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.

All (83)Money in (83)Money out (0)

83 transactions, money in.

Date	Type	Counterparty	Amount
2007-06-28	Expenditure	PATRICK C LYNCH	$100
2007-07-30	Expenditure	IBEW LOCAL 99 PAC (International Brotherhood of Electrical Workers)	$5.1k
2007-09-25	Expenditure	IBEW LOCAL 99 PAC (International Brotherhood of Electrical Workers)	$10k
2010-07-14	Expenditure	M. Teresa Paiva-Weed	$125
2010-09-24	Expenditure	SCOTT AVEDISIAN	$125
2010-09-24	Expenditure	FRANK A CICCONE III	$350
2010-10-01	Expenditure	GORDON D FOX	$200
2010-10-06	Expenditure	ALLAN W FUNG	$350
2011-08-29	Expenditure	M. Teresa Paiva-Weed	$125
2012-05-12	Expenditure	FRANK A CICCONE III	$150
2012-06-04	Expenditure	Dominick J Ruggerio	$150
2012-07-27	Expenditure	GORDON D FOX	$150
2012-11-10	Vendor repayment	IBEW LOCAL 99 PAC (International Brotherhood of Electrical Workers)	$482
2013-08-03	Expenditure	PATRICIA A SERPA	$25
2013-08-04	Expenditure	FRANK A CICCONE III	$125
2013-08-05	Expenditure	GORDON D FOX	$125
2013-08-08	Expenditure	DOREEN MARIE COSTA	$25
2013-08-12	Expenditure	MICHAEL J MARCELLO	$100
2013-08-16	Expenditure	Dominick J Ruggerio	$125
2014-04-18	Vendor repayment	IBEW LOCAL 99 PAC (International Brotherhood of Electrical Workers)	$9
2014-05-15	Vendor repayment	IBEW LOCAL 99 PAC (International Brotherhood of Electrical Workers)	$22
2014-05-15	Vendor repayment	IBEW LOCAL 99 PAC (International Brotherhood of Electrical Workers)	$2.6k
2014-07-13	Expenditure	PATRICIA A SERPA	$25
2014-07-13	Expenditure	DOREEN MARIE COSTA	$125
2014-07-14	Expenditure	FRANK A CICCONE III	$125
2014-07-18	Expenditure	Dominick J Ruggerio	$125
2014-07-18	Expenditure	PETER F KILMARTIN	$125
2014-07-22	Expenditure	M. Teresa Paiva-Weed	$125
2014-07-24	Expenditure	Nicholas Anthony Mattiello	$125
2014-08-09	Expenditure	PETER F KILMARTIN	$125
2014-08-12	Expenditure	ROBERT D PHILLIPS	$125
2014-12-05	Vendor repayment	IBEW LOCAL 99 PAC (International Brotherhood of Electrical Workers)	$423
2015-03-10	Expenditure	RI BRICKLAYERS PAC	$250
2015-04-09	Vendor repayment	IBEW LOCAL 99 PAC (International Brotherhood of Electrical Workers)	$86
2015-06-10	Vendor repayment	IBEW LOCAL 99 PAC (International Brotherhood of Electrical Workers)	$22
2015-06-20	Vendor repayment	IBEW LOCAL 99 PAC (International Brotherhood of Electrical Workers)	$296
2015-08-01	Vendor repayment	IBEW LOCAL 99 PAC (International Brotherhood of Electrical Workers)	$320
2015-08-09	Expenditure	NICHOLAS J NARDUCCI JR.	$125
2015-08-10	Expenditure	FRANK A CICCONE III	$125
2015-08-14	Expenditure	RI BRICKLAYERS PAC	$125
2015-08-14	Expenditure	M. Teresa Paiva-Weed	$125
2015-08-14	Expenditure	Raymond A Hull	$125
2015-08-19	Expenditure	Nicholas Anthony Mattiello	$100
2015-08-20	Expenditure	DOREEN MARIE COSTA	$25
2015-08-27	Expenditure	Dominick J Ruggerio	$125
2016-05-12	Expenditure	RI BRICKLAYERS PAC	$125
2016-07-12	Expenditure	FRANK A CICCONE III	$125
2016-07-22	Expenditure	M. Teresa Paiva-Weed	$125
2016-07-22	Expenditure	Raymond A Hull	$125
2016-08-11	Expenditure	Dominick J Ruggerio	$125