MATTHEW M MANNIX
CandidateMatthew MannixOfficerMatthew Mannix
Total received
$16.8k
91 contributions
$8 across 1 refund/correction row is excluded here (see Transactions)
Who pays into MATTHEW M MANNIX, and who it pays out to. Click a node to follow the money.
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
VENDOR$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
in $16.8k·out $50.3k
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 $16.8k·Money out $57.6k
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2022-09-30 | Contribution | Money in | Mary Brimer | $250 |
| 2022-09-30 | Contribution | Money in | Paul McCarthy | $300 |
| 2022-09-29 | Expenditure | Money out | Dollar Tree Stores | $11 |
| 2022-09-29 | Contribution | Money in | Joseph Clossick | $150 |
| 2022-09-27 | Contribution | Money in | Carol Odonnell | $200 |
| 2022-09-23 | Contribution | Money in | Natalie McDonald | $250 |
| 2022-09-22 | Contribution | Money in | Leo Sullivan | $200 |
| 2022-09-20 | Expenditure | Money out | St. Thomas More Church | $150 |
| 2022-08-30 | Refund | Money in | USPS | $8 |
| 2022-08-23 | Contribution | Money in | David Lawson | $250 |
| 2022-07-18 | Contribution | Money in | Raymond Pacia | $125 |
| 2022-06-18 | Expenditure | Money out | Withheld | $40 |
| 2021-09-21 | Expenditure | Money out | ANCHOR SELF STORAGE OF NARRAGANSETT | $109 |
| 2021-09-15 | Expenditure | Money out | St. Thomas More Church | $225 |
| 2021-06-21 | Expenditure | Money out | Withheld | $30 |
| 2021-06-10 | Expenditure | Money out | Withheld | $55 |
| 2021-05-02 | Expenditure | Money out | Independent | $47 |
| 2020-12-16 | Expenditure | Money out | CVS | $22 |
| 2020-11-24 | Expenditure | Money out | ANCHOR SELF STORAGE OF NARRAGANSETT | $190 |
| 2020-11-02 | Expenditure | Money out | Print Source Group | $140 |
| 2020-11-01 | Contribution | Money in | Lauren Dowray | $300 |
| 2020-10-31 | Expenditure | Money out | ROCH'S | $133 |
| 2020-10-30 | Expenditure | Money out | Withheld | $13 |
| 2020-10-29 | Expenditure | Money out | Print Source Group | $28 |
| 2020-10-29 | Expenditure | Money out | Print Source Group | $2.7k |
| 2020-10-27 | Expenditure | Money out | Withheld | $174 |
| 2020-10-26 | Expenditure | Money out | Hometown Newspapers | $1.4k |
| 2020-10-24 | Expenditure | Money out | CVS | $15 |
| 2020-10-24 | Expenditure | Money out | ANCHOR SELF STORAGE OF NARRAGANSETT | $190 |
| 2020-10-23 | Expenditure | Money out | Print Source Group | $1.9k |
| 2020-10-23 | Contribution | Money in | Ronald Gilchrist | $200 |
| 2020-10-22 | Expenditure | Money out | Pelly's Place | $300 |
| 2020-10-22 | Expenditure | Money out | Arnold Lumber | $7 |
| 2020-10-20 | Expenditure | Money out | Withheld | $31 |
| 2020-10-19 | Expenditure | Money out | Hometown Newspapers | $400 |
| 2020-10-15 | Expenditure | Money out | Print Source Group | $2.8k |
| 2020-10-13 | Expenditure | Money out | Independent | $100 |
| 2020-10-10 | Expenditure | Money out | USPS | $275 |
| 2020-10-10 | Expenditure | Money out | USPS | $165 |
| 2020-10-08 | Contribution | Money in | Sandra Risi | $500 |
| 2020-10-06 | Expenditure | Money out | Withheld | $134 |
| 2020-10-06 | Expenditure | Money out | Withheld | $164 |
| 2020-10-05 | Expenditure | Money out | POSTMASTER SAUNDERSTOWN | $165 |
| 2020-09-30 | Expenditure | Money out | Withheld | $25 |
| 2020-09-30 | Expenditure | Money out | Withheld | $65 |
| 2020-09-30 | Expenditure | Money out | Withheld | $126 |
| 2020-09-30 | Expenditure | Money out | Withheld | $110 |
| 2020-09-29 | Expenditure | Money out | Bonnet Liquors | $220 |
| 2020-09-29 | Expenditure | Money out | ROCH'S | $344 |
| 2020-09-29 | Expenditure | Money out | Print Source Group | $102 |