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Who pays into PORTSMOUTH REPUBLICAN TOWN COMMITTEE, and who it pays out to. 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.
Choose Money in or Money out for its total.
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2014-05-19 | Expenditure | Money out | Staples | $403 |
| 2014-05-19 | Expenditure | Money out | Post Office | $98 |
| 2014-04-29 | Expenditure | Money out | Staples | $102 |
| 2014-04-29 | Expenditure | Money out | Sew Nice Fabrics | $123 |
| 2014-04-29 | Expenditure | Money out | Home Depot | $200 |
| 2014-04-29 | Expenditure | Money out | Staples | $56 |
| 2014-03-29 | Expenditure | Money out | Little Bear Resraurant | $368 |
| 2014-02-24 | Expenditure | Money out | United States Post Office | $49 |
| 2014-02-21 | Expenditure | Money in | CHRISTOPHER SCOTT OTTIANO | $36 |
| 2014-01-31 | Expenditure | Money out | Withheld | $281 |
| 2013-12-20 | Expenditure | Money out | PORTSMOUTH POST OFFICE | $70 |
| 2013-12-05 | Expenditure | Money out | Melville Grill | $1.2k |
| 2013-11-22 | Expenditure | Money in | CHRISTOPHER SCOTT OTTIANO | $56 |
| 2013-08-15 | Expenditure | Money out | Withheld | -$142 |
| 2013-08-15 | Expenditure | Money out | Withheld | $142 |
| 2013-08-15 | Expenditure | Money out | Withheld | $804 |
| 2013-07-13 | Expenditure | Money out | Withheld | $0 |
| 2013-07-13 | Expenditure | Money out | Withheld | $90 |
| 2013-07-10 | Expenditure | Money in | CHRISTOPHER SCOTT OTTIANO | $35 |
| 2013-06-24 | Expenditure | Money out | Withheld | -$106 |
| 2013-06-24 | Expenditure | Money out | Withheld | $106 |
| 2013-06-24 | Expenditure | Money out | BJ'S WHOLESALE CLUB | $106 |
| 2013-06-17 | Expenditure | Money out | Withheld | -$519 |
| 2013-06-17 | Expenditure | Money out | Withheld | -$482 |
| 2013-06-17 | Expenditure | Money out | Withheld | $519 |
| 2013-06-17 | Expenditure | Money out | Withheld | $482 |
| 2013-06-17 | Expenditure | Money out | Withheld | $28 |
| 2013-06-17 | Expenditure | Money out | Direct Mail Manager | $519 |
| 2013-06-17 | Expenditure | Money out | 136 Express Printing | $482 |
| 2013-06-12 | Expenditure | Money in | CHRISTOPHER SCOTT OTTIANO | $100 |
| 2013-05-22 | Expenditure | Money out | Withheld | -$562 |
| 2013-05-22 | Expenditure | Money out | Withheld | $562 |
| 2013-05-22 | Expenditure | Money out | Valley Inn | $562 |
| 2013-04-09 | Expenditure | Money out | Hubert Little | $186 |
| 2013-03-16 | Expenditure | Money out | Withheld | $123 |
| 2013-01-10 | Expenditure | Money in | CHRISTOPHER SCOTT OTTIANO | $25 |
| 2012-11-29 | Expenditure | Money out | Dexter Liu | $185 |
| 2012-11-19 | Expenditure | Money out | Joseph Lorenz | $4.7k |
| 2012-11-14 | Contribution | Money out | KATHLEEN M VIERA-BEAUDOIN | $1.1k |
| 2012-11-06 | Expenditure | Money out | Masonis Lodge | $75 |
| 2012-11-06 | Contribution | Money out | CHRISTOPHER SCOTT OTTIANO | $1.1k |
| 2012-11-01 | Contribution | Money out | Joseph W Robicheau | $1.1k |
| 2012-10-30 | Contribution | Money out | ELIZABETH A. PEDRO | $1.1k |
| 2012-10-30 | Contribution | Money out | PAUL FRANCIS KESSON | $1.1k |
| 2012-10-30 | Contribution | Money out | Keith E. Hamilton | $1.1k |
| 2012-10-29 | Expenditure | Money out | Valley Inn | $1.5k |
| 2012-10-25 | Expenditure | Money in | Keith E. Hamilton | $50 |
| 2012-10-25 | Expenditure | Money out | Stop and Shop Filed as Stop & Shop, West Main Rd, Middletown, RI 02842 | $35 |
| 2012-10-23 | Expenditure | Money out | Joseph Lorenz | $2.2k |
| 2012-10-18 | Contribution | Money out | NORBERT J. RATTAY | $1.1k |