62 |
| 2008-08-06 | Expenditure | PREMIUMGRPHICX | $589 |
| 2008-08-13 | Expenditure | Park Printers Inc | $124 |
| 2008-08-13 | Expenditure | Park Printers Inc | $62 |
| 2008-08-13 | Expenditure | PREMIUMGRPHICX | $589 |
| 2008-08-14 | Expenditure | ST THOMAS COUNCIL K OF C | $75 |
| 2008-08-14 | Expenditure | Mickey G's Clam Shack | $600 |
| 2008-08-15 | Loan repayment | James McLaughlin | $775 |
| 2008-08-18 | Expenditure | The Valley Breeze | $128 |
| 2008-08-20 | Expenditure | Votes Unlimited | $160 |
| 2008-08-20 | Expenditure | MICHAELS MEATS | $129 |
| 2008-08-20 | Expenditure | Withheld | $227 |
| 2008-08-20 | Expenditure | Withheld | $181 |
| 2008-08-29 | Expenditure | The Valley Breeze | $432 |
| 2008-10-23 | Expenditure | The Valley Breeze | $64 |
| 2008-10-29 | Expenditure | BJ'S WHOLESALE CLUB | $121 |
| 2008-10-30 | Expenditure | The Valley Breeze | $529 |
| 2008-11-04 | Expenditure | Park Printers Inc | $522 |
| 2010-07-15 | Expenditure | SIGNELECT.COM | $551 |
| 2010-07-20 | Expenditure | Park Printers Inc | $51 |
| 2010-07-29 | Expenditure | The Valley Breeze | $110 |
| 2010-07-30 | Expenditure | Silva Advertising | $123 |
| 2010-08-04 | Expenditure | Honey Dew Donuts | $100 |
| 2010-08-10 | Expenditure | Staples | $56 |
| 2010-08-11 | Expenditure | Silva Advertising | $148 |
| 2010-08-19 | Expenditure | BJ'S WHOLDESALE CLUB | $75 |
| 2010-08-20 | Expenditure | Park Printers Inc | $92 |
| 2010-08-29 | Expenditure | US POST OFFICE | $35 |
| 2010-08-29 | Expenditure | ADS - PORTUGUESE TIMES | $200 |
| 2010-09-02 | Expenditure | The Valley Breeze | $569 |
| 2010-09-02 | Expenditure | FORMATT PRINTING | $21 |
| 2010-09-02 | Expenditure | Mickey G's Clam Shack | $300 |
| 2010-09-02 | Expenditure | Stop and Shop | $75 |
| 2010-09-04 | Expenditure | US POST OFFICE | $56 |
| 2010-09-08 | Expenditure | ADS - PORTUGUESE TIMES | $360 |
| 2010-09-08 | Expenditure | Park Printers Inc | $51 |
| 2010-09-10 | Expenditure | BJ'S WHOLDESALE CLUB | $98 |
| 2010-09-14 | Expenditure | SIERRA DA ESTRELA REST | $267 |
| 2010-12-13 | Expenditure | The Valley Breeze | $221 |
| 2010-12-20 | Expenditure | Angelo's Pizza Inc | $43 |
| 2011-02-01 | Loan repayment | James McLaughlin | $1k |
| 2011-11-16 | Expenditure | Park Printers Inc | $86 |
| 2011-11-16 | Loan repayment | James McLaughlin | $775 |
| 2011-11-16 | Loan repayment | James McLaughlin | $264 |
| 2011-11-16 | Loan repayment | James McLaughlin | $423 |
| 2011-11-16 | Loan repayment | James McLaughlin | $88 |
| 2011-12-03 | Expenditure | Staples | $36 |
| 2011-12-07 | Expenditure | Angelo's Pizza Inc | $711 |
| 2011-12-30 | Expenditure | The Valley Breeze | $100 |