DELMAR B CONDINHO
CandidateDelmar Condinho
Also known asFriends of CondinhoCampaign financefriends of Delmar CondinhoCampaign finance
Cash on hand
Not linked
No state committee ID on record
Total received
$16.5k
142 contributions
$34 across 5 refund/correction rows are excluded here (see Transactions)
Who pays into DELMAR B CONDINHO, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
PAC$1k
PROVIDENCE CHAMBER PAC
INDIVIDUAL$1k
Dominick Ruggerio
CANDIDATE$1k
HELIO MELO
CANDIDATE$1k
DANIEL DAPONTE
INDIVIDUAL$1k
Helio Melo
INDIVIDUAL$1k
Daniel Daponte
INDIVIDUAL$800
Marina Wurl
INDIVIDUAL$500
Colin Geoffroy
INDIVIDUAL$500
Marcia Da Ponte
INDIVIDUAL$500
Frank D'Andrea
INDIVIDUAL$450
Elizabeth Condinho
PAC$400
BUILDING INDUSTRY PAC
OTHER$9.8k
118 more
VENDOR$9k
Bridge Communications
VENDOR$1.5k
SCHOFIELD PRINTING
VENDOR$679
Staples
VENDOR$660
Portuguese Times
VENDOR$515
BJ'S WHOLESALE CLUB
VENDOR$421
Regine Printing
VENDOR$400
CAMPINHO/TUSCARINA
VENDOR$382
Shutterfly
BUSINESS$353
Signature Printing
BUSINESS$250
USPS
INDIVIDUAL$186
Victor Bustos
VENDOR$150
UNITES STATES POST OFFICE
OTHER$961
13 more
DELMAR B CONDINHO
in $19k·out $15.4k
Self-funding is kept out of this diagram, matching the totals above: $100 out, $100 back. See the Self-funding tab below for the raw rows.
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 $19k·Money out $17.6k
61 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2018-07-01 | Expenditure | Regine Printing Filed as REGINE PRINTING CO, INC, 208 LAUREL HILL AVENUE, PROVIDENCE, RI 02909 | $421 |
| 2018-07-02 | Expenditure | UNITES STATES POST OFFICE | $150 |
| 2018-07-03 | Expenditure | Staples | $82 |
| 2018-07-05 | Expenditure | USPS | $150 |
| 2018-07-05 | Expenditure | Staples | $38 |
| 2018-07-06 | Expenditure | USPS | $100 |
| 2018-07-06 | Expenditure | Staples | $47 |
| 2018-07-11 | Expenditure | THOMSEN FOODSERVICE Filed as THOMSEN FOOD SERVICE, 141 NARRAGANSETT PARK DRIVE, RUMFORD, RI 02916 | $78 |
| 2018-07-11 | Expenditure | SCHOFIELD PRINTING | $459 |
| 2018-07-11 | Expenditure | Staples | $18 |
| 2018-07-12 | Expenditure | BJ'S WHOLESALE CLUB | $285 |
| 2018-07-13 | Expenditure | Coastway Community Bank | $35 |
| 2018-07-13 | Expenditure | SCHOFIELD PRINTING | $33 |
| 2018-07-17 | Expenditure | SCHOFIELD PRINTING | $861 |
| 2018-07-25 | Expenditure | Staples | $148 |
| 2018-07-28 | Expenditure | Staples | $67 |
| 2018-07-28 | Expenditure | Target | $12 |
| 2018-07-31 | Expenditure | Coastway Community Bank | $12 |
| 2018-08-02 | Expenditure | Staples | $24 |
| 2018-08-03 | Expenditure | ActBlue | $2 |
| 2018-08-06 | Expenditure | Bridge Communications Filed as BRIDGE COMMUNICATIONS INC, 50 PROGRESS CIRCLE UNIT 7A, NEWINGTON, CT 06111 | $2.3k |
| 2018-08-06 | Expenditure | Taunton Avenue Bakery | $44 |
| 2018-08-06 | Expenditure | Signature Printing | $136 |
| 2018-08-07 | Expenditure | CAMPINHO/TUSCARINA | $250 |
| 2018-08-08 | Expenditure | BLUEHOST.COM | $113 |
| 2018-08-09 | Expenditure | Vantiv eCommerce Filed as VANTIV E COMMERCE, 8500 GOVERNORS HILL DRIVE, SYMMES TOWNSHIP, OH 45249 | $3 |
| 2018-08-22 | Expenditure | Staples | $20 |
| 2018-08-28 | Expenditure | Staples | $127 |
| 2018-08-30 | Expenditure | Staples | $42 |
| 2018-08-30 | Expenditure | Staples | $65 |
| 2018-08-31 | Expenditure | Coastway Community Bank | $12 |
| 2018-08-31 | Expenditure | Bridge Communications Filed as BRIDGE COMMUNICATIONS INC, 50 PROGRESS CIRCLE UNIT 7A, NEWINGTON, CT 06111 | $4.4k |
| 2018-08-31 | Expenditure | Bridge Communications Filed as BRIDGE COMMUNICATIONS INC, 50 PROGRESS CIRCLE UNIT 7A, NEWINGTON, CT 06111 | $200 |
| 2018-09-04 | Expenditure | Signature Printing | $217 |
| 2018-09-06 | Expenditure | ActBlue | $12 |
| 2018-09-07 | Expenditure | Signature Printing | $217 |
| 2018-09-07 | Expenditure | Signature Printing | -$217 |
| 2018-09-08 | Expenditure | Shutterfly | $382 |
| 2018-09-09 | Expenditure | Bridge Communications Filed as BRIDGE COMMUNICATIONS INC, 50 PROGRESS CIRCLE UNIT 7A, NEWINGTON, CT 06111 | $2.1k |
| 2018-09-10 | Expenditure | CAMPINHO/TUSCARINA | $150 |
| 2018-09-10 | Expenditure | Victor Bustos | $186 |
| 2018-09-11 | Expenditure | SCHOFIELD PRINTING | $128 |
| 2018-09-11 | Expenditure | Vantiv eCommerce Filed as VANTIV E COMMERCE, 8500 GOVERNORS HILL DRIVE, SYMMES TOWNSHIP, OH 45249 | $25 |
| 2018-09-12 | Expenditure | JIM RUSSO | $144 |
| 2018-09-12 | Expenditure | Dunkin Donuts | $17 |
| 2018-09-12 | Expenditure | Dunkin Donuts | $51 |
| 2018-09-17 | Expenditure | KEN THOMPSON | $100 |
| 2018-09-21 | Loan repayment | JENNIFER ROCHA | $1k |
| 2018-09-21 | Loan repayment | DELMAR B CONDINHO | $100 |
| 2018-09-30 | Expenditure | Coastway Community Bank | $12 |