ANTHONY M NOBREGA
Total received
$1k
5 contributions
$6.5k across 5 refund/correction rows are excluded here (see Transactions)
Who pays into ANTHONY M NOBREGA, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$250
Bill Lynch
INDIVIDUAL$200
Michael Kelly
PARTY$200
CUMBERLAND DEMOCRATIC TOWN COMMITTEE
INDIVIDUAL$200
Antonio Afonso
INDIVIDUAL$150
Daniel McKee
BUSINESS$6.6k
True North
VENDOR$1.3k
ProMail
INDIVIDUAL$750
Portuguese Times
BUSINESS$711
Angelo's Pizza Inc
VENDOR$450
WJFD
VENDOR$368
TIME-OUT BAR AND GRILL
VENDOR$208
Staples
VENDOR$200
ELIZABETH ROBERTS
VENDOR$193
ELDERLY HOUSING
VENDOR$132
US POSTAL SERVICE
VENDOR$100
Dan McKee
VENDOR$100
GRAPHIC IMAGES
OTHER$775
15 more
ANTHONY M NOBREGA
in $1k·out $11.9k
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 $7.5k·Money out $12.1k
39 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2009-12-22 | Expenditure | Angelo's Pizza Inc | $341 |
| 2009-12-23 | Expenditure | Portuguese Times | $300 |
| 2009-12-23 | Expenditure | ELDERLY HOUSING | $193 |
| 2009-12-24 | Expenditure | US POSTAL SERVICE | $132 |
| 2009-12-28 | Expenditure | Angelo's Pizza Inc | $82 |
| 2009-12-29 | Expenditure | Angelo's Pizza Inc | $138 |
| 2009-12-31 | Expenditure | Staples | $208 |
| 2010-01-25 | Loan repayment | ANTHONY M NOBREGA | $200 |
| 2010-03-20 | Expenditure | ELIZABETH ROBERTS | $200 |
| 2010-08-02 | Expenditure | True North | $856 |
| 2010-08-03 | Expenditure | B&M Printing, Inc. | $52 |
| 2010-08-03 | Expenditure | Martha Farrell | $25 |
| 2010-08-06 | Expenditure | Bank of America | $36 |
| 2010-08-06 | Expenditure | True North | $919 |
| 2010-08-06 | Expenditure | AA LOCKSMITH | $21 |
| 2010-08-13 | Expenditure | Olive Garden | $28 |
| 2010-08-16 | Expenditure | ANDY COSTA | $50 |
| 2010-08-17 | Expenditure | TIME-OUT BAR AND GRILL | $200 |
| 2010-08-19 | Expenditure | Bill Lynch | $100 |
| 2010-08-22 | Expenditure | Craig Dwyer | $25 |
| 2010-08-26 | Expenditure | True North | $3.7k |
| 2010-08-27 | Expenditure | ERIKA SANZI | $25 |
| 2010-08-30 | Expenditure | Laura Nobrega | $45 |
| 2010-08-30 | Expenditure | Target | $55 |
| 2010-08-31 | Expenditure | CAFE UNO | $62 |
| 2010-09-01 | Expenditure | Portuguese Times | $450 |
| 2010-09-01 | Expenditure | GRAPHIC IMAGES | $100 |
| 2010-09-10 | Expenditure | ProMail | $1.3k |
| 2010-09-14 | Expenditure | TIME-OUT BAR AND GRILL | $168 |
| 2010-09-28 | Expenditure | National Grid | $13 |
| 2010-09-28 | Expenditure | True North | $700 |
| 2010-09-29 | Expenditure | Frank Caprio | $50 |
| 2010-09-30 | Expenditure | WJFD | $450 |
| 2010-10-04 | Expenditure | True North | $450 |
| 2010-10-08 | Expenditure | Lisa Beaulieu | $50 |
| 2010-10-15 | Expenditure | Dan McKee | $100 |
| 2010-10-27 | Expenditure | National Grid | $87 |
| 2010-10-28 | Expenditure | Angelo's Pizza Inc | $150 |
| 2010-10-29 | Expenditure | ERIKA SANZI | $50 |