MATTHEW M MANNIX
Campaign committee of Matthew Mannix
Go to Matthew Mannix's pageTreasurerMatthew Mannix
Cash on hand
$493
as of 2026-06-30 · 2026 On-Going Qrtly (2nd)
Data through 2026-09-26
Total received
$16.8k
91 gifts
Not counted here: 1 refund, repayment or correction adding up to $8. See Transactions.
Who pays into MATTHEW M MANNIX, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Money in Money outClick any node to follow the money.
INDIVIDUAL$1.4k
Mary Peters
INDIVIDUAL$1k
Natalie McDonald
INDIVIDUAL$700
Catherine Celeberto
INDIVIDUAL$700
Stephen Mook
INDIVIDUAL$650
Terence Fracassa
INDIVIDUAL$500
Christina Nicolelli
INDIVIDUAL$500
Sandra Risi
INDIVIDUAL$500
Patricia Mannix
INDIVIDUAL$500
James Robbin
INDIVIDUAL$450
Christopher Mannix
INDIVIDUAL$450
Leo Sullivan
INDIVIDUAL$400
Marybeth Murphy
OTHER$9.1k
50 more
VENDOR$17.2k
Print Source Group
BUSINESS$7.6k
Bonnet Shores Beach Club
BUSINESS$4.8k
Twin Willows
VENDOR$4.7k
ANCHOR SELF STORAGE OF NARRAGANSETT
INDIVIDUAL$2.5k
Hometown Newspapers
VENDOR$1.5k
SRI Newspapers
VENDOR$1.5k
PRIME STORAGE
BUSINESS$1.3k
Independent
VENDOR$1.2k
TAKE RIGHT CO
VENDOR$1.1k
INDEPENDENT NEWSPAPERS
BUSINESS$1k
USPS
VENDOR$686
POSTMASTER SAUNDERSTOWN
OTHER$5.4k
29 more
MATTHEW M MANNIX
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 out: $57.6k across 300 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2022-06-18 | Expenditure | Withheld | $40 |
| 2021-09-21 | Expenditure | ANCHOR SELF STORAGE OF NARRAGANSETT | $109 |
| 2021-09-15 | Expenditure | St. Thomas More Church | $225 |
| 2021-06-21 | Expenditure | Withheld | $30 |
| 2021-06-10 | Expenditure | Withheld | $55 |
| 2021-05-02 | Expenditure | Independent Filed as THE INDEPENDENT, PO BOX 232, WAKEFIELD, RI 02880 | $47 |
| 2020-12-16 | Expenditure | CVS | $22 |
| 2020-11-24 | Expenditure | ANCHOR SELF STORAGE OF NARRAGANSETT | $190 |
| 2020-11-02 | Expenditure | Print Source Group | $140 |
| 2020-10-31 | Expenditure | ROCH'S | $133 |
| 2020-10-30 | Expenditure | Withheld | $13 |
| 2020-10-29 | Expenditure | Print Source Group | $28 |
| 2020-10-29 | Expenditure | Print Source Group | $2.7k |
| 2020-10-27 | Expenditure | Withheld | $174 |
| 2020-10-26 | Expenditure | Hometown Newspapers | $1.4k |
| 2020-10-24 | Expenditure | CVS | $15 |
| 2020-10-24 | Expenditure | ANCHOR SELF STORAGE OF NARRAGANSETT | $190 |
| 2020-10-23 | Expenditure | Print Source Group | $1.9k |
| 2020-10-22 | Expenditure | Pelly's Place | $300 |
| 2020-10-22 | Expenditure | Arnold Lumber | $7 |
| 2020-10-20 | Expenditure | Withheld | $31 |
| 2020-10-19 | Expenditure | Hometown Newspapers | $400 |
| 2020-10-15 | Expenditure | Print Source Group | $2.8k |
| 2020-10-13 | Expenditure | Independent Filed as THE INDEPENDENT, PO BOX 232, WAKEFIELD, RI 02880 | $100 |
| 2020-10-10 | Expenditure | USPS | $275 |
| 2020-10-10 | Expenditure | USPS | $165 |
| 2020-10-06 | Expenditure | Withheld | $134 |
| 2020-10-06 | Expenditure | Withheld | $164 |
| 2020-10-05 | Expenditure | POSTMASTER SAUNDERSTOWN | $165 |
| 2020-09-30 | Expenditure | Withheld | $25 |
| 2020-09-30 | Expenditure | Withheld | $65 |
| 2020-09-30 | Expenditure | Withheld | $126 |
| 2020-09-30 | Expenditure | Withheld | $110 |
| 2020-09-29 | Expenditure | Bonnet Liquors | $220 |
| 2020-09-29 | Expenditure | ROCH'S | $344 |
| 2020-09-29 | Expenditure | Print Source Group | $102 |
| 2020-09-28 | Expenditure | Dollar Tree Stores | $21 |
| 2020-09-28 | Expenditure | Print Source Group | $114 |
| 2020-09-22 | Expenditure | Independent Filed as THE INDEPENDENT, PO BOX 232, WAKEFIELD, RI 02880 | $825 |
| 2020-09-10 | Expenditure | Print Source Group | $2.9k |
| 2020-09-10 | Expenditure | Staples | $35 |
| 2020-09-08 | Expenditure | CVS | $9 |
| 2020-08-24 | Expenditure | ANCHOR SELF STORAGE OF NARRAGANSETT | $190 |
| 2020-08-17 | Expenditure | Print Source Group | $553 |
| 2020-07-24 | Expenditure | ANCHOR SELF STORAGE OF NARRAGANSETT | $190 |
| 2020-06-24 | Expenditure | ANCHOR SELF STORAGE OF NARRAGANSETT | $190 |
| 2020-06-23 | Expenditure | POSTMASTER SAUNDERSTOWN | $54 |
| 2020-05-23 | Expenditure | ANCHOR SELF STORAGE OF NARRAGANSETT | $190 |
| 2020-05-03 | Expenditure | Withheld | $86 |
| 2020-04-24 | Expenditure | ANCHOR SELF STORAGE OF NARRAGANSETT | $190 |