EDWARD R LYNCH
Cash on hand
Not linked
No state committee ID on record
Total received
$475
3 contributions
$1.3k across 3 refund/correction rows are excluded here (see Transactions)
Who pays into EDWARD R LYNCH, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$200
John Conley
INDIVIDUAL$150
Marvin Rubin
INDIVIDUAL$125
Betty Decrescenzo
VENDOR$1k
Lamar
VENDOR$730
OMNI COLOR
VENDOR$542
BARIS SIGN COMPANY
VENDOR$516
Wannamoisett Country Club
VENDOR$500
East Bay Newspapers
INDIVIDUAL$440
Paul Charpentier
VENDOR$250
TARGET MARKETING GROUP INS
VENDOR$129
DORRANCE PRINTING
VENDOR$60
TRACEY A CAPOBIANCO
INDIVIDUAL$50
Thomas Rose
INDIVIDUAL$30
Stephen Furtado
EDWARD R LYNCH
in $475·out $4.3k
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 $1.8k·Money out $5.4k
16 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2002-07-15 | Expenditure | Withheld | $900 |
| 2012-08-07 | Expenditure | Thomas Rose | $50 |
| 2012-08-09 | Expenditure | DORRANCE PRINTING | $129 |
| 2012-08-16 | Expenditure | BARIS SIGN COMPANY | $86 |
| 2012-08-17 | Expenditure | Wannamoisett Country Club | $516 |
| 2012-08-22 | Expenditure | TRACEY A CAPOBIANCO | $60 |
| 2012-08-23 | Expenditure | Lamar Filed as LAMAR INC | $1k |
| 2012-08-30 | Expenditure | BARIS SIGN COMPANY | $257 |
| 2012-09-14 | Expenditure | TARGET MARKETING GROUP INS | $250 |
| 2012-09-20 | Expenditure | Stephen Furtado | $30 |
| 2012-09-26 | Expenditure | BARIS SIGN COMPANY | $200 |
| 2012-10-05 | Expenditure | OMNI COLOR | $730 |
| 2012-10-29 | Expenditure | Paul Charpentier | $440 |
| 2012-10-30 | Expenditure | East Bay Newspapers | $250 |
| 2012-10-31 | Expenditure | East Bay Newspapers | $250 |
| 2012-12-03 | Loan repayment | EDWARD R LYNCH | $223 |