CARL L MATTSON JR.
Cash on hand
Not linked
No state committee ID on record
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 loans, refunds and corrections; self-funding is left out.
Money in Money outClick any node to follow the money.
INDIVIDUAL$991
Carl Mattson
BUSINESS$1.6k
ABS Printing
VENDOR$939
Staples
INDIVIDUAL$640
Sign Depot
INDIVIDUAL$606
The Reminder
VENDOR$295
Eramian Sign Corp
VENDOR$250
COVENTRYPATCH.COM
BUSINESS$220
USPS
INDIVIDUAL$140
Andiomo Rest
BUSINESS$40
Dave's Marketplace
INDIVIDUAL$20
Home Depot
INDIVIDUAL$9
Carl Mattson
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.
Choose Money in or Money out for its total.
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2023-12-08 | Loan repayment | Money out | Carl Mattson Filed as CARL L MATTSON JR, 72 HUNTERS CROSSING DRIVE, COVENTRY, RI 02816 | $9 |
| 2023-12-08 | Loan repayment | Money in | Carl Mattson Filed as MATTSON JR, CARL L, 72 HUNTERS CROSSING DRIVE, COVENTRY, RI 02816 | -$9 |
| 2012-12-05 | Vendor repayment | Money out | Staples | -$1.9k |
| 2012-12-05 | Vendor repayment | Money out | Dave's Marketplace | $40 |
| 2012-12-05 | Vendor repayment | Money out | Staples | $72 |
| 2012-12-05 | Vendor repayment | Money out | The Reminder | $181 |
| 2012-12-05 | Vendor repayment | Money out | ABS Printing | $914 |
| 2012-12-05 | Vendor repayment | Money out | Staples | $149 |
| 2012-12-05 | Vendor repayment | Money out | Staples | $149 |
| 2012-12-05 | Vendor repayment | Money out | Sign Depot | $162 |
| 2012-12-05 | Vendor repayment | Money out | Staples | $71 |
| 2012-12-05 | Vendor repayment | Money out | Eramian Sign Corp | $103 |
| 2012-12-05 | Vendor repayment | Money out | Home Depot | $20 |
| 2012-12-05 | Vendor repayment | Money out | Staples | $1.9k |
| 2012-11-23 | Vendor repayment | Money out | ABS Printing | $693 |
| 2012-11-04 | Vendor repayment | Money out | Sign Depot | $168 |
| 2012-09-30 | Vendor repayment | Money out | Staples | $149 |
| 2012-07-21 | Vendor repayment | Money out | Staples | $58 |
| 2012-07-21 | Vendor repayment | Money out | Staples | $20 |
| 2012-07-21 | Vendor repayment | Money out | Staples | $111 |
| 2012-07-16 | Loan to committee | Money in | Carl Mattson Filed as MATTSON JR, CARL L, 72 HUNTERS CROSSING DRIVE, COVENTRY, RI 02816 | $1k |
| 2011-05-02 | Vendor repayment | Money out | Andiomo Rest | $140 |
| 2011-05-02 | Vendor repayment | Money out | The Reminder | $46 |
| 2011-05-02 | Vendor repayment | Money out | USPS | $220 |
| 2011-05-02 | Vendor repayment | Money out | Staples | $29 |
| 2011-04-03 | Vendor repayment | Money out | Staples | $19 |
| 2011-04-03 | Vendor repayment | Money out | The Reminder | $379 |
| 2011-04-03 | Vendor repayment | Money out | Eramian Sign Corp | $193 |
| 2011-04-03 | Vendor repayment | Money out | COVENTRYPATCH.COM | $250 |
| 2011-04-03 | Vendor repayment | Money out | Staples | $16 |
| 2011-04-03 | Vendor repayment | Money out | Staples | $85 |
| 2011-04-03 | Vendor repayment | Money out | Sign Depot | $310 |
| 2011-04-03 | Vendor repayment | Money out | Staples | $12 |