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Campaign committee of Albert Brien
Go to Albert Brien's pageWho pays into ALBERT G BRIEN, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Self-funding is kept out of this diagram and the totals above: $3.1k put in by the candidate, $0 paid back. Albert Brien's Self-funding tab lists each one.
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 |
|---|---|---|---|---|
| 2019-09-10 | Vendor repayment | Money out | 1380 WNRI | $121 |
| 2019-09-10 | Vendor repayment | Money out | Valley Breeze | $1.1k |
| 2019-09-01 | Expenditure | Money out | Bank of America | $13 |
| 2019-08-01 | Expenditure | Money out | Bank of America | $13 |
| 2019-07-01 | Expenditure | Money out | Bank of America | $13 |
| 2019-06-03 | Expenditure | Money out | Bank of America | $13 |
| 2019-05-01 | Expenditure | Money out | Bank of America | $13 |
| 2019-04-01 | Expenditure | Money out | Bank of America | $13 |
| 2019-03-01 | Expenditure | Money out | Bank of America | $13 |
| 2019-02-01 | Expenditure | Money out | Bank of America | $13 |
| 2019-01-02 | Expenditure | Money out | Bank of America | $13 |
| 2018-12-03 | Expenditure | Money out | Bank of America | $13 |
| 2018-11-20 | Expenditure | Money out | RI INTERNAL FUND | $60 |
| 2018-11-19 | Expenditure | Money out | Withheld | $95 |
| 2018-11-12 | Expenditure | Money out | AMERICAN SIGNWORKS | $490 |
| 2018-11-12 | Expenditure | Money out | Cc Brooks | $282 |
| 2018-11-12 | Expenditure | Money out | Denise Sierra | $464 |
| 2018-11-09 | Expenditure | Money out | 1380 WNRI | $150 |
| 2018-11-06 | Expenditure | Money out | 1380 WNRI | $75 |
| 2018-11-02 | Loan to committee | Money in | Albert Brien Filed as BRIEN, ALBERT G, 513 SOUTH MAIN ST, WOONSOCKET, RI 02895 | $350 |
| 2018-11-01 | Expenditure | Money out | THE CALL | $570 |
| 2018-10-31 | Expenditure | Money out | SIGNWORKS | $225 |
| 2018-10-31 | Expenditure | Money out | SIGNWORKS | $294 |
| 2018-10-30 | Expenditure | Money out | The Valley Breeze Filed as VALLEY BREEZE, 6 BLACKSTONE VALLEY PLACE, LINCOLN, RI 02865 | $1.1k |
| 2018-10-25 | Expenditure | Money out | THE CALL | $570 |
| 2018-10-25 | Expenditure | Money out | THE CALL | $152 |
| 2018-10-22 | Contribution | Money in | Susan Paquin | $500 |
| 2018-10-20 | Expenditure | Money out | SIGNWORKS | $332 |
| 2018-10-19 | Expenditure | Money out | Cumulus Media | $100 |
| 2018-10-18 | Expenditure | Money out | Woonsocket Call | -$125 |
| 2018-10-18 | Expenditure | Money out | Woonsocket Call | $125 |
| 2018-10-18 | Expenditure | Money out | 1380 WNRI | $610 |
| 2018-10-15 | Loan to committee | Money in | Albert Brien Filed as BRIEN, ALBERT G, 513 SOUTH MAIN ST, WOONSOCKET, RI 02895 | -$550 |
| 2018-10-15 | Contribution | Money in | Tonya Curt | $200 |
| 2018-10-15 | Contribution | Money in | Paul Bourget | $100 |
| 2018-10-15 | Contribution | Money in | Peggy Laplume | $200 |
| 2018-10-15 | Loan to committee | Money in | Albert Brien Filed as BRIEN, ALBERT G, 513 SOUTH MAIN ST, WOONSOCKET, RI 02895 | $550 |
| 2018-10-12 | Contribution | Money in | Michael Kelly | $250 |
| 2018-10-12 | Contribution | Money in | WOONSOCKET TEACHER GUILD AFT 951 | $200 |
| 2018-10-11 | Expenditure | Money out | BPO Elks | $350 |
| 2018-10-09 | Expenditure | Money out | SIGNWORKS | $490 |
| 2018-10-09 | Expenditure | Money out | WOON | $100 |
| 2018-10-03 | Expenditure | Money in | Jon D Brien ALBERT G BRIEN filed as: FRIENDS OF ALBERT BRIEN, 513 SO. MAIN ST, WOONSOCKET, RI 02895 | $100 |
| 2018-10-02 | Expenditure | Money out | donald hoard | $75 |
| 2018-10-02 | Contribution | Money in | Robert Dronin | $100 |
| 2018-09-30 | Expenditure | Money out | Donald Burke | $75 |
| 2018-09-29 | Expenditure | Money out | Withheld | $133 |
| 2018-09-29 | Expenditure | Money out | WAREHOUSE LIQUORS | $49 |
| 2018-09-29 | Expenditure | Money out | Elm Street Pizza | $205 |
| 2018-09-29 | Expenditure | Money out | WAREHOUSE LIQUORS | $58 |