JOSEPH P MORAN III
Also known asJOSEPH P MORAN IIICampaign finance
Total received
$14.4k
69 contributions
$425 across 2 refund/correction rows are excluded here (see Transactions)
Who pays into JOSEPH P MORAN III, and who it pays out to. Click a node to follow the money.
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
Rosa Hernandez
INDIVIDUAL$500
Antonio Barajas
INDIVIDUAL$500
Elizabeth Crowley
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
BUSINESS$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
in $14.4k·out $14.8k
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 $14.8k·Money out $22.7k
78 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2002-08-12 | Expenditure | Withheld | $456 |
| 2002-09-02 | Expenditure | Withheld | $872 |
| 2002-10-07 | Expenditure | Withheld | $1.2k |
| 2002-12-02 | Expenditure | Withheld | $231 |
| 2012-07-20 | Expenditure | SCHOFIELD PRINTING | $350 |
| 2012-07-20 | Expenditure | Withheld | $450 |
| 2012-08-14 | Expenditure | Withheld | $354 |
| 2012-08-21 | Expenditure | Park Printers Inc | $241 |
| 2012-08-28 | Expenditure | Stop and Shop | $264 |
| 2012-08-28 | Expenditure | BJ's | $399 |
| 2012-08-29 | Expenditure | LaSorpresa Bakery | $120 |
| 2012-09-04 | Expenditure | Gregg's Restaurant | $163 |
| 2012-09-04 | Expenditure | Withheld | $834 |
| 2012-09-05 | Expenditure | Gregg's Restaurant | $268 |
| 2012-09-06 | Expenditure | Gregg's Restaurant | $160 |
| 2012-09-07 | Expenditure | US POSTAL SERVICE | $209 |
| 2012-10-05 | Expenditure | Park Printers Inc | $744 |
| 2012-10-11 | Expenditure | Park Printers Inc | $246 |
| 2012-10-16 | Expenditure | Withheld | $426 |
| 2012-10-17 | Expenditure | Park Printers Inc | $391 |
| 2012-10-23 | Expenditure | BJ's | $165 |
| 2012-10-24 | Expenditure | US POSTAL SERVICE | $180 |
| 2012-10-24 | Expenditure | Gregg's Restaurant | $433 |
| 2012-10-26 | Expenditure | Gregg's Restaurant | $163 |
| 2012-10-26 | Expenditure | America News | $300 |
| 2012-10-29 | Expenditure | Gregg's Restaurant | $163 |
| 2012-10-31 | Expenditure | BJ's | $320 |
| 2012-10-31 | Expenditure | US POSTAL SERVICE | $125 |
| 2012-10-31 | Expenditure | Withheld | $350 |
| 2012-11-05 | Expenditure | Staples | $268 |
| 2012-11-06 | Expenditure | Tony's Pizza | $190 |
| 2012-11-13 | Expenditure | Withheld | $769 |
| 2012-11-20 | Expenditure | BJ's | $147 |
| 2012-11-20 | Expenditure | Park Printers Inc | $765 |
| 2012-11-27 | Expenditure | BJ's | $274 |
| 2012-12-04 | Expenditure | Withheld | $225 |
| 2012-12-09 | Expenditure | Staples | $223 |
| 2012-12-10 | Expenditure | America News | $280 |
| 2012-12-11 | Expenditure | Tony's Pizza | $180 |
| 2013-02-15 | Expenditure | Joseph Faria | $800 |
| 2020-07-04 | Expenditure | Dollar Tree | $3 |
| 2020-07-09 | Expenditure | Dunkin Donuts | $115 |
| 2020-07-13 | Expenditure | Staples | $91 |
| 2020-07-15 | Expenditure | Staples | $61 |
| 2020-07-17 | Expenditure | Park Printers Inc | $1.2k |
| 2020-07-24 | Expenditure | Park Printers Inc | $576 |
| 2020-07-27 | Expenditure | Staples | $41 |
| 2020-07-29 | Expenditure | Park Printers Inc | $549 |
| 2020-07-29 | Expenditure | US POSTAL SERVICE | $110 |
| 2020-07-30 | Expenditure | US POSTAL SERVICE | $110 |