JAMES ANDREW BRIDEN
Total received
$5.9k
42 contributions
$4.3k across 15 refund/correction rows are excluded here (see Transactions)
Who pays into JAMES ANDREW BRIDEN, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$700
Peter Baziotis
INDIVIDUAL$400
Patrick Lynch
INDIVIDUAL$400
Jerauld Adams
INDIVIDUAL$400
Raymond Khawand
INDIVIDUAL$300
Nicole Lehourites
INDIVIDUAL$250
Samuel Lovett
INDIVIDUAL$200
Carol Briden
INDIVIDUAL$200
Valerie Briden
INDIVIDUAL$150
Mark Welch
INDIVIDUAL$100
George Madour
INDIVIDUAL$100
Nellie Gorbea
INDIVIDUAL$100
Francis McMahon
OTHER$2.6k
26 more
VENDOR$4.8k
The UPS Store
VENDOR$2.1k
Riviera Inn
VENDOR$1.4k
Target Marketing Group
CANDIDATE$1.2k
NELLIE M GORBEA
VENDOR$1.2k
Facebook.com
INDIVIDUAL$1.1k
Graphic Ink
VENDOR$942
East Bay Newspaper
INDIVIDUAL$580
East Providence Reporter
INDIVIDUAL$350
Gina Raimondo
INDIVIDUAL$334
James Diossa
BUSINESS$298
USPS
VENDOR$203
Regine Printing
OTHER$1.7k
18 more
JAMES ANDREW BRIDEN
in $5.9k·out $16.2k
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 $10.2k·Money out $29.7k
79 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2012-06-03 | Expenditure | Withheld | $75 |
| 2012-06-05 | Expenditure | Regine Printing | $203 |
| 2012-06-09 | Expenditure | USPS | $270 |
| 2012-06-20 | Expenditure | Riviera Inn | $1.2k |
| 2012-07-06 | Expenditure | The UPS Store | $239 |
| 2012-07-11 | Expenditure | Target Marketing Group | $250 |
| 2012-07-31 | Expenditure | Graphic Ink | $250 |
| 2012-08-08 | Expenditure | Target Marketing Group | $250 |
| 2012-08-08 | Expenditure | The UPS Store | $239 |
| 2012-08-15 | Expenditure | Graphic Ink | $265 |
| 2012-08-20 | Expenditure | Graphic Ink | $250 |
| 2012-08-20 | Expenditure | Staples | $40 |
| 2012-08-21 | Expenditure | The UPS Store | $266 |
| 2012-08-31 | Expenditure | Graphic Ink | $301 |
| 2012-09-10 | Expenditure | Target Marketing Group | $250 |
| 2012-09-13 | Expenditure | The UPS Store | $239 |
| 2012-10-02 | Expenditure | The UPS Store | $1.8k |
| 2012-10-12 | Expenditure | The UPS Store | $1.8k |
| 2012-10-19 | Expenditure | Facebook.com | $119 |
| 2012-10-20 | Expenditure | Target Marketing Group | $655 |
| 2012-10-22 | Expenditure | Navigant Credit Union | $10 |
| 2012-11-08 | Expenditure | KEN SCHNEIDER | $156 |
| 2012-11-19 | Expenditure | Facebook.com | $368 |
| 2012-11-19 | Expenditure | Facebook.com | -$368 |
| 2012-11-19 | Expenditure | Facebook.com | $368 |
| 2012-11-21 | Expenditure | East Bay Newspaper | $298 |
| 2012-12-01 | Expenditure | East Bay Newspaper | $346 |
| 2012-12-01 | Expenditure | East Bay Newspaper | $298 |
| 2014-03-24 | Expenditure | Withheld | $76 |
| 2014-04-22 | Expenditure | Facebook.com | $155 |
| 2014-04-22 | Loan repayment | James Briden | $1.8k |
| 2014-04-22 | Loan repayment | James Briden | $644 |
| 2014-04-22 | Loan repayment | James Briden | $298 |
| 2014-04-22 | Loan repayment | James Briden | $1.9k |
| 2014-04-22 | Loan repayment | James Briden | $5.7k |
| 2016-03-25 | Expenditure | East Providence Reporter | $110 |
| 2016-03-28 | Expenditure | Facebook.com | $250 |
| 2016-03-30 | Expenditure | East Providence Reporter | $110 |
| 2016-04-01 | Expenditure | Facebook.com | $31 |
| 2016-04-29 | Expenditure | East Providence Reporter | $110 |
| 2016-05-02 | Expenditure | Facebook.com | $71 |
| 2016-05-05 | Expenditure | OCEAN STATE PRINTERS | $128 |
| 2016-05-06 | Expenditure | DORRANCE ENGRAVING | $88 |
| 2016-05-06 | Expenditure | EAST PROVIDENCE POST | $47 |
| 2016-05-14 | Expenditure | USPS | $28 |
| 2016-05-27 | Expenditure | East Providence Reporter | $110 |
| 2016-06-01 | Expenditure | Facebook.com | $103 |
| 2016-06-02 | Expenditure | Riviera Inn | $889 |
| 2016-06-21 | Expenditure | The UPS Store | $191 |
| 2016-06-30 | Expenditure | East Providence Reporter | $140 |