TIMOTHY EDWARD SWEENEY
OfficerErich Haslehurst · Timothy Sweeney
Cash on hand
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Total received
$23k
175 contributions
-$927 across 4 refund/correction rows are excluded here (see Transactions)
Who pays into TIMOTHY EDWARD SWEENEY, 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
BRISTOL DEMOCRATIC TOWN COMMITTEE
INDIVIDUAL$2.4k
Joseph Brito
INDIVIDUAL$2.1k
Sharon Wollschlager
INDIVIDUAL$1.1k
William Sweeney
INDIVIDUAL$825
Donna Sweeney
INDIVIDUAL$750
Mark Sitcoske
INDIVIDUAL$750
Nancy Stratton
INDIVIDUAL$695
Michael Marshall
INDIVIDUAL$550
Warren Wollschlager
INDIVIDUAL$550
Patricia Sitcoske
INDIVIDUAL$500
James Seveney
INDIVIDUAL$500
Cheryl Cavalconte
OTHER$9.9k
76 more
VENDOR$11.8k
East Bay Newspapers
VENDOR$3.2k
Regine Printing
VENDOR$2.3k
136 EXPRESS PRINTERS
BUSINESS$2.1k
USPS
VENDOR$1.2k
Amazon.com
VENDOR$739
FACEBOOK
INDIVIDUAL$730
Sign Rocket
VENDOR$589
ALPHA DOG GRAPHICS
VENDOR$572
Dreamhost.com
VENDOR$372
Paypal
VENDOR$335
Staples
VENDOR$250
NANCY DAVIS ANGEL TRUSTFUND
OTHER$772
9 more
TIMOTHY EDWARD SWEENEY
in $23k·out $24.9k
Self-funding is kept out of this diagram, matching the totals above: $2.2k out, $2.2k back. See the Self-funding tab below for the raw rows.
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 $22.1k·Money out $27k
140 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2012-07-20 | Expenditure | 136 EXPRESS PRINTERS | $80 |
| 2012-07-26 | Expenditure | 136 EXPRESS PRINTERS | $668 |
| 2012-07-31 | Expenditure | Bank Newport | $10 |
| 2012-08-02 | Expenditure | USPS | $21 |
| 2012-08-22 | Expenditure | 136 EXPRESS PRINTERS | $27 |
| 2012-08-29 | Expenditure | 136 EXPRESS PRINTERS | $146 |
| 2012-08-31 | Expenditure | Bank Newport | $10 |
| 2012-09-01 | Expenditure | 136 EXPRESS PRINTERS | $96 |
| 2012-09-02 | Expenditure | Stop And Shop Filed as STOP & SHOP, 605 METACOM AVENUE, BRISTOL, RI 02809 | $45 |
| 2012-09-02 | Expenditure | CVS | $18 |
| 2012-09-02 | Expenditure | CVS | $45 |
| 2012-09-05 | Expenditure | East Bay Newspapers | $463 |
| 2012-09-07 | Expenditure | Stop And Shop Filed as STOP & SHOP, 605 METACOM AVENUE, BRISTOL, RI 02809 | $52 |
| 2012-09-08 | Expenditure | A Swift Cause | $40 |
| 2012-09-19 | Expenditure | East Bay Newspapers | $185 |
| 2012-09-20 | Expenditure | 136 EXPRESS PRINTERS | $43 |
| 2012-09-24 | Expenditure | Dreamhost.com | $10 |
| 2012-09-24 | Expenditure | Paypal | $42 |
| 2012-09-25 | Expenditure | 136 EXPRESS PRINTERS | $155 |
| 2012-09-28 | Expenditure | Bank Newport | $10 |
| 2012-10-09 | Expenditure | Dreamhost.com | $85 |
| 2012-10-16 | Expenditure | Walgreens | $26 |
| 2012-10-17 | Expenditure | East Bay Newspapers | $185 |
| 2012-10-25 | Expenditure | East Bay Newspapers | $185 |
| 2012-10-31 | Expenditure | East Bay Newspapers | $463 |
| 2012-10-31 | Expenditure | Bank Newport | $10 |
| 2012-11-01 | Expenditure | 136 EXPRESS PRINTERS | $107 |
| 2012-11-02 | Expenditure | USPS | $113 |
| 2012-11-05 | Expenditure | East Bay Newspapers | $185 |
| 2012-11-30 | Expenditure | Bank Newport | $10 |
| 2013-10-07 | Expenditure | Dreamhost.com | $95 |
| 2014-02-24 | Expenditure | Paypal | $40 |
| 2014-05-15 | Expenditure | NANCY DAVIS ANGEL TRUSTFUND | $250 |
| 2014-06-26 | Expenditure | East Bay Newspapers | $231 |
| 2014-06-26 | Expenditure | Johnathan Jacobs | $50 |
| 2014-06-30 | Expenditure | Paypal | $24 |
| 2014-07-20 | Expenditure | 136 EXPRESS PRINTERS | $304 |
| 2014-07-28 | Expenditure | ALPHA DOG GRAPHICS | $589 |
| 2014-07-31 | Expenditure | 136 EXPRESS PRINTERS | $39 |
| 2014-08-01 | Expenditure | 136 EXPRESS PRINTERS | $169 |
| 2014-08-04 | Expenditure | 136 EXPRESS PRINTERS | $21 |
| 2014-08-11 | Expenditure | Paypal | $5 |
| 2014-08-20 | Expenditure | Paypal | $3 |
| 2014-08-20 | Expenditure | East Bay Newspapers | $894 |
| 2014-09-12 | Expenditure | 136 EXPRESS PRINTERS | $75 |
| 2014-09-12 | Expenditure | $119 | |
| 2014-09-17 | Expenditure | Paypal Filed as PAY PAL, 2211 NORTH FIRST STREET, SAN JOSE, CA 95131 | $7 |
| 2014-09-22 | Expenditure | East Bay Newspapers | $500 |
| 2014-09-23 | Expenditure | 136 EXPRESS PRINTERS | $364 |
| 2014-10-01 | Expenditure | FACEBOOK Filed as FACE BOOK, 1601 WILLOWBROOK ROAD, MENLO PARK, CA 94025 | $221 |