CHARLES P. SHOEMAKER
Total received
$7.5k
31 contributions
$150 across 3 refund/correction rows are excluded here (see Transactions)
Who pays into CHARLES P. SHOEMAKER, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$900
Aggregate Aggregate
PAC$855
NEWPORTERS FOR EDUCATIONAL EXCELLENCE
INDIVIDUAL$750
William Doyle
INDIVIDUAL$500
Judy McClennan
INDIVIDUAL$500
Peter Gonzalves
INDIVIDUAL$400
David Ray
INDIVIDUAL$300
David Elwell
INDIVIDUAL$300
Art Murphy
INDIVIDUAL$250
Peter Denton
INDIVIDUAL$250
Donald Dessosiers
INDIVIDUAL$250
William McLean
INDIVIDUAL$200
Gerald Twigg
OTHER$2k
14 more
VENDOR$2.5k
The Daily News
VENDOR$200
Newporters for Edicational Excellence
INDIVIDUAL$100
Roberts For Lt. Governor
VENDOR$50
letsbuild pell
VENDOR$50
democrtic party of Newport
VENDOR$25
Jean Marie Napolitano
VENDOR$25
Naomi Neville for City Council
CHARLES P. SHOEMAKER
in $7.5k·out $2.9k
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 $7.6k·Money out $7.5k
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2012-10-24 | Expenditure | Money out | Withheld | $50 |
| 2012-10-15 | Expenditure | Money out | The Daily News | $164 |
| 2012-10-02 | Expenditure | Money out | Withheld | $75 |
| 2012-09-24 | Expenditure | Money out | Withheld | $25 |
| 2012-09-24 | Loan repayment | Money in | Charles Shoemaker | $150 |
| 2012-09-16 | Expenditure | Money out | Withheld | $50 |
| 2012-09-04 | Expenditure | Money out | Withheld | $75 |
| 2012-06-11 | Expenditure | Money out | Withheld | $75 |
| 2012-06-11 | Expenditure | Money out | Withheld | $75 |
| 2011-12-15 | Expenditure | Money out | Withheld | $25 |
| 2011-11-14 | Expenditure | Money out | Withheld | $30 |
| 2011-03-31 | Expenditure | Money out | Withheld | $50 |
| 2010-10-29 | Expenditure | Money out | letsbuild pell | $50 |
| 2010-10-25 | Expenditure | Money out | The Daily News | $660 |
| 2010-10-21 | Expenditure | Money out | Naomi Neville for City Council | $25 |
| 2010-10-15 | Contribution | Money in | Lyn Comfort | $200 |
| 2010-10-08 | Expenditure | Money out | Withheld | $360 |
| 2010-10-08 | Expenditure | Money out | Withheld | -$360 |
| 2010-10-08 | Expenditure | Money out | Withheld | $360 |
| 2010-09-27 | Vendor repayment | Money out | Us Postal | $44 |
| 2010-09-27 | Vendor repayment | Money out | Staples | $120 |
| 2010-08-13 | Expenditure | Money out | Jean Marie Napolitano | $25 |
| 2010-06-07 | Expenditure | Money out | Withheld | $100 |
| 2009-10-26 | Expenditure | Money out | democrtic party of Newport | $50 |
| 2009-06-16 | Expenditure | Money out | Roberts For Lt. Governor | $100 |
| 2008-12-30 | Expenditure | Money out | Withheld | $50 |
| 2008-12-28 | Expenditure | Money out | Withheld | $200 |
| 2008-12-28 | Expenditure | Money out | Withheld | $50 |
| 2008-11-06 | Vendor repayment | Money out | Bridge Liquors | $100 |
| 2008-11-06 | Vendor repayment | Money out | Office Depot | $166 |
| 2008-11-04 | Contribution | Money in | NEWPORTERS FOR EDUCATIONAL EXCELLENCE | $855 |
| 2008-11-03 | Expenditure | Money out | Withheld | $120 |
| 2008-10-31 | Expenditure | Money out | Withheld | $200 |
| 2008-10-30 | Contribution | Money in | Peg Comfort | $200 |
| 2008-10-25 | Vendor repayment | Money out | CVS | $22 |
| 2008-10-25 | Vendor repayment | Money out | Office Depot | $107 |
| 2008-10-25 | Vendor repayment | Money out | Waters Edge Flower | $273 |
| 2008-10-25 | Vendor repayment | Money out | USPS | $42 |
| 2008-10-25 | Vendor repayment | Money out | One Stop | $3 |
| 2008-10-25 | Vendor repayment | Money out | WADK | $504 |
| 2008-10-25 | Vendor repayment | Money out | Office Depot | $19 |
| 2008-10-24 | Expenditure | Money out | The Daily News | $1.6k |
| 2008-10-09 | Expenditure | Money out | Newporters for Edicational Excellence | $200 |
| 2008-09-26 | Vendor repayment | Money out | Us Post Office | $84 |
| 2008-09-25 | Expenditure | Money out | Withheld | $225 |
| 2008-09-25 | Vendor repayment | Money out | Pdq Priniting | $134 |
| 2008-09-25 | Vendor repayment | Money out | Ross Industries | $562 |
| 2008-09-25 | Vendor repayment | Money out | Pdq Priniting | $116 |
| 2008-09-01 | Contribution | Money in | Peter Gonzalves | $200 |
| 2008-08-26 | Contribution | Money in | David Ray | $200 |