MR. MICHAEL A. MORIN
Total received
$1.9k
8 contributions
$700 across 2 refund/correction rows are excluded here (see Transactions)
Who pays into MR. MICHAEL A. MORIN, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
PAC$1k
PROVIDENCE FIREFIGHTERS LOCAL 799 IAFF (International Association of Firefighters)
PAC$200
PROVIDENCE LODGE 3 COPE
INDIVIDUAL$200
Marc Gursky
PAC$200
RI AFL-CIO PAC
INDIVIDUAL$120
Lorraine Cloutier
INDIVIDUAL$100
Gary Harnois
INDIVIDUAL$100
David Degrange
VENDOR$350
Pleasure-Sounds, Inc
VENDOR$350
Cercle Laurier
VENDOR$300
Tyra Club
VENDOR$220
Regine Printing
VENDOR$179
BJ's
BUSINESS$135
USPS
VENDOR$131
Shaws Meats
VENDOR$125
J. Wojciks and Son
VENDOR$100
DUPRA'S BAKERY
BUSINESS$5
BLACKSTONE RIVER FEDERAL C/U
MR. MICHAEL A. MORIN
in $1.9k·out $1.9k
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 $2.6k·Money out $2.1k
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2012-07-05 | Loan repayment | Money in | Michael Morin | $200 |
| 2012-07-17 | Loan repayment | Money in | Michael Morin | $500 |
| 2012-07-19 | Expenditure | Money out | USPS | $135 |
| 2012-07-25 | Contribution | Money in | RI AFL-CIO PAC | $200 |
| 2012-07-25 | Contribution | Money in | PROVIDENCE LODGE 3 COPE | $200 |
| 2012-07-28 | Contribution | Money in | Lorraine Cloutier | $20 |
| 2012-07-31 | Expenditure | Money out | BLACKSTONE RIVER FEDERAL C/U | $5 |
| 2012-08-01 | Contribution | Money in | David Degrange | $100 |
| 2012-08-01 | Contribution | Money in | Gary Harnois | $100 |
| 2012-08-01 | Expenditure | Money out | BJ's | $179 |
| 2012-08-03 | Contribution | Money in | Lorraine Cloutier | $100 |
| 2012-08-03 | Contribution | Money in | Marc Gursky | $200 |
| 2012-08-03 | Expenditure | Money out | Shaws Meats | $131 |
| 2012-08-03 | Expenditure | Money out | J. Wojciks and Son | $125 |
| 2012-08-06 | Expenditure | Money out | Regine Printing | $220 |
| 2012-08-07 | Expenditure | Money out | Tyra Club | $300 |
| 2012-08-07 | Expenditure | Money out | Pleasure-Sounds, Inc | $350 |
| 2012-08-08 | Contribution | Money in | PROVIDENCE FIREFIGHTERS LOCAL 799 IAFF (International Association of Firefighters) | $1k |
| 2012-08-08 | Expenditure | Money out | DUPRA'S BAKERY | $100 |
| 2012-08-10 | Expenditure | Money out | Withheld | $177 |
| 2012-08-12 | Expenditure | Money out | Cercle Laurier | $350 |