Joseph W Robicheau
CandidateJoseph Robicheau
Also known asJoseph W. RobicheauCampaign finance
Total received
$5.3k
14 contributions
-$150 across 4 refund/correction rows are excluded here (see Transactions)
Who pays into Joseph W Robicheau, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
PARTY$3k
PORTSMOUTH REPUBLICAN TOWN COMMITTEE
INDIVIDUAL$1k
David Schuller
INDIVIDUAL$250
Lawrence Fitzmorris
INDIVIDUAL$250
Brandon Kidd
INDIVIDUAL$239
Wendy Russo
INDIVIDUAL$100
Kevin Tarsagian
INDIVIDUAL$100
Bob Bledsue
INDIVIDUAL$100
Joseph Robicheau
INDIVIDUAL$100
Aj Brosco
INDIVIDUAL$75
Debra Faber
VENDOR$3k
Direct Mail Manager
VENDOR$829
Hamilton Printing
VENDOR$327
Print Place
VENDOR$176
Staples
INDIVIDUAL$175
Judith Staven
BUSINESS$98
WALMART
VENDOR$67
US POSTAL SERVICE
VENDOR$62
INKFARM.COM
BUSINESS$48
Bank of America
BUSINESS$36
Home Depot
INDIVIDUAL$20
Kathleen Melvin
VENDOR$16
HOME FOR OUR TROOPS
OTHER$9
1 more
Joseph W Robicheau
in $5.3k·out $4.9k
Self-funding is kept out of this diagram, matching the totals above: $2.9k out, $5.1k 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 $5.4k·Money out $13.3k
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2015-02-24 | Expenditure | Money out | HOME FOR OUR TROOPS | $16 |
| 2015-02-09 | Expenditure | Money out | Bank of America | $12 |
| 2014-12-31 | Loan repayment | Money out | Joseph Robicheau | $42 |
| 2014-12-31 | Expenditure | Money out | Bank of America | $12 |
| 2014-12-31 | Loan repayment | Money in | Joseph Robicheau | -$42 |
| 2014-12-11 | Expenditure | Money out | Bank of America | $12 |
| 2014-12-01 | Expenditure | Money out | Bank of America | $12 |
| 2014-12-01 | Loan repayment | Money in | Joseph Robicheau | $42 |
| 2014-11-04 | Refund | Money out | Aj Brosco | $75 |
| 2014-11-04 | Contribution | Money in | PORTSMOUTH REPUBLICAN TOWN COMMITTEE | $850 |
| 2014-11-04 | Refund | Money in | Aj Brosco | -$75 |
| 2014-11-03 | Contribution | Money in | Kevin Tarsagian | $100 |
| 2014-10-31 | Expenditure | Money out | Withheld | $42 |
| 2014-10-30 | Expenditure | Money out | Direct Mail Manager | $962 |
| 2014-10-26 | Loan repayment | Money out | Joseph Robicheau | $227 |
| 2014-10-26 | Loan repayment | Money out | Joseph Robicheau | $344 |
| 2014-10-26 | Loan repayment | Money in | Joseph Robicheau | $227 |
| 2014-10-26 | Loan repayment | Money in | Joseph Robicheau | -$227 |
| 2014-10-26 | Loan repayment | Money in | Joseph Robicheau | -$344 |
| 2014-10-24 | Expenditure | Money out | Staples | $67 |
| 2014-10-23 | Contribution | Money in | Wendy Russo | $239 |
| 2014-10-12 | Expenditure | Money out | WALMART | $98 |
| 2014-10-11 | Contribution | Money in | Aj Brosco | $100 |
| 2014-10-08 | Expenditure | Money out | INKFARM.COM | $62 |
| 2014-10-06 | Loan repayment | Money in | Joseph Robicheau | $344 |
| 2014-09-28 | Contribution | Money in | Bob Bledsue | $100 |
| 2014-09-22 | Expenditure | Money out | Print Place | $327 |
| 2014-09-19 | Expenditure | Money out | Post-All | $9 |
| 2014-09-11 | Expenditure | Money out | Home Depot | $8 |
| 2012-12-10 | Vendor repayment | Money out | Staples | $27 |
| 2012-12-10 | Vendor repayment | Money out | Home Depot | $71 |
| 2012-12-10 | Vendor repayment | Money out | Sign Rocket | $162 |
| 2012-12-10 | Vendor repayment | Money out | MODERN PRINTING | $818 |
| 2012-11-15 | Expenditure | Money out | Staples | $19 |
| 2012-11-02 | Expenditure | Money out | Staples | $90 |
| 2012-11-01 | Contribution | Money in | PORTSMOUTH REPUBLICAN TOWN COMMITTEE | $1.1k |
| 2012-10-31 | Expenditure | Money out | Home Depot | $13 |
| 2012-10-31 | Expenditure | Money out | Home Depot | $15 |
| 2012-10-26 | Expenditure | Money out | Direct Mail Manager | $882 |
| 2012-10-22 | Expenditure | Money out | Judith Staven | $53 |
| 2012-10-14 | Refund | Money in | Debra Faber | -$75 |
| 2012-10-14 | Contribution | Money in | Debra Faber | $75 |
| 2012-10-05 | Contribution | Money in | David Schuller | $500 |
| 2010-12-31 | Vendor repayment | Money out | H P HOME & HOME OFFICE STORE ON-LINE | $264 |
| 2010-12-31 | Vendor repayment | Money out | Dollar Tree Stores | $27 |
| 2010-12-31 | Vendor repayment | Money out | US POSTAL SERVICE | $6 |
| 2010-12-31 | Vendor repayment | Money out | Direct Mail Managers | $1.4k |
| 2010-12-31 | Vendor repayment | Money out | MODERN PRINTING | $717 |
| 2010-12-31 | Vendor repayment | Money out | State Of San Diego | $28 |
| 2010-12-31 | Vendor repayment | Money out | Sign Rocket | $162 |