Andrew B Perra
Campaign committee of Andrew Perra
Go to Andrew Perra's pageCash on hand
Not linked
No state committee ID on record
Total received
$3.2k
5 gifts
Not counted here: 1 refund, repayment or correction adding up to -$760. See Transactions.
Who pays into Andrew B Perra, 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.
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
VENDOR$44
Post Office
Andrew B Perra
Self-funding is kept out of this diagram and the totals above: $500 put in by the candidate, $454 paid back. Andrew Perra'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: $2.5k across 16 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2010-10-30 | Loan repayment | Andrew B Perra | $454 |
| 2010-10-27 | Expenditure | COVENTRY SENIOR CENTER | $75 |
| 2010-10-26 | Expenditure | Withheld | $100 |
| 2010-10-26 | Expenditure | MR TACO | $200 |
| 2010-10-26 | Expenditure | AMY BURCHARD | $100 |
| 2010-10-26 | Expenditure | THE OLD THEATHER DINER | $158 |
| 2010-10-21 | Expenditure | Post Office | $44 |
| 2010-10-15 | Expenditure | TIFFANY PRINTING | $136 |
| 2010-10-15 | Expenditure | TIFFANY PRINTING | -$137 |
| 2010-10-15 | Expenditure | TIFFANY PRINTING | $137 |
| 2010-10-12 | Expenditure | CAMPAIGN PROS | $709 |
| 2010-10-12 | Expenditure | CAMPAIGN PROS | -$708 |
| 2010-10-12 | Expenditure | CAMPAIGN PROS | $708 |
| 2010-10-06 | Expenditure | CHECKMATE PRINTING | $535 |
| 2010-10-06 | Expenditure | CHECKMATE PRINTING | -$515 |
| 2010-10-06 | Expenditure | CHECKMATE PRINTING | $515 |