JAMES R. MCCANNA III
Cash on hand
Not linked
No state committee ID on record
Total received
$875
4 gifts
Not counted here: 2 loans totaling $1.1k, and 2 refunds, repayments and corrections adding up to -$1.1k. See Transactions.
Who pays into JAMES R. MCCANNA III, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Money in Money outClick any node to follow the money.
INDIVIDUAL$500
Antonio Dasilva
INDIVIDUAL$200
John Loughlin
INDIVIDUAL$150
Benjamin Terry
INDIVIDUAL$25
Katelyn McCanna
INDIVIDUAL$2.4k
Karen McCanna
VENDOR$1k
AIDAN'S PUB
VENDOR$903
FAST SIGNS
INDIVIDUAL$335
Jack Reed
INDIVIDUAL$200
Wally Felag
VENDOR$150
East Bay Printing
VENDOR$137
Staples
VENDOR$75
THE GOB SHOP
BUSINESS$66
CVS
VENDOR$47
AC MOORE
JAMES R. MCCANNA III
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 | Expenditure | Money out | Wally Felag | $100 |
| 2022-04-08 | Expenditure | Money out | Jack Reed | $85 |
| 2020-02-20 | Expenditure | Money out | Wally Felag | $100 |
| 2019-11-07 | Expenditure | Money out | Withheld | $0 |
| 2019-04-13 | Expenditure | Money out | Karen McCanna | $2.4k |
| 2019-03-18 | Expenditure | Money out | AC MOORE Filed as A.C. MOORE, 85 HIGHLAND AVE, SEEKONK, MA | $47 |
| 2019-03-08 | Loan repayment | Money out | JAMES MCCANNA | $100 |
| 2019-03-08 | Loan repayment | Money in | James McCanna | -$100 |
| 2019-03-07 | Loan repayment | Money out | JAMES MCCANNA | $1k |
| 2019-03-07 | Loan repayment | Money in | James McCanna | -$1k |
| 2019-03-05 | Expenditure | Money out | Jack Reed | $250 |
| 2019-02-23 | Expenditure | Money out | CVS | $66 |
| 2019-02-22 | Contribution | Money in | John Loughlin Filed as LOUGHLIN, JOHN J, 93 TERRACE AVENUE, RIVERSIDE, RI 02915 | $200 |
| 2019-02-21 | Expenditure | Money out | THE GOB SHOP Filed as GOBSHOP, 465 MAIN STREET, WARREN, RI 02885 | $75 |
| 2019-02-21 | Contribution | Money in | Benjamin Terry Filed as TERRY, BENJAMIN L, 5 GRANDVIEW AVENUE, WARREN, RI 02885 | $150 |
| 2019-02-15 | Expenditure | Money out | FAST SIGNS | $159 |
| 2019-02-09 | Expenditure | Money out | FAST SIGNS | $213 |
| 2019-02-08 | Expenditure | Money out | East Bay Printing | $150 |
| 2019-02-08 | Expenditure | Money out | FAST SIGNS | $159 |
| 2019-02-06 | Expenditure | Money out | AIDAN'S PUB | $1k |
| 2019-02-06 | Contribution | Money in | Antonio Dasilva | $500 |
| 2019-01-30 | Expenditure | Money out | FAST SIGNS | $53 |
| 2019-01-22 | Expenditure | Money out | Staples | $137 |
| 2019-01-19 | Loan to committee | Money in | James McCanna | $1k |
| 2019-01-18 | Expenditure | Money out | FAST SIGNS | $319 |
| 2019-01-11 | Contribution | Money in | Katelyn McCanna | $25 |
| 2019-01-11 | Loan to committee | Money in | James McCanna | $100 |