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Campaign committee of Thomas Menec
Go to Thomas Menec's pageWho pays into THOMAS NICHOLAS MENEC, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Self-funding is kept out of this diagram and the totals above: $0 put in by the candidate, -$100 paid back. Thomas Menec's Self-funding tab lists each one.
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: $13.4k across 31 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2026-10-01 | Loan repayment | THOMAS N MENEC | $100 |
| 2026-09-29 | Expenditure | Smoke Showin Apparel | $900 |
| 2026-09-10 | Expenditure | KINGSTOWN MOBIL | $54 |
| 2026-09-10 | Expenditure | KINGSTOWN MOBIL | $107 |
| 2026-09-09 | Expenditure | Thirsty Beaver | $1.2k |
| 2026-09-09 | Expenditure | Jersey Mikes | $259 |
| 2026-09-09 | Expenditure | Dunkin Donuts | $116 |
| 2026-09-09 | Expenditure | Dunkin Donuts | $55 |
| 2026-09-09 | Expenditure | FOUR BROTHERS PIZZARIA | $122 |
| 2026-09-09 | Expenditure | North Koffee | $5 |
| 2026-09-09 | Expenditure | Stop and Shop Filed as STOP & SHOP, 90 FRENCHTOWN RD, NORTH KINGSTOWN, RI 02852 | $85 |
| 2026-09-08 | Expenditure | Thirsty Beaver | $388 |
| 2026-09-08 | Expenditure | PENDRAGON CONSULTING LLC | $224 |
| 2026-09-08 | Expenditure | FOUR BROTHERS PIZZARIA | $165 |
| 2026-09-07 | Expenditure | Sarah Hilton Graphic Design | $300 |
| 2026-09-07 | Expenditure | Sarah Hilton Graphic Design | $200 |
| 2026-09-07 | Expenditure | Express Printing | $3.3k |
| 2026-09-07 | Expenditure | Express Printing | $2.4k |
| 2026-09-04 | Expenditure | BrandX360 Filed as Brand X360, 6198 Post Road, North Kingstown, RI 02852 | $556 |
| 2026-09-04 | Expenditure | Impact Custom Apparel LLC | $285 |
| 2026-09-03 | Expenditure | Amazon | $227 |
| 2026-09-03 | Expenditure | USPS | $164 |
| 2026-08-31 | Expenditure | Ocean State Job Lot | $23 |
| 2026-08-30 | Expenditure | Providence Coal Fire Pizza | $319 |
| 2026-08-26 | Expenditure | USPS | $246 |
| 2026-08-26 | Expenditure | BrandX360 Filed as Brand X360, 6198 Post Road, North Kingstown, RI 02852 | $99 |
| 2026-08-24 | Expenditure | BrandX360 Filed as Brand X360, 6198 Post Road, North Kingstown, RI 02852 | $276 |
| 2026-08-24 | Expenditure | Good Guys signs | $162 |
| 2026-08-20 | Expenditure | PENDRAGON CONSULTING LLC | $169 |
| 2026-08-14 | Expenditure | BrandX360 Filed as Brand X360, 6198 Post Road, North Kingstown, RI 02852 | $796 |
| 2026-08-12 | Expenditure | USPS | $164 |