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Campaign committee of Agostinho Silva
Go to Agostinho Silva's pageWho pays into AGOSTINHO F SILVA, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Self-funding is kept out of this diagram and the totals above: $6.5k put in by the candidate, -$6.5k paid back. Agostinho Silva's Self-funding tab lists each one.
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 out: $59.6k across 266 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2021-03-19 | Loan repayment | AGOSTINHO F SILVA | $2 |
| 2020-11-20 | Expenditure | Central Falls food pantry | $40 |
| 2020-11-06 | Expenditure | Navigant Credit Union | $0 |
| 2018-11-19 | Expenditure | PRICE RITE | $140 |
| 2018-11-16 | Expenditure | Stop and Shop Filed as STOP & SHOP, 70 MENDON RD, CUMBERLAND, RI 02864 | $125 |
| 2018-11-06 | Expenditure | Dunkin Donuts | $25 |
| 2018-10-30 | Expenditure | Checkmate | $2.6k |
| 2018-08-23 | Expenditure | Scholfield Printing | $642 |
| 2016-12-31 | Expenditure | State Of Rhode Island | $3 |
| 2016-11-21 | Expenditure | PROGRESSO LATINO CF FOOD PANTRY | $457 |
| 2016-11-19 | Expenditure | PROGRESSO LATINO CF FOOD PANTRY | $80 |
| 2016-11-19 | Expenditure | PROGRESSO LATINO CF FOOD PANTRY | $120 |
| 2016-08-27 | Expenditure | St Anthony's Church | $100 |
| 2016-08-25 | Expenditure | CASEY MACBETH | $100 |
| 2016-07-31 | Expenditure | Our Lady of Fatima Church | $100 |
| 2016-06-27 | Loan repayment | AGOSTINHO F SILVA | $1.5k |
| 2016-06-24 | Expenditure | LUZITANA CLUB | $100 |
| 2016-06-21 | Expenditure | BLUE PRIDE GRIDIRON CLUB | $20 |
| 2015-12-24 | Expenditure | Bank of America | $6 |
| 2015-12-24 | Expenditure | Central Falls food pantry | $200 |
| 2015-11-19 | Expenditure | Warwick Poultry | $307 |
| 2015-11-19 | Expenditure | PRICE RITE | $200 |
| 2015-09-27 | Expenditure | MADEIRA CLUB | $500 |
| 2015-09-04 | Expenditure | Our Lady of Fatima Church | $200 |
| 2015-03-27 | Expenditure | Knights of Columbus Hall | $100 |
| 2015-02-10 | Loan repayment | AGOSTINHO F SILVA | $5k |
| 2015-01-24 | Expenditure | Our Lady of Fatima Church | $105 |
| 2014-11-22 | Expenditure | Central Falls food pantry | $47 |
| 2014-11-22 | Expenditure | Central Falls food pantry | $182 |
| 2014-11-01 | Expenditure | MADEINA CLUB | $500 |
| 2014-10-25 | Expenditure | Central Falls food pantry | $48 |
| 2014-10-02 | Expenditure | MADEINA CLUB | $75 |
| 2014-10-02 | Expenditure | Shelby Maldonado | $500 |
| 2014-08-18 | Expenditure | Central Falls food pantry | $50 |
| 2014-07-01 | Expenditure | N. ATTLEBORO FOOTBALL | $40 |
| 2014-06-27 | Expenditure | TASTE OF BOLIVIA FUNDRAISER | $100 |
| 2014-06-27 | Expenditure | TROPICAL RESTURANT | $243 |
| 2014-06-27 | Expenditure | MADEIRA CLUB | $75 |
| 2014-06-25 | Expenditure | Dollar Tree | $73 |
| 2014-06-25 | Expenditure | WALMART | $166 |
| 2014-06-23 | Expenditure | RI SO/LAB | $500 |
| 2014-06-22 | Expenditure | BJ's | $184 |
| 2014-06-18 | Expenditure | US Air | $200 |
| 2014-06-17 | Expenditure | GEORGETOWN INN | $435 |
| 2014-06-17 | Expenditure | Expedia | $375 |
| 2014-06-15 | Expenditure | STOP AND STHOP | $15 |
| 2014-06-14 | Expenditure | CVS | $48 |
| 2014-06-13 | Expenditure | Staples | $203 |
| 2014-06-12 | Expenditure | Staples | $187 |
| 2014-06-12 | Expenditure | PRICE RITE | $151 |