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Who pays into Staples, 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.
Choose Money in or Money out for its total.
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2026-09-07 | Expenditure | Money in | BRANDON T VOAS | $51 |
| 2026-09-07 | Expenditure | Money in | DAVID V O'CONNELL | $34 |
| 2026-09-06 | Expenditure | Money in | BRANDON T VOAS | $15 |
| 2026-09-05 | Expenditure | Money in | RONALD A CROSSON II | $21 |
| 2026-09-04 | Expenditure | Money in | CHRISTOPHER A ROWE | $118 |
| 2026-09-04 | Expenditure | Money in | MICHAEL WILLIAM FLYNN | $118 |
| 2026-09-04 | Expenditure | Money in | ANGELA S COBURN | $31 |
| 2026-09-04 | Expenditure | Money in | JAMES C SHEEHAN | $67 |
| 2026-09-04 | Expenditure | Money in | RI DEMOCRATIC STATE COMMITTEE | $168 |
| 2026-09-03 | Expenditure | Money in | ALLEN RODNEY WATERS | $27 |
| 2026-09-02 | Expenditure | Money in | LITTLE COMPTON REPUBLICAN COMMITTEE | $67 |
| 2026-09-01 | Expenditure | Money in | HOLLY M QUINN | $43 |
| 2026-09-01 | Expenditure | Money in | JOSEPH A CASOLI | $242 |
| 2026-09-01 | Expenditure | Money in | JEREMY MICHAEL RIX | $128 |
| 2026-09-01 | Expenditure | Money in | FRANK A CICCONE III | $43 |
| 2026-09-01 | Expenditure | Money in | MIGUEL MARTINEZ YOUNGS | $13 |
| 2026-09-01 | Expenditure | Money in | JOSEPH A CASOLI | $105 |
| 2026-09-01 | Expenditure | Money in | SANTOS JAVIER | $37 |
| 2026-09-01 | Expenditure | Money in | ALEXANDER T MENZIES | $39 |
| 2026-09-01 | Expenditure | Money in | DONALD R GREBIEN | $59 |
| 2026-08-31 | Expenditure | Money in | ANGELA S COBURN | $7 |
| 2026-08-31 | Expenditure | Money in | JOSEPH A CASOLI | $242 |
| 2026-08-31 | Expenditure | Money in | JAMES K METIVIER | $27 |
| 2026-08-30 | Expenditure | Money in | KATHLEEN GAIDIMAS | $128 |
| 2026-08-29 | Expenditure | Money in | ERIN WEST EARLE | $150 |
| 2026-08-28 | Expenditure | Money in | SANTOS JAVIER | $41 |
| 2026-08-28 | Expenditure | Money in | ALEXANDER T MENZIES | $18 |
| 2026-08-27 | Expenditure | Money in | JOSEPH V IANNITTI | $26 |
| 2026-08-27 | Expenditure | Money in | ANTHONY J. MARIORENZI JR. | $60 |
| 2026-08-27 | Expenditure | Money in | ROBERT P RODERICKS | $147 |
| 2026-08-27 | Expenditure | Money in | SANTOS JAVIER | $34 |
| 2026-08-27 | Expenditure | Money in | Adam L Greenman | $105 |
| 2026-08-26 | Expenditure | Money in | KEVIN PHILLIP PEREIRA | $22 |
| 2026-08-26 | Expenditure | Money in | LEONIDAS P RAPTAKIS | $181 |
| 2026-08-26 | Expenditure | Money in | TINA SPEARS | $95 |
| 2026-08-26 | Expenditure | Money in | ELAINE M PELINO | $61 |
| 2026-08-26 | Expenditure | Money in | SANTOS JAVIER | $27 |
| 2026-08-26 | Refund | Money out | ELAINE M PELINO | $17 |
| 2026-08-25 | Expenditure | Money in | HARALABOS P NIKOLOPOULOS | -$162 |
| 2026-08-25 | Expenditure | Money in | HARALABOS P NIKOLOPOULOS | $162 |
| 2026-08-25 | Expenditure | Money in | DAWN M EUER | $138 |
| 2026-08-24 | Expenditure | Money in | CHRISTOPHER A ROWE | $118 |
| 2026-08-24 | Expenditure | Money in | PAMELA R PINHEIRO | $118 |
| 2026-08-24 | Expenditure | Money in | LESLEY H BUNNELL | $11 |
| 2026-08-24 | Expenditure | Money in | SHELLEY T PETERSON | $11 |
| 2026-08-24 | Expenditure | Money in | SHELLEY T PETERSON | $11 |
| 2026-08-24 | Expenditure | Money in | ANTHONY J. MARIORENZI JR. | $28 |
| 2026-08-24 | Expenditure | Money in | ANTHONY J. MARIORENZI JR. | $62 |
| 2026-08-24 | Expenditure | Money in | CHRISTOPHER G PAPLAUSKAS | $171 |
| 2026-08-24 | Expenditure | Money in | Deborah A Fellela | $24 |