BRADLEY JAMES COLLINS
Cash on hand
Not linked
No state committee ID on record
Total received
$15.7k
79 contributions
-$800 across 6 refund/correction rows are excluded here (see Transactions)
Who pays into BRADLEY JAMES COLLINS, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$1k
Victor Lombardi
INDIVIDUAL$1k
Lisa Bowie
INDIVIDUAL$1k
Susanne McGee
PAC$1k
RISA PAC (RI Society Anesthesiologist)
PAC$1k
RI MEDICAL PAC
INDIVIDUAL$729
Bradley Collins
INDIVIDUAL$677
Michael Migliori
INDIVIDUAL$500
Dieter Pohl
INDIVIDUAL$500
Maryellen Butke
PARTY$500
LINCOLN REPUBLICAN TOWN COMMITTEE
INDIVIDUAL$500
Christie Chiapetta
INDIVIDUAL$450
Elizabeth Goldberg
OTHER$6.8k
60 more
VENDOR$4.5k
Sheahan Printing
BUSINESS$2.6k
IXWA Creative
VENDOR$2.2k
Local Hero
BUSINESS$1.2k
USPS
VENDOR$803
American Beauty Signs
VENDOR$666
Squarespace
VENDOR$582
Yankee Spirits
INDIVIDUAL$495
Constant Contact
VENDOR$493
Cool Air Creations, INC
VENDOR$426
Verizon Wireless
VENDOR$300
BELLE & BEAN
BUSINESS$156
Citizens Bank
OTHER$376
6 more
BRADLEY JAMES COLLINS
in $15.7k·out $14.7k
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 $14.9k·Money out $14.7k
63 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2016-07-19 | Expenditure | Citizens Bank | $27 |
| 2016-07-25 | Expenditure | Squarespace Filed as SQUARE SPACE | $20 |
| 2016-08-01 | Expenditure | Verizon Wireless | $152 |
| 2016-08-03 | Expenditure | Squarespace Filed as SQUARE SPACE | $144 |
| 2016-08-05 | Expenditure | Yankee Spirits | $260 |
| 2016-08-11 | Expenditure | Yankee Spirits | $206 |
| 2016-08-15 | Expenditure | Stop And Shop Filed as STOP & SHOP, 70 MENDON RD, CUMBERLAND, RI 02864 | $23 |
| 2016-08-15 | Expenditure | Stop And Shop Filed as STOP & SHOP, 70 MENDON RD, CUMBERLAND, RI 02864 | $6 |
| 2016-09-05 | Expenditure | Constant Contact | $45 |
| 2016-09-06 | Expenditure | Local Hero | $2.2k |
| 2016-09-07 | Expenditure | BELLE & BEAN | $300 |
| 2016-09-08 | Expenditure | American Beauty Signs | $401 |
| 2016-09-08 | Expenditure | IXWA Creative | $2.1k |
| 2016-09-12 | Expenditure | American Beauty Signs | $401 |
| 2016-09-12 | Expenditure | Verizon Wireless | $130 |
| 2016-09-15 | Expenditure | Cool Air Creations, INC Filed as COOL AIR CREATIONS, 10 BUSINESS PARK DR, SMITHFIELD, RI 02917 | $110 |
| 2016-09-23 | Expenditure | Sheahan Printing | $1.5k |
| 2016-10-03 | Expenditure | $3 | |
| 2016-10-03 | Expenditure | Paypal | $25 |
| 2016-10-07 | Expenditure | Verizon Wireless | $72 |
| 2016-10-10 | Expenditure | Constant Contact | $45 |
| 2016-10-10 | Expenditure | Cool Air Creations, INC Filed as COOL AIR CREATIONS, 10 BUSINESS PARK DR, SMITHFIELD, RI 02917 | $135 |
| 2016-10-10 | Expenditure | Constant Contact | -$45 |
| 2016-10-11 | Expenditure | Cool Air Creations, INC Filed as COOL AIR CREATIONS, 10 BUSINESS PARK DR, SMITHFIELD, RI 02917 | $135 |
| 2016-10-11 | Expenditure | Constant Contact | $45 |
| 2016-10-11 | Expenditure | Cool Air Creations, INC Filed as COOL AIR CREATIONS, 10 BUSINESS PARK DR, SMITHFIELD, RI 02917 | -$135 |
| 2016-10-13 | Expenditure | Cool Air Creations, INC Filed as COOL AIR CREATIONS, 10 BUSINESS PARK DR, SMITHFIELD, RI 02917 | $248 |
| 2016-10-19 | Expenditure | The Valley Breeze Filed as Valley Breeze, 6 Blackstone Valley Place Suite 204, Lincoln, RI 02865 | $600 |
| 2016-10-19 | Expenditure | The Valley Breeze Filed as Valley Breeze, 6 Blackstone Valley Place Suite 204, Lincoln, RI 02865 | -$600 |
| 2016-10-21 | Expenditure | Sheahan Printing | $899 |
| 2016-10-24 | Expenditure | Pizzaria Romana | $98 |
| 2016-10-26 | Expenditure | USPS | $940 |
| 2016-10-31 | Expenditure | Paypal | $14 |
| 2016-10-31 | Expenditure | IXWA Creative | $450 |
| 2016-11-01 | Expenditure | USPS | $235 |
| 2016-11-01 | Expenditure | $12 | |
| 2016-11-01 | Expenditure | $12 | |
| 2016-11-01 | Expenditure | -$12 | |
| 2016-11-08 | Expenditure | Yankee Spirits | $117 |
| 2016-11-09 | Expenditure | Nayco | $6 |
| 2016-11-09 | Expenditure | Dave's Marketplace | $106 |
| 2016-11-10 | Expenditure | Constant Contact | $45 |
| 2016-11-17 | Expenditure | Verizon Wireless | $72 |
| 2016-12-01 | Expenditure | Sheahan Printing | $2.1k |
| 2016-12-15 | Expenditure | Constant Contact | $45 |
| 2016-12-25 | Expenditure | Verizon Wireless | $76 |
| 2016-12-25 | Expenditure | Verizon Wireless | -$76 |
| 2016-12-31 | Expenditure | Paypal | $82 |
| 2017-01-10 | Expenditure | Constant Contact | $45 |
| 2017-02-10 | Expenditure | Constant Contact | $45 |