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Campaign committee of Sean Wiggins
Go to Sean Wiggins's pageWho pays into SEAN WIGGINS, 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: $1.8k put in by the candidate, -$1.5k paid back. Sean Wiggins'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: $14.8k across 85 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2024-05-02 | Expenditure | LIttle John's Pizza | $75 |
| 2024-05-02 | Expenditure | LIttle John's Pizza | -$75 |
| 2024-05-02 | Expenditure | LIttle John's Pizza | $75 |
| 2024-06-14 | Expenditure | VENMO | $62 |
| 2024-06-18 | Expenditure | VINCENT GEBHART Filed as Friends of Vinny Gebhart, warwick, RI | $50 |
| 2024-07-02 | Expenditure | Staples | $111 |
| 2024-07-11 | Expenditure | AGE graphics Filed as A.G.E Graphics LLC, 678 Collins Road, Little Hocking, OH 45742 | $1.2k |
| 2024-08-05 | Expenditure | Burger King | $28 |
| 2024-08-09 | Expenditure | FAST SIGNS Filed as Fastsigns, 150 Highland Ave Unit 3, Seekonk, MA 02771 | $622 |
| 2024-08-09 | Expenditure | Sheahan Printing | $1.9k |
| 2024-08-09 | Expenditure | Sheahan Printing | -$1.9k |
| 2024-08-09 | Expenditure | Sheahan Printing | $1.9k |
| 2024-08-13 | Expenditure | VENMO | $2 |
| 2024-08-13 | Expenditure | VENMO | -$2 |
| 2024-08-13 | Expenditure | VENMO | $2 |
| 2024-08-17 | Expenditure | Sheahan Printing | $1.3k |
| 2024-08-17 | Expenditure | Sheahan Printing | -$1.3k |
| 2024-08-23 | Expenditure | Lowes | $144 |
| 2024-08-24 | Expenditure | Papa's Ice Cream | $150 |
| 2024-08-27 | Expenditure | VENMO | $1 |
| 2024-08-30 | Expenditure | Friedns of Anthony Sinapi | $50 |
| 2024-08-31 | Expenditure | Taylor Rentals | $214 |
| 2024-09-03 | Expenditure | BEACON COMMUNICATIONS | $266 |
| 2024-09-06 | Expenditure | FAST SIGNS Filed as Fastsigns, 150 Highland Ave Unit 3, Seekonk, MA 02771 | $478 |
| 2024-09-09 | Expenditure | Picozzi For Mayor | $100 |
| 2024-09-13 | Expenditure | BEACON COMMUNICATIONS | $250 |
| 2024-09-19 | Expenditure | Lowes | $57 |
| 2024-09-21 | Vendor repayment | Amy Galligan | $99 |
| 2024-09-22 | Expenditure | Walgreens | $58 |
| 2024-09-24 | Expenditure | Fraternal Order of Police #7 | $200 |
| 2024-09-28 | Expenditure | Home Depot | $22 |
| 2024-09-28 | Expenditure | PHS Class of 2026 | $50 |
| 2024-09-30 | Expenditure | Fraternal Order of Police #7 - John Fahey | $699 |
| 2024-10-01 | Expenditure | Canva | $158 |
| 2024-10-03 | Expenditure | VENMO | $46 |
| 2024-10-11 | Expenditure | Cedar Hill Elementary PTO | $58 |
| 2024-10-15 | Expenditure | Stomp Out Bullying | $50 |
| 2024-10-15 | Expenditure | Stomp Out Bullying | -$50 |
| 2024-10-15 | Expenditure | Stomp Out Bullying | $50 |
| 2024-10-16 | Expenditure | WILLIAM A MUTO Filed as Friends of William Muto | $50 |
| 2024-10-21 | Expenditure | BEACON COMMUNICATIONS | $499 |
| 2024-10-24 | Expenditure | Walgreens | $58 |
| 2024-10-24 | Expenditure | Friends of Ed Ladouceur | $50 |
| 2024-10-27 | Expenditure | Tollgate Football | $100 |
| 2024-10-28 | Loan repayment | SEAN WIGGINS | $1.5k |
| 2024-10-30 | Expenditure | VENMO | $7 |
| 2024-10-30 | Expenditure | Sean P Wiggins | $300 |
| 2024-11-04 | Expenditure | Elmwood Sports Center Inc. | $50 |
| 2024-11-05 | Expenditure | LIttle John's Pizza | $281 |
| 2024-11-05 | Loan repayment | max Wiggins | $100 |