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Who pays into Staples, and who it pays out to. Amounts are loans, refunds and corrections; self-funding is 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 in: $10.1k across 117 transactions. Only loans, refunds, repayments and corrections count here.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2025-06-20 | Vendor repayment | CLOVIS C GREGOR | $41 |
| 2025-06-20 | Vendor repayment | CLOVIS C GREGOR | $68 |
| 2025-06-20 | Vendor repayment | CLOVIS C GREGOR | $14 |
| 2024-08-16 | Vendor repayment | JEAN P BARROS | $1 |
| 2021-10-12 | Vendor repayment | BRET JACOB | $57 |
| 2020-11-23 | Vendor repayment | DAVID F MATHESON | $6 |
| 2020-10-05 | Vendor repayment | Christopher T. Semonelli | $59 |
| 2020-09-29 | Vendor repayment | Christopher T. Semonelli | $220 |
| 2019-03-31 | Vendor repayment | PAUL M SANTUCCI | $7 |
| 2018-12-03 | Vendor repayment | GREGORY FERLAND | $42 |
| 2018-12-03 | Vendor repayment | EWA M DZWIERZYNSKI | $86 |
| 2018-12-03 | Vendor repayment | EWA M DZWIERZYNSKI | $90 |
| 2018-12-03 | Vendor repayment | MARY T MEDEIROS | $10 |
| 2018-11-28 | Vendor repayment | JAMES T CHELLEL | $79 |
| 2018-11-27 | Vendor repayment | Roland E Benjamin JR. | $125 |
| 2018-11-27 | Vendor repayment | Roland E Benjamin JR. | $87 |
| 2018-10-31 | Vendor repayment | BRENDA LYNN LEONE | $37 |
| 2018-10-18 | Vendor repayment | MATTHEW ORIANI | $15 |
| 2018-10-10 | Vendor repayment | SHARON E AHERN | $60 |
| 2018-10-03 | Vendor repayment | CHARLES M VACCA JR. | $100 |
| 2018-09-28 | Vendor repayment | RICHMOND REPUBLICAN TOWN COMMITTEE | $44 |
| 2018-07-02 | Vendor repayment | JESSICA VEGA | $12 |
| 2017-12-24 | Vendor repayment | TTA PAC | $12 |
| 2017-09-17 | Vendor repayment | TTA PAC | $170 |
| 2017-06-21 | Vendor repayment | MICHAEL LYNN UNDERWOOD | $262 |
| 2017-04-30 | Vendor repayment | MARK EDWARD SANTOW | $111 |
| 2016-12-20 | Vendor repayment | STEVEN J. BOYAJIAN | $99 |
| 2016-12-14 | Vendor repayment | JANE CHRISTOPHER | $160 |
| 2016-12-01 | Vendor repayment | ALYCIA C COLLINS | $40 |
| 2016-11-29 | Vendor repayment | RICHMOND REPUBLICAN TOWN COMMITTEE | $92 |
| 2016-11-22 | Vendor repayment | RICHARD A WELCH | $17 |
| 2016-11-01 | Vendor repayment | FOSTER DEMOCRATIC TOWN COMMITTEE | $188 |
| 2016-10-31 | Vendor repayment | JOSEPH A BOTELHO JR. | $87 |
| 2016-10-31 | Vendor repayment | RICHMOND REPUBLICAN TOWN COMMITTEE | $845 |
| 2016-10-21 | Vendor repayment | KATE G WEYMOUTH | $21 |
| 2016-10-04 | Vendor repayment | MARVIN JOHN HUGHES | $40 |
| 2016-10-03 | Vendor repayment | RICHMOND REPUBLICAN TOWN COMMITTEE | $64 |
| 2016-10-01 | Vendor repayment | MARVIN JOHN HUGHES | $20 |
| 2016-09-20 | Vendor repayment | MARY E BRAY | $149 |
| 2016-09-09 | Vendor repayment | JOSEPH A BOTELHO JR. | $331 |
| 2016-08-08 | Vendor repayment | JOSEPH A BOTELHO JR. | $103 |
| 2015-12-14 | Vendor repayment | KENNETH J. MENDONCA | $56 |
| 2015-12-14 | Vendor repayment | KENNETH J. MENDONCA | $76 |
| 2015-12-14 | Vendor repayment | KENNETH J. MENDONCA | $91 |
| 2014-11-28 | Vendor repayment | RICHMOND REPUBLICAN TOWN COMMITTEE | $49 |
| 2014-10-28 | Vendor repayment | BRUCE JOSEPH OGNI | $63 |
| 2014-10-26 | Vendor repayment | HENRY R OPPENHEIMER | $180 |
| 2014-10-07 | Vendor repayment | PETER F LAMBERT | $104 |
| 2013-12-31 | Vendor repayment | Gregg Amore | $117 |
| 2013-11-19 | Vendor repayment | GARRETT S MANCIERI | $305 |