PHILIP E. LABRECQUE
Also known asPHILIP E LABRECQUECampaign finance
Cash on hand
Not linked
No state committee ID on record
Total received
$242
1 gift
Not counted here: 16 loans totaling $5k, and 2 refunds, repayments and corrections adding up to -$483. See Transactions.
Who pays into PHILIP E. LABRECQUE, 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.
INDIVIDUAL$242
Philip Labrecque
VENDOR$1.2k
1380 WNRI
VENDOR$637
AYOTTE PRINTING
INDIVIDUAL$610
The Valley Breeze
INDIVIDUAL$486
James Cournoyer
VENDOR$407
AMERICAN BEAUTY SIGN WORKS
VENDOR$400
BRITTO COMPANY
INDIVIDUAL$289
Woonsocket Call
VENDOR$275
WNRI Radio Station
VENDOR$223
The Burrito Company
VENDOR$202
THE CALL
VENDOR$196
WOONSOCKET TAXPAYERS ASSOCIATION
BUSINESS$170
Navigant Credit Union
OTHER$322
5 more
PHILIP E. LABRECQUE
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: $6k across 33 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2016-11-21 | Loan repayment | PHILIP E. LABRECQUE | $240 |
| 2016-11-09 | Expenditure | Navigant Credit Union | $102 |
| 2016-11-04 | Expenditure | 1380 WNRI | $300 |
| 2016-11-03 | Expenditure | DAN GENDRON | $30 |
| 2016-10-29 | Expenditure | James Cournoyer | $192 |
| 2016-10-28 | Expenditure | James Cournoyer | $294 |
| 2016-10-24 | Expenditure | Woonsocket Call | $115 |
| 2016-10-23 | Expenditure | Denise Sierra | $25 |
| 2016-10-17 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE, 6 BLACKSTONE VALLEY PLACE, LINCOLN, RI 02895 | $200 |
| 2016-10-15 | Expenditure | AMERICAN BEAUTY SIGN WORKS | $407 |
| 2016-10-14 | Expenditure | Navigant Credit Union | $68 |
| 2016-10-10 | Expenditure | 1380 WNRI | $300 |
| 2016-09-27 | Expenditure | Roger Jalette | $75 |
| 2016-09-27 | Expenditure | The Burrito Company Filed as THE BURRITO CO, CASS AVE, WOONSOCKET, RI | $223 |
| 2016-09-08 | Expenditure | THE CALL | $115 |
| 2016-09-02 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE, 6 BLACKSTONE VALLEY PLACE, LINCOLN, RI 02895 | $200 |
| 2016-08-31 | Expenditure | 1380 WNRI | $300 |
| 2016-08-05 | Expenditure | 1380 WNRI | $300 |
| 2016-07-31 | Expenditure | The Burrito Company Filed as THE BURRITO CO, CASS AVE, WOONSOCKET, RI | -$60 |
| 2016-07-31 | Expenditure | The Burrito Company Filed as THE BURRITO CO, CASS AVE, WOONSOCKET, RI | $60 |
| 2011-11-25 | Loan repayment | PHILIP E. LABRECQUE | $243 |
| 2011-11-25 | Expenditure | WOONSOCKET TAXPAYERS ASSOCIATION | $196 |
| 2011-11-04 | Expenditure | Withheld | $90 |
| 2011-10-30 | Expenditure | Withheld | $21 |
| 2011-10-03 | Expenditure | BRITTO COMPANY | $400 |
| 2011-09-27 | Expenditure | A R PRINTING | $142 |
| 2011-09-27 | Expenditure | WNRI Radio Station | $275 |
| 2009-10-29 | Expenditure | Woonsocket Call | $174 |
| 2009-10-28 | Expenditure | AYOTTE PRINTING Filed as AYOTTE PRINTING INC, 480 CASS AVENUE, WOONSOCKET, RI 02895 | $637 |
| 2009-10-28 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE, 592 PUTNAM PIKE, GREENVILLE, RI 02828 | $105 |
| 2009-10-26 | Expenditure | THE CALL | $87 |
| 2009-10-26 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE, 2190 MENDON ROAD, CUMBERLAND, RI 02864 | $105 |
| 2009-10-25 | Expenditure | COOKS FARM | $50 |