JOSEPH P MORAN III
Also known asJOSEPH P MORAN IIICampaign finance
Cash on hand
Not linked
No state committee ID on record
Total received
$14.4k
69 gifts
Not counted here: 1 loan totaling $2.2k, and 1 refund, repayment or correction adding up to -$1.8k. See Transactions.
Who pays into JOSEPH P MORAN III, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Money in Money outClick any node to follow the money.
INDIVIDUAL$2.6k
Joseph Faria
INDIVIDUAL$500
Peter Petrarca
INDIVIDUAL$500
Michael Brule
PAC$500
COVENTRY TEACHERS ALLIANCE LOCAL 1075
INDIVIDUAL$500
Patrick Jones
INDIVIDUAL$500
Ralph Ciguori
INDIVIDUAL$500
Jesse Faria
INDIVIDUAL$500
Antonio Barajas
INDIVIDUAL$500
Elizabeth Crowley
INDIVIDUAL$500
Rosa Hernandez
INDIVIDUAL$453
Raymond D'Alessio
INDIVIDUAL$450
Lawrence Goldberg
OTHER$6.4k
50 more
VENDOR$5.5k
Park Printers Inc
VENDOR$1.5k
US POSTAL SERVICE
BUSINESS$1.3k
Gregg's Restaurant
VENDOR$1.3k
BJ's
VENDOR$1.3k
Staples
VENDOR$1k
PAQUETTE FAMILY RESTARUANT
INDIVIDUAL$800
Joseph Faria
VENDOR$580
America News
INDIVIDUAL$380
Stop And Shop
VENDOR$370
Tony's Pizza
VENDOR$350
SCHOFIELD PRINTING
VENDOR$120
LaSorpresa Bakery
OTHER$208
5 more
JOSEPH P MORAN III
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: $22.7k across 78 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2012-10-31 | Expenditure | US POSTAL SERVICE | $125 |
| 2012-10-31 | Expenditure | BJ's | $320 |
| 2012-10-29 | Expenditure | Gregg's Restaurant Filed as GREGGS RESTAURANT, NORTH MAIN ST, PROVIDENCE, RI 02909 | $163 |
| 2012-10-26 | Expenditure | America News | $300 |
| 2012-10-26 | Expenditure | Gregg's Restaurant Filed as GREGGS RESTAURANT, NORTH MAIN ST, PROVIDENCE, RI 02909 | $163 |
| 2012-10-24 | Expenditure | Gregg's Restaurant Filed as GREGGS RESTAURANT, NORTH MAIN ST, PROVIDENCE, RI 02909 | $433 |
| 2012-10-24 | Expenditure | US POSTAL SERVICE | $180 |
| 2012-10-23 | Expenditure | BJ's | $165 |
| 2012-10-17 | Expenditure | Park Printers Inc Filed as PARK PRINTERS, 496 POWER ROAD, PAWTUCKET, RI 02860 | $391 |
| 2012-10-16 | Expenditure | Withheld | $426 |
| 2012-10-11 | Expenditure | Park Printers Inc Filed as PARK PRINTERS, 496 POWER ROAD, PAWTUCKET, RI 02860 | $246 |
| 2012-10-05 | Expenditure | Park Printers Inc Filed as PARK PRINTERS, 496 POWER ROAD, PAWTUCKET, RI 02860 | $744 |
| 2012-09-07 | Expenditure | US POSTAL SERVICE | $209 |
| 2012-09-06 | Expenditure | Gregg's Restaurant Filed as GREGGS RESTAURANT, NORTH MAIN ST, PROVIDENCE, RI 02909 | $160 |
| 2012-09-05 | Expenditure | Gregg's Restaurant Filed as GREGGS RESTAURANT, NORTH MAIN ST, PROVIDENCE, RI 02909 | $268 |
| 2012-09-04 | Expenditure | Withheld | $834 |
| 2012-09-04 | Expenditure | Gregg's Restaurant Filed as GREGGS RESTAURANT, NORTH MAIN ST, PROVIDENCE, RI 02909 | $163 |
| 2012-08-29 | Expenditure | LaSorpresa Bakery Filed as LA SORPRESA BAKERY, BROAD ST, CF, RI 02863 | $120 |
| 2012-08-28 | Expenditure | BJ's | $399 |
| 2012-08-28 | Expenditure | Stop And Shop Filed as STOP & SHOP, MENDON RD, CUMBERLAND, RI 02864 | $264 |
| 2012-08-21 | Expenditure | Park Printers Inc Filed as PARK PRINTERS, 496 POWER ROAD, PAWTUCKET, RI 02860 | $241 |
| 2012-08-14 | Expenditure | Withheld | $354 |
| 2012-07-20 | Expenditure | Withheld | $450 |
| 2012-07-20 | Expenditure | SCHOFIELD PRINTING | $350 |
| 2002-12-02 | Expenditure | Withheld | $231 |
| 2002-10-07 | Expenditure | Withheld | $1.2k |
| 2002-09-02 | Expenditure | Withheld | $872 |
| 2002-08-12 | Expenditure | Withheld | $456 |