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
72 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2019-09-10 | Vendor repayment | 1380 WNRI | $121 |
| 2019-09-10 | Vendor repayment | Valley Breeze | $1.1k |
| 2019-09-01 | Expenditure | Bank of America | $13 |
| 2019-08-01 | Expenditure | Bank of America | $13 |
| 2019-07-01 | Expenditure | Bank of America | $13 |
| 2019-06-03 | Expenditure | Bank of America | $13 |
| 2019-05-01 | Expenditure | Bank of America | $13 |
| 2019-04-01 | Expenditure | Bank of America | $13 |
| 2019-03-01 | Expenditure | Bank of America | $13 |
| 2019-02-01 | Expenditure | Bank of America | $13 |
| 2019-01-02 | Expenditure | Bank of America | $13 |
| 2018-12-03 | Expenditure | Bank of America | $13 |
| 2018-11-20 | Expenditure | RI INTERNAL FUND | $60 |
| 2018-11-19 | Expenditure | Withheld | $95 |
| 2018-11-12 | Expenditure | AMERICAN SIGNWORKS | $490 |
| 2018-11-12 | Expenditure | Cc Brooks | $282 |
| 2018-11-12 | Expenditure | Denise Sierra | $464 |
| 2018-11-09 | Expenditure | 1380 WNRI | $150 |
| 2018-11-06 | Expenditure | 1380 WNRI | $75 |
| 2018-11-01 | Expenditure | THE CALL | $570 |
| 2018-10-31 | Expenditure | SIGNWORKS | $225 |
| 2018-10-31 | Expenditure | SIGNWORKS | $294 |
| 2018-10-30 | Expenditure | The Valley Breeze | $1.1k |
| 2018-10-25 | Expenditure | THE CALL | $570 |
| 2018-10-25 | Expenditure | THE CALL | $152 |
| 2018-10-20 | Expenditure | SIGNWORKS | $332 |
| 2018-10-19 | Expenditure | Cumulus Media | $100 |
| 2018-10-18 | Expenditure | Woonsocket Call | -$125 |
| 2018-10-18 | Expenditure | Woonsocket Call | $125 |
| 2018-10-18 | Expenditure | 1380 WNRI | $610 |
| 2018-10-11 | Expenditure | BPO Elks | $350 |
| 2018-10-09 | Expenditure | SIGNWORKS | $490 |
| 2018-10-09 | Expenditure | WOON | $100 |
| 2018-10-02 | Expenditure | donald hoard | $75 |
| 2018-09-30 | Expenditure | Donald Burke | $75 |
| 2018-09-29 | Expenditure | Withheld | $133 |
| 2018-09-29 | Expenditure | Warehouse Liquors | $49 |
| 2018-09-29 | Expenditure | Elm Street Pizza | $205 |
| 2018-09-29 | Expenditure | Warehouse Liquors | $58 |
| 2018-09-29 | Expenditure | PRICE RITE | $108 |
| 2018-09-29 | Expenditure | Vistaprint | $887 |
| 2018-09-29 | Expenditure | Vistaprint | $50 |
| 2018-09-28 | Expenditure | 1380 WNRI | $150 |
| 2018-09-27 | Expenditure | Denise Sierra | $100 |
| 2018-09-25 | Expenditure | Paul Bourget | $100 |
| 2018-09-25 | Expenditure | 1380 WNRI | $50 |
| 2018-09-21 | Expenditure | 1380 WNRI | $250 |
| 2018-09-14 | Expenditure | WB Promotions | $90 |
| 2018-09-13 | Expenditure | Bank of America | $36 |
| 2018-09-12 | Expenditure | 1380 WNRI | $300 |