PATRICK STEPHEN BRISTOL
Cash on hand
Not linked
No state committee ID on record
On record
No money yet
No contributions linked
Where PATRICK STEPHEN BRISTOL's money goes. Click a recipient to follow the money.
Money outClick any node to follow the money.
VENDOR$1.4k
ALLEGRA PRINT
VENDOR$401
CREATIVE CONCEPTS
VENDOR$300
Hometown Newspaper
BUSINESS$171
Haxton's Liquors
VENDOR$143
EAST GREENWICH DEMOCRATIC TOWN COMM
VENDOR$112
TEMPORARY TATTOOS
VENDOR$111
PREMIER LEGAL SERVICES
INDIVIDUAL$102
Stop And Shop
VENDOR$94
Staples
BUSINESS$81
PartyCity
VENDOR$76
FACEBOOK
BUSINESS$30
Citizens Bank
OTHER$10
1 more
PATRICK STEPHEN BRISTOL
out $3k
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.
45 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2018-07-20 | Expenditure | EAST GREENWICH DEMOCRATIC TOWN COMM | $143 |
| 2018-07-19 | Expenditure | Withheld | $10 |
| 2018-06-30 | Expenditure | Withheld | $30 |
| 2018-03-31 | Expenditure | Withheld | $30 |
| 2017-12-31 | Expenditure | Citizens Bank | $30 |
| 2017-09-30 | Expenditure | Withheld | $30 |
| 2017-06-30 | Expenditure | Withheld | $32 |
| 2017-03-31 | Expenditure | Withheld | $30 |
| 2017-02-14 | Expenditure | Withheld | $40 |
| 2017-01-26 | Expenditure | Withheld | $40 |
| 2016-12-05 | Expenditure | Withheld | $6 |
| 2016-12-05 | Expenditure | Withheld | $40 |
| 2016-12-05 | Expenditure | Withheld | $80 |
| 2016-12-05 | Expenditure | Withheld | $80 |
| 2016-12-01 | Expenditure | $25 | |
| 2016-11-29 | Expenditure | Withheld | $40 |
| 2016-11-22 | Expenditure | Withheld | $130 |
| 2016-11-08 | Expenditure | Withheld | $200 |
| 2016-11-08 | Expenditure | Withheld | $15 |
| 2016-11-08 | Expenditure | Withheld | $65 |
| 2016-11-07 | Expenditure | Withheld | $81 |
| 2016-11-07 | Expenditure | Withheld | $30 |
| 2016-11-07 | Expenditure | Withheld | $60 |
| 2016-11-01 | Expenditure | $21 | |
| 2016-10-21 | Expenditure | Hometown Newspaper | $300 |
| 2016-10-20 | Expenditure | Withheld | $25 |
| 2016-10-19 | Expenditure | CHAMBER OF COMMERCE | $10 |
| 2016-10-18 | Expenditure | Withheld | $5 |
| 2016-10-17 | Expenditure | Withheld | $174 |
| 2016-10-17 | Expenditure | Stop And Shop | $102 |
| 2016-10-14 | Expenditure | Withheld | $60 |
| 2016-10-10 | Expenditure | PREMIER LEGAL SERVICES | $111 |
| 2016-10-03 | Expenditure | $30 | |
| 2016-09-26 | Expenditure | Withheld | $36 |
| 2016-09-23 | Expenditure | Withheld | $74 |
| 2016-09-23 | Expenditure | ALLEGRA PRINT | $851 |
| 2016-09-20 | Expenditure | TEMPORARY TATTOOS | $112 |
| 2016-09-19 | Expenditure | Withheld | $252 |
| 2016-09-19 | Expenditure | PartyCity Filed as PARTY CITY, 1350 BALD HILL RD, WARWICK, RI 02886 | $81 |
| 2016-09-19 | Expenditure | Haxton's Liquors | $171 |
| 2016-09-06 | Expenditure | Staples | $94 |
| 2016-09-02 | Expenditure | Withheld | $29 |
| 2016-08-31 | Expenditure | Withheld | $110 |
| 2016-08-25 | Expenditure | ALLEGRA PRINT | $530 |
| 2016-08-04 | Expenditure | CREATIVE CONCEPTS | $401 |