DELMAR B CONDINHO
Campaign committee of Delmar Condinho
Go to Delmar Condinho's pageAlso 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 gifts
Not counted here: 1 loan totaling $1k, and 4 refunds, repayments and corrections adding up to -$966. Self-funding is counted apart. See Transactions.
Who pays into DELMAR B CONDINHO, 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.
PAC$1k
PROVIDENCE CHAMBER PAC
INDIVIDUAL$1k
Daniel Daponte
COMMITTEE$1k
DANIEL DAPONTE
COMMITTEE$1k
HELIO MELO
INDIVIDUAL$1k
Dominick Ruggerio
INDIVIDUAL$1k
Helio Melo
INDIVIDUAL$800
Marina Wurl
INDIVIDUAL$500
Frank D'Andrea
INDIVIDUAL$500
Colin Geoffroy
INDIVIDUAL$500
Marcia Da Ponte
INDIVIDUAL$450
Elizabeth Condinho
INDIVIDUAL$300
H Robert Bacon
OTHER$9.4k
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
Self-funding is kept out of this diagram and the totals above: $100 put in by the candidate, $100 paid back. Delmar Condinho'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: $17.6k across 61 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2018-10-12 | Vendor repayment | Elizabeth Condinho | $259 |
| 2018-10-12 | Vendor repayment | Marina Wurl Filed as MARIA WURL, 11 HITCHING POST ROAD, MATTAPOISETT, MA | $600 |
| 2018-10-10 | Expenditure | Vantiv eCommerce Filed as VANTIV E COMMERCE, 8500 GOVERNORS HILL DRIVE, SYMMES TOWNSHIP, OH 45249 | $1 |
| 2018-10-09 | Vendor repayment | Riviera Restaurant | $228 |
| 2018-10-09 | Expenditure | KEN THOMPSON | -$100 |
| 2018-10-06 | Expenditure | Stop-N-Shop | $106 |
| 2018-10-06 | Expenditure | Chris Gasbarro's Fine Wine & Spirits Filed as CHRIS GASBARROS FINE WINE AND SPIRITS, 48 HIGHLAND AVENUE, SEEKONK, MA | $34 |
| 2018-10-05 | Expenditure | Wine Cellar of Seekonk | $120 |
| 2018-10-05 | Expenditure | BJ'S WHOLESALE CLUB | $230 |
| 2018-10-04 | Expenditure | Paquettes Family Restaurant | $130 |
| 2018-10-01 | Expenditure | Portuguese Times | $660 |
| 2018-09-30 | Expenditure | Coastway Community Bank | $12 |
| 2018-09-21 | Loan repayment | DELMAR B CONDINHO | $100 |
| 2018-09-21 | Loan repayment | JENNIFER ROCHA | $1k |
| 2018-09-17 | Expenditure | KEN THOMPSON | $100 |
| 2018-09-12 | Expenditure | Dunkin Donuts | $51 |
| 2018-09-12 | Expenditure | Dunkin Donuts | $17 |
| 2018-09-12 | Expenditure | JIM RUSSO | $144 |
| 2018-09-11 | Expenditure | Vantiv eCommerce Filed as VANTIV E COMMERCE, 8500 GOVERNORS HILL DRIVE, SYMMES TOWNSHIP, OH 45249 | $25 |
| 2018-09-11 | Expenditure | SCHOFIELD PRINTING | $128 |
| 2018-09-10 | Expenditure | Victor Bustos | $186 |
| 2018-09-10 | Expenditure | CAMPINHO/TUSCARINA | $150 |
| 2018-09-09 | Expenditure | Bridge Communications Filed as BRIDGE COMMUNICATIONS INC, 50 PROGRESS CIRCLE UNIT 7A, NEWINGTON, CT 06111 | $2.1k |
| 2018-09-08 | Expenditure | Shutterfly | $382 |
| 2018-09-07 | Expenditure | Signature Printing | -$217 |
| 2018-09-07 | Expenditure | Signature Printing | $217 |
| 2018-09-06 | Expenditure | ActBlue | $12 |
| 2018-09-04 | Expenditure | Signature Printing | $217 |
| 2018-08-31 | Expenditure | Bridge Communications Filed as BRIDGE COMMUNICATIONS INC, 50 PROGRESS CIRCLE UNIT 7A, NEWINGTON, CT 06111 | $200 |
| 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 | Coastway Community Bank | $12 |
| 2018-08-30 | Expenditure | Staples | $65 |
| 2018-08-30 | Expenditure | Staples | $42 |
| 2018-08-28 | Expenditure | Staples | $127 |
| 2018-08-22 | Expenditure | Staples | $20 |
| 2018-08-09 | Expenditure | Vantiv eCommerce Filed as VANTIV E COMMERCE, 8500 GOVERNORS HILL DRIVE, SYMMES TOWNSHIP, OH 45249 | $3 |
| 2018-08-08 | Expenditure | BLUEHOST.COM | $113 |
| 2018-08-07 | Expenditure | CAMPINHO/TUSCARINA | $250 |
| 2018-08-06 | Expenditure | Signature Printing | $136 |
| 2018-08-06 | Expenditure | Taunton Avenue Bakery | $44 |
| 2018-08-06 | Expenditure | Bridge Communications Filed as BRIDGE COMMUNICATIONS INC, 50 PROGRESS CIRCLE UNIT 7A, NEWINGTON, CT 06111 | $2.3k |
| 2018-08-03 | Expenditure | ActBlue | $2 |
| 2018-08-02 | Expenditure | Staples | $24 |
| 2018-07-31 | Expenditure | Coastway Community Bank | $12 |
| 2018-07-28 | Expenditure | Target | $12 |
| 2018-07-28 | Expenditure | Staples | $67 |
| 2018-07-25 | Expenditure | Staples | $148 |
| 2018-07-17 | Expenditure | SCHOFIELD PRINTING | $861 |
| 2018-07-13 | Expenditure | SCHOFIELD PRINTING | $33 |
| 2018-07-13 | Expenditure | Coastway Community Bank | $35 |