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Who pays into SMITHFIELD REPUBLICAN TOWN COMMITTEE, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
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: $197.6k across 601 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2020-10-23 | Expenditure | The Valley Breeze & Observer | $880 |
| 2020-10-23 | Expenditure | Bargain Buyer Filed as Bargain Buyer Inc, 199 Pascoag Main St, Pascoag, RI 02859 | $252 |
| 2020-10-23 | Contribution | ROSANNE MORALES | $110 |
| 2020-10-23 | Contribution | ZOFIA GRZEGOPEWSKA | $110 |
| 2020-10-23 | Contribution | MICHELLE MANNING PEREIRA | $110 |
| 2020-10-23 | Contribution | BRIAN J REA | $362 |
| 2020-10-23 | Contribution | JAMES W ARCHER | $110 |
| 2020-10-23 | Contribution | KELLIE ANN HEENAN | $110 |
| 2020-10-23 | Contribution | PHILIP G HIRONS JR. | $110 |
| 2020-10-01 | Expenditure | USPS | $38 |
| 2020-04-04 | Expenditure | USPS | $38 |
| 2019-09-27 | Expenditure | USPS | $38 |
| 2019-03-28 | Expenditure | USPS | $38 |
| 2019-01-30 | Expenditure | VFW #2929 | $50 |
| 2018-11-30 | Vendor repayment | Bori Graphix | $426 |
| 2018-11-26 | Loan repayment | JAMES W ARCHER | $300 |
| 2018-10-31 | Expenditure | USPS | $2.1k |
| 2018-10-30 | Expenditure | Staples | $269 |
| 2018-10-23 | Expenditure | The Valley Breeze & Observer | $2.5k |
| 2018-09-26 | Expenditure | VFW #2929 | $50 |
| 2018-07-10 | Expenditure | VFW #2929 | $50 |
| 2018-06-26 | Expenditure | VFW #2929 | $50 |
| 2018-05-24 | Expenditure | VFW #2929 | $50 |
| 2018-05-08 | Expenditure | Smithfield Public Schools Filed as Gallagher Middle School, 10 Indian Run Trail, Smithfield, RI 02917 | $200 |
| 2018-03-20 | Expenditure | USPS | $74 |
| 2018-02-05 | Expenditure | Mother Nature's Flowers | $180 |
| 2018-01-30 | Expenditure | VFW #2929 | $50 |
| 2017-09-25 | Expenditure | VFW #2929 | $50 |
| 2017-08-05 | Expenditure | Withheld | $100 |
| 2017-07-25 | Expenditure | VFW #2929 | $50 |
| 2017-03-02 | Expenditure | USPS | $74 |
| 2017-01-09 | Loan repayment | JAMES W ARCHER | $100 |
| 2016-11-25 | Expenditure | STATE OF RI INTERNAL SERVICE FUND | $25 |
| 2016-11-08 | Expenditure | Ken's Printing | $1.2k |
| 2016-11-04 | Expenditure | USPS | $208 |
| 2016-11-04 | Expenditure | SIR SPEEDY PRINTING CENTER | $59 |
| 2016-11-04 | Expenditure | USPS | $1.3k |
| 2016-11-03 | Expenditure | USPS | $179 |
| 2016-11-03 | Expenditure | Ken's Printing | $445 |
| 2016-10-31 | Expenditure | The Valley Breeze & Observer | $810 |
| 2016-10-26 | Expenditure | VFW #2929 | $50 |
| 2016-10-24 | Expenditure | The Valley Breeze & Observer | $2.6k |
| 2016-10-17 | Expenditure | The Valley Breeze & Observer | $810 |
| 2016-10-12 | Expenditure | Withheld | $25 |
| 2016-10-07 | Expenditure | The Valley Breeze & Observer | $810 |
| 2016-10-06 | Loan repayment | JAMES W ARCHER | $810 |
| 2016-10-05 | Expenditure | Mickey G's Clam Shack Filed as Mickey G.'s Clamshack, 5 Avon Ave., Cumberland, RI | $500 |
| 2016-10-05 | Expenditure | VFW #2929 | $100 |
| 2016-09-23 | Expenditure | Withheld | $22 |
| 2016-09-21 | Expenditure | VFW #2929 | $50 |