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 |
|---|---|---|---|
| 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 |