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 |
|---|---|---|---|
| 2002-12-11 | Loan repayment | MATTHEW BROWN | $2k |
| 2002-12-10 | Expenditure | Agora at The Westin | $271 |
| 2002-12-05 | Expenditure | US POST OFFICE | $74 |
| 2002-11-20 | Refund | Benjamin Harris Filed as Mr. Benjamin Harris III, 130 Prospect Street, Providence, RI 02906 | $50 |
| 2002-11-20 | Refund | Richard Sardella Filed as Mayor Richard Sardella, 35 Wilbur Avenue, Newport, RI 02840 | $500 |
| 2002-11-20 | Refund | Andrew Wallerstein Filed as Mr. Andrew Wallerstein, 103 Williams Street, Providence, RI 02906 | $250 |
| 2002-11-20 | Refund | Cary Coen Filed as Mr. Cary Coen, 35 Fox Run, East Greenwich, RI 02818 | $250 |
| 2002-11-20 | Expenditure | CASEYS INC. Filed as Casey's, 191 Tower Hill Road, Wakefield, RI 02879 | $990 |
| 2002-11-20 | Expenditure | Sweeney's | $728 |
| 2002-11-20 | Expenditure | Albert Dahlberg | $885 |
| 2002-11-20 | Expenditure | Albert Dahlberg | $1.6k |
| 2002-11-20 | Expenditure | W.B. Mason Filed as WB Mason | $75 |
| 2002-11-20 | Expenditure | Clarke's Flower Shop | $102 |
| 2002-11-20 | Expenditure | Verizon Wireless | $177 |
| 2002-11-20 | Expenditure | Blue cross blue shield | $2.2k |
| 2002-11-08 | Expenditure | Advantage Payroll Services | $631 |
| 2002-11-08 | Expenditure | Advantage Payroll Services | $1.9k |
| 2002-11-07 | Expenditure | US POST OFFICE | $306 |
| 2002-11-05 | Expenditure | Portuguese Times | $280 |
| 2002-11-05 | Expenditure | Industrial Welders Supply | $10 |
| 2002-11-05 | Expenditure | Providence En Espanol | $490 |
| 2002-11-05 | Expenditure | FEDERAL HILL GAZETTE | $250 |
| 2002-11-05 | Expenditure | MCI | $10 |
| 2002-11-05 | Expenditure | Rudnick Computer Consultants | $485 |
| 2002-11-02 | Expenditure | Cox Communications | $494 |
| 2002-11-01 | Expenditure | Narragansett Electric | $278 |
| 2002-11-01 | Expenditure | American Speedy Pinters | $1.4k |
| 2002-10-31 | Expenditure | Bank Rhode Island | $18 |
| 2002-10-31 | Expenditure | Bank Rhode Island | $14 |
| 2002-10-31 | Expenditure | MacWilliams Robinson | $22.7k |
| 2002-10-30 | Expenditure | Bank Rhode Island | $46 |
| 2002-10-30 | Expenditure | Stephen Ferland Filed as Mr. Stephen Ferland | $100 |
| 2002-10-30 | Expenditure | Super Stop & Shop | $12 |
| 2002-10-30 | Expenditure | Party Warehouse Filed as The Party Warehouse, East Avenue, Pawtucket, RI | $30 |
| 2002-10-30 | Expenditure | Shaws Filed as Shaw's | $50 |
| 2002-10-25 | Expenditure | Advantage Payroll Services | $1.9k |
| 2002-10-25 | Expenditure | Advantage Payroll Services | $3.7k |
| 2002-10-25 | Expenditure | US POST OFFICE | $450 |
| 2002-10-25 | Expenditure | NORTH STAR PRESS | $1.2k |
| 2002-10-25 | Expenditure | Towers Committee | $275 |
| 2002-10-25 | Expenditure | W.B. Mason Filed as WB Mason | $182 |
| 2002-10-25 | Expenditure | Citysoft Inc. | $300 |
| 2002-10-25 | Expenditure | Verizon | $40 |
| 2002-10-25 | Expenditure | Sprint | $211 |
| 2002-10-25 | Expenditure | WJFD FM | $160 |
| 2002-10-25 | Expenditure | Forey Reed Filed as Mr. Forey Reed, Boston, Ma | $559 |
| 2002-10-25 | Expenditure | Patrick Cameron | $384 |
| 2002-10-25 | Expenditure | Elizabeth Gemski | $306 |
| 2002-10-25 | Expenditure | Daniel J Meuse Filed as Mr. Daniel J Meuse, 386 Lloyd Avenue, Providence, RI 02906 | $229 |
| 2002-10-25 | Expenditure | Verizon Wireless | $378 |