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Who pays into TTA PAC, 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.
Money out: $21.8k across 82 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2016-12-20 | Vendor repayment | Direct Mail Managers Filed as DIRECT MAIL MANAGER, 800 AQUIDNECK AVENUE, MIDDLETOWN, RI 02842 | $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 Filed as ROBODIAL.ORG, FALLS CHURCH, VA | $250 |
| 2017-07-16 | Expenditure | Robodial.Org, LLC Filed as ROBODIAL.ORG, FALLS CHURCH, VA | -$250 |
| 2017-07-23 | Vendor repayment | PS PRINT Filed as PSPRINT, 2861 MANDELA PKWY, OAKLAND, CA 94608 | $580 |
| 2017-08-14 | Contribution | JUSTIN WALLACE LA CROIX | $98 |
| 2017-09-17 | Vendor repayment | Direct Mail Managers Filed as DIRECT MAIL MANAGER, 800 AQUIDNECK AVENUE, MIDDLETOWN, RI 02842 | $332 |
| 2017-09-17 | Vendor repayment | Direct Mail Managers Filed as DIRECT MAIL MANAGER, 800 AQUIDNECK AVENUE, MIDDLETOWN, RI 02842 | $332 |
| 2017-09-17 | Vendor repayment | PS PRINT Filed as PSPRINT, 2861 MANDELA PKWY, OAKLAND, CA 94608 | $301 |
| 2017-09-17 | Vendor repayment | USPS | $139 |
| 2017-09-17 | Vendor repayment | Staples | $170 |
| 2017-09-17 | Vendor repayment | PS PRINT Filed as PSPRINT, 2861 MANDELA PKWY, OAKLAND, CA 94608 | $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 Filed as TARADEL, 4805 LAKE BROOK DRIVE, GLEN ALLEN, VA | $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 |