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Campaign committee of Matthew Mannix
Go to Matthew Mannix's pageWho 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.
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 |
|---|---|---|---|
| 2026-06-05 | Expenditure | Withheld | $30 |
| 2026-04-23 | Expenditure | PRIME STORAGE | $171 |
| 2026-03-30 | Expenditure | Withheld | $50 |
| 2026-03-23 | Expenditure | PRIME STORAGE | $171 |
| 2025-10-17 | Expenditure | Narragansett Firefighters | $30 |
| 2025-08-22 | Expenditure | PRIME STORAGE | $171 |
| 2025-03-21 | Expenditure | Withheld | $54 |
| 2024-12-20 | Expenditure | PRIME STORAGE | $161 |
| 2024-11-20 | Expenditure | PRIME STORAGE | $161 |
| 2024-10-20 | Expenditure | PRIME STORAGE | $161 |
| 2024-10-18 | Expenditure | Narragansett Firefighters | $30 |
| 2024-07-20 | Expenditure | PRIME STORAGE | $159 |
| 2024-06-01 | Expenditure | Withheld | $60 |
| 2024-04-19 | Expenditure | PRIME STORAGE | $149 |
| 2024-01-20 | Expenditure | PRIME STORAGE | $149 |
| 2023-10-20 | Expenditure | Withheld | $30 |
| 2023-10-04 | Expenditure | Withheld | $75 |
| 2023-08-15 | Expenditure | Withheld | $34 |
| 2023-05-09 | Expenditure | Withheld | $8 |
| 2023-01-13 | Expenditure | Withheld | $27 |
| 2022-12-31 | Expenditure | Withheld | $60 |
| 2022-12-31 | Expenditure | Withheld | $95 |
| 2022-11-10 | Expenditure | POSTMASTER SAUNDERSTOWN | $60 |
| 2022-11-07 | Expenditure | Print Source Group | $17 |
| 2022-11-07 | Expenditure | Bonnet Liquors | $110 |
| 2022-11-07 | Expenditure | ROCH'S | $191 |
| 2022-11-06 | Expenditure | Withheld | $10 |
| 2022-11-05 | Expenditure | Withheld | $16 |
| 2022-11-03 | Expenditure | Print Source Group | $144 |
| 2022-11-03 | Expenditure | Print Source Group | $286 |
| 2022-11-01 | Expenditure | Withheld | $23 |
| 2022-10-21 | Expenditure | Print Source Group | $1k |
| 2022-10-21 | Expenditure | SRI Newspapers | $188 |
| 2022-10-14 | Expenditure | Withheld | $30 |
| 2022-10-14 | Expenditure | SRI Newspapers | $675 |
| 2022-10-11 | Expenditure | Washington Trust Company | $26 |
| 2022-10-11 | Expenditure | Print Source Group | $36 |
| 2022-10-10 | Expenditure | Withheld | $54 |
| 2022-10-10 | Expenditure | Withheld | $34 |
| 2022-10-10 | Expenditure | Withheld | $132 |
| 2022-10-10 | Expenditure | Withheld | $7 |
| 2022-10-10 | Expenditure | Withheld | $43 |
| 2022-10-10 | Expenditure | Withheld | $125 |
| 2022-10-10 | Expenditure | Withheld | $32 |
| 2022-10-10 | Expenditure | Withheld | $21 |
| 2022-09-30 | Expenditure | Bonnet Liquors | $219 |
| 2022-09-30 | Expenditure | ROBERT GRIECO | $240 |
| 2022-09-30 | Expenditure | Dave's Marketplace | $367 |
| 2022-09-29 | Expenditure | Dollar Tree Stores | $11 |
| 2022-09-20 | Expenditure | St. Thomas More Church | $150 |