JOSEPH L FARIA
Cash on hand
Not linked
No state committee ID on record
Total received
$65.2k
382 contributions
$13k across 4 refund/correction rows are excluded here (see Transactions)
Who pays into JOSEPH L FARIA, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
PAC$2.1k
DRIVE (Democrat Republican Independent Voter Education)
INDIVIDUAL$1.7k
Gordon Fox
PAC$1.4k
RI AFL-CIO PAC
INDIVIDUAL$1.2k
Gerard Martineau
PAC$1.2k
RI LABORERS' PAC
PAC$1.1k
RI FEDERATION OF TEACHERS COPE PAC
PAC$1.1k
IBEW LOCAL 99 PAC (International Brotherhood of Electrical Workers)
INDIVIDUAL$1.1k
William Murphy
INDIVIDUAL$1.1k
Keith Wildenhain
INDIVIDUAL$950
Anthony Victoria
INDIVIDUAL$950
Terrace Martiesian
INDIVIDUAL$900
Robert Salisbury
OTHER$51k
231 more
VENDOR$3.6k
Emery's Catering
VENDOR$2.4k
Park Printers Inc
VENDOR$1.9k
DARLINGTON STATION/POST OFFICE
VENDOR$600
MELLO PROPERTIES
VENDOR$386
BJ'S WHOLESALE CLUB
VENDOR$329
BJ's
VENDOR$255
Faial Restaurant
VENDOR$236
Staples
INDIVIDUAL$213
Stop And Shop
VENDOR$150
JEANETTES BAKERY
VENDOR$100
JAY ROSEFIELD
BUSINESS$81
Home Depot
OTHER$68
3 more
JOSEPH L FARIA
in $65.7k·out $10.3k
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 $78.7k·Money out $35.7k
37 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2002-12-02 | Expenditure | Withheld | $24.6k |
| 2012-08-14 | Expenditure | AA LOCKSMITH | $13 |
| 2012-08-14 | Expenditure | LANDRY HARWARE | $21 |
| 2012-08-14 | Expenditure | Staples | $58 |
| 2012-08-14 | Expenditure | BJ's | $329 |
| 2012-08-14 | Expenditure | Park Printers Inc Filed as PARK PRINTERS, 496 POWER ROAD, PAWTUCKET, RI 02860 | $554 |
| 2012-08-14 | Expenditure | Home Depot | $81 |
| 2012-08-14 | Expenditure | DARLINGTON STATION/POST OFFICE | $180 |
| 2012-08-15 | Expenditure | MELLO PROPERTIES | $600 |
| 2012-08-16 | Expenditure | DARLINGTON STATION/POST OFFICE | $135 |
| 2012-08-16 | Expenditure | Park Printers Inc Filed as PARK PRINTERS, 496 POWER ROAD, PAWTUCKET, RI 02860 | $62 |
| 2012-08-17 | Expenditure | Staples | $41 |
| 2012-08-18 | Expenditure | Park Printers Inc Filed as PARK PRINTERS, 496 POWER ROAD, PAWTUCKET, RI 02860 | $98 |
| 2012-08-20 | Expenditure | Park Printers Inc Filed as PARK PRINTERS, 496 POWER ROAD, PAWTUCKET, RI 02860 | $62 |
| 2012-08-23 | Expenditure | Staples | $70 |
| 2012-08-25 | Expenditure | THOMSEN FOODSERVICE Filed as THOMSEN FOOD SERVICE, NARRAGANSETT PARKWAY, PAWTUCKET, RI 02860 | $34 |
| 2012-08-28 | Expenditure | Stop And Shop Filed as STOP & SHOP, GEORGE BENNETT HIGHWAY, PAWTUCKET, RI 02860 | $100 |
| 2012-08-28 | Expenditure | Emery's Catering | $429 |
| 2012-08-30 | Expenditure | Staples | $67 |
| 2012-08-30 | Expenditure | Park Printers Inc Filed as PARK PRINTERS, 496 POWER ROAD, PAWTUCKET, RI 02860 | $764 |
| 2012-09-02 | Expenditure | Emery's Catering | $1.1k |
| 2012-09-02 | Expenditure | Withheld | $120 |
| 2012-09-04 | Expenditure | Emery's Catering | $269 |
| 2012-09-04 | Expenditure | DARLINGTON STATION/POST OFFICE | $580 |
| 2012-09-04 | Expenditure | DARLINGTON STATION/POST OFFICE | $579 |
| 2012-09-05 | Expenditure | Emery's Catering | $537 |
| 2012-09-05 | Expenditure | Park Printers Inc Filed as PARK PRINTERS, 496 POWER ROAD, PAWTUCKET, RI 02860 | $715 |
| 2012-09-06 | Expenditure | DARLINGTON STATION/POST OFFICE | $435 |
| 2012-09-07 | Expenditure | BJ'S WHOLESALE CLUB Filed as B J'S WHOLESALE CLUB, 287 WASHINGTON STREET, SOUTH ATTLEBORO, MA | $386 |
| 2012-09-07 | Expenditure | Park Printers Inc Filed as PARK PRINTERS, 496 POWER ROAD, PAWTUCKET, RI 02860 | $141 |
| 2012-09-10 | Expenditure | Emery's Catering | $828 |
| 2012-09-10 | Expenditure | Stop And Shop Filed as STOP & SHOP, GEORGE BENNETT HIGHWAY, PAWTUCKET, RI 02860 | $113 |
| 2012-09-11 | Expenditure | JEANETTES BAKERY Filed as JEANETTE'S BAKERY, BRANCH AVENUE, PROVIDENCE, RI 02904 | $150 |
| 2012-09-11 | Expenditure | Emery's Catering | $429 |
| 2012-09-14 | Expenditure | Faial Restaurant | $255 |
| 2012-09-24 | Expenditure | JAY ROSEFIELD | $100 |
| 2012-10-01 | Loan repayment | JOSEPH L FARIA | $600 |