TTA PAC
OfficerJustin Katz
Total received
$8.5k
26 contributions
-$1k across 4 refund/correction rows are excluded here (see Transactions)
Total given
$2.7k
35 contributions
-$30 across 1 refund/correction row is excluded here (see Transactions)
Who pays into TTA PAC, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$1.5k
Michael Deluca
INDIVIDUAL$1.4k
Nancy Driggs
INDIVIDUAL$750
Tomas Haley
INDIVIDUAL$750
Clement Rose
INDIVIDUAL$677
Donna Cook
INDIVIDUAL$669
Robert Coulter
INDIVIDUAL$500
Raymond Fougere
INDIVIDUAL$500
Esther Bishop
INDIVIDUAL$400
Joseph Sousa
INDIVIDUAL$400
John Perkins
INDIVIDUAL$250
David Rose
INDIVIDUAL$250
Laura Rom
OTHER$462
3 more
VENDOR$3.9k
Direct Mail Manager
VENDOR$3.8k
TARADEL LLC
VENDOR$935
AGE graphics
VENDOR$492
Staples
BUSINESS$366
USPS
COMMITTEE$348
SHERI M AAKRE
CANDIDATE$289
DONNA J COOK
COMMITTEE$280
JUSTIN WALLACE LA CROIX
CANDIDATE$204
Robert D. Coulter
CANDIDATE$203
RAYMOND FOUGERE
CANDIDATE$195
NANCY L DRIGGS
CANDIDATE$195
JUSTIN DAVID KATZ
OTHER$1.2k
11 more
TTA PAC
in $8.5k·out $12.4k
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 $7.5k·Money out $21.8k
82 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2016-12-20 | Vendor repayment | Direct Mail Managers | $217 |
| 2016-12-20 | Vendor repayment | victorystore.com | $158 |
| 2017-06-28 | Expenditure | Direct Mail Manager | $1.3k |
| 2017-06-28 | Expenditure | Direct Mail Manager | -$1.3k |
| 2017-06-28 | Expenditure | Direct Mail Manager | $1.3k |
| 2017-07-10 | Expenditure | Direct Mail Manager | $1.3k |
| 2017-07-10 | Expenditure | Direct Mail Manager | -$1.3k |
| 2017-07-10 | Expenditure | Direct Mail Manager | $1.3k |
| 2017-07-16 | Expenditure | Robodial.Org, LLC | $250 |
| 2017-07-16 | Expenditure | Robodial.Org, LLC | -$250 |
| 2017-07-23 | Vendor repayment | PS PRINT | $580 |
| 2017-08-14 | Contribution | JUSTIN WALLACE LA CROIX | $98 |
| 2017-09-17 | Vendor repayment | Direct Mail Managers | $332 |
| 2017-09-17 | Vendor repayment | Direct Mail Managers | $332 |
| 2017-09-17 | Vendor repayment | PS PRINT | $301 |
| 2017-09-17 | Vendor repayment | USPS | $139 |
| 2017-09-17 | Vendor repayment | Staples | $170 |
| 2017-09-17 | Vendor repayment | PS PRINT | $991 |
| 2017-09-17 | Vendor repayment | victorystore.com | $429 |
| 2017-12-24 | Vendor repayment | Staples | $12 |
| 2017-12-24 | Vendor repayment | USPS | $108 |
| 2017-12-31 | Contribution | RAYMOND FOUGERE | $98 |
| 2017-12-31 | Expenditure | RI BOARD OF ELECTION | $25 |
| 2018-02-25 | Expenditure | TTA | $100 |
| 2018-10-09 | Contribution | JEFFREY E CARON | $166 |
| 2018-10-09 | Contribution | DONNA J COOK | $186 |
| 2018-10-09 | Contribution | RICHARD A ROM | $186 |
| 2018-10-09 | Contribution | STEPHEN CLARKE | $186 |
| 2018-10-09 | Contribution | SHERI M AAKRE | $166 |
| 2018-10-09 | Contribution | THOR D AAKRE | $166 |
| 2018-10-09 | Expenditure | TARADEL LLC | $3.8k |
| 2018-10-13 | Expenditure | USPS | $100 |
| 2018-10-13 | Expenditure | AGE graphics | $935 |
| 2018-10-13 | Vendor repayment | Frank Rattay | $39 |
| 2018-10-13 | Expenditure | Withheld | $33 |
| 2018-10-28 | Contribution | JUSTIN WALLACE LA CROIX | $174 |
| 2018-10-29 | Contribution | Robert D. Coulter | $186 |
| 2018-10-29 | Contribution | NANCY L DRIGGS | $186 |
| 2018-10-29 | Contribution | JUSTIN DAVID KATZ | $186 |
| 2018-10-29 | Contribution | THOMAS B HALEY | $166 |
| 2018-10-30 | Contribution | NANCY L DRIGGS | $9 |
| 2018-10-30 | Contribution | JUSTIN DAVID KATZ | $9 |
| 2018-10-30 | Contribution | RICHARD A ROM | $9 |
| 2018-10-30 | Contribution | STEPHEN CLARKE | $9 |
| 2018-10-30 | Contribution | SHERI M AAKRE | $9 |
| 2018-10-30 | Expenditure | JANITOR SUPPLY DEPOT | $26 |
| 2018-10-30 | Expenditure | Direct Mail Manager | $664 |
| 2018-10-31 | Expenditure | $6 | |
| 2018-11-04 | Expenditure | Direct Mail Manager | $207 |
| 2018-11-10 | Vendor repayment | PS PRINT | $700 |