STEVEN ARCHER
Also known asSTEVEN ARCHERCampaign finance
Total received
$670
5 contributions
$7.8k across 6 refund/correction rows are excluded here (see Transactions)
Who pays into STEVEN ARCHER, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$250
James Border
INDIVIDUAL$200
Shrikris Verma
INDIVIDUAL$100
Alexander Slater
INDIVIDUAL$100
Ellen Donovan
INDIVIDUAL$20
Peter Roberts
VENDOR$2.8k
UNIVERSAL TONERS & TECH
VENDOR$1.1k
SUPER CHEAP SIGNS
VENDOR$805
MY CAMPAIGN STORE
VENDOR$462
Cabral Embroidery
BUSINESS$314
USPS
VENDOR$278
BEACON COMMUNICATIONS
VENDOR$202
RICHARD CABRAL
VENDOR$115
Facebook.com
BUSINESS$50
Citizens Bank
VENDOR$25
RI ETHICS COMMISSION
STEVEN ARCHER
in $670·out $6.2k
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 $8.5k·Money out $8.9k
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2018-12-31 | Expenditure | Money out | Withheld | $1 |
| 2018-12-31 | Loan repayment | Money out | STEVEN ARCHER | $106 |
| 2018-12-31 | Loan repayment | Money in | Steven Archer | -$106 |
| 2015-08-20 | Expenditure | Money out | Withheld | $1 |
| 2015-07-01 | Loan repayment | Money in | Steven Archer | $41 |
| 2015-06-09 | Expenditure | Money out | UNIVERSAL TONERS & TECH | $1k |
| 2015-06-01 | Expenditure | Money out | RICHARD CABRAL | $130 |
| 2015-04-20 | Expenditure | Money out | RICHARD CABRAL | $72 |
| 2015-04-04 | Expenditure | Money out | UNIVERSAL TONERS & TECH | $398 |
| 2015-04-01 | Loan repayment | Money in | Steven Archer | $1.6k |
| 2015-03-31 | Expenditure | Money out | Citizens Bank | $40 |
| 2014-12-27 | Expenditure | Money out | Citizens Bank | $10 |
| 2014-11-03 | Expenditure | Money out | Facebook.com | $115 |
| 2014-10-30 | Loan repayment | Money in | Steven Archer | $200 |
| 2014-10-28 | Expenditure | Money out | Withheld | $110 |
| 2014-10-27 | Expenditure | Money out | Withheld | $1.5k |
| 2014-10-27 | Expenditure | Money out | USPS | $135 |
| 2014-10-08 | Expenditure | Money out | UNIVERSAL TONERS & TECH | $1.4k |
| 2014-10-08 | Expenditure | Money out | RI ETHICS COMMISSION | $25 |
| 2014-10-08 | Expenditure | Money out | USPS | $179 |
| 2014-10-07 | Expenditure | Money out | BEACON COMMUNICATIONS | $278 |
| 2014-10-07 | Loan repayment | Money in | Steven Archer | $3.2k |
| 2014-10-06 | Expenditure | Money out | Withheld | $978 |
| 2014-09-29 | Expenditure | Money out | SUPER CHEAP SIGNS | $1.1k |
| 2014-09-19 | Contribution | Money in | Shrikris Verma | $200 |
| 2014-09-12 | Contribution | Money in | Peter Roberts | $20 |
| 2014-09-03 | Contribution | Money in | Alexander Slater | $100 |
| 2014-09-02 | Contribution | Money in | James Border | $250 |
| 2014-08-23 | Contribution | Money in | Ellen Donovan | $100 |
| 2014-08-12 | Expenditure | Money out | Cabral Embroidery | $352 |
| 2014-08-12 | Expenditure | Money out | MY CAMPAIGN STORE | $535 |
| 2014-08-04 | Expenditure | Money out | MY CAMPAIGN STORE | $270 |
| 2014-08-04 | Expenditure | Money out | Cabral Embroidery | $110 |
| 2014-07-01 | Loan repayment | Money in | Steven Archer | $2.9k |