ALBERT G BRIEN
CandidateAlbert Brien
Also known asFRIENDS OF ALBERT BRIENCampaign finance
Total received
$2.6k
9 contributions
Who pays into ALBERT G BRIEN, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$1k
Roger Jalette
INDIVIDUAL$500
Susan Paquin
INDIVIDUAL$250
Michael Kelly
PAC$200
WOONSOCKET TEACHER GUILD AFT 951
INDIVIDUAL$200
Tonya Curt
INDIVIDUAL$200
Peggy Laplume
CANDIDATE$100
Jon D Brien
INDIVIDUAL$100
Lorraine Cloutier
INDIVIDUAL$100
Robert Dronin
INDIVIDUAL$100
Paul Bourget
VENDOR$2.5k
1380 WNRI
INDIVIDUAL$1.5k
The Valley Breeze
VENDOR$1.3k
SIGNWORKS
VENDOR$1.3k
THE CALL
BUSINESS$937
Vistaprint
INDIVIDUAL$564
Denise Sierra
VENDOR$490
AMERICAN SIGNWORKS
VENDOR$350
BPO Elks
INDIVIDUAL$347
Woonsocket Call
CANDIDATE$300
Lisa Baldelli-Hunt
INDIVIDUAL$294
Daniel Gendron
VENDOR$284
The Burrito Company
OTHER$1.8k
15 more
ALBERT G BRIEN
in $2.8k·out $11.9k
Self-funding is kept out of this diagram, matching the totals above: $7.7k out, $0 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 $5.8k·Money out $13.5k
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2011-11-01 | Expenditure | Money out | Olly's Pizza | $58 |
| 2011-11-03 | Loan repayment | Money in | Albert Brien | $470 |
| 2011-11-03 | Expenditure | Money out | 1380 WNRI | $180 |
| 2011-11-03 | Expenditure | Money out | Woonsocket Call | $116 |
| 2011-11-04 | Expenditure | Money out | Woonsocket Call | $116 |
| 2013-10-07 | Loan repayment | Money in | Albert Brien | $180 |
| 2013-10-07 | Expenditure | Money out | John Dionne | $180 |
| 2013-12-02 | Loan repayment | Money in | Albert Brien | $300 |
| 2013-12-02 | Expenditure | Money out | Lisa Baldelli-Hunt | $300 |
| 2016-08-16 | Expenditure | Money out | The Burrito Company | $86 |
| 2016-09-01 | Loan repayment | Money in | Albert Brien | $286 |
| 2016-09-01 | Expenditure | Money out | The Valley Breeze | $200 |
| 2016-10-01 | Loan repayment | Money in | Albert Brien | $199 |
| 2016-10-01 | Expenditure | Money out | The Burrito Company | $199 |
| 2016-10-13 | Loan repayment | Money in | Albert Brien | $545 |
| 2016-10-13 | Expenditure | Money out | Jon Brien | $50 |
| 2016-10-17 | Expenditure | Money out | 1380 WNRI | $90 |
| 2016-10-18 | Expenditure | Money out | 1380 WNRI | $90 |
| 2016-10-20 | Expenditure | Money out | The Valley Breeze | $200 |
| 2016-10-27 | Expenditure | Money out | Woonsocket Call | $115 |
| 2016-11-01 | Loan repayment | Money in | Albert Brien | $766 |
| 2016-11-02 | Expenditure | Money out | 1380 WNRI | $150 |
| 2016-11-04 | Expenditure | Money out | 1380 WNRI | $90 |
| 2016-11-05 | Expenditure | Money out | 1380 WNRI | $41 |
| 2016-11-08 | Expenditure | Money out | Daniel Gendron | $294 |
| 2016-11-14 | Refund | Money out | JAMES C COURNOYER | $191 |
| 2018-08-31 | Loan repayment | Money in | Albert Brien | $400 |
| 2018-08-31 | Loan repayment | Money in | Albert Brien | -$400 |
| 2018-08-31 | Expenditure | Money out | 1380 WNRI | $300 |
| 2018-08-31 | Expenditure | Money out | Bank of America | $36 |
| 2018-08-31 | Expenditure | Money out | Bank of America | -$36 |
| 2018-09-05 | Loan repayment | Money in | Albert Brien | $1.1k |
| 2018-09-05 | Loan repayment | Money in | Albert Brien | $250 |
| 2018-09-05 | Loan repayment | Money in | Albert Brien | -$1.1k |
| 2018-09-05 | Loan repayment | Money in | Albert Brien | -$250 |
| 2018-09-12 | Expenditure | Money out | 1380 WNRI | $300 |
| 2018-09-13 | Expenditure | Money out | Bank of America | $36 |
| 2018-09-14 | Expenditure | Money out | WB Promotions | $90 |
| 2018-09-19 | Contribution | Money in | Lorraine Cloutier | $100 |
| 2018-09-19 | Contribution | Money in | Roger Jalette | $1k |
| 2018-09-21 | Expenditure | Money out | 1380 WNRI | $250 |
| 2018-09-25 | Expenditure | Money out | 1380 WNRI | $50 |
| 2018-09-25 | Expenditure | Money out | Paul Bourget | $100 |
| 2018-09-27 | Expenditure | Money out | Denise Sierra | $100 |
| 2018-09-28 | Expenditure | Money out | 1380 WNRI | $150 |
| 2018-09-29 | Expenditure | Money out | Vistaprint | $50 |
| 2018-09-29 | Expenditure | Money out | Vistaprint | $887 |
| 2018-09-29 | Expenditure | Money out | PRICE RITE | $108 |
| 2018-09-29 | Expenditure | Money out | Warehouse Liquors | $58 |
| 2018-09-29 | Expenditure | Money out | Elm Street Pizza | $205 |