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 |
|---|---|---|---|---|
| 2004-09-07 | Contribution | Money in | William Doyle | $500 |
| 2004-09-07 | Contribution | Money in | Donald Dessosiers | $250 |
| 2004-09-07 | Contribution | Money in | Judy McClennan | $500 |
| 2004-09-07 | Contribution | Money in | Edwin Fischer | $150 |
| 2004-09-07 | Contribution | Money in | Elizabeth Shoemaker | $140 |
| 2004-09-07 | Contribution | Money in | Charles Shoemaker | $20 |
| 2004-10-03 | Loan repayment | Money in | Charles Shoemaker | $100 |
| 2004-10-12 | Contribution | Money in | Gerald Twigg | $200 |
| 2004-10-12 | Contribution | Money in | Mary Jane Maclean | $200 |
| 2004-10-20 | Contribution | Money in | Aggregate Aggregate | $50 |
| 2004-10-30 | Contribution | Money in | Aggregate Aggregate | $850 |
| 2004-11-01 | Contribution | Money in | Edith Loebs | $200 |
| 2006-09-12 | Contribution | Money in | Peter Denton | $250 |
| 2006-09-12 | Contribution | Money in | Peter Gonzalves | $300 |
| 2006-09-14 | Contribution | Money in | William Doyle | $250 |
| 2006-09-14 | Contribution | Money in | William McLean | $250 |
| 2006-09-23 | Contribution | Money in | Dale Nelson | $150 |
| 2006-09-26 | Contribution | Money in | Sally Brownell | $125 |
| 2006-10-05 | Contribution | Money in | Art Murphy | $150 |
| 2006-10-08 | Loan repayment | Money in | Charles Shoemaker | -$100 |
| 2006-10-10 | Contribution | Money in | David Ray | $200 |
| 2006-10-11 | Contribution | Money in | Mark Bardorf | $200 |
| 2006-10-17 | Contribution | Money in | William Boatwright | $50 |
| 2006-10-27 | Contribution | Money in | David Elwell | $300 |
| 2006-11-01 | Contribution | Money in | Peter Gerard | $150 |
| 2006-11-02 | Contribution | Money in | Jade Maytum | $50 |
| 2007-07-14 | Expenditure | Money out | Withheld | $20 |
| 2007-07-21 | Expenditure | Money out | Withheld | $25 |
| 2007-10-22 | Expenditure | Money out | Withheld | $20 |
| 2007-11-01 | Expenditure | Money out | Withheld | $100 |
| 2007-11-01 | Expenditure | Money out | Withheld | $100 |
| 2008-02-02 | Expenditure | Money out | Withheld | $100 |
| 2008-03-18 | Expenditure | Money out | Withheld | $50 |
| 2008-04-01 | Expenditure | Money out | Withheld | $50 |
| 2008-08-24 | Contribution | Money in | Art Murphy | $150 |
| 2008-08-24 | Contribution | Money in | Colin Macgillivray | $200 |
| 2008-08-26 | Contribution | Money in | David Ray | $200 |
| 2008-09-01 | Contribution | Money in | Peter Gonzalves | $200 |
| 2008-09-25 | Vendor repayment | Money out | Pdq Priniting | $116 |
| 2008-09-25 | Vendor repayment | Money out | Ross Industries Filed as Ross Industries Inc. | $562 |
| 2008-09-25 | Vendor repayment | Money out | Pdq Priniting | $134 |
| 2008-09-25 | Expenditure | Money out | Withheld | $225 |
| 2008-09-26 | Vendor repayment | Money out | Us Post Office | $84 |
| 2008-10-09 | Expenditure | Money out | Newporters for Edicational Excellence | $200 |
| 2008-10-24 | Expenditure | Money out | The Daily News | $1.6k |
| 2008-10-25 | Vendor repayment | Money out | Office Depot | $19 |
| 2008-10-25 | Vendor repayment | Money out | WADK | $504 |
| 2008-10-25 | Vendor repayment | Money out | One Stop | $3 |
| 2008-10-25 | Vendor repayment | Money out | USPS | $42 |
| 2008-10-25 | Vendor repayment | Money out | Waters Edge Flower | $273 |