GERARD ANTHONY CHARBONNEAU
CandidateGerard Charbonneau
Cash on hand
Not linked
No state committee ID on record
Total received
$5.2k
22 contributions
Who pays into GERARD ANTHONY CHARBONNEAU, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
PAC$2.5k
PAWTUCKET TEACHERS ALLIANCE COPE
INDIVIDUAL$1.9k
Gerard Charbonneau
INDIVIDUAL$702
Renee Charbonneau
INDIVIDUAL$99
Wendy Viera
VENDOR$1.5k
Checkmate
VENDOR$1.1k
TD Bank
INDIVIDUAL$967
The Valley Breeze
VENDOR$742
MAIN STREET FORMALS INC
INDIVIDUAL$600
Robert Brunelle
VENDOR$512
BRUNELLE CREATIVE
VENDOR$500
OAKWOOD RAIDERS
VENDOR$275
Speedy Signs USA
VENDOR$266
QUALITY LOGO PRODUCTS
VENDOR$106
BRAND X COMMUNICATIONS
VENDOR$37
OLD NORTH WINE PRODUCTS
BUSINESS$2
ActBlue
GERARD ANTHONY CHARBONNEAU
in $5.2k·out $6.5k
Self-funding is kept out of this diagram, matching the totals above: $5.2k out, $803 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 $9.5k·Money out $8.2k
75 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2012-07-12 | Expenditure | OAKWOOD RAIDERS | $500 |
| 2012-07-26 | Expenditure | BRAND X COMMUNICATIONS | $106 |
| 2012-07-26 | Expenditure | Checkmate | $268 |
| 2012-07-31 | Expenditure | Speedy Signs USA | $275 |
| 2012-08-06 | Expenditure | QUALITY LOGO PRODUCTS | $266 |
| 2012-08-30 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE, 6 BLACKSTONE VALLEY PLACE, LINCOLN, RI 02865 | $454 |
| 2012-08-30 | Expenditure | OLD NORTH WINE PRODUCTS | $37 |
| 2012-09-16 | Expenditure | Robert Brunelle | $475 |
| 2012-09-27 | Expenditure | Checkmate | $610 |
| 2012-10-08 | Loan repayment | GERARD A CHARBONNEAU | $10 |
| 2014-08-03 | Expenditure | Checkmate | $161 |
| 2014-08-12 | Expenditure | Checkmate | $268 |
| 2014-08-14 | Expenditure | BRUNELLE CREATIVE | $262 |
| 2014-08-26 | Expenditure | MAIN STREET FORMALS INC | $57 |
| 2014-09-03 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE, 6 BLACKSTONE VALLEY PLACE, LINCOLN, RI 02865 | $355 |
| 2014-09-03 | Expenditure | BRUNELLE CREATIVE | $250 |
| 2014-09-16 | Expenditure | Checkmate | $161 |
| 2014-09-24 | Expenditure | MAIN STREET FORMALS INC | $376 |
| 2014-10-27 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE, 6 BLACKSTONE VALLEY PLACE, LINCOLN, RI 02865 | $158 |
| 2014-12-09 | Expenditure | MAIN STREET FORMALS INC | $308 |
| 2014-12-09 | Expenditure | Robert Brunelle | $125 |
| 2015-12-31 | Expenditure | TD Bank | $8 |
| 2016-03-31 | Expenditure | Withheld | $30 |
| 2016-06-30 | Expenditure | TD Bank | $28 |
| 2016-07-29 | Expenditure | TD Bank | $10 |
| 2016-08-31 | Expenditure | TD Bank | $10 |
| 2016-09-30 | Expenditure | TD Bank | $10 |
| 2016-10-31 | Expenditure | TD Bank | $10 |
| 2016-11-30 | Expenditure | TD Bank | $10 |
| 2016-12-30 | Expenditure | TD Bank | $10 |
| 2017-01-19 | Vendor repayment | Checkmate | $324 |
| 2017-01-31 | Expenditure | TD Bank | $10 |
| 2017-02-28 | Expenditure | TD Bank | $10 |
| 2017-03-31 | Expenditure | TD Bank | $10 |
| 2017-12-31 | Expenditure | TD Bank | $90 |
| 2018-03-30 | Expenditure | TD Bank | $34 |
| 2018-06-30 | Expenditure | TD Bank | $36 |
| 2018-07-31 | Expenditure | TD Bank | $12 |
| 2018-08-31 | Expenditure | TD Bank | $12 |
| 2018-09-14 | Loan repayment | GERARD A CHARBONNEAU | $100 |
| 2018-09-14 | Loan repayment | GERARD A CHARBONNEAU | $102 |
| 2018-09-14 | Loan repayment | GERARD A CHARBONNEAU | $30 |
| 2018-09-14 | Loan repayment | GERARD A CHARBONNEAU | $30 |
| 2018-09-14 | Loan repayment | GERARD A CHARBONNEAU | $20 |
| 2018-09-14 | Loan repayment | GERARD A CHARBONNEAU | $20 |
| 2018-09-14 | Loan repayment | GERARD A CHARBONNEAU | $13 |
| 2018-09-14 | Loan repayment | GERARD A CHARBONNEAU | $20 |
| 2018-09-14 | Loan repayment | GERARD A CHARBONNEAU | $53 |
| 2018-09-14 | Loan repayment | GERARD A CHARBONNEAU | $12 |
| 2018-09-18 | Vendor repayment | Checkmate | $492 |