Andrew B Perra
CandidateAndrew Perra
Total received
$3.2k
5 contributions
-$760 across 1 refund/correction row is excluded here (see Transactions)
Who pays into Andrew B Perra, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
PAC$1.5k
COVENTRY TEACHERS ALLIANCE LOCAL 1075
INDIVIDUAL$798
Andrew Perra
PARTY$500
COVENTRY DEMOCRATIC TOWN COMMITTEE
PAC$400
COVENTRY PROFESSIONAL FIREFIGHTERS PAC
VENDOR$709
CAMPAIGN PROS
VENDOR$535
CHECKMATE PRINTING
BUSINESS$200
MR TACO
VENDOR$158
THE OLD THEATHER DINER
VENDOR$136
TIFFANY PRINTING
VENDOR$100
AMY BURCHARD
VENDOR$75
COVENTRY SENIOR CENTER
INDIVIDUAL$44
U. S. Post Office
Andrew B Perra
in $3.2k·out $2k
Self-funding is kept out of this diagram, matching the totals above: $500 out, $454 back. See the Self-funding tab below for the raw rows.
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 $2.5k·Money out $2.5k
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2004-07-07 | Contribution | Money in | Andrew Perra | $798 |
| 2004-08-10 | Contribution | Money in | COVENTRY PROFESSIONAL FIREFIGHTERS PAC | $400 |
| 2010-10-06 | Expenditure | Money out | CHECKMATE PRINTING | $515 |
| 2010-10-06 | Expenditure | Money out | CHECKMATE PRINTING | -$515 |
| 2010-10-06 | Expenditure | Money out | CHECKMATE PRINTING | $535 |
| 2010-10-07 | Contribution | Money in | COVENTRY TEACHERS ALLIANCE LOCAL 1075 | $750 |
| 2010-10-08 | Contribution | Money in | COVENTRY DEMOCRATIC TOWN COMMITTEE | $500 |
| 2010-10-12 | Loan repayment | Money in | Andrew Perra | $500 |
| 2010-10-12 | Expenditure | Money out | CAMPAIGN PROS | $708 |
| 2010-10-12 | Expenditure | Money out | CAMPAIGN PROS | -$708 |
| 2010-10-12 | Expenditure | Money out | CAMPAIGN PROS | $709 |
| 2010-10-15 | Expenditure | Money out | TIFFANY PRINTING | $137 |
| 2010-10-15 | Expenditure | Money out | TIFFANY PRINTING | -$137 |
| 2010-10-15 | Expenditure | Money out | TIFFANY PRINTING | $136 |
| 2010-10-21 | Expenditure | Money out | U. S. Post Office | $44 |
| 2010-10-26 | Expenditure | Money out | THE OLD THEATHER DINER | $158 |
| 2010-10-26 | Expenditure | Money out | AMY BURCHARD | $100 |
| 2010-10-26 | Expenditure | Money out | MR TACO | $200 |
| 2010-10-26 | Expenditure | Money out | Withheld | $100 |
| 2010-10-27 | Expenditure | Money out | COVENTRY SENIOR CENTER | $75 |
| 2010-10-30 | Loan repayment | Money in | Andrew Perra | -$454 |
| 2010-10-30 | Contribution | Money in | COVENTRY TEACHERS ALLIANCE LOCAL 1075 | $760 |
| 2010-10-30 | Refund | Money in | COVENTRY TEACHERS ALLIANCE LOCAL 1075 | -$760 |
| 2010-10-30 | Loan repayment | Money out | Andrew B Perra | $454 |