PAUL E MOURA
CandidatePaul Moura
Also known asPaul E MouraCampaign finance
Cash on hand
Not linked
No state committee ID on record
Total received
$73.9k
263 contributions
$361 across 6 refund/correction rows are excluded here (see Transactions)
Who pays into PAUL E MOURA, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$4k
John Petrarca
PAC$4k
RI LABORER'S POLITICAL LEAGUE
PAC$3.6k
IUOE LOCAL 57 (International Union of Operating Engineers)
INDIVIDUAL$3k
Sandra Petrarca
PAC$2.8k
RI CARPENTERS PAC
PAC$2.8k
INTERNATIONAL UNION OF PAINTERS & ALLIED TRADES POLITICAL ACTION TOGETHER POLITICAL COMMITTEE - RI
PAC$2.4k
RI AFL-CIO PAC
PAC$2.1k
RI BROTHERHOOD OF CORRECTIONAL OFFICERS PAC
PAC$1.8k
NEARI PACE (National Education Association of RI)
PAC$1.7k
RI FEDERATION OF TEACHERS COPE PAC
PAC$1.7k
RI STATE ASSOCIATION OF FIREFIGHTERS
PAC$1.5k
CONNECTICUT HEALTH CARE DISTRICT 1199 PAC
OTHER$45.7k
118 more
VENDOR$6.4k
Chase Card Services
VENDOR$5.8k
CATTAILS CITY GRILL
VENDOR$2.8k
Regine Printing
VENDOR$1.6k
MADRIA RESTAURANT
VENDOR$1.1k
CREDIT CARD SERVICES
VENDOR$1k
CitiCards
VENDOR$800
O JORNAL
VENDOR$650
MANNY BARROS
BUSINESS$600
CAPITAL CITY COMMUNITY CENTERS INC
CANDIDATE$500
PATRICK C LYNCH
VENDOR$500
Michael Kochanek
VENDOR$500
ACORN PRINTING
OTHER$4.1k
20 more
PAUL E MOURA
in $77k·out $26.4k
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 $77.4k·Money out $64k
85 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2009-03-30 | Expenditure | Withheld | $697 |
| 2009-03-30 | Expenditure | Withheld | $48 |
| 2008-12-31 | Expenditure | Withheld | $2.5k |
| 2008-11-28 | Expenditure | CitiCards Filed as CITI CARDS, P.O. BOX 630919, IRVING, TX | $317 |
| 2008-11-08 | Expenditure | Teamworks | $185 |
| 2008-11-07 | Expenditure | CitiCards Filed as CITI CARDS, P.O. BOX 630919, IRVING, TX | $251 |
| 2008-11-01 | Expenditure | Withheld | $30 |
| 2008-10-18 | Expenditure | Bryan Silva | $200 |
| 2008-10-15 | Expenditure | FRANK DUVALL | $150 |
| 2008-10-15 | Expenditure | Robert Dasilva | $200 |
| 2008-10-09 | Expenditure | CRANSTON ARC | $200 |
| 2008-10-07 | Expenditure | CitiCards Filed as CITI CARDS, P.O. BOX 630919, IRVING, TX | $459 |
| 2008-10-06 | Expenditure | PATRICK C LYNCH Filed as PATRICK LYNCH | $500 |
| 2008-10-01 | Expenditure | JOHN J MCCAULEY | $250 |
| 2008-10-01 | Expenditure | MARYELLEN GOODWIN | $150 |
| 2008-09-30 | Expenditure | Withheld | $20 |
| 2008-09-30 | Expenditure | Withheld | $3.9k |
| 2008-06-30 | Expenditure | Withheld | $35 |
| 2008-06-20 | Expenditure | Chase Card Services | $328 |
| 2008-05-30 | Expenditure | Washington Mutual | $225 |
| 2008-05-25 | Expenditure | Chase Card Services | $438 |
| 2008-05-22 | Expenditure | Pawtucket House of Pizza | $148 |
| 2008-04-21 | Expenditure | Chase Card Services | $436 |
| 2008-04-03 | Expenditure | CATTAILS CITY GRILL | $2.4k |
| 2008-04-02 | Expenditure | CATTAILS CITY GRILL | $500 |
| 2008-04-01 | Expenditure | Withheld | $1.3k |
| 2008-04-01 | Expenditure | Chase Card Services | $375 |
| 2008-03-21 | Expenditure | Withheld | $1.3k |
| 2008-03-20 | Expenditure | Postmaster | $123 |
| 2008-03-06 | Expenditure | EAST PROVIDENCE DEM COMM Filed as EASTPROVIDENCE DEM COMM | $125 |
| 2008-02-15 | Expenditure | East Providence Reporter | $235 |
| 2008-02-09 | Expenditure | Jack Reed | $150 |
| 2008-01-23 | Expenditure | Chase Card Services | $400 |
| 2008-01-02 | Expenditure | Withheld | $230 |
| 2007-12-06 | Loan repayment | PAUL E MOURA | $500 |
| 2007-11-23 | Expenditure | ACORN PRINTING | $290 |
| 2007-11-14 | Expenditure | Withheld | $1.1k |
| 2007-11-10 | Loan repayment | PAUL E MOURA | $500 |
| 2007-10-31 | Expenditure | Chase Card Services | $173 |
| 2007-10-26 | Expenditure | MANNY BARROS | $300 |
| 2007-10-24 | Expenditure | MADRIA RESTAURANT | $1.6k |
| 2007-10-19 | Expenditure | Chase Card Services | $275 |
| 2007-09-30 | Expenditure | Withheld | $235 |
| 2007-09-21 | Expenditure | Withheld | $40 |
| 2007-09-21 | Expenditure | Withheld | $1.3k |
| 2007-09-18 | Expenditure | Chase Card Services | $225 |
| 2007-08-29 | Expenditure | Chase Card Services | $269 |
| 2007-08-06 | Expenditure | CRANSTON ARC | $200 |
| 2007-07-24 | Expenditure | SPIRITOS RESTAURANT | $210 |
| 2007-07-17 | Expenditure | SOLLITT0S | $400 |