Loading record
Loading record
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.
Choose Money in or Money out for its total.
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2022-04-13 | Contribution | Money in | RI SOCIETY CPA PAC | $125 |
| 2022-04-13 | Contribution | Money in | WOONSOCKET TEACHER GUILD AFT 951 | $250 |
| 2022-04-01 | Expenditure | Money out | Regine Printing | $247 |
| 2022-03-28 | Expenditure | Money out | Woonsocket HS boys baseball | $100 |
| 2022-03-25 | Expenditure | Money out | Woonsocket Parks and Rec dept. | $30 |
| 2022-03-25 | Expenditure | Money out | USPS | $174 |
| 2022-03-15 | Expenditure | Money out | verizon communication | $35 |
| 2022-02-28 | Contribution | Money in | Elizabeth Perik | $1k |
| 2022-02-22 | Expenditure | Money out | DAV of RI | $50 |
| 2022-02-19 | Expenditure | Money out | Kennedy manor social club | $60 |
| 2022-02-14 | Expenditure | Money out | verizon communication | $35 |
| 2022-02-11 | Expenditure | Money out | NRI COUNCIL OF THE ARTS | $30 |
| 2022-01-14 | Expenditure | Money out | WNRI 1380 | $165 |
| 2022-01-14 | Expenditure | Money out | WOON | $100 |
| 2022-01-13 | Expenditure | Money out | verizon communication | $35 |
| 2022-01-04 | Expenditure | Money out | WNRI 1380 | $199 |
| 2021-12-17 | Vendor repayment | Money out | Citizens Bank | $42 |
| 2021-12-17 | Vendor repayment | Money out | Citizens Bank | $68 |
| 2021-12-17 | Vendor repayment | Money out | Citizens Bank | $197 |
| 2021-12-17 | Vendor repayment | Money out | Citizens Bank | $456 |
| 2021-12-17 | Expenditure | Money out | USPS | $58 |
| 2021-12-10 | Expenditure | Money out | verizon communication | $35 |
| 2021-12-04 | Expenditure | Money out | Downtown Woonsocket Collaborative | $100 |
| 2021-12-03 | Expenditure | Money out | WNRI 1380 | $199 |
| 2021-11-23 | Expenditure | Money out | WOON | $15 |
| 2021-11-18 | Expenditure | Money out | WOON | $35 |
| 2021-11-18 | Contribution | Money in | PROVIDENCE CHAMBER PAC | $250 |
| 2021-11-17 | Expenditure | Money out | verizon communication | $35 |
| 2021-11-16 | Contribution | Money in | CVS RHODE ISLAND STATE PAC | $250 |
| 2021-11-15 | Expenditure | Money out | The Valley Breeze Filed as VALLEY BREEZE, MENDON ROAD, CUMBERLAND, RI 02864 | $185 |
| 2021-11-15 | Expenditure | Money out | RI Truckers Association | $150 |
| 2021-11-09 | Vendor repayment | Money out | Citizens Bank | $296 |
| 2021-11-09 | Expenditure | Money out | Cercle Laurier | $40 |
| 2021-11-05 | Expenditure | Money out | William Joseph | $35 |
| 2021-10-23 | Expenditure | Money out | harvest community church | $100 |
| 2021-10-14 | Expenditure | Money out | verizon communication | $35 |
| 2021-09-23 | Expenditure | Money out | Autumnfest | $100 |
| 2021-09-21 | Contribution | Money in | AMICA / RI PAC | $125 |
| 2021-09-19 | Expenditure | Money out | Woonsocket HS Novan Pride | $100 |
| 2021-09-14 | Expenditure | Money out | verizon communication | $35 |
| 2021-09-14 | Expenditure | Money out | Autumnfest | $35 |
| 2021-08-13 | Expenditure | Money out | verizon communication | $35 |
| 2021-08-11 | Expenditure | Money out | WOON | $100 |
| 2021-08-06 | Expenditure | Money out | CVS Health | $58 |
| 2021-08-02 | Expenditure | Money out | Regine Printing | $198 |
| 2021-07-21 | Contribution | Money in | John White Filed as White, John H, 1160 Cranston Street, Cranston, RI 02920 | $1k |
| 2021-07-19 | Expenditure | Money out | Diamond One Transit | $36 |
| 2021-07-19 | Expenditure | Money out | Red Iguana | $40 |
| 2021-07-18 | Vendor repayment | Money out | Citizens Bank | $607 |
| 2021-07-18 | Expenditure | Money out | Citizens Bank | -$607 |