CAROLYN J DIAS
CandidateCarolyn Dias
Cash on hand
Not linked
No state committee ID on record
Total received
$425
10 contributions
$5.5k across 9 refund/correction rows are excluded here (see Transactions)
Who pays into CAROLYN J DIAS, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
PARTY$325
SCITUATE DEMOCRATIC TOWN COMMITTEE
INDIVIDUAL$100
Jeannine Vachon
INDIVIDUAL$0
Foster Home Journal
VENDOR$2.3k
BORI Graphics
VENDOR$2k
Crosstown Press
INDIVIDUAL$418
Foster Home Journal
BUSINESS$347
US POST OFFICE
VENDOR$100
TRACY PRATT
VENDOR$100
SARAH PRATT
INDIVIDUAL$75
Carolyn Dias
VENDOR$71
Staples
VENDOR$68
BJ'S WHOLESALE CLUB
VENDOR$28
PARTY STORE
INDIVIDUAL$26
Stop And Shop
VENDOR$25
Towne House Flowers
OTHER$15
1 more
CAROLYN J DIAS
in $425·out $5.6k
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 $5.9k·Money out $5.7k
27 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2020-12-31 | Loan repayment | Foster Home Journal | $5 |
| 2020-11-30 | Expenditure | Carolyn Dias | $75 |
| 2020-11-02 | Expenditure | $15 | |
| 2020-10-22 | Expenditure | Foster Home Journal | $183 |
| 2020-10-05 | Expenditure | US POST OFFICE | $67 |
| 2020-10-02 | Expenditure | US POST OFFICE | $280 |
| 2020-10-02 | Expenditure | Crosstown Press | $257 |
| 2020-09-30 | Expenditure | Staples | $71 |
| 2020-09-29 | Expenditure | Crosstown Press | $257 |
| 2020-08-26 | Expenditure | Crosstown Press | $962 |
| 2020-08-14 | Expenditure | Crosstown Press | $535 |
| 2016-12-03 | Loan repayment | CAROLYN J DIAS | $75 |
| 2016-11-08 | Expenditure | SARAH PRATT | $100 |
| 2016-11-08 | Expenditure | TRACY PRATT | $100 |
| 2016-11-05 | Expenditure | Foster Home Journal | $235 |
| 2016-10-26 | Expenditure | PARTY STORE | $28 |
| 2016-10-26 | Expenditure | BJ'S WHOLESALE CLUB | $33 |
| 2016-10-24 | Expenditure | BORI Graphics | $379 |
| 2016-10-24 | Expenditure | Towne House Flowers Filed as TOWNE HOUSE FLLOWERS, 2555 HARTFORD AVE, JOHNSTON, RI 02919 | $25 |
| 2016-10-24 | Expenditure | Stop And Shop Filed as STOP & SHOP, 11 COMMERCE WAY, JOHNSTON, RI 02919 | $26 |
| 2016-10-17 | Expenditure | BJ'S WHOLESALE CLUB | $35 |
| 2016-10-07 | Expenditure | BORI Graphics | $45 |
| 2016-09-29 | Expenditure | BORI Graphics | $334 |
| 2016-09-27 | Expenditure | BORI Graphics | $369 |
| 2016-09-14 | Expenditure | BORI Graphics | $207 |
| 2016-08-30 | Expenditure | BORI Graphics | $109 |
| 2016-08-20 | Expenditure | BORI Graphics | $900 |