MATTHEW A BROWN
Campaign committee of Matthew Brown
Go to Matthew Brown's pageCash on hand
Not linked
No state committee ID on record
Total received
$1M
2,741 gifts
Not counted here: 7 loans totaling $345.7k, and 14 refunds, repayments and corrections adding up to $231. Self-funding is counted apart. See Transactions.
Who pays into MATTHEW A BROWN, 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.
PARTY$66.4k
RI DEMOCRATIC STATE COMMITTEE
INDIVIDUAL$5k
Walter Brown
INDIVIDUAL$5k
William Crimmins
INDIVIDUAL$5k
Erin Chace
INDIVIDUAL$4.1k
Philip Gould
INDIVIDUAL$4k
Sarah Richardson
INDIVIDUAL$4k
Malcolm Chace Jr.
INDIVIDUAL$4k
Hanay Angell
INDIVIDUAL$4k
David Weinstein
INDIVIDUAL$4k
Chad Verdi
INDIVIDUAL$4k
Craig Baker
INDIVIDUAL$4k
John Carter Sr.
OTHER$928.5k
1,630 more
VENDOR$429k
MacWilliams Robinson
VENDOR$208.4k
Advantage Payroll Services
INDIVIDUAL$52.1k
Victoria Drew
VENDOR$47.6k
Decision Research
BUSINESS$30.9k
PPAC
INDIVIDUAL$27.3k
Victoria Drew
VENDOR$24.2k
BAER COMMUNICATIONS
VENDOR$21k
The Tyson Organization
BUSINESS$20.7k
HUB Federal Signs
VENDOR$20.2k
American Speedy Pinters
INDIVIDUAL$18.7k
Kimberly V Nelson
VENDOR$15.9k
Hirschberg Strategies
OTHER$259.8k
307 more
MATTHEW A BROWN
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.
Money out: $1.5M across 1,235 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2002-07-27 | Expenditure | Patrick Cameron | $41 |
| 2002-07-27 | Expenditure | Forey Read Filed as Mr. Forey Read, 1195 Beacon Street, #3, Brookline, MA 02446 | $25 |
| 2002-07-27 | Expenditure | Constance Brown Filed as Ms. Constance Brown, 133 Rochambeau Ave., Providence, RI 02906 | $80 |
| 2002-07-27 | Expenditure | Verizon Wireless | $117 |
| 2002-07-27 | Expenditure | Sprint Telephone | $104 |
| 2002-07-27 | Expenditure | Rudnick Computer Consultants | $107 |
| 2002-07-27 | Expenditure | Mary Higgins | $500 |
| 2002-07-27 | Expenditure | Marie Langlois Filed as Ms. Marie Langlois, 254 Wayland Avenue, Providence, RI 02906 | $100 |
| 2002-07-26 | Expenditure | Forey Read Filed as Mr. Forey Read, 1195 Beacon Street, #3, Brookline, MA 02446 | $1.1k |
| 2002-07-23 | Expenditure | US POST OFFICE | $74 |
| 2002-07-19 | Expenditure | Abar | $42 |
| 2002-07-19 | Expenditure | Advantage Payroll Services | $4.1k |
| 2002-07-19 | Expenditure | Advantage Payroll Services | $1.8k |
| 2002-07-19 | Expenditure | Advantage Payroll Services | $779 |
| 2002-07-19 | Expenditure | Melba Depena Affigne Filed as Ms Melba Depena, 9 8th Street, Providence, Ri 02906 | $80 |
| 2002-07-19 | Expenditure | US POST OFFICE | $200 |
| 2002-07-19 | Expenditure | American Speedy Pinters | $217 |
| 2002-07-19 | Expenditure | American Speedy Pinters | $179 |
| 2002-07-18 | Expenditure | Bank Rhode Island | $3 |
| 2002-07-16 | Expenditure | Bank Rhode Island | $3 |
| 2002-07-16 | Expenditure | Bank Rhode Island | $3 |
| 2002-07-16 | Expenditure | Bank Rhode Island | $3 |
| 2002-07-14 | Expenditure | Proquest Archiver | $20 |
| 2002-07-13 | Expenditure | Rhode Island Latino Civic Fund | $300 |
| 2002-07-13 | Expenditure | Melba Depena Affigne Filed as Ms Melba Depena, 9 8th Street, Providence, Ri 02906 | $199 |
| 2002-07-12 | Expenditure | US POST OFFICE | $100 |
| 2002-07-11 | Expenditure | Abar | $12 |
| 2002-07-11 | Expenditure | US POST OFFICE | $17 |
| 2002-07-11 | Expenditure | MacWilliams Robinson | $20k |
| 2002-07-11 | Expenditure | American Speedy Pinters | $378 |
| 2002-07-10 | Expenditure | Staples | $252 |
| 2002-07-05 | Expenditure | Advantage Payroll Services | $779 |
| 2002-07-05 | Expenditure | Advantage Payroll Services | $1.8k |
| 2002-07-05 | Expenditure | Advantage Payroll Services | $4.1k |
| 2002-07-05 | Expenditure | Michael Angelakis | $100 |
| 2002-07-05 | Expenditure | COGENS PRINTING SERVICES | $824 |
| 2002-07-05 | Expenditure | Elizabeth Gemski | $354 |
| 2002-07-05 | Expenditure | MacWilliams Robinson | $2.2k |
| 2002-07-05 | Expenditure | Sprint Telephone | $69 |
| 2002-07-05 | Expenditure | Blue cross blue shield | $1.4k |
| 2002-07-05 | Expenditure | Rudnick Computer Consultants | $869 |
| 2002-07-05 | Expenditure | Cox Communications | $69 |
| 2002-07-05 | Expenditure | Verizon Wireless | $117 |
| 2002-07-05 | Expenditure | Verizon Wireless | $42 |
| 2002-07-05 | Expenditure | Citysoft Inc. | $150 |
| 2002-07-05 | Expenditure | US POST OFFICE | $259 |
| 2002-07-03 | Expenditure | Cox Communications | $369 |
| 2002-07-03 | Expenditure | US POST OFFICE | $47 |
| 2002-07-03 | Expenditure | Narragansett Electric | $165 |
| 2002-07-02 | Expenditure | Party Warehouse | $54 |