GRANT EZRA METTS
Cash on hand
Not linked
No state committee ID on record
Total received
$3.5k
16 contributions
$0 across 2 refund/correction rows are excluded here (see Transactions)
Who pays into GRANT EZRA METTS, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$999
Gary Metts Sr.
INDIVIDUAL$700
Rory Madden
INDIVIDUAL$500
Daniel Dalegowski
INDIVIDUAL$350
Michelle Cox
INDIVIDUAL$300
Jamie Jenkins
INDIVIDUAL$150
Sean Holly
INDIVIDUAL$106
Samuel Bell
INDIVIDUAL$100
Gary Metts
INDIVIDUAL$100
Sara Nugent
INDIVIDUAL$100
Jamie Jenkins
INDIVIDUAL$50
Sam Anderson
INDIVIDUAL$25
Richard Hite
OTHER$45
3 more
BUSINESS$1.2k
Checkmate Consulting Group
BUSINESS$1k
USPS
INDIVIDUAL$388
Office Max
VENDOR$300
John Perilli
BUSINESS$23
Brewed Awakenings
VENDOR$16
Stripe.com
BUSINESS$12
Washington Trust Company
GRANT EZRA METTS
in $3.5k·out $3k
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 $3.5k·Money out $3.1k
14 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2014-06-23 | Expenditure | Checkmate Consulting Group | $343 |
| 2014-06-30 | Expenditure | Withheld | $72 |
| 2014-07-23 | Expenditure | Checkmate Consulting Group | $268 |
| 2014-08-11 | Expenditure | Stripe.com | $16 |
| 2014-08-28 | Expenditure | Checkmate Consulting Group | $600 |
| 2014-08-30 | Expenditure | Office Max | $64 |
| 2014-09-01 | Expenditure | Office Max | $152 |
| 2014-09-04 | Expenditure | USPS | $1k |
| 2014-09-08 | Expenditure | Office Max Filed as OFFICEMAX, 200 HILLSIDE ROAD, CRANSTON, RI 02920 | $172 |
| 2014-09-09 | Expenditure | Brewed Awakenings | $23 |
| 2014-09-12 | Loan repayment | GRANT E METTS | $50 |
| 2014-10-02 | Expenditure | John Perilli | $300 |
| 2016-06-28 | Expenditure | Washington Trust Company | $6 |
| 2017-06-30 | Expenditure | Washington Trust Company | $6 |