MATTHEW A GUERRA
Total received
$13.6k
69 contributions
-$330 across 3 refund/correction rows are excluded here (see Transactions)
Who pays into MATTHEW A GUERRA, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
PARTY$2.3k
LINCOLN REPUBLICAN TOWN COMMITTEE
INDIVIDUAL$1k
Elfriede Collins
INDIVIDUAL$1k
Charles Collis
INDIVIDUAL$781
Cheri Guerra
PARTY$750
RI REPUBLICAN STATE COMMITTEE
INDIVIDUAL$650
Russell Hryzan
PAC$575
RI REPUBLICAN ASSEMBLY PAC
INDIVIDUAL$500
Frohman Anderson
INDIVIDUAL$500
Bonnie Carter
INDIVIDUAL$415
Donna Macksoud
INDIVIDUAL$400
Matthew Guerra
INDIVIDUAL$400
Patricia Morgan
OTHER$4.3k
40 more
VENDOR$3k
FORMATT PRINTING
BUSINESS$2.6k
USPS
INDIVIDUAL$2.3k
The Valley Breeze
VENDOR$1.5k
Just Yard Signs
VENDOR$1.4k
SUPER CHEAP SIGNS
VENDOR$779
Lincoln Country Club
VENDOR$555
Cool Air Creations, INC
VENDOR$325
iPage
VENDOR$217
Victory Store
PARTY$150
LINCOLN REPUBLICAN TOWN COMMITTEE
VENDOR$122
Bargain Mugs
BUSINESS$115
Lowes
OTHER$1.2k
24 more
MATTHEW A GUERRA
in $13.6k·out $14.2k
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 $13.3k·Money out $14.5k
69 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2010-04-18 | Expenditure | iPage | $42 |
| 2010-04-18 | Expenditure | Vistaprint | $48 |
| 2010-06-16 | Expenditure | Pamela's Pastry | $36 |
| 2010-06-20 | Expenditure | Lincoln Liquors | $32 |
| 2010-06-20 | Expenditure | I PARTY | $33 |
| 2010-06-23 | Expenditure | Quality Rentals | $95 |
| 2010-07-13 | Expenditure | FORMATT PRINTING | $347 |
| 2010-07-21 | Expenditure | Vistaprint | $60 |
| 2010-09-01 | Expenditure | Cool Air Creations, INC | $555 |
| 2010-09-01 | Expenditure | Victory Store | $217 |
| 2010-10-12 | Expenditure | FORMATT PRINTING | $302 |
| 2010-10-18 | Expenditure | The Valley Breeze | $325 |
| 2010-10-26 | Expenditure | The Valley Breeze | $158 |
| 2010-12-09 | Loan repayment | MATTHEW A GUERRA | $330 |
| 2012-04-16 | Expenditure | Staples | $11 |
| 2012-05-17 | Expenditure | FORMATT PRINTING | $205 |
| 2012-05-22 | Expenditure | FORMATT PRINTING | $22 |
| 2012-05-24 | Expenditure | RHODE ISLAND NOVELTY | $92 |
| 2012-07-07 | Expenditure | WALMART | $113 |
| 2012-07-15 | Expenditure | Pier Pizza | $33 |
| 2012-07-23 | Expenditure | USPS | $25 |
| 2012-08-06 | Expenditure | Just Yard Signs | $1k |
| 2012-08-10 | Expenditure | Bargain Mugs | $122 |
| 2012-08-21 | Expenditure | USPS | $9 |
| 2012-09-07 | Expenditure | FORMATT PRINTING | $201 |
| 2012-09-15 | Expenditure | Lowes | $68 |
| 2012-09-15 | Expenditure | Paypal | $8 |
| 2012-10-18 | Expenditure | USPS | $698 |
| 2012-10-19 | Expenditure | Nayco | $13 |
| 2012-10-19 | Expenditure | The Valley Breeze | $699 |
| 2012-10-19 | Expenditure | FORMATT PRINTING | $559 |
| 2012-10-22 | Expenditure | Just Yard Signs | $451 |
| 2012-10-26 | Expenditure | The Valley Breeze | $1.1k |
| 2012-10-26 | Expenditure | Home Depot | $54 |
| 2012-10-30 | Expenditure | Constant Contact | $15 |
| 2012-11-02 | Expenditure | USPS | $688 |
| 2012-11-03 | Expenditure | FORMATT PRINTING | $405 |
| 2012-11-03 | Expenditure | USPS | $487 |
| 2012-11-04 | Expenditure | CVS | $11 |
| 2012-11-16 | Expenditure | Target | $39 |
| 2012-11-19 | Expenditure | Overtime Bar & Grille | $27 |
| 2012-12-15 | Expenditure | Cumberland Winery | $37 |
| 2013-02-28 | Expenditure | iPage | $123 |
| 2013-03-20 | Expenditure | Ri Decathlon | $25 |
| 2013-12-19 | Expenditure | RITE AIDE | $21 |
| 2013-12-20 | Expenditure | USPS | $9 |
| 2014-01-27 | Expenditure | iPage | $160 |
| 2014-02-25 | Expenditure | Lincoln HS | $75 |
| 2014-02-25 | Expenditure | Ri Gop | $25 |
| 2014-03-18 | Expenditure | Staples | $38 |