Joseph W Robicheau
CandidateJoseph Robicheau
Also known asJoseph W. RobicheauCampaign finance
Cash on hand
Not linked
No state committee ID on record
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
INDIVIDUAL$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, $2.6k 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
57 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2008-09-19 | Expenditure | Hamilton Printing | $439 |
| 2008-10-20 | Loan repayment | JOSEPH ROBICHEAU | $1k |
| 2008-10-23 | Expenditure | Direct Mail Manager | $1.2k |
| 2008-10-24 | Expenditure | Hamilton Printing | $391 |
| 2008-12-01 | Loan repayment | JOSEPH ROBICHEAU | $904 |
| 2008-12-01 | Vendor repayment | POLI GRAPHICS | $548 |
| 2008-12-01 | Vendor repayment | Staples | $69 |
| 2008-12-01 | Vendor repayment | Home Depot | $87 |
| 2008-12-01 | Vendor repayment | Joseph Robicheau | $5 |
| 2008-12-01 | Vendor repayment | Us Post Office | $76 |
| 2008-12-01 | Vendor repayment | Staples | $24 |
| 2008-12-28 | Loan repayment | JOSEPH ROBICHEAU | $96 |
| 2008-12-28 | Expenditure | Withheld | $4 |
| 2010-08-24 | Expenditure | US POSTAL SERVICE | $44 |
| 2010-09-16 | Expenditure | US POSTAL SERVICE Filed as U S POSTAL SERVICE, POSTSMOUTH, RI 02871 | $23 |
| 2010-10-11 | Expenditure | Kathleen Melvin Filed as KATHY MELVIN, 69 HERITAGE DR, PORTSMOUTH, RI 02871 | $20 |
| 2010-10-13 | Expenditure | Judith Staven Filed as JUDI STAVEN, 51 LONGMEADOW, PORTSMOUTH, RI 02871 | $22 |
| 2010-10-13 | Expenditure | Judith Staven Filed as JUDI STAVEN, 51 LONGMEADOW, PORTSMOUTH, RI 02871 | $100 |
| 2010-12-31 | Loan repayment | Drena Robicheau Filed as DRENA T ROBICHEAU, 499 WAPPING ROAD, PORTSMOUTH, RI 02871 | $1k |
| 2010-12-31 | Loan repayment | JOSEPH ROBICHEAU | $20 |
| 2010-12-31 | Vendor repayment | Joseph Robicheau | $5 |
| 2010-12-31 | Vendor repayment | Staples | $10 |
| 2010-12-31 | Vendor repayment | Home Depot | $108 |
| 2010-12-31 | Vendor repayment | Sign Rocket | $162 |
| 2010-12-31 | Vendor repayment | State Of San Diego | $28 |
| 2010-12-31 | Vendor repayment | MODERN PRINTING | $717 |
| 2010-12-31 | Vendor repayment | Direct Mail Managers Filed as DIRECT MAIL MANAGER, 184 JOH CLARKE ROAD #2, MIDDLETOWN, RI 02842 | $1.4k |
| 2010-12-31 | Vendor repayment | US POSTAL SERVICE Filed as U S POSTAL SERVICE, POSTSMOUTH, RI 02871 | $6 |
| 2010-12-31 | Vendor repayment | Dollar Tree Stores | $27 |
| 2010-12-31 | Vendor repayment | H P HOME & HOME OFFICE STORE ON-LINE | $264 |
| 2012-10-22 | Expenditure | Judith Staven Filed as JUDI STAVEN, 51 LONGMEADOW, PORTSMOUTH, RI 02871 | $53 |
| 2012-10-26 | Expenditure | Direct Mail Manager | $882 |
| 2012-10-31 | Expenditure | Home Depot | $15 |
| 2012-10-31 | Expenditure | Home Depot | $13 |
| 2012-11-02 | Expenditure | Staples | $90 |
| 2012-11-15 | Expenditure | Staples | $19 |
| 2012-12-10 | Vendor repayment | MODERN PRINTING | $818 |
| 2012-12-10 | Vendor repayment | Sign Rocket | $162 |
| 2012-12-10 | Vendor repayment | Home Depot | $71 |
| 2012-12-10 | Vendor repayment | Staples | $27 |
| 2014-09-11 | Expenditure | Home Depot | $8 |
| 2014-09-19 | Expenditure | Post-All | $9 |
| 2014-09-22 | Expenditure | Print Place | $327 |
| 2014-10-08 | Expenditure | INKFARM.COM | $62 |
| 2014-10-12 | Expenditure | WALMART | $98 |
| 2014-10-24 | Expenditure | Staples | $67 |
| 2014-10-26 | Loan repayment | JOSEPH ROBICHEAU | $344 |
| 2014-10-26 | Loan repayment | JOSEPH ROBICHEAU | $227 |
| 2014-10-30 | Expenditure | Direct Mail Manager | $962 |
| 2014-10-31 | Expenditure | Withheld | $42 |