JOHN P AMARAL
Also known asJOHN P AMARALCampaign finance
Cash on hand
Not linked
No state committee ID on record
Total received
$900
3 contributions
$800 across 4 refund/correction rows are excluded here (see Transactions)
Who pays into JOHN P AMARAL, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$1k
John Amaral
VENDOR$797
SIGN OUTFITTERS.COM
INDIVIDUAL$655
East Providence Reporter
INDIVIDUAL$616
Graphic Ink
INDIVIDUAL$338
Aggregate Expenditures
VENDOR$325
48 HOURPRINTING.COM
VENDOR$277
RESTAURANT DEPOT
INDIVIDUAL$176
Riverside Post Office
BUSINESS$100
Sam's Club
VENDOR$99
NEWSPAPER
JOHN P AMARAL
in $1k·out $3.4k
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 $800·Money out $3.8k
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2002-03-31 | Loan repayment | Money in | John Amaral Filed as AMARAL, JOHN P, 61 CIRCUIT DRIVE, RIVERSIDE, RI | -$438 |
| 2002-03-31 | Loan repayment | Money in | John Amaral Filed as AMARAL, JOHN P, 61 CIRCUIT DRIVE, RIVERSIDE, RI | $438 |
| 2002-03-31 | Loan repayment | Money out | JOHN P AMARAL | $438 |
| 2010-06-16 | Loan repayment | Money in | John Amaral Filed as AMARAL, JOHN P, 61 CIRCUIT DRIVE, RIVERSIDE, RI | $1k |
| 2010-10-10 | Refund | Money in | William Murphy Filed as MURPHY, WILLIAM J, 500 WATERMAN AVE, EP, RI 02914 | -$200 |
| 2010-12-14 | Vendor repayment | Money out | Riverside Post Office | $176 |
| 2010-12-14 | Vendor repayment | Money out | NEWSPAPER | $99 |
| 2010-12-14 | Vendor repayment | Money out | SIGN OUTFITTERS.COM Filed as SIGNOUTFITTERS.COM, 4176 6TH, WYANDOTTE, MI 48192 | $797 |
| 2010-12-14 | Vendor repayment | Money out | Graphic Ink | $616 |
| 2010-12-14 | Vendor repayment | Money out | 48 HOURPRINTING.COM | $325 |
| 2010-12-14 | Vendor repayment | Money out | Aggregate Expenditures | $37 |
| 2010-12-14 | Vendor repayment | Money out | East Providence Reporter | $655 |
| 2010-12-14 | Vendor repayment | Money out | RESTAURANT DEPOT | $277 |
| 2010-12-14 | Vendor repayment | Money out | Sam's Club | $100 |
| 2010-12-14 | Vendor repayment | Money out | Aggregate Expenditures | $301 |