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Campaign committee of Robert Phillips
Go to Robert Phillips's pageWho pays into ROBERT D PHILLIPS, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Self-funding is kept out of this diagram and the totals above: $6.7k put in by the candidate, -$1.5k paid back. Robert Phillips's Self-funding tab lists each one.
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.
Money out: $113.5k across 758 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2016-10-25 | Expenditure | Lisa Baldelli-Hunt Filed as Friends of Lisa Baldelli-Hunt, 304 Prospect Street, Woonsocket, RI 02895 | $100 |
| 2016-10-22 | Expenditure | citizens4Maclennan | $50 |
| 2016-10-20 | Expenditure | NRI Chamber | $20 |
| 2016-10-19 | Expenditure | STADIUM THEATRE | $80 |
| 2016-10-12 | Expenditure | KENNETH A FINLAY Filed as Friends of Ken Finlay, 95 Edmund Street, Woonsocket, RI 02895 | $50 |
| 2016-10-11 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE, MENDON ROAD, CUMBERLAND, RI 02864 | $167 |
| 2016-10-06 | Expenditure | BLACKSTONE VALLEY TOURISM | $85 |
| 2016-10-04 | Vendor repayment | Verizon Communication | $28 |
| 2016-10-04 | Vendor repayment | Verizon Communication | $28 |
| 2016-10-04 | Vendor repayment | Verizon Communication | $27 |
| 2016-10-04 | Vendor repayment | Verizon Communication | $27 |
| 2016-10-04 | Vendor repayment | Verizon Communication | $27 |
| 2016-10-04 | Vendor repayment | Verizon Communication | $27 |
| 2016-10-04 | Vendor repayment | Verizon Communication | $27 |
| 2016-10-04 | Vendor repayment | Verizon Communication | $27 |
| 2016-10-03 | Expenditure | WOON | $50 |
| 2016-09-28 | Expenditure | Daniel Gendron | $30 |
| 2016-09-22 | Expenditure | Autumnfest | $25 |
| 2016-08-29 | Expenditure | Denise Sierra | $50 |
| 2016-08-15 | Expenditure | David Chenevert | $50 |
| 2016-08-12 | Expenditure | Providence Airport | $65 |
| 2016-08-12 | Expenditure | Renaissance Hotels | $935 |
| 2016-08-11 | Expenditure | Potbelly #7 | $18 |
| 2016-08-10 | Expenditure | Beef N Brandy | $35 |
| 2016-08-09 | Expenditure | CHI Taxi 1605 | $15 |
| 2016-08-09 | Expenditure | Vts Chicago Taxi | $20 |
| 2016-08-05 | Vendor repayment | Verizon Communication | $27 |
| 2016-08-05 | Vendor repayment | Verizon Communication | $27 |
| 2016-08-05 | Vendor repayment | Verizon Communication | $27 |
| 2016-08-05 | Vendor repayment | Verizon Communication | $27 |
| 2016-08-05 | Vendor repayment | Verizon Communication | $27 |
| 2016-08-05 | Vendor repayment | Verizon Communication | $27 |
| 2016-08-05 | Vendor repayment | Verizon Communication | $27 |
| 2016-08-05 | Vendor repayment | Verizon Communication | $27 |
| 2016-08-05 | Vendor repayment | Verizon Communication | $27 |
| 2016-08-05 | Vendor repayment | Verizon Communication | $27 |
| 2016-08-05 | Vendor repayment | Verizon Communication | $27 |
| 2016-08-05 | Vendor repayment | Verizon Communication | $27 |
| 2016-08-05 | Expenditure | St. Jude Children Research Hospital | $100 |
| 2016-07-13 | Expenditure | Melissa Murray | $25 |
| 2016-07-13 | Expenditure | GARRETT S MANCIERI Filed as Garrett Mancieri, 372 Congress St, Woonsocket, RI 02895 | $25 |
| 2016-07-12 | Expenditure | WNRI 1380 | $50 |
| 2016-06-30 | Expenditure | Margaux Morisseau | $100 |
| 2016-06-27 | Expenditure | WOONSOCKET DEMOCRATIC CITY COMMITTEE | $40 |
| 2016-06-22 | Expenditure | Southwest Airlines | $406 |
| 2016-05-23 | Expenditure | RIADCATC | $30 |
| 2016-05-23 | Expenditure | Rotary Club of Woonsocket | $100 |
| 2016-05-12 | Expenditure | Patrick's Pub Filed as Patricks Pub, Smith St, Providence, RI | $624 |
| 2016-05-10 | Expenditure | Regine Printing | $230 |
| 2016-04-27 | Expenditure | USPS | $94 |