Phillip D. St.Pierre JR.
Also known asPHILLIP D ST. PIERRE JRCampaign finance
Cash on hand
Not linked
No state committee ID on record
Total received
$525
7 gifts
Not counted here: 3 loans totaling $5k, and 1 refund, repayment or correction adding up to -$236. See Transactions.
Who pays into Phillip D. St.Pierre JR., and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Money in Money outClick any node to follow the money.
INDIVIDUAL$250
Edna Poulin
INDIVIDUAL$125
Adam Issa
INDIVIDUAL$50
Al Romanowiez
INDIVIDUAL$50
Esther Salas Hernandez
INDIVIDUAL$50
Thomas Lazieh
VENDOR$2.6k
Emery's Catering
BUSINESS$855
USPS
VENDOR$556
minuteman press
VENDOR$423
SIMPLY SEASONAL
VENDOR$362
SIGN ELECT
VENDOR$242
PS PRINT
INDIVIDUAL$215
Stop And Shop
VENDOR$190
Park Printers Inc
BUSINESS$143
BJ's Wholesale Company
VENDOR$100
House of Pizza
BUSINESS$95
WALMART
VENDOR$71
DORRANCE ENGRAVING
OTHER$248
10 more
Phillip D. St.Pierre JR.
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 |
|---|---|---|---|---|
| 2013-12-31 | Loan repayment | Money out | Phillip D. St.Pierre JR. | $236 |
| 2013-12-31 | Loan repayment | Money in | Phillip Stpierre Filed as ST. PIERRE JR, PHILLIP D, 92 MOORE ST, CENTRAL FALLS, RI 02863 | -$236 |
| 2011-02-15 | Expenditure | Money out | EXPLOSION SOCCER FOUNDATION | $40 |
| 2010-10-11 | Loan to committee | Money in | Phillip Stpierre Filed as ST. PIERRE JR, PHILLIP D, 92 MOORE ST, CENTRAL FALLS, RI 02863 | $3.3k |
| 2010-09-14 | Expenditure | Money out | House of Pizza | $100 |
| 2010-09-14 | Expenditure | Money out | Subway | $44 |
| 2010-09-14 | Expenditure | Money out | Dunkin Donuts | $15 |
| 2010-09-14 | Expenditure | Money out | Rite Aid | $6 |
| 2010-09-14 | Expenditure | Money out | CVS | $5 |
| 2010-09-13 | Expenditure | Money out | HESS GASS STATTION | $13 |
| 2010-09-13 | Expenditure | Money out | BJ's Wholesale Company Filed as BJ'S WHOLESALE, RT 1, SOUTH ATTLEBORO, MA | $25 |
| 2010-09-10 | Expenditure | Money out | Stop And Shop Filed as STOP & SHOP, MENDON RD, CUMBERLAND, RI | $10 |
| 2010-09-10 | Expenditure | Money out | Emery's Catering | $269 |
| 2010-09-09 | Expenditure | Money out | Stop And Shop Filed as STOP & SHOP, MENDON RD, CUMBERLAND, RI | $95 |
| 2010-09-09 | Expenditure | Money out | Emery's Catering | $926 |
| 2010-09-08 | Expenditure | Money out | Stop And Shop Filed as STOP & SHOP, MENDON RD, CUMBERLAND, RI | $15 |
| 2010-09-08 | Expenditure | Money out | Emery's Catering | $369 |
| 2010-09-07 | Expenditure | Money out | Stop And Shop Filed as STOP & SHOP, MENDON RD, CUMBERLAND, RI | $95 |
| 2010-09-07 | Expenditure | Money out | Emery's Catering | $926 |
| 2010-09-07 | Expenditure | Money out | USPS | $282 |
| 2010-09-07 | Expenditure | Money out | minuteman press | $260 |
| 2010-09-06 | Loan to committee | Money in | Phillip Stpierre Filed as ST. PIERRE JR, PHILLIP D, 92 MOORE ST, CENTRAL FALLS, RI 02863 | $1.1k |
| 2010-09-03 | Expenditure | Money out | Emery's Catering | $100 |
| 2010-09-02 | Expenditure | Money out | JIM MCLAUGHLIN | $25 |
| 2010-09-01 | Expenditure | Money out | USPS | $287 |
| 2010-08-28 | Expenditure | Money out | POST 79 | $50 |
| 2010-08-23 | Expenditure | Money out | minuteman press | $87 |
| 2010-08-19 | Expenditure | Money out | USPS | $287 |
| 2010-08-17 | Expenditure | Money out | minuteman press | $209 |
| 2010-08-17 | Expenditure | Money out | Park Printers Inc Filed as PARK PRINTERS, 496 POWER ROAD, PAWTUCKET, RI | $190 |
| 2010-08-16 | Expenditure | Money out | AAA Southern New England | $31 |
| 2010-08-11 | Expenditure | Money out | SIMPLY SEASONAL | $423 |
| 2010-08-11 | Expenditure | Money out | BJ's Wholesale Company Filed as BJ'S WHOLESALE, RT 1, SOUTH ATTLEBORO, MA | $117 |
| 2010-08-11 | Expenditure | Money out | WALMART | $11 |
| 2010-08-11 | Contribution | Money in | Adam Issa | $25 |
| 2010-08-11 | Contribution | Money in | Edna Poulin Filed as PAULIN, EDNA, 68 NOTRE DAME ST, CENTRAL FALLS, RI 02863 | $50 |
| 2010-08-11 | Contribution | Money in | Thomas Lazieh | $50 |
| 2010-08-11 | Contribution | Money in | Al Romanowiez | $50 |
| 2010-08-11 | Contribution | Money in | Esther Salas Hernandez | $50 |
| 2010-08-03 | Expenditure | Money out | WALMART | $20 |
| 2010-08-01 | Expenditure | Money out | WALMART | $24 |
| 2010-07-28 | Expenditure | Money out | AAA Southern New England | $16 |
| 2010-07-28 | Contribution | Money in | Edna Poulin Filed as PAULIN, EDNA, 68 NOTRE DAME ST, CENTRAL FALLS, RI 02863 | $200 |
| 2010-07-27 | Expenditure | Money out | WALMART | $4 |
| 2010-07-24 | Expenditure | Money out | WALMART | $27 |
| 2010-07-24 | Expenditure | Money out | WALMART | $9 |
| 2010-07-23 | Expenditure | Money out | DORRANCE ENGRAVING | $71 |
| 2010-07-23 | Expenditure | Money out | Navigant Credit Union | $2 |
| 2010-07-20 | Expenditure | Money out | PS PRINT | $242 |
| 2010-07-12 | Expenditure | Money out | SIGN ELECT | $362 |