Theodore G Trafton
Cash on hand
Not linked
No state committee ID on record
Total received
$7.8k
16 contributions
$3.7k across 12 refund/correction rows are excluded here (see Transactions)
Who pays into Theodore G Trafton, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$1k
Angus Davis
INDIVIDUAL$1k
Chase Hogoboom
INDIVIDUAL$1k
Peter Trafton
INDIVIDUAL$1k
Michael Ehrlich
INDIVIDUAL$1k
Frances Trafton
INDIVIDUAL$300
Jessica Becker
INDIVIDUAL$250
Barrett Bready
INDIVIDUAL$250
Daniel Meyer
INDIVIDUAL$250
Jennifer Romano
INDIVIDUAL$250
Anthony Autiello III
INDIVIDUAL$250
Linda Khamsyvoravong
INDIVIDUAL$250
Judith Danforth
OTHER$950
4 more
BUSINESS$2.2k
USPS
BUSINESS$2.1k
True North Communications, LLC
VENDOR$2k
ProMail
VENDOR$1.5k
PATRICK J HOLT
VENDOR$705
Providence Media Inc.
BUSINESS$139
Google
VENDOR$116
Network Solutions
VENDOR$78
Paypal
VENDOR$38
Staples
Theodore G Trafton
in $7.8k·out $8.9k
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.
Money in $11.5k·Money out $13.2k
42 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2010-12-31 | Loan repayment | Theodore G Trafton | $497 |
| 2010-10-13 | Vendor repayment | True North Communications, LLC Filed as TRUE NORTH COMMUNICATIONS, 260 West Exchange Street, PROVIDENCE, RI 02903 | $371 |
| 2010-09-21 | Expenditure | True North Communications, LLC Filed as TRUE NORTH COMMUNICATIONS, 260 West Exchange Street, PROVIDENCE, RI 02903 | $1.5k |
| 2010-09-16 | Expenditure | Withheld | $46 |
| 2010-09-16 | Expenditure | Withheld | $18 |
| 2010-09-15 | Expenditure | Withheld | $34 |
| 2010-09-15 | Expenditure | Withheld | $36 |
| 2010-09-14 | Expenditure | Withheld | $26 |
| 2010-09-14 | Expenditure | $139 | |
| 2010-09-13 | Expenditure | Withheld | $32 |
| 2010-09-09 | Expenditure | ProMail | $487 |
| 2010-09-07 | Expenditure | Withheld | $57 |
| 2010-09-03 | Vendor repayment | Kayleigh Fischer Filed as KAYLEIGH PRATT, 250 RIVERSIDE STREET, PORTSMOUTH, RI 02871 | $49 |
| 2010-09-03 | Vendor repayment | Robyn Hughey | $37 |
| 2010-09-02 | Expenditure | ProMail | $1.5k |
| 2010-09-01 | Expenditure | Paypal | $1 |
| 2010-08-30 | Vendor repayment | True North Communications, LLC Filed as TRUE NORTH COMMUNICATIONS, 260 West Exchange Street, PROVIDENCE, RI 02903 | $2.3k |
| 2010-08-30 | Vendor repayment | Patrick Holt Filed as PATRICK J HOLT, 175 CANTON STREET, PROVIDENCE, RI 02908 | $216 |
| 2010-08-30 | Vendor repayment | True North Communications, LLC Filed as TRUE NORTH COMMUNICATIONS, 260 West Exchange Street, PROVIDENCE, RI 02903 | $321 |
| 2010-08-28 | Expenditure | Withheld | $54 |
| 2010-08-28 | Expenditure | Paypal | $8 |
| 2010-08-26 | Expenditure | Paypal | $29 |
| 2010-08-24 | Expenditure | Withheld | $82 |
| 2010-08-24 | Expenditure | Withheld | $1 |
| 2010-08-23 | Expenditure | Paypal | $29 |
| 2010-08-13 | Expenditure | USPS | $1.2k |
| 2010-08-13 | Expenditure | USPS | $1k |
| 2010-08-13 | Expenditure | Staples | $16 |
| 2010-08-04 | Expenditure | Paypal | $8 |
| 2010-08-04 | Expenditure | Providence Media Inc. Filed as PROVIDENCE MEDIA, 167 VALLEY STREET, PROVIDENCE, RI 02909 | $705 |
| 2010-08-03 | Expenditure | True North Communications, LLC Filed as TRUE NORTH COMMUNICATIONS, 260 West Exchange Street, PROVIDENCE, RI 02903 | $588 |
| 2010-07-26 | Expenditure | PATRICK J HOLT | $1.5k |
| 2010-07-22 | Expenditure | Paypal | $1 |
| 2010-07-20 | Expenditure | Withheld | $1 |
| 2010-07-20 | Expenditure | Withheld | $85 |
| 2010-07-20 | Expenditure | Withheld | $80 |
| 2010-07-19 | Expenditure | Withheld | $0 |
| 2010-07-16 | Expenditure | Withheld | $1 |
| 2010-07-15 | Expenditure | Paypal | $2 |
| 2010-07-12 | Expenditure | Paypal | $1 |
| 2010-07-06 | Expenditure | Network Solutions | $116 |
| 2010-07-01 | Expenditure | Staples | $23 |