IBEW LOCAL 99 PAC (International Brotherhood of Electrical Workers)
Cash on hand
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Total given
$374.3k
1,514 gifts
Not counted here: 10 refunds, repayments and corrections adding up to -$12k. See Transactions.
Who pays into IBEW LOCAL 99 PAC (International Brotherhood of Electrical Workers), and who it pays out to. Amounts are loans, refunds and corrections; self-funding is left out.
Money in Money outClick any node to follow the money.
COMMITTEE$500
K Joseph Shekarchi
INDIVIDUAL$100
Brandon Voas
INDIVIDUAL$45k
Paul Mac Donald
INDIVIDUAL$17.2k
Kempennars Clambake
VENDOR$11.3k
KEMPENAAR'S CLAMBAKE CLUB
VENDOR$7.7k
IBEW PAC Voluntary Fund
BUSINESS$5k
IBEW Local 99
VENDOR$930
IBEW LU 103
VENDOR$865
IBEW LU 99
VENDOR$514
SAFEGUARD BUSINESS SYSTEMS
INDIVIDUAL$376
Board Of Elections
INDIVIDUAL$241
Hub Fderal Signs
BUSINESS$112
Citizens Bank
BUSINESS$102
ALLEGRA
OTHER$120
2 more
IBEW LOCAL 99 PAC (International Brotherhood of Electrical Workers)
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.
Choose Money in or Money out for its total.
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2004-05-21 | Refund | Money out | EDWIN R PACHECO | -$100 |
| 2004-10-08 | Refund | Money out | IBEW PAC (International Brotherhood of Electrial Workers) | -$10k |
| 2008-01-30 | Vendor repayment | Money out | IBEW LU 103 | $465 |
| 2008-01-30 | Vendor repayment | Money out | IBEW LU 99 | $209 |
| 2008-01-30 | Vendor repayment | Money out | IBEW LU 103 | $465 |
| 2008-02-27 | Vendor repayment | Money out | Sahag Bedrosian | $25 |
| 2008-03-25 | Vendor repayment | Money out | Wb Mason | $95 |
| 2008-03-26 | Vendor repayment | Money out | IBEW LU 99 | $52 |
| 2008-03-26 | Vendor repayment | Money out | IBEW LU 99 | $52 |
| 2008-05-29 | Vendor repayment | Money out | SAFEGUARD BUSINESS SYSTEMS | $91 |
| 2008-05-29 | Vendor repayment | Money out | IBEW LU 99 | $329 |
| 2008-06-01 | Vendor repayment | Money out | Citizens Bank | $10 |
| 2010-08-05 | Vendor repayment | Money out | Kempennars Clambake | $15k |
| 2010-08-05 | Vendor repayment | Money out | Hub Fderal Signs | $241 |
| 2010-09-04 | Vendor repayment | Money out | Kempennars Clambake | $2.2k |
| 2010-12-09 | Vendor repayment | Money out | Board Of Elections | $25 |
| 2011-09-29 | Vendor repayment | Money out | Board Of Elections | $351 |
| 2012-06-26 | Vendor repayment | Money out | IBEW LU 99 | $26 |
| 2012-07-13 | Vendor repayment | Money out | Citizens Bank | $67 |
| 2012-08-15 | Vendor repayment | Money out | Citizens Bank | $0 |
| 2012-09-25 | Vendor repayment | Money out | SAFEGUARD BUSINESS SYSTEMS | $109 |
| 2012-11-10 | Vendor repayment | Money out | IBEW Local 99 | $482 |
| 2012-12-08 | Vendor repayment | Money out | IBEW LU 99 | $68 |
| 2012-12-21 | Vendor repayment | Money out | IBEW LU 99 | $61 |
| 2013-02-26 | Vendor repayment | Money out | ALLEGRA | $102 |
| 2013-04-09 | Vendor repayment | Money out | IBEW LU 99 | $7 |
| 2013-04-09 | Vendor repayment | Money out | IBEW LU 99 | $20 |
| 2013-05-03 | Vendor repayment | Money out | IBEW LU 99 | $22 |
| 2013-05-31 | Vendor repayment | Money out | IBEW LU 99 | $19 |
| 2013-09-17 | Vendor repayment | Money out | SAFEGUARD BUSINESS SYSTEMS | $133 |
| 2013-10-22 | Vendor repayment | Money out | Paul Mac Donald Filed as MR PAUL MAC DONALD, 514 COLWELL ROAD, HARRISVILLE, RI 02830 | $1.7k |
| 2013-11-26 | Vendor repayment | Money out | Paul Mac Donald Filed as MR PAUL MAC DONALD, 514 COLWELL ROAD, HARRISVILLE, RI 02830 | $1.7k |
| 2013-12-20 | Vendor repayment | Money out | Paul Mac Donald Filed as MR PAUL MAC DONALD, 514 COLWELL ROAD, HARRISVILLE, RI 02830 | $1.7k |
| 2014-02-18 | Vendor repayment | Money out | Paul Mac Donald Filed as MR PAUL MAC DONALD, 514 COLWELL ROAD, HARRISVILLE, RI 02830 | $1.7k |
| 2014-02-25 | Vendor repayment | Money out | Paul Mac Donald Filed as MR PAUL MAC DONALD, 514 COLWELL ROAD, HARRISVILLE, RI 02830 | $1.7k |
| 2014-03-25 | Vendor repayment | Money out | Paul Mac Donald Filed as MR PAUL MAC DONALD, 514 COLWELL ROAD, HARRISVILLE, RI 02830 | $1.7k |
| 2014-04-18 | Vendor repayment | Money out | IBEW Local 99 | $9 |
| 2014-04-22 | Vendor repayment | Money out | Paul Mac Donald Filed as MR PAUL MAC DONALD, 514 COLWELL ROAD, HARRISVILLE, RI 02830 | $1.7k |
| 2014-05-15 | Vendor repayment | Money out | IBEW Local 99 | $22 |
| 2014-05-15 | Vendor repayment | Money out | IBEW Local 99 | $2.6k |
| 2014-05-20 | Vendor repayment | Money out | Paul Mac Donald Filed as MR PAUL MAC DONALD, 514 COLWELL ROAD, HARRISVILLE, RI 02830 | $1.7k |
| 2014-05-20 | Vendor repayment | Money out | IBEW PAC Voluntary Fund | $7.7k |
| 2014-06-17 | Vendor repayment | Money out | Paul Mac Donald Filed as MR PAUL MAC DONALD, 514 COLWELL ROAD, HARRISVILLE, RI 02830 | $1.7k |
| 2014-08-06 | Vendor repayment | Money out | Paul Mac Donald Filed as MR PAUL MAC DONALD, 514 COLWELL ROAD, HARRISVILLE, RI 02830 | $1.7k |
| 2014-08-26 | Vendor repayment | Money out | Paul Mac Donald Filed as MR PAUL MAC DONALD, 514 COLWELL ROAD, HARRISVILLE, RI 02830 | $1.7k |
| 2014-09-23 | Vendor repayment | Money out | Paul Mac Donald Filed as MR PAUL MAC DONALD, 514 COLWELL ROAD, HARRISVILLE, RI 02830 | $1.7k |
| 2014-10-01 | Vendor repayment | Money out | Citizens Bank | $35 |
| 2014-10-21 | Vendor repayment | Money out | Paul Mac Donald Filed as MR PAUL MAC DONALD, 514 COLWELL ROAD, HARRISVILLE, RI 02830 | $1.7k |
| 2014-11-25 | Vendor repayment | Money out | Paul Mac Donald Filed as MR PAUL MAC DONALD, 514 COLWELL ROAD, HARRISVILLE, RI 02830 | $1.7k |
| 2014-12-05 | Vendor repayment | Money out | IBEW Local 99 | $423 |