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Who pays into Newport This Week. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
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 in: $178.2k across 447 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2018-09-28 | Expenditure | REBECCA L SCHIFF | $431 |
| 2018-09-17 | Expenditure | DEBORAH RUGGIERO | $441 |
| 2018-09-07 | Expenditure | REBECCA L SCHIFF | $413 |
| 2018-09-06 | Expenditure | LAWRENCE FRANK | $272 |
| 2018-08-31 | Expenditure | REBECCA L SCHIFF | $516 |
| 2018-08-10 | Expenditure | REBECCA L SCHIFF | $510 |
| 2018-07-12 | Expenditure | REBECCA L SCHIFF | $399 |
| 2018-05-04 | Expenditure | PETER F NERONHA | $102 |
| 2017-08-25 | Expenditure | DAWN M EUER | $229 |
| 2017-08-18 | Expenditure | MICHAEL WARREN SMITH | $321 |
| 2017-08-11 | Expenditure | MICHAEL WARREN SMITH | $321 |
| 2017-08-04 | Expenditure | KIMBERLY A RIPOLI | $414 |
| 2017-07-28 | Expenditure | DAVID J ALLARD | $187 |
| 2017-07-21 | Expenditure | DAWN M EUER | $229 |
| 2017-07-14 | Expenditure | DAVID J ALLARD | $252 |
| 2017-07-14 | Expenditure | JOHN FERNANDO FLOREZ | $279 |
| 2017-07-12 | Expenditure | DAVID CHARLES HANOS JR. | $918 |
| 2017-07-07 | Expenditure | DAVID J ALLARD | $252 |
| 2017-07-07 | Expenditure | DAWN M EUER | $279 |
| 2017-07-07 | Expenditure | JOHN FERNANDO FLOREZ | $279 |
| 2017-07-05 | Expenditure | DAVID CHARLES HANOS JR. | $310 |
| 2017-06-30 | Expenditure | DAVID J ALLARD | $187 |
| 2017-06-30 | Expenditure | DAWN M EUER | $279 |
| 2017-06-30 | Expenditure | JOHN FERNANDO FLOREZ | $279 |
| 2017-06-23 | Expenditure | DAVID J ALLARD | $187 |
| 2017-06-23 | Expenditure | DAWN M EUER | $279 |
| 2017-06-23 | Expenditure | JOHN FERNANDO FLOREZ | $279 |
| 2017-06-15 | Expenditure | JOHN FERNANDO FLOREZ | $279 |
| 2017-06-14 | Expenditure | DAWN M EUER | $279 |
| 2017-06-14 | Expenditure | DAVID CHARLES HANOS JR. | $310 |
| 2017-06-12 | Expenditure | NEWPORT DEMOCRATIC CITY COMMITTEE | $170 |
| 2017-06-09 | Expenditure | JOHN FERNANDO FLOREZ | $279 |
| 2017-06-08 | Expenditure | DAWN M EUER | $279 |
| 2017-06-05 | Expenditure | JOHN FERNANDO FLOREZ | $279 |
| 2017-06-04 | Expenditure | DAWN M EUER | $279 |
| 2017-05-26 | Expenditure | JOHN FERNANDO FLOREZ | $279 |
| 2017-05-19 | Expenditure | JOHN FERNANDO FLOREZ | $279 |
| 2017-02-09 | Expenditure | DAVID R CARLIN III | $216 |
| 2016-12-09 | Vendor repayment | SUSAN DOUGLAS TAYLOR | $352 |
| 2016-12-09 | Vendor repayment | SUSAN DOUGLAS TAYLOR | $223 |
| 2016-12-09 | Vendor repayment | SUSAN DOUGLAS TAYLOR | $128 |
| 2016-11-25 | Expenditure | REBECCA L SCHIFF | $432 |
| 2016-11-18 | Expenditure | M. Teresa Paiva-Weed | $518 |
| 2016-11-17 | Expenditure | DEBORAH RUGGIERO | $432 |
| 2016-11-04 | Expenditure | RAYMOND E GOMES | $519 |
| 2016-11-04 | Expenditure | MICHAEL WARREN SMITH | $302 |
| 2016-11-04 | Expenditure | KATHLEEN M SILVIA | $432 |
| 2016-11-04 | Expenditure | M. Teresa Paiva-Weed | $518 |
| 2016-11-03 | Expenditure | DAVID CHARLES HANOS JR. | $259 |
| 2016-11-02 | Expenditure | LAUREN H CARSON | $389 |