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Who pays into MICHAEL J. DONAHUE, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Every transaction this entity is part of: gifts, payments, loans, refunds and corrections. A loan, a refund or a repayment is not a gift, and each row is labeled with what was filed, even when its source is a business.
Choose Money in or Money out for its total.
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2012-07-12 | Loan to committee | Money in | Michael Donahue Filed as DONAHUE, MICHAEL J, 108 STATE STREET, BRISTOL, RI 02807 | $400 |
| 2012-07-12 | Expenditure | Money out | rVotes Filed as R VOTES LLC, 1151 VINEYARD ROAD, SAUNDERSTOWN, RI 02874 | $400 |
| 2012-07-26 | Expenditure | Money out | tap printing Filed as TAP PRINTING INC, 628 METACOM AVENUE, WARREN, RI 02885 | $147 |
| 2012-08-10 | Expenditure | Money out | tap printing Filed as TAP PRINTING INC, 628 METACOM AVENUE, WARREN, RI 02885 | $220 |
| 2012-08-14 | Contribution | Money in | HOUSE REPUBLICAN LEADERSHIP PAC | $150 |
| 2012-08-14 | Contribution | Money in | Brian Newberry | $150 |
| 2012-08-14 | Contribution | Money in | Patricia Morgan | $300 |
| 2012-08-17 | Expenditure | Money out | tap printing Filed as TAP PRINTING INC, 628 METACOM AVENUE, WARREN, RI 02885 | $100 |
| 2012-08-29 | Expenditure | Money out | tap printing Filed as TAP PRINTING INC, 628 METACOM AVENUE, WARREN, RI 02885 | $320 |
| 2012-09-04 | Expenditure | Money out | NORTH FARMS | $172 |
| 2012-09-11 | Expenditure | Money out | Speedy Signs | $426 |
| 2012-09-13 | Expenditure | Money out | tap printing Filed as TAP PRINTING INC, 628 METACOM AVENUE, WARREN, RI 02885 | $292 |
| 2012-09-17 | Expenditure | Money out | tap printing Filed as TAP PRINTING INC, 628 METACOM AVENUE, WARREN, RI 02885 | $134 |
| 2012-09-17 | Expenditure | Money out | Withheld | $336 |
| 2012-09-19 | Contribution | Money in | RI REPUBLICAN STATE COMMITTEE | $750 |
| 2012-09-19 | Contribution | Money in | Linda Maloney | $200 |
| 2012-09-21 | Contribution | Money in | Steven Tetzner | $250 |
| 2012-09-24 | Contribution | Money in | Bradford Dimeo | $250 |
| 2012-09-24 | Expenditure | Money out | tap printing Filed as TAP PRINTING INC, 628 METACOM AVENUE, WARREN, RI 02885 | $246 |
| 2012-10-08 | Contribution | Money in | Linda Chapman | $200 |
| 2012-10-12 | Expenditure | Money out | tap printing Filed as TAP PRINTING INC, 628 METACOM AVENUE, WARREN, RI 02885 | $257 |
| 2012-10-19 | Expenditure | Money out | tap printing Filed as TAP PRINTING INC, 628 METACOM AVENUE, WARREN, RI 02885 | $139 |
| 2012-10-26 | Contribution | Money in | Sarah Wilson Filed as WILSON, SARAH D, 86 RIDGE ROAD, BRISTOL, RI 02809 | $650 |
| 2012-10-26 | Expenditure | Money out | East Bay Newspapers | $645 |
| 2012-10-26 | Expenditure | Money out | FORMATT PRINTING Filed as FORMATT PRINTING, INC., MINERAL SPRING AVENUE, NORTH PROVIDENCE, RI | $407 |
| 2012-10-26 | Expenditure | Money out | Withheld | $194 |
| 2012-10-29 | Expenditure | Money out | East Bay Newspapers | $452 |
| 2012-10-31 | Contribution | Money in | John Harleer | $150 |
| 2012-11-01 | Expenditure | Money out | SHELL GAS STATION | $80 |
| 2012-11-17 | Expenditure | Money out | Withheld | $98 |
| 2012-12-01 | Expenditure | Money out | FORMATT PRINTING Filed as FORMATT PRINTING, INC., MINERAL SPRING AVENUE, NORTH PROVIDENCE, RI | $116 |
| 2012-12-12 | Expenditure | Money out | Withheld | $57 |