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
300 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2012-07-24 | Expenditure | Print Source Group | $30 |
| 2012-07-24 | Expenditure | Withheld | $78 |
| 2012-08-13 | Expenditure | Withheld | $62 |
| 2012-08-13 | Expenditure | Withheld | $60 |
| 2012-08-20 | Expenditure | Print Source Group | $875 |
| 2012-08-22 | Expenditure | Bonnet Shores Beach Club | $1.6k |
| 2012-09-03 | Expenditure | Withheld | $173 |
| 2012-09-11 | Expenditure | Twin Willows | $417 |
| 2012-09-11 | Expenditure | Withheld | $80 |
| 2012-10-01 | Expenditure | Print Source Group | $117 |
| 2012-10-01 | Expenditure | Withheld | $250 |
| 2012-10-05 | Expenditure | Print Source Group | $104 |
| 2012-10-08 | Expenditure | INDEPENDENT NEWSPAPERS | $225 |
| 2012-10-12 | Expenditure | USPS | $136 |
| 2012-10-12 | Expenditure | UPSPS | $3 |
| 2012-10-12 | Expenditure | Print Source Group | $92 |
| 2012-10-12 | Expenditure | Withheld | $65 |
| 2012-10-20 | Expenditure | Withheld | $14 |
| 2012-10-26 | Expenditure | Staples | $33 |
| 2012-10-26 | Expenditure | INDEPENDENT NEWSPAPERS | $224 |
| 2012-11-02 | Expenditure | Print Source Group | $91 |
| 2012-11-05 | Expenditure | Print Source Group | $446 |
| 2012-11-05 | Expenditure | Withheld | $57 |
| 2012-11-06 | Expenditure | Twin Willows | $333 |
| 2012-11-10 | Expenditure | Stop and Shop | $14 |
| 2012-12-01 | Expenditure | Withheld | $271 |
| 2012-12-08 | Expenditure | USPS | $45 |
| 2012-12-16 | Expenditure | HALLMARK #95 | $46 |
| 2012-12-21 | Expenditure | Sweenor’s Chocolates | $160 |
| 2013-05-13 | Expenditure | NARRAGANSETT PTO | $75 |
| 2013-06-11 | Expenditure | MIKE MORRISSETTE MEMORIAL FOUNDATION | $40 |
| 2013-09-26 | Expenditure | Narragansett Firefighters | $35 |
| 2013-10-06 | Expenditure | FRIENDS OF THE TOWERS | $15 |
| 2013-11-09 | Expenditure | Staples | $30 |
| 2013-11-09 | Expenditure | Staples | $21 |
| 2013-11-17 | Expenditure | St. Thomas More Church | $90 |
| 2013-11-19 | Expenditure | Staples | $11 |
| 2013-11-29 | Expenditure | USPS | $46 |
| 2013-12-23 | Expenditure | Sweenor’s Chocolates | $235 |
| 2013-12-27 | Expenditure | USPS | $10 |
| 2013-12-28 | Expenditure | Withheld | $103 |
| 2014-01-18 | Expenditure | ZERO WANPUM | $17 |
| 2014-02-04 | Expenditure | Narragansett Chamber of Commerce | $90 |
| 2014-03-27 | Expenditure | POSTMASTER SAUNDERSTOWN | $49 |
| 2014-03-29 | Expenditure | Staples | $31 |
| 2014-06-30 | Expenditure | Withheld | $165 |
| 2014-07-22 | Expenditure | Staples | $24 |
| 2014-08-14 | Expenditure | Bonnet Shores Beach Club | $1.5k |
| 2014-08-20 | Expenditure | ANCHOR SELF STORAGE OF NARRAGANSETT | $148 |
| 2014-09-12 | Expenditure | INDEPENDENT NEWSPAPERS | $236 |