CHRISTOPHER J PIASCZYK
Total received
$3.5k
9 contributions
$283 across 7 refund/correction rows are excluded here (see Transactions)
Who pays into CHRISTOPHER J PIASCZYK, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
PARTY$2.5k
COVENTRY REPUBLICAN TOWN COMMITTEE
INDIVIDUAL$1k
Raymond Byrnes
INDIVIDUAL$25
John Mullaney
VENDOR$822
ABS PRINTING & MAILING SERVICES
VENDOR$447
5 STAR CREATION
VENDOR$420
SIGN DEPOT
BUSINESS$257
Balloons Over RI, Inc
VENDOR$75
VALESHA LEWIS
VENDOR$75
NAKIA VAN LOAN
VENDOR$75
SHANIQUA DAILY
BUSINESS$65
Coventry Lumber
VENDOR$64
Fairfield Inn
BUSINESS$8
Lowes
CHRISTOPHER J PIASCZYK
in $3.5k·out $2.3k
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 $3.8k·Money out $3.7k
13 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2010-09-17 | Loan repayment | CHRISTOPHER J PIASCZYK | $420 |
| 2010-09-20 | Loan repayment | CHRISTOPHER J PIASCZYK | $822 |
| 2010-10-04 | Expenditure | SIGN DEPOT | $420 |
| 2010-10-04 | Expenditure | ABS PRINTING & MAILING SERVICES | $822 |
| 2010-10-15 | Expenditure | Balloons Over RI, Inc | $257 |
| 2010-10-16 | Expenditure | Coventry Lumber | $65 |
| 2010-10-17 | Expenditure | Lowes | $8 |
| 2010-11-02 | Expenditure | Fairfield Inn | $64 |
| 2010-11-03 | Expenditure | 5 STAR CREATION | $447 |
| 2010-11-08 | Expenditure | NAKIA VAN LOAN | $75 |
| 2010-11-08 | Expenditure | VALESHA LEWIS | $75 |
| 2010-11-08 | Expenditure | SHANIQUA DAILY | $75 |
| 2010-11-20 | Loan repayment | CHRISTOPHER J PIASCZYK | $158 |