ANTONIO J PIRES
Also known asANTONIO J PIRESCampaign financeANTONIO J PIRESCommittee detail
Cash on hand
$0
as of 2004-03-31 · 2004 On-Going Quarterly (1st)
Data through 2026-09-29
Total received
$244.2k
1,454 gifts
Not counted here: 2 loans totaling $40k, and 6 refunds, repayments and corrections adding up to -$1.5k. See Transactions.
Who pays into ANTONIO J PIRES, 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$1.5k
Anthony Perry
INDIVIDUAL$1k
Walter Pulawski
INDIVIDUAL$1k
John Monahan
INDIVIDUAL$1k
Mary Troy
INDIVIDUAL$1k
Robert Botelho
PAC$1k
ATU COPE SPECIAL HOLDING ACCOUNT (Amalgamated Transit Union)
INDIVIDUAL$1k
Marilynn McConnell
PAC$1k
NRA POLITICAL VICTORY FUND PAC (National Rifle Association)
INDIVIDUAL$1k
Jamie Turmel
INDIVIDUAL$1k
Joseph Lamagna
INDIVIDUAL$1k
Paulo Cunha
INDIVIDUAL$1k
James Dugan
OTHER$231.7k
1,180 more
BUSINESS$56.3k
PRIMEDIA
COMMITTEE$53.4k
Dianne S Witman
BUSINESS$32.7k
Ken's Printing
BUSINESS$20.5k
Citizens Bank
INDIVIDUAL$12k
Robert Harrall
BUSINESS$10.5k
TMD GROUP
INDIVIDUAL$7.5k
Johnathan Flynn
VENDOR$7.3k
John Symkowicz
VENDOR$7k
Timothy Grilo
VENDOR$6.5k
The Portuguese Channel
INDIVIDUAL$6.1k
Myra Cavallaro
VENDOR$5.8k
Linsey J Cameron
OTHER$73.4k
107 more
ANTONIO J PIRES
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: $591.4k across 417 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2002-07-12 | Expenditure | US POSTAL SERVICE | $370 |
| 2002-07-12 | Expenditure | Rob Walker Illustration | $300 |
| 2002-07-11 | Expenditure | Border to Border | $100 |
| 2002-07-11 | Expenditure | Peter Kerwin | $300 |
| 2002-07-11 | Expenditure | Coast to Coast Specialty Advertising | $1k |
| 2002-07-11 | Expenditure | Timothy Grilo | $375 |
| 2002-07-11 | Expenditure | Robert Harrall Filed as ROBERT C HARRALL, 56 SHIRLEY BLVD, CRANSTON, RI | $458 |
| 2002-07-11 | Expenditure | Myra Cavallaro | $289 |
| 2002-07-11 | Expenditure | Linsey J Cameron | $240 |
| 2002-07-10 | Expenditure | Withheld | $228 |
| 2002-07-10 | Expenditure | PRIMEDIA | $3.6k |
| 2002-07-10 | Expenditure | misc | $228 |
| 2002-07-04 | Vendor repayment | State of Rhode Island-Division of Taxation | $1.1k |
| 2002-07-04 | Vendor repayment | State of Rhode Island-Division of Taxation | $269 |
| 2002-07-04 | Vendor repayment | Citizens Bank | $2.2k |
| 2002-07-04 | Expenditure | Timothy Grilo | $375 |
| 2002-07-04 | Expenditure | Robert Harrall Filed as ROBERT C HARRALL, 56 SHIRLEY BLVD, CRANSTON, RI | $458 |
| 2002-07-04 | Expenditure | Myra Cavallaro | $289 |
| 2002-07-04 | Expenditure | Linsey J Cameron | $240 |
| 2002-07-04 | Expenditure | Peter Kerwin | $300 |
| 2002-07-04 | Expenditure | Peter Kerwin | $300 |
| 2002-07-03 | Expenditure | US POSTAL SERVICE | $188 |
| 2002-07-03 | Expenditure | PRIMEDIA | $29.7k |
| 2002-07-03 | Expenditure | PRIMEDIA | $12.7k |
| 2002-07-02 | Expenditure | Video Taping Services | $45 |
| 2002-07-01 | Expenditure | Spirit Recognition | $791 |
| 2002-07-01 | Expenditure | TMD GROUP | $1.7k |
| 2002-07-01 | Expenditure | Dianne S Witman | $4.9k |
| 2002-07-01 | Expenditure | West Valley Inn | $1.7k |
| 2002-07-01 | Expenditure | Frank Santos | $800 |
| 2002-07-01 | Expenditure | Dianne S Witman | $7.8k |
| 2002-06-30 | Expenditure | Withheld | $868 |
| 2002-06-30 | Expenditure | Citizens Bank | $7 |
| 2002-06-27 | Expenditure | Timothy Grilo | $375 |
| 2002-06-27 | Expenditure | Robert Harrall Filed as ROBERT C HARRALL, 56 SHIRLEY BLVD, CRANSTON, RI | $458 |
| 2002-06-27 | Expenditure | Myra Cavallaro | $289 |
| 2002-06-27 | Expenditure | Linsey J Cameron | $240 |
| 2002-06-26 | Expenditure | Arruda Graphics | $642 |
| 2002-06-25 | Expenditure | Riviera Inn | $672 |
| 2002-06-25 | Expenditure | Sojourner House | $100 |
| 2002-06-25 | Expenditure | Steven Theriault Filed as STEVEN J THERIAULT, P O BOX 105, SAUNDERSTOWN, RI | $175 |
| 2002-06-25 | Expenditure | Charlie Hall | $50 |
| 2002-06-25 | Expenditure | The Times | $568 |
| 2002-06-24 | Expenditure | E-O Incorporated | $500 |
| 2002-06-24 | Expenditure | US POSTAL SERVICE | $125 |
| 2002-06-24 | Expenditure | Charlie Hall | $800 |
| 2002-06-24 | Expenditure | Emery Dining/Lefoyer | $1.9k |
| 2002-06-24 | Expenditure | Ken's Printing Filed as Kens Printing Company, 103 Stillwater Road, Smithfield, RI 02917 | $2k |
| 2002-06-21 | Expenditure | DONALD R GREBIEN Filed as Friends of Don Grebien | $25 |
| 2002-06-20 | Expenditure | Peter Kerwin | $300 |