MARCO T CAMACHO
Campaign committee of Marco Camacho
Go to Marco Camacho's pageCash on hand
Not linked
No state committee ID on record
Total received
$4.5k
12 gifts
Who pays into MARCO T CAMACHO, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Money in Money outClick any node to follow the money.
INDIVIDUAL$1.5k
John Shufelt
INDIVIDUAL$1.5k
Marco Camacho
INDIVIDUAL$500
Richard Sardella
INDIVIDUAL$400
Thomas Abruzese
INDIVIDUAL$200
David Martland
INDIVIDUAL$100
Robert Silva
INDIVIDUAL$100
Kevin Stacom
INDIVIDUAL$50
Georgina Hartland
INDIVIDUAL$50
Glenn Dempsey
INDIVIDUAL$50
Diane Hurley
VENDOR$990
Boys & Girls Club of Newport County
VENDOR$964
SIGNS.COM
VENDOR$638
STAPLES COPY & PRINT
INDIVIDUAL$558
Newport This Week
VENDOR$548
NEWPORT BLUES CAFE
BUSINESS$250
Newport Buzz
VENDOR$165
What's Up Newport
BUSINESS$30
SANTANDER BANK
VENDOR$10
1+1 INTERNET CO
BUSINESS$6
USPS
MARCO T CAMACHO
Self-funding is kept out of this diagram and the totals above: $526 put in by the candidate, $0 paid back. Marco Camacho'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: $5.8k across 26 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2018-12-28 | Expenditure | Boys & Girls Club of Newport County Filed as BOYS AND GIRLS CLUB OF NEWPORT COUNTY, 95 CHURCH STREET, NEWPORT, RI 02840 | $990 |
| 2018-12-04 | Expenditure | SANTANDER BANK | $15 |
| 2018-11-05 | Expenditure | Newport This Week | $190 |
| 2018-10-29 | Expenditure | Newport Buzz | $250 |
| 2018-10-26 | Expenditure | What's Up Newport | $165 |
| 2018-10-24 | Expenditure | Newport This Week | $368 |
| 2018-10-19 | Expenditure | NEWPORT BLUES CAFE | $548 |
| 2018-10-13 | Expenditure | SIGNS.COM | $964 |
| 2017-01-27 | Vendor repayment | $129 | |
| 2017-01-27 | Vendor repayment | $53 | |
| 2017-01-27 | Vendor repayment | $26 | |
| 2017-01-27 | Vendor repayment | SIGNS.COM | $629 |
| 2017-01-27 | Vendor repayment | ELEV8 GROUP | $625 |
| 2017-01-27 | Vendor repayment | USPS | $46 |
| 2017-01-27 | Vendor repayment | Toppa's Food Service | $99 |
| 2017-01-04 | Expenditure | SANTANDER BANK | $15 |
| 2016-10-19 | Expenditure | Toppa's Food Service | -$99 |
| 2016-10-19 | Expenditure | Toppa's Food Service | $99 |
| 2016-10-12 | Expenditure | Withheld | -$46 |
| 2016-10-12 | Expenditure | Withheld | $46 |
| 2012-10-27 | Expenditure | STAPLES COPY & PRINT Filed as STAPLES COPY AND PRINT, 898 W MAIN ROAD, MIDDLETOWN, RI 02842 | $342 |
| 2012-10-24 | Expenditure | STAPLES COPY & PRINT Filed as STAPLES COPY AND PRINT, 898 W MAIN ROAD, MIDDLETOWN, RI 02842 | $193 |
| 2012-10-23 | Expenditure | STAPLES COPY & PRINT Filed as STAPLES COPY AND PRINT, 898 W MAIN ROAD, MIDDLETOWN, RI 02842 | $53 |
| 2012-10-09 | Expenditure | STAPLES COPY & PRINT Filed as STAPLES COPY AND PRINT, 898 W MAIN ROAD, MIDDLETOWN, RI 02842 | $49 |
| 2012-10-09 | Expenditure | 1+1 INTERNET CO | $10 |
| 2012-10-09 | Expenditure | USPS | $6 |