Staples
Also known asStaple'sCampaign financeStaples Corp.Campaign financeStaples, inc.Campaign financeStaples IncCampaign finance+4 more
Total given
$50
2 contributions
$8.3k across 87 refund/correction rows are excluded here (see Transactions)
Who pays into Staples, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
PARTY$1.1k
RICHMOND REPUBLICAN TOWN COMMITTEE
COMMITTEE$939
CARL L MATTSON JR.
COMMITTEE$785
Joel M Tirrell
CANDIDATE$667
Gregg Amore
COMMITTEE$520
JOSEPH A BOTELHO JR.
CANDIDATE$515
GARRETT S MANCIERI
CANDIDATE$407
Lisa Baldelli-Hunt
CANDIDATE$354
HENRY R OPPENHEIMER
CANDIDATE$281
Patricia L Morgan
CANDIDATE$279
Christopher T. Semonelli
COMMITTEE$276
PETER F CALCI
CANDIDATE$262
MICHAEL LYNN UNDERWOOD
OTHER$3.7k
41 more
COMMITTEE$1.4k
JOHN FERNANDO FLOREZ
CANDIDATE$938
LEONIDAS P RAPTAKIS
COMMITTEE$633
MICHAEL MORETTI
COMMITTEE$414
CHRISTOPHER M FIERRO
PARTY$326
RI DEMOCRATIC STATE COMMITTEE
CANDIDATE$303
JEANNE-MARIE NAPOLITANO
CANDIDATE$254
LAURA A PISATURO
CANDIDATE$249
STEPHEN EDWARD LARSON
CANDIDATE$246
SIMON H SARKISIAN
COMMITTEE$221
JOSEPH M FERNANDEZ
CANDIDATE$218
MICHOLAS ANSHON CREDLE
CANDIDATE$215
RACHEL S TOPPI
OTHER$2.9k
54 more
Staples
in $10.1k·out $8.3k
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 $10.1k·Money out $8.3k
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2006-05-22 | Refund | Money out | SCOTT AVEDISIAN | $11 |
| 2006-06-01 | Refund | Money out | DAVID E LAROCHE | $88 |
| 2006-09-22 | Refund | Money out | DAVID N CICILLINE | $10 |
| 2008-08-04 | Vendor repayment | Money in | Thomas R. Vadney | $69 |
| 2008-08-23 | Refund | Money out | CHRISTOPHER M FIERRO | $414 |
| 2008-10-08 | Vendor repayment | Money in | ROBERT A CUSHMAN | $24 |
| 2008-10-20 | Vendor repayment | Money in | JOHN F FELBER | $128 |
| 2008-10-25 | Vendor repayment | Money in | HENRY R OPPENHEIMER | $174 |
| 2008-11-10 | Vendor repayment | Money in | ROBERT A CUSHMAN | $19 |
| 2008-11-10 | Vendor repayment | Money in | ROBERT A CUSHMAN | $26 |
| 2008-11-10 | Vendor repayment | Money in | ROBERT A CUSHMAN | $26 |
| 2008-12-01 | Vendor repayment | Money in | Joseph W Robicheau | $69 |
| 2008-12-01 | Vendor repayment | Money in | Joseph W Robicheau | $24 |
| 2009-11-12 | Refund | Money out | MODERATE PARTY OF RI STATE COMMITTEE | $150 |
| 2010-04-07 | Refund | Money out | JOSEPH M FERNANDEZ | $34 |
| 2010-07-05 | Vendor repayment | Money in | T JOSEPH ALMOND | $137 |
| 2010-07-12 | Refund | Money out | JOSEPH M FERNANDEZ | $187 |
| 2010-07-29 | Refund | Money out | DAVID ANTHONY SALVATORE | $53 |
| 2010-08-16 | Vendor repayment | Money in | PETER F CALCI | $276 |
| 2010-09-27 | Vendor repayment | Money in | CHARLES P. SHOEMAKER | $120 |
| 2010-09-30 | Vendor repayment | Money in | LISA P TOMASSO | $115 |
| 2010-10-23 | Vendor repayment | Money in | MICHAEL NORMAN SENERCHIA | $21 |
| 2010-10-23 | Vendor repayment | Money in | MICHAEL NORMAN SENERCHIA | $22 |
| 2010-10-23 | Vendor repayment | Money in | MICHAEL NORMAN SENERCHIA | -$22 |
| 2010-10-23 | Vendor repayment | Money in | MICHAEL NORMAN SENERCHIA | $13 |
| 2010-11-01 | Refund | Money out | CARRIE MARIE MARSH | $101 |
| 2010-11-04 | Vendor repayment | Money in | MICHAEL NORMAN SENERCHIA | $148 |
| 2010-11-05 | Refund | Money out | LINCOLN D CHAFEE | $18 |
| 2010-11-09 | Vendor repayment | Money in | Joel M Tirrell | $30 |
| 2010-11-09 | Vendor repayment | Money in | Joel M Tirrell | $0 |
| 2010-11-09 | Vendor repayment | Money in | Joel M Tirrell | $36 |
| 2010-11-09 | Vendor repayment | Money in | Joel M Tirrell | $488 |
| 2010-11-09 | Vendor repayment | Money in | Joel M Tirrell | $196 |
| 2010-11-09 | Vendor repayment | Money in | Joel M Tirrell | $35 |
| 2010-11-29 | Vendor repayment | Money in | Patricia L Morgan | $56 |
| 2010-11-29 | Vendor repayment | Money in | Patricia L Morgan | $20 |
| 2010-11-29 | Vendor repayment | Money in | Patricia L Morgan | $32 |
| 2010-11-29 | Vendor repayment | Money in | Patricia L Morgan | $43 |
| 2010-11-29 | Vendor repayment | Money in | Patricia L Morgan | $12 |
| 2010-11-29 | Vendor repayment | Money in | Patricia L Morgan | $19 |
| 2010-11-29 | Vendor repayment | Money in | Patricia L Morgan | $31 |
| 2010-11-29 | Vendor repayment | Money in | Patricia L Morgan | $37 |
| 2010-11-29 | Vendor repayment | Money in | Patricia L Morgan | $30 |
| 2010-11-29 | Vendor repayment | Money in | ROBERT A TRAGER | $40 |
| 2010-11-29 | Vendor repayment | Money in | ROBERT A TRAGER | $7 |
| 2010-12-02 | Vendor repayment | Money in | PETER J BONK | $9 |
| 2010-12-02 | Vendor repayment | Money in | PETER J BONK | $25 |
| 2010-12-02 | Vendor repayment | Money in | PETER J BONK | $11 |
| 2010-12-02 | Vendor repayment | Money in | PETER J BONK | $21 |
| 2010-12-06 | Refund | Money out | STEPHEN R UCCI | $47 |