MICHAEL DAVID CASSIDY
Cash on hand
Not linked
No state committee ID on record
Total received
$200
1 gift
Not counted here: 1 loan totaling $2k, and 1 refund, repayment or correction adding up to -$38. See Transactions.
Who pays into MICHAEL DAVID CASSIDY, 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$200
John Garan
VENDOR$910
Regine Printing
VENDOR$803
HOSE COMPANY NO 6
INDIVIDUAL$456
Sign Rocket
VENDOR$454
US POSTAL SERVICE
INDIVIDUAL$205
The Valley Breeze
VENDOR$169
DORRANCE ENGRAVING
VENDOR$116
Pawtucket Times
BUSINESS$100
Boys & Girls Club of Pawtucket
BUSINESS$95
OCEAN STATE PRINTERS
BUSINESS$75
Samaritans of RI
ORGANIZATION$55
BLACKSTONE VALLEY TOURISM COUNCIL
BUSINESS$36
Ocean State Job Lot
OTHER$55
2 more
MICHAEL DAVID CASSIDY
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: $4.1k across 25 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2014-06-27 | Expenditure | Withheld | $15 |
| 2014-06-26 | Loan repayment | MICHAEL D CASSIDY | $38 |
| 2014-03-31 | Expenditure | Withheld | $15 |
| 2013-12-31 | Expenditure | Withheld | $170 |
| 2013-12-31 | Expenditure | Withheld | $60 |
| 2012-10-02 | Expenditure | Boys & Girls Club of Pawtucket | $100 |
| 2012-09-25 | Expenditure | BLACKSTONE VALLEY TOURISM COUNCIL | $55 |
| 2012-09-25 | Expenditure | Samaritans of RI | $75 |
| 2012-09-11 | Expenditure | Withheld | $150 |
| 2012-09-10 | Expenditure | Ocean State Job Lot | $36 |
| 2012-09-10 | Expenditure | House of Pizza | $25 |
| 2012-09-05 | Expenditure | Pawtucket Times | $116 |
| 2012-08-31 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE, 6 BLACKSTONE VALLEY PLACE SUITE 204, LINCOLN, RI 02865 | $114 |
| 2012-08-25 | Expenditure | US POSTAL SERVICE Filed as U S POSTAL SERVICE, PAWTUCKET, RI 02860 | $92 |
| 2012-08-25 | Expenditure | US POSTAL SERVICE Filed as U S POSTAL SERVICE, DARLINGTON STATION, PAWTUCKET, RI 02861 | $362 |
| 2012-08-17 | Expenditure | Withheld | $50 |
| 2012-08-17 | Expenditure | PAWTUCKET FOUNDATION Filed as THE PAWTUCKET FOUNDATION, 67 PARK PLACE, PAWTUCKET, RI 02860 | $30 |
| 2012-08-14 | Expenditure | HOSE COMPANY NO 6 | $25 |
| 2012-08-14 | Expenditure | HOSE COMPANY NO 6 | $778 |
| 2012-08-13 | Expenditure | Withheld | $119 |
| 2012-08-09 | Expenditure | Regine Printing Filed as REGINE PRINTING CO, 208 LAUREL HILL AVE, PROVIDENCE, RI 02909 | $910 |
| 2012-08-02 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE, 6 BLACKSTONE VALLEY PLACE SUITE 204, LINCOLN, RI 02865 | $91 |
| 2012-07-27 | Expenditure | DORRANCE ENGRAVING | $169 |
| 2012-07-27 | Expenditure | Sign Rocket | $456 |
| 2012-07-06 | Expenditure | OCEAN STATE PRINTERS | $95 |