CARL L MATTSON JR.
Cash on hand
$0
as of 2023-12-31 · 2023 On-Going Qrtly (4th)
Data through 2026-09-28
Total received
$6.1k
20 gifts
Not counted here: 1 loan totaling $1k, and 1 refund, repayment or correction adding up to -$9. See Transactions.
Who pays into CARL L MATTSON 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.
PARTY$1.1k
RI REPUBLICAN STATE COMMITTEE
INDIVIDUAL$1k
Annmarie Byrnes
INDIVIDUAL$1k
Raymond Byrnes
PARTY$1k
COVENTRY REPUBLICAN TOWN COMMITTEE
PAC$500
PATRIOTS FOR RHODE ISLAND
PAC$500
FUTURE PAC
INDIVIDUAL$250
Stephen Tetzner
INDIVIDUAL$100
Louise Dinsmore
INDIVIDUAL$100
Gregory Laboissonniere
INDIVIDUAL$100
Nicholas Kettle
INDIVIDUAL$100
Nicholas Gorham
INDIVIDUAL$100
John Macvittle
OTHER$249
5 more
BUSINESS$803
ABS Printing
COMMITTEE$335
SHERRY ROBERTS
INDIVIDUAL$300
George Nardone
COMMITTEE$280
NICHOLAS D KETTLE
BUSINESS$250
RNC
PARTY$250
RI REPUBLICAN STATE COMMITTEE
VENDOR$200
SHELA LARA VINEYARDS & WINERY INC.
VENDOR$150
TMAGAC
VENDOR$107
CHOCOLATE DREAMS
INDIVIDUAL$100
John Carlevale
COMMITTEE$100
Richard Polselli
VENDOR$100
DOTTIE JACKVONY
OTHER$1k
16 more
CARL L MATTSON 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: $8.8k across 76 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2012-09-20 | Expenditure | Eramian Sign Corp | $27 |
| 2012-07-21 | Vendor repayment | Staples | $58 |
| 2012-07-21 | Vendor repayment | Staples | $20 |
| 2012-07-21 | Vendor repayment | Staples | $111 |
| 2012-06-29 | Expenditure | Dave's Marketplace | -$189 |
| 2012-06-29 | Expenditure | Dave's Marketplace | $189 |
| 2012-06-29 | Expenditure | CHOCOLATE DREAMS | $107 |
| 2012-06-15 | Expenditure | SHELA LARA VINEYARDS & WINERY INC. | $200 |
| 2012-06-12 | Expenditure | Rhode Island Label works Filed as RHODE ISLAND LABEL WORKS, INC, 14 CLYDE STREET, WEST WARWICK, RI 02893 | $60 |
| 2011-05-27 | Expenditure | RI REPUBLICAN STATE COMMITTEE | $100 |
| 2011-05-02 | Vendor repayment | Andiomo Rest | $140 |
| 2011-05-02 | Vendor repayment | The Reminder | $46 |
| 2011-05-02 | Vendor repayment | USPS | $220 |
| 2011-05-02 | Vendor repayment | Staples | $29 |
| 2011-04-04 | Expenditure | BJ's | $58 |
| 2011-04-03 | Vendor repayment | Staples | $19 |
| 2011-04-03 | Vendor repayment | The Reminder | $379 |
| 2011-04-03 | Vendor repayment | Eramian Sign Corp | $193 |
| 2011-04-03 | Vendor repayment | COVENTRYPATCH.COM | $250 |
| 2011-04-03 | Vendor repayment | Staples | $16 |
| 2011-04-03 | Vendor repayment | Staples | $85 |
| 2011-04-03 | Vendor repayment | Sign Depot | $310 |
| 2011-04-03 | Vendor repayment | Staples | $12 |
| 2011-03-24 | Expenditure | ABS Printing | $440 |
| 2011-03-24 | Expenditure | ABS Printing | $364 |
| 2011-02-08 | Expenditure | USPS | $14 |