JOHN FRANCIS PACHECO III
Total received
$5.8k
17 contributions
-$283 across 3 refund/correction rows are excluded here (see Transactions)
Who pays into JOHN FRANCIS PACHECO III, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
PARTY$2.6k
CHARLESTOWN REPUBLICAN TOWN COMMITTEE
INDIVIDUAL$550
William Dimitri
INDIVIDUAL$500
Hatsy Moore
INDIVIDUAL$332
Wendy Pacheco
INDIVIDUAL$250
Brenda Ferry
INDIVIDUAL$250
Stephen Tetzner
PAC$250
HOUSE REPUBLICAN LEADERSHIP PAC
INDIVIDUAL$250
James Nooney
INDIVIDUAL$250
Arthur Silva
INDIVIDUAL$100
Donald Fox
INDIVIDUAL$100
Carroll Harrington
INDIVIDUAL$100
Scott Rabideau
OTHER$200
2 more
VENDOR$3.6k
PrintSource
INDIVIDUAL$1.1k
Bori Graphix
INDIVIDUAL$841
Bargain Buyer
VENDOR$765
east Coast Artisans
VENDOR$752
EAST COAST ARTISAUS
BUSINESS$150
USPS
INDIVIDUAL$150
Constant Contact
VENDOR$100
CHARLESTON REPUBLICAN TOWN COMMITTEE
BUSINESS$79
Citizens Bank
BUSINESS$50
INTERSTATE NAVIGATION CO.
VENDOR$35
RI CREDIT UNION
INDIVIDUAL$20
John F Pacheco III III
OTHER$5
1 more
JOHN FRANCIS PACHECO III
in $5.8k·out $7.6k
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 $5.5k·Money out $8.2k
39 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2013-01-04 | Expenditure | Bargain Buyer | $401 |
| 2013-02-01 | Expenditure | EAST COAST ARTISAUS | $752 |
| 2014-03-31 | Expenditure | Withheld | $20 |
| 2014-06-30 | Expenditure | Withheld | $20 |
| 2014-09-30 | Expenditure | Withheld | $20 |
| 2014-09-30 | Expenditure | Withheld | $40 |
| 2014-12-31 | Expenditure | Withheld | $20 |
| 2014-12-31 | Expenditure | Withheld | $40 |
| 2015-03-31 | Expenditure | Withheld | $60 |
| 2015-06-30 | Expenditure | Withheld | $5 |
| 2016-10-10 | Expenditure | RI CREDIT UNION | $15 |
| 2018-08-18 | Expenditure | USPS | $150 |
| 2018-08-18 | Expenditure | Citizens Bank | $5 |
| 2018-08-29 | Expenditure | Citizens Bank | $27 |
| 2018-08-30 | Expenditure | Bargain Buyer | $220 |
| 2018-09-12 | Expenditure | Bargain Buyer | $220 |
| 2018-09-18 | Expenditure | RI CREDIT UNION | $5 |
| 2018-09-28 | Expenditure | Citizens Bank | $3 |
| 2018-10-18 | Expenditure | RI CREDIT UNION | $5 |
| 2018-10-31 | Expenditure | Citizens Bank | $3 |
| 2018-11-02 | Expenditure | RI CREDIT UNION | $5 |
| 2018-11-30 | Expenditure | Citizens Bank | $3 |
| 2018-12-02 | Expenditure | RI CREDIT UNION | $5 |
| 2018-12-26 | Expenditure | John F Pacheco III III | $20 |
| 2018-12-31 | Expenditure | Citizens Bank | $3 |
| 2019-01-30 | Expenditure | RI INTERNAL FUND | $5 |
| 2019-12-31 | Expenditure | Withheld | $18 |
| 2022-08-12 | Expenditure | east Coast Artisans | $284 |
| 2022-08-18 | Expenditure | Bori Graphix | $535 |
| 2022-08-21 | Expenditure | Citizens Bank | $35 |
| 2022-09-15 | Expenditure | east Coast Artisans | $482 |
| 2022-09-23 | Expenditure | Bori Graphix | $555 |
| 2022-10-12 | Expenditure | INTERSTATE NAVIGATION CO. | $50 |
| 2022-10-20 | Expenditure | PrintSource | $2k |
| 2022-10-23 | Expenditure | Constant Contact | $75 |
| 2022-10-28 | Expenditure | PrintSource | $1.6k |
| 2022-11-12 | Expenditure | Constant Contact | $75 |
| 2023-09-29 | Expenditure | CHARLESTON REPUBLICAN TOWN COMMITTEE | $100 |
| 2024-01-22 | Loan repayment | John F Pacheco III III | $328 |