TODD R BRIEN
Also known asTodd R BrienCampaign finance
Total received
$95.6k
367 contributions
$21.2k across 21 refund/correction rows are excluded here (see Transactions)
Who pays into TODD R BRIEN, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$3.6k
Rene Menard
INDIVIDUAL$3k
Daniel Baldelli
INDIVIDUAL$2.3k
John McCauley
INDIVIDUAL$2.2k
John Petrarca
PAC$2.2k
IBPO LOCAL 404 (International Brotherhood of Police Officers)
INDIVIDUAL$2k
Peter Petrarca
INDIVIDUAL$2k
Sandra Petrarca
PAC$1.8k
WOONSOCKET TEACHER GUILD AFT 951
INDIVIDUAL$1.6k
Timothy Brien
INDIVIDUAL$1.5k
Thomas Winfield
INDIVIDUAL$1.4k
Herve Landreville
PAC$1.3k
PLUMBERS & PIPEFITTERS LOCAL 51 PAC
OTHER$73.1k
199 more
BUSINESS$6.6k
Mercury Print & Mail
VENDOR$5.7k
Mickey G's Clam Shack
VENDOR$3.9k
Regine Printing
VENDOR$3.6k
GIAN CARLOS REST
VENDOR$3.5k
SPOT RUNNER
VENDOR$3.4k
VINTAGE
VENDOR$3.1k
NGP FIELD
VENDOR$2.8k
MICKY G'S
BUSINESS$2.7k
wake up productions
VENDOR$2.5k
Emery's Catering
VENDOR$2.4k
SAVINI'S RESTAURANT
VENDOR$2.2k
ACORN PRINTING
OTHER$23.9k
50 more
TODD R BRIEN
in $98k·out $66.3k
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 $119.2k·Money out $73.4k
132 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2011-12-05 | Loan repayment | TODD R BRIEN | $500 |
| 2011-12-05 | Loan repayment | TODD R BRIEN | $1k |
| 2011-11-15 | Expenditure | coachmen | $130 |
| 2011-10-31 | Expenditure | Withheld | $0 |
| 2011-03-01 | Expenditure | Blackstone River Federal Credit Union | $30 |
| 2010-09-07 | Expenditure | MC ZIP THE PRINTER | $1.1k |
| 2010-08-28 | Expenditure | WNRI | $109 |
| 2010-08-28 | Expenditure | evan lemoine | $125 |
| 2010-08-26 | Expenditure | VINTAGE | $535 |
| 2010-08-14 | Expenditure | US POSTAL SERVICE | $132 |
| 2010-08-01 | Expenditure | Blackstone River Federal Credit Union | $5 |
| 2010-07-13 | Expenditure | MC ZIP THE PRINTER | $281 |
| 2010-06-01 | Expenditure | Blackstone River Federal Credit Union | $15 |
| 2010-06-01 | Expenditure | NGP FIELD | $750 |
| 2010-03-30 | Expenditure | Blackstone River Federal Credit Union | $15 |
| 2010-03-15 | Expenditure | NGP FIELD | $250 |
| 2010-02-01 | Expenditure | NGP FIELD | $250 |
| 2010-01-01 | Expenditure | NGP FIELD | $250 |
| 2009-12-31 | Expenditure | NGP FIELD | $250 |
| 2009-11-25 | Expenditure | Cox | $184 |
| 2009-11-15 | Expenditure | NGP FIELD | $250 |
| 2009-11-02 | Expenditure | Withheld | $325 |
| 2009-11-02 | Expenditure | Staples | $154 |
| 2009-10-30 | Expenditure | SAVINI'S RESTAURANT | $186 |
| 2009-10-30 | Expenditure | SAVINI'S RESTAURANT | $709 |
| 2009-10-30 | Expenditure | American Beauty Signs | $599 |
| 2009-10-30 | Expenditure | Mickey G's Clam Shack | $2.8k |
| 2009-10-29 | Expenditure | Mercury Print & Mail | $868 |
| 2009-10-29 | Expenditure | Regine Printing | $653 |
| 2009-10-28 | Expenditure | Staples | $125 |
| 2009-10-26 | Expenditure | Gamestop | $639 |
| 2009-10-26 | Expenditure | The Valley Breeze | $709 |
| 2009-10-23 | Expenditure | Regine Printing | $2.2k |
| 2009-10-20 | Expenditure | United States Postal | $176 |
| 2009-10-20 | Expenditure | The Valley Breeze | $1k |
| 2009-10-20 | Expenditure | Mercury Print & Mail | $1.3k |
| 2009-10-20 | Expenditure | AYOTTE PRINTING | $150 |
| 2009-10-18 | Expenditure | NGP FIELD | $1.1k |
| 2009-10-12 | Expenditure | Pepin Lumber | $198 |
| 2009-10-10 | Expenditure | US POSTAL SERVICE | $172 |
| 2009-10-10 | Expenditure | Pepin Lumber | $45 |
| 2009-10-09 | Expenditure | American Beauty Signs | $214 |
| 2009-10-07 | Expenditure | MC ZIP THE PRINTER | $70 |
| 2009-10-03 | Expenditure | Mickey G's Clam Shack | $2.9k |
| 2009-10-02 | Expenditure | Mercury Print & Mail | $1.2k |
| 2009-09-30 | Expenditure | Mercury Print & Mail | $1.1k |
| 2009-09-28 | Expenditure | Mercury Print & Mail | $907 |
| 2009-09-25 | Expenditure | woonsocket elks lodge#850 | $981 |
| 2009-09-24 | Expenditure | Family Resources | $200 |
| 2009-09-21 | Expenditure | WOONSOCKET HIGH SCHOOL FOOTBALL | $150 |