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Campaign committee of Antonio Desimas
Go to Antonio Desimas's pageWho pays into ANTONIO U DESIMAS, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
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: $13.2k across 42 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2022-07-27 | Expenditure | Vistaprint | $100 |
| 2022-07-27 | Expenditure | Vistaprint | $349 |
| 2022-07-27 | Expenditure | Vistaprint | $224 |
| 2022-08-30 | Expenditure | Vistaprint | $80 |
| 2022-08-31 | Expenditure | Vistaprint | $363 |
| 2022-08-31 | Expenditure | Vistaprint | $230 |
| 2022-10-17 | Expenditure | Portuguese Times Filed as Portuguese Times, Inc., 1501 Acushent Avenue (PO BOX 61288), New Bedford, MA 02746 | $300 |
| 2022-10-18 | Expenditure | East Bay Media Group | $195 |
| 2022-10-26 | Expenditure | East Providence Reporter Filed as The East Providence Reporter, P.O. Box 377, Rehoboth, MA 02769 | $275 |
| 2022-10-30 | Expenditure | Meta Platforms, Inc | $19 |
| 2022-10-30 | Expenditure | Meta Platforms, Inc | $25 |
| 2022-10-31 | Expenditure | Meta Platforms, Inc | $25 |
| 2022-10-31 | Expenditure | Meta Platforms, Inc | $25 |
| 2022-10-31 | Expenditure | Meta Platforms, Inc | $35 |
| 2022-11-01 | Expenditure | Meta Platforms, Inc | $50 |
| 2022-11-01 | Expenditure | Meta Platforms, Inc | $75 |
| 2022-11-02 | Expenditure | Meta Platforms, Inc | $125 |
| 2022-11-04 | Expenditure | Meta Platforms, Inc | $175 |
| 2022-11-06 | Expenditure | Meta Platforms, Inc | $250 |
| 2022-11-07 | Expenditure | Express Printing | $2.9k |
| 2022-11-11 | Expenditure | Meta Platforms, Inc | $197 |
| 2025-07-09 | Expenditure | Danilson Fortes | $75 |
| 2025-07-09 | Expenditure | Nuno Alves | $35 |
| 2025-07-09 | Expenditure | Antonio Cunha | $35 |
| 2025-07-09 | Expenditure | Coastal1 Credit Union | $4 |
| 2025-07-09 | Expenditure | Danilson Fortes | -$75 |
| 2025-07-09 | Expenditure | Antonio Cunha | -$35 |
| 2025-07-09 | Expenditure | Nuno Alves | -$35 |
| 2025-07-09 | Refund | Nuno Alves | $35 |
| 2025-07-09 | Refund | Antonio Cunha | $35 |
| 2025-07-09 | Refund | Danilson Fortes | $75 |
| 2026-06-01 | Expenditure | United States Postal Service | $125 |
| 2026-06-17 | Expenditure | The Snug @Lucky's Bar & Grille | $515 |
| 2026-08-06 | Expenditure | Express Printing | $723 |
| 2026-09-25 | Expenditure | Target Marketing Group Filed as Target Marketing Group, Inc., PO Box 377, Rehoboth, MA 02769 | $495 |
| 2026-10-15 | Expenditure | United States Postal Service | $164 |
| 2026-10-26 | Loan repayment | ANTONIO U DESIMAS | $1.1k |
| 2026-10-26 | Loan repayment | ANTONIO U DESIMAS | $1k |
| 2026-10-26 | Loan repayment | ANTONIO U DESIMAS | $2k |
| 2026-10-26 | Loan repayment | ANTONIO U DESIMAS | $500 |
| 2026-10-26 | Loan repayment | ANTONIO U DESIMAS | $350 |
| 2026-10-26 | Loan repayment | ANTONIO U DESIMAS | $25 |