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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 |
|---|---|---|---|---|
| 2026-10-14 | Expenditure | Money in | FOSTER DEMOCRATIC TOWN COMMITTEE | $69 |
| 2026-10-13 | Expenditure | Money in | CHRISTOPHER A ROWE | $189 |
| 2026-10-13 | Expenditure | Money in | MICHAEL WILLIAM FLYNN | $12 |
| 2026-10-13 | Expenditure | Money in | MICHAEL WILLIAM FLYNN | -$12 |
| 2026-10-13 | Expenditure | Money in | MICHAEL WILLIAM FLYNN | $12 |
| 2026-10-13 | Expenditure | Money in | DAVID MORALES | $100 |
| 2026-10-13 | Expenditure | Money in | CHRISTOPHER G PAPLAUSKAS | $341 |
| 2026-10-12 | Expenditure | Money in | DAVID P FIORILLO | $94 |
| 2026-10-12 | Expenditure | Money in | TERRI FLYNN | $6 |
| 2026-10-11 | Expenditure | Money in | CHRISTOPHER A ROWE | $118 |
| 2026-10-11 | Expenditure | Money in | CAROL HAGAN MCENTEE | $291 |
| 2026-10-11 | Expenditure | Money in | CAROL HAGAN MCENTEE | $581 |
| 2026-10-11 | Expenditure | Money in | FOSTER REPUBLICAN TOWN COMMITTEE | $337 |
| 2026-10-10 | Expenditure | Money in | FRANK J REGO | $227 |
| 2026-10-10 | Expenditure | Money in | TERRI FLYNN | $6 |
| 2026-10-09 | Expenditure | Money in | BONNIE S TAYLOR | $16 |
| 2026-10-09 | Expenditure | Money in | TERRI FLYNN | $26 |
| 2026-10-09 | Expenditure | Money in | FOSTER DEMOCRATIC TOWN COMMITTEE | $205 |
| 2026-10-08 | Expenditure | Money in | FRANK J REGO | $166 |
| 2026-10-07 | Expenditure | Money in | KEVIN PHILLIP PEREIRA | $354 |
| 2026-10-07 | Expenditure | Money in | KEVIN PHILLIP PEREIRA | $21 |
| 2026-10-07 | Expenditure | Money in | FRANK J REGO | $14 |
| 2026-10-07 | Expenditure | Money in | LEONIDAS P RAPTAKIS | $147 |
| 2026-10-07 | Expenditure | Money in | SAMUEL A AZZINARO | $14 |
| 2026-10-06 | Expenditure | Money in | JESSICA GOMES | $75 |
| 2026-10-06 | Expenditure | Money in | JASON A BOTELHO | $35 |
| 2026-10-06 | Expenditure | Money in | SUZANNA L ALBA | $32 |
| 2026-10-06 | Expenditure | Money in | FRANK A CICCONE III | $303 |
| 2026-10-05 | Expenditure | Money in | JASON A BOTELHO | $32 |
| 2026-10-05 | Expenditure | Money in | JASON A BOTELHO | $371 |
| 2026-10-05 | Expenditure | Money in | ANGELICA L. BOVIS | $8 |
| 2026-10-03 | Expenditure | Money in | DONNA VIGNALI | $23 |
| 2026-10-02 | Expenditure | Money in | KEVIN PHILLIP PEREIRA | $55 |
| 2026-10-02 | Expenditure | Money in | JASON A BOTELHO | $66 |
| 2026-10-01 | Expenditure | Money in | ANN Y FIELER LILLEY | $38 |
| 2026-10-01 | Expenditure | Money in | PAMELA R PINHEIRO | $118 |
| 2026-10-01 | Expenditure | Money in | DIEGO T ARENE-MORLEY | $24 |
| 2026-10-01 | Expenditure | Money in | DIEGO T ARENE-MORLEY | $82 |
| 2026-10-01 | Expenditure | Money in | TERRI FLYNN | $13 |
| 2026-09-30 | Expenditure | Money in | VALARIE J LAWSON Staples filed as: Staples Inc, 15 Ridge Road, Putnam, CT 06260 | $88 |
| 2026-09-29 | Expenditure | Money in | CHRISTOPHER G PAPLAUSKAS | $112 |
| 2026-09-29 | Expenditure | Money in | CHRISTOPHER G PAPLAUSKAS | $685 |
| 2026-09-27 | Expenditure | Money in | THOMAS QUINN CALLAHAN | $19 |
| 2026-09-26 | Expenditure | Money in | AUBREY PLANITZ | $29 |
| 2026-09-26 | Expenditure | Money in | FRANK J REGO | $14 |
| 2026-09-26 | Expenditure | Money in | VALARIE J LAWSON Staples filed as: Staples Inc, 15 Ridge Road, Putnam, CT 06260 | $127 |
| 2026-09-25 | Expenditure | Money in | SAMUEL A AZZINARO | $353 |
| 2026-09-25 | Refund | Money out | ANTHONY J. MARIORENZI JR. | $36 |
| 2026-09-24 | Expenditure | Money in | MARK ANDREW BRADY | $11 |
| 2026-09-24 | Expenditure | Money in | MICHAEL WILLIAM FLYNN | $118 |