TODD JOSEPH GIROUX
Total received
$965
9 contributions
$15.6k across 13 refund/correction rows are excluded here (see Transactions)
Who pays into TODD JOSEPH GIROUX, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$500
Myrton Smith
INDIVIDUAL$200
George Tripp
INDIVIDUAL$100
Tony Jones
INDIVIDUAL$60
Benjamin McBride
INDIVIDUAL$50
Wendy Ingram
INDIVIDUAL$50
Anthony Pelliccio
INDIVIDUAL$5
James Grundner
VENDOR$2.9k
East Bay Newspapers
BUSINESS$1.1k
Vistaprint
VENDOR$740
Visaprint
VENDOR$625
CustomInk.com
VENDOR$600
STUART MACNAUGHT
VENDOR$460
minuteman press
VENDOR$360
BORI Graphics
VENDOR$295
RI Pride
BUSINESS$232
COX CABLE
TODD JOSEPH GIROUX
in $965·out $7.3k
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 $16.6k·Money out $23.2k
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2010-05-28 | Loan repayment | Money in | Todd Giroux | $1.8k |
| 2010-06-10 | Expenditure | Money out | STUART MACNAUGHT | $600 |
| 2010-06-30 | Loan repayment | Money in | Todd Giroux | $425 |
| 2010-06-30 | Expenditure | Money out | Vistaprint | $360 |
| 2010-06-30 | Expenditure | Money out | Withheld | $65 |
| 2010-07-01 | Expenditure | Money out | RI Pride | $295 |
| 2010-10-02 | Loan repayment | Money in | Todd Giroux | $625 |
| 2010-10-02 | Expenditure | Money out | Visaprint | $740 |
| 2010-10-02 | Expenditure | Money out | CustomInk.com | $625 |
| 2011-04-01 | Loan repayment | Money in | Todd Giroux | $79 |
| 2011-06-20 | Expenditure | Money out | Withheld | $180 |
| 2014-01-31 | Contribution | Money in | George Tripp | $50 |
| 2014-03-01 | Loan repayment | Money in | Todd Giroux | $5 |
| 2014-03-11 | Contribution | Money in | James Grundner | $5 |
| 2014-03-13 | Contribution | Money in | George Tripp | $150 |
| 2014-03-31 | Expenditure | Money out | Various Statewide Expense | $1.4k |
| 2014-03-31 | Expenditure | Money out | Various Statewide Expense | -$1.4k |
| 2014-03-31 | Expenditure | Money out | Withheld | $1.3k |
| 2014-03-31 | Expenditure | Money out | Withheld | $440 |
| 2014-03-31 | Expenditure | Money out | Withheld | $425 |
| 2014-03-31 | Expenditure | Money out | Withheld | $750 |
| 2014-03-31 | Expenditure | Money out | Withheld | $1 |
| 2014-03-31 | Expenditure | Money out | Withheld | $3.2k |
| 2014-03-31 | Expenditure | Money out | Withheld | $1.1k |
| 2014-03-31 | Expenditure | Money out | Withheld | $0 |
| 2014-04-26 | Contribution | Money in | Tony Jones | $50 |
| 2014-04-26 | Adjustment | Money in | Tony Jones | -$50 |
| 2014-04-26 | Contribution | Money in | Tony Jones | $50 |
| 2014-04-26 | Adjustment | Money in | Tony Jones | -$50 |
| 2014-05-07 | Expenditure | Money out | Vistaprint | $97 |
| 2014-05-09 | Expenditure | Money out | COX CABLE | $232 |
| 2014-05-24 | Expenditure | Money out | Vistaprint | $306 |
| 2014-06-11 | Contribution | Money in | Myrton Smith | $500 |
| 2014-06-27 | Loan repayment | Money in | Todd Giroux | $5.2k |
| 2014-06-27 | Expenditure | Money out | Vistaprint | $372 |
| 2014-06-30 | Expenditure | Money out | Withheld | $1.8k |
| 2014-06-30 | Expenditure | Money out | Withheld | $1.4k |
| 2014-06-30 | Expenditure | Money out | Withheld | $402 |
| 2014-06-30 | Expenditure | Money out | Withheld | $270 |
| 2014-06-30 | Expenditure | Money out | Withheld | $520 |
| 2014-07-01 | Contribution | Money in | Wendy Ingram | $50 |
| 2014-07-02 | Contribution | Money in | Anthony Pelliccio | $50 |
| 2014-07-29 | Contribution | Money in | Benjamin McBride | $60 |
| 2014-08-11 | Loan repayment | Money in | Todd Giroux | $3.9k |
| 2014-08-11 | Expenditure | Money out | Withheld | $1.9k |
| 2014-08-11 | Expenditure | Money out | Withheld | $898 |
| 2014-08-11 | Expenditure | Money out | Withheld | $798 |
| 2014-08-11 | Expenditure | Money out | Withheld | $143 |
| 2014-08-11 | Expenditure | Money out | Withheld | $90 |
| 2014-08-11 | Expenditure | Money out | Withheld | $125 |