Hometown Newspapers
Also known asHOME TOWN NEWSPAPERSCampaign financeHometown Newspapers IncCampaign financeHOMETOWN NEWSPAPERS, INCCampaign finance
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Who pays into Hometown Newspapers. Click a source to follow the money.
Money inClick any node to follow the money.
COMMITTEE$9.6k
DAVID A CAPRIO
CANDIDATE$8.4k
MICHAEL PATRICK DONEGAN
COMMITTEE$4.3k
KENNETH CARTER
COMMITTEE$3.1k
STEPHEN TETZNER
CANDIDATE$2.5k
MATTHEW M MANNIX
CANDIDATE$1.4k
ABEL GIFFORD COLLINS
CANDIDATE$1.3k
DOREEN MARIE COSTA
CANDIDATE$1.1k
GREGORY A MANCINI
CANDIDATE$1k
MARK SCHWAGER
COMMITTEE$933
CHARLES H STAMM
COMMITTEE$900
CHARLES E BRENNAN
CANDIDATE$806
CAROL HAGAN MCENTEE
OTHER$7.4k
19 more
Hometown Newspapers
in $42.8k
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 $44.5k·Money out $779
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2008-08-29 | Expenditure | Money in | Tracy Nelson Hay | $73 |
| 2010-04-01 | Expenditure | Money in | PETER F KILMARTIN | $313 |
| 2010-04-01 | Expenditure | Money in | PETER F KILMARTIN | $156 |
| 2010-04-06 | Expenditure | Money in | DAVID A CAPRIO | $276 |
| 2010-07-02 | Expenditure | Money in | DAVID A CAPRIO | $250 |
| 2010-08-01 | Expenditure | Money in | Giovanni A Calise | $37 |
| 2010-08-16 | Expenditure | Money in | DAVID A CAPRIO | $450 |
| 2010-08-16 | Expenditure | Money in | DAVID A CAPRIO | $200 |
| 2010-08-16 | Expenditure | Money in | DAVID A CAPRIO | $1.1k |
| 2010-08-16 | Expenditure | Money in | DAVID A CAPRIO | $1.1k |
| 2010-08-16 | Expenditure | Money in | JAMES C SHEEHAN | $29 |
| 2010-08-31 | Expenditure | Money in | CHARLES H STAMM | $933 |
| 2010-09-03 | Expenditure | Money in | Jeremy A Kapstein | $753 |
| 2010-09-07 | Expenditure | Money in | KENNETH CARTER | $4.3k |
| 2010-09-15 | Expenditure | Money in | BRIAN E TUCKER | $44 |
| 2010-09-21 | Expenditure | Money in | DAVID A CAPRIO | $1.1k |
| 2010-09-21 | Expenditure | Money in | DAVID A CAPRIO | $1.3k |
| 2010-09-21 | Expenditure | Money in | DAVID A CAPRIO | $2.3k |
| 2010-09-30 | Expenditure | Money in | V SUSAN SOSNOWSKI | $683 |
| 2010-10-12 | Expenditure | Money in | CHARLES E BRENNAN | $600 |
| 2010-10-14 | Expenditure | Money in | CAROL H HUESTON | $532 |
| 2010-10-20 | Expenditure | Money in | DAVID A CAPRIO | $1.8k |
| 2010-10-25 | Expenditure | Money in | Giovanni A Calise | $200 |
| 2010-10-25 | Expenditure | Money in | CHARLES E BRENNAN | $300 |
| 2010-11-09 | Refund | Money out | V SUSAN SOSNOWSKI | $170 |
| 2010-11-25 | Expenditure | Money in | MARK SCHWAGER | $407 |
| 2011-12-13 | Expenditure | Money in | DOREEN MARIE COSTA | $160 |
| 2012-07-09 | Expenditure | Money in | STEPHEN TETZNER | $386 |
| 2012-08-09 | Expenditure | Money in | STEPHEN TETZNER | $582 |
| 2012-08-15 | Expenditure | Money in | STEPHEN TETZNER | $1.1k |
| 2012-08-15 | Expenditure | Money in | STEPHEN TETZNER | $1.1k |
| 2012-10-12 | Expenditure | Money in | DOREEN MARIE COSTA | $900 |
| 2012-10-24 | Expenditure | Money in | RICHARD A WELCH | $278 |
| 2012-11-28 | Expenditure | Money in | CAROL HAGAN MCENTEE | $806 |
| 2014-10-28 | Expenditure | Money in | JAMES M CALLAGHAN | $803 |
| 2014-11-22 | Expenditure | Money in | MATTHEW M MANNIX | $50 |
| 2015-05-06 | Expenditure | Money in | DOREEN MARIE COSTA | $199 |
| 2015-10-15 | Expenditure | Money in | MATTHEW M MANNIX | $50 |
| 2016-08-04 | Expenditure | Money in | EWA M DZWIERZYNSKI | $300 |
| 2016-08-11 | Expenditure | Money in | VINCENT MARZULLO | $150 |
| 2016-08-16 | Expenditure | Money in | VINCENT MARZULLO | $200 |
| 2016-10-05 | Expenditure | Money in | VINCENT MARZULLO | $200 |
| 2016-10-10 | Vendor repayment | Money in | EWA M DZWIERZYNSKI | $1.3k |
| 2016-11-22 | Vendor repayment | Money in | RICHARD A WELCH | $222 |
| 2016-11-22 | Vendor repayment | Money in | RICHARD A WELCH | $222 |
| 2017-11-01 | Expenditure | Money in | MATTHEW M MANNIX | $54 |
| 2018-07-10 | Expenditure | Money in | MARK SCHWAGER | $300 |
| 2018-10-11 | Expenditure | Money in | MATTHEW M MANNIX | $31 |
| 2018-10-12 | Expenditure | Money in | MATTHEW M MANNIX | $517 |
| 2018-10-25 | Expenditure | Money in | ABEL GIFFORD COLLINS | $736 |