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Who pays into USPS. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
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.
Choose Money in or Money out for its total.
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2024-10-29 | Expenditure | Money in | ANDREW R DIMITRI | $73 |
| 2024-10-29 | Expenditure | Money in | KRISTINA FOX | $560 |
| 2024-10-29 | Expenditure | Money in | NATHAN T LUCIANO | $250 |
| 2024-10-29 | Expenditure | Money in | NATHAN T LUCIANO | $48 |
| 2024-10-29 | Expenditure | Money in | SHARON ANN DAVIS | $546 |
| 2024-10-29 | Expenditure | Money in | SHARON ANN DAVIS | $292 |
| 2024-10-29 | Expenditure | Money in | SHARON ANN DAVIS | $229 |
| 2024-10-29 | Expenditure | Money in | CHRISTOPHER G PAPLAUSKAS | $905 |
| 2024-10-29 | Expenditure | Money in | LITTLE COMPTON REPUBLICAN COMMITTEE | $3 |
| 2024-10-28 | Expenditure | Money in | DANIEL ERIC MADNICK | $3 |
| 2024-10-28 | Expenditure | Money in | JOHN PAUL COLASANTE | $700 |
| 2024-10-28 | Expenditure | Money in | NATHAN T LUCIANO | $250 |
| 2024-10-28 | Expenditure | Money in | CHRISTOPHER G PAPLAUSKAS | $524 |
| 2024-10-28 | Expenditure | Money in | CHRISTOPHER G PAPLAUSKAS | $683 |
| 2024-10-28 | Expenditure | Money in | MIA A ACKERMAN | $292 |
| 2024-10-26 | Expenditure | Money in | KERRY G. O'NEILL | $29 |
| 2024-10-25 | Expenditure | Money in | PAUL W STASCAVAGE | $1.1k |
| 2024-10-25 | Expenditure | Money in | NATHAN T LUCIANO | $722 |
| 2024-10-25 | Expenditure | Money in | MICHAEL A TRAFICANTE | $193 |
| 2024-10-25 | Expenditure | Money in | MICHAEL A TRAFICANTE | $1.1k |
| 2024-10-24 | Expenditure | Money in | KELSEY K COLETTA | $402 |
| 2024-10-24 | Expenditure | Money in | JOHN PAUL COLASANTE | $236 |
| 2024-10-24 | Expenditure | Money in | JOHN PAUL COLASANTE | $1.1k |
| 2024-10-24 | Expenditure | Money in | CHRISTOPHER G PAPLAUSKAS | $683 |
| 2024-10-24 | Expenditure | Money in | Deborah A Fellela | $252 |
| 2024-10-23 | Expenditure | Money in | ANN Y FIELER LILLEY | $560 |
| 2024-10-23 | Expenditure | Money in | JOHN PAUL COLASANTE | $236 |
| 2024-10-22 | Expenditure | Money in | LOUISE DIANA DINSMORE | $3 |
| 2024-10-22 | Expenditure | Money in | BONNIE S TAYLOR | $146 |
| 2024-10-22 | Expenditure | Money in | BRIAN ANDREW MORETTI | $73 |
| 2024-10-22 | Expenditure | Money in | BRISTOL DEMOCRATIC TOWN COMMITTEE | -$292 |
| 2024-10-22 | Expenditure | Money in | BRISTOL DEMOCRATIC TOWN COMMITTEE | $292 |
| 2024-10-21 | Expenditure | Money in | ANTHONY JOSEPH MELILLO | $871 |
| 2024-10-21 | Expenditure | Money in | MATTHEW BALDWIN MCCOY | $88 |
| 2024-10-21 | Expenditure | Money in | MARIE A HOPKINS | $248 |
| 2024-10-21 | Expenditure | Money in | HILLARY V. LIMA | $898 |
| 2024-10-21 | Expenditure | Money in | DEBORAH D BERGNER | $85 |
| 2024-10-21 | Expenditure | Money in | DEBORAH D BERGNER | $365 |
| 2024-10-21 | Expenditure | Money in | DEBORAH D BERGNER | $73 |
| 2024-10-21 | Expenditure | Money in | MELISSA A MURRAY | $56 |
| 2024-10-21 | Expenditure | Money in | CHRISTOPHER G PAPLAUSKAS | $863 |
| 2024-10-21 | Refund | Money out | DEBORAH D BERGNER | $85 |
| 2024-10-19 | Expenditure | Money in | WALTER S FELAG JR. | $365 |
| 2024-10-18 | Expenditure | Money in | MARCUS STEPHENSON | $240 |
| 2024-10-18 | Expenditure | Money in | HILLARY V. LIMA | $852 |
| 2024-10-18 | Expenditure | Money in | MELISSA A MURRAY | $261 |
| 2024-10-18 | Expenditure | Money in | CHRISTOPHER G PAPLAUSKAS | $190 |
| 2024-10-18 | Expenditure | Money in | MARK SCHWAGER | $146 |
| 2024-10-17 | Expenditure | Money in | IAN BILLINGS MARTINS | $584 |
| 2024-10-17 | Expenditure | Money in | BONNIE S TAYLOR | $112 |