PATRICIA A DEDORA-ST GERMAIN
Total received
$4.3k
61 contributions
-$100 across 3 refund/correction rows are excluded here (see Transactions)
Who pays into PATRICIA A DEDORA-ST GERMAIN, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
PAC$300
PAWTUCKET FIREFIGHTERS LOCAL 1261 PAC
INDIVIDUAL$215
Kristin Martino
INDIVIDUAL$200
William Lyttle III
INDIVIDUAL$200
Thomas Sabin
INDIVIDUAL$150
Robert Tevyaw
INDIVIDUAL$150
Jessica Knight
INDIVIDUAL$125
Robert Ricci
INDIVIDUAL$100
John Gannon
INDIVIDUAL$100
Harold Cimorelli
INDIVIDUAL$100
Craig Gordon
INDIVIDUAL$100
Linda Lundgren
INDIVIDUAL$100
Keith Fernandes
OTHER$2.5k
47 more
VENDOR$1.4k
Park Printers Inc
VENDOR$989
Express Printing
VENDOR$415
chelos
VENDOR$329
BJ'S WHOLESALE CLUB
BUSINESS$238
The Key Program
BUSINESS$225
United States Postal Service
INDIVIDUAL$158
Janie Segui Rodriguez
BUSINESS$64
Gregg's Restaurant
VENDOR$60
House of Pizza
VENDOR$55
PRICE RITE
BUSINESS$29
PartyCity
VENDOR$26
THE SANDWICH HUT
OTHER$84
5 more
PATRICIA A DEDORA-ST GERMAIN
in $4.3k·out $4.1k
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 $4.2k·Money out $6.3k
36 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2022-01-18 | Vendor repayment | USPS | $113 |
| 2022-01-18 | Expenditure | The Key Program | $238 |
| 2021-11-23 | Loan repayment | Mrs. Patricia A DeDora-St Germain | $2k |
| 2021-11-05 | Expenditure | Express Printing | $989 |
| 2021-11-02 | Expenditure | chelos | $415 |
| 2021-11-02 | Expenditure | THE SANDWICH HUT | $26 |
| 2021-10-31 | Expenditure | Janie Segui Rodriguez | $158 |
| 2021-10-30 | Expenditure | Gregg's Restaurant | $64 |
| 2021-10-28 | Expenditure | Dunkin Donuts | $18 |
| 2021-10-28 | Expenditure | CVS | $3 |
| 2021-10-27 | Expenditure | BJ'S WHOLESALE CLUB | $13 |
| 2021-10-08 | Refund | Frank Ribezzo | $10 |
| 2021-10-08 | Expenditure | Park Printers Inc | $96 |
| 2021-10-07 | Expenditure | PRICE RITE | $28 |
| 2021-10-07 | Expenditure | House of Pizza | $30 |
| 2021-10-06 | Expenditure | Park Printers Inc | $492 |
| 2021-10-05 | Expenditure | PRICE RITE | $10 |
| 2021-10-05 | Expenditure | House of Pizza | $30 |
| 2021-10-04 | Refund | Kristin Martino | $100 |
| 2021-10-04 | Expenditure | Pawtucket Credit Union | $15 |
| 2021-09-30 | Expenditure | PartyCity | $13 |
| 2021-09-30 | Expenditure | EASTSIDE MARKETPLACE | $26 |
| 2021-09-30 | Expenditure | BJ'S WHOLESALE CLUB | $161 |
| 2021-09-27 | Expenditure | Park Printers Inc | $101 |
| 2021-09-27 | Expenditure | PRICE RITE | $17 |
| 2021-09-26 | Expenditure | PartyCity | $16 |
| 2021-09-21 | Expenditure | Park Printers Inc | $96 |
| 2021-09-16 | Expenditure | Park Printers Inc | $492 |
| 2021-09-10 | Expenditure | CHRISTMAS TREE SHOPS | $22 |
| 2021-09-10 | Expenditure | CHRISTMAS TREE SHOPS | -$22 |
| 2021-09-10 | Expenditure | BJ'S WHOLESALE CLUB | $155 |
| 2021-09-10 | Expenditure | CHRISTMAS TREE SHOPS | $22 |
| 2021-08-23 | Expenditure | Park Printers Inc | $58 |
| 2021-08-23 | Expenditure | United States Postal Service | $77 |
| 2021-08-21 | Expenditure | United States Postal Service | $148 |
| 2021-08-13 | Expenditure | Park Printers Inc | $68 |