CHRISTOPHER M ROBERTS
Cash on hand
Not linked
No state committee ID on record
Total received
$8.7k
31 contributions
$144 across 21 refund/correction rows are excluded here (see Transactions)
Who pays into CHRISTOPHER M ROBERTS, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$2.5k
Christopher Roberts
INDIVIDUAL$1k
Charles Couis
INDIVIDUAL$834
Frohman Anderson
INDIVIDUAL$450
William Tsonos
INDIVIDUAL$450
Angelo Carusi
PAC$450
WOONSOCKET TEACHER GUILD AFT 951
INDIVIDUAL$400
Glenn Andreoni
INDIVIDUAL$400
David Lahousse
INDIVIDUAL$400
Robert Lindfelt
INDIVIDUAL$325
James Cournoyer
INDIVIDUAL$250
Steve Tetzner
INDIVIDUAL$250
Leo Fontaine
OTHER$950
5 more
VENDOR$5.8k
GotPrint.com
VENDOR$1.6k
GRAFFITI WORK
INDIVIDUAL$1.4k
The Valley Breeze
BUSINESS$1.2k
United States Postal Service
VENDOR$1k
THE YARDSIGNS.COM
VENDOR$878
PROMAIL ETC
VENDOR$650
US POSTAL SERVICE
VENDOR$648
RI BOY SCOUTS
BUSINESS$635
USPS
VENDOR$549
WNRI 1380
VENDOR$514
AMERICAN BEAUTY SIGN WORKS
VENDOR$470
Staples
OTHER$4.1k
23 more
CHRISTOPHER M ROBERTS
in $8.7k·out $19.5k
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 $8.8k·Money out $22.5k
89 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2007-09-14 | Expenditure | Withheld | $13 |
| 2007-09-26 | Expenditure | GRAFFITI WORK | $300 |
| 2007-09-26 | Expenditure | GRAFFITI WORK | $330 |
| 2007-09-27 | Expenditure | GotPrint.com Filed as GOT PRINT.COM, 7625 SAN FERNANDO ROAD 8 B, BURBANK, CA 91505 | $233 |
| 2007-10-02 | Expenditure | GotPrint.com Filed as GOT PRINT.COM, 7625 SAN FERNANDO ROAD 8 B, BURBANK, CA 91505 | $175 |
| 2007-10-05 | Expenditure | GRAFFITI WORK | $389 |
| 2007-10-09 | Expenditure | US POSTAL SERVICE Filed as U S POSTAL SERVICE, 127 SOCIAL STREET, WOONSOCKET, RI 02895 | $650 |
| 2007-10-17 | Expenditure | WM-MART | $43 |
| 2007-10-24 | Expenditure | GRAFFITI WORK | $300 |
| 2007-10-25 | Expenditure | WOON Radio | $212 |
| 2007-10-25 | Expenditure | Staples | $22 |
| 2007-11-02 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE, 2190 MENDON ROAD SUITE #1, CUMBERLAND, RI 02864 | $403 |
| 2007-11-05 | Expenditure | WALMART Filed as WAL-MART, 1919 DIAMOND HILL ROAD, WOONSOCKET, RI 02895 | $21 |
| 2007-11-05 | Expenditure | Italian Workingmen's Club | $200 |
| 2007-11-06 | Expenditure | Dialing Services LLC Filed as DIALING SERVICES, 5149 COTTON ROAD, ROSWELL, NM 88201 | $178 |
| 2007-11-07 | Expenditure | JOSEPH LAWRENCE | $300 |
| 2007-12-28 | Loan repayment | CHRISTOPHER M ROBERTS | $356 |
| 2011-09-08 | Expenditure | HARLAND CLARKE | $23 |
| 2011-09-12 | Expenditure | United States Postal Service | $132 |
| 2011-09-16 | Expenditure | THE YARDSIGNS.COM | $340 |
| 2011-09-20 | Expenditure | THE YARDSIGNS.COM | $353 |
| 2011-09-26 | Expenditure | United States Postal Service | $899 |
| 2011-09-29 | Expenditure | Lowes Filed as LOWE'S, 2010 DIAMOND HILL ROAD, WOONSOCKET, RI 02895 | $40 |
| 2011-10-03 | Expenditure | Stop And Shop Filed as STOP & SHOP, 70 PULASKI BLVD, BELLINGHAM, MA 02019 | $51 |
| 2011-10-03 | Expenditure | Staples | $42 |
| 2011-10-10 | Expenditure | Withheld | $2 |
| 2011-10-12 | Expenditure | AMERICAN BEAUTY SIGN WORKS Filed as AMERICAN BEAUTY SIGNWORKS, 345 PROVIDENCE ST, WOONSOCKET, RI 02895 | $112 |
| 2011-10-12 | Expenditure | HALLSMITH SYSCO | $73 |
| 2011-10-13 | Expenditure | United States Postal Service | $203 |
| 2011-10-13 | Expenditure | GotPrint.com Filed as GOT PRINT.COM, 7625 SAN FERNANDO ROAD 8 B, BURBANK, CA 91505 | $1.1k |
| 2011-10-13 | Expenditure | CHRISTOPHER'S RESTAURANT | $302 |
| 2011-10-14 | Expenditure | WNRI 1380 | $450 |
| 2011-10-27 | Expenditure | GotPrint.com Filed as GOT PRINT.COM, 7625 SAN FERNANDO ROAD 8 B, BURBANK, CA 91505 | $283 |
| 2011-10-31 | Expenditure | Citizens Bank | $2 |
| 2011-11-01 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE, 2190 MENDON ROAD SUITE #1, CUMBERLAND, RI 02864 | $214 |
| 2011-12-05 | Expenditure | Citizens Bank | $12 |
| 2011-12-06 | Expenditure | Citizens Bank | $74 |
| 2011-12-13 | Expenditure | GRAFFITI WORK | $317 |
| 2011-12-19 | Expenditure | WOON Radio | $100 |
| 2012-01-01 | Expenditure | Citizens Bank | $41 |
| 2012-06-30 | Expenditure | Citizens Bank | $36 |
| 2012-07-24 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE, 2190 MENDON ROAD SUITE #1, CUMBERLAND, RI 02864 | $290 |
| 2012-08-06 | Expenditure | WNRI 1380 | $99 |
| 2012-08-16 | Expenditure | U Printing.com Filed as UPRINTING.COM, 8000 HASKELL AVE, VAN NUYS, CA 91406 | $445 |
| 2012-08-27 | Expenditure | Staples | $113 |
| 2012-08-29 | Expenditure | USPS | $135 |
| 2012-08-31 | Expenditure | THE YARDSIGNS.COM | $345 |
| 2012-09-13 | Expenditure | AMERICAN BEAUTY SIGN WORKS Filed as AMERICAN BEAUTY SIGNWORKS, 345 PROVIDENCE ST, WOONSOCKET, RI 02895 | $225 |
| 2012-09-19 | Expenditure | Lowes | $15 |
| 2012-09-24 | Expenditure | AMERICAN BEAUTY SIGN WORKS Filed as AMERICAN BEAUTY SIGNWORKS, 345 PROVIDENCE ST, WOONSOCKET, RI 02895 | $177 |