BRETT PELLETIER
Also known asBRETT PELLETIERCampaign finance
Cash on hand
Not linked
No state committee ID on record
Total received
$800
5 contributions
Who pays into BRETT PELLETIER, 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
John Oconnor
INDIVIDUAL$200
Brandon Dwyer
INDIVIDUAL$200
Mark Pelletier
INDIVIDUAL$100
Evelyn Silvia
INDIVIDUAL$50
Mary Luzitano
INDIVIDUAL$473
Signs On The Cheap
BUSINESS$207
Vistaprint
VENDOR$100
SING OUT AGAINST HUNGER/EBCAP
VENDOR$90
GRAPHICS ISLAND
VENDOR$62
TCP GLOBAL
VENDOR$43
Staples
VENDOR$21
AC MOORE
VENDOR$19
Paypal
VENDOR$12
CHRISTMAS TREE SHOPS
VENDOR$10
Computer Doctors
BRETT PELLETIER
in $800·out $1k
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 $2.3k·Money out $1.1k
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2010-06-16 | Contribution | Money in | Mark Pelletier | $200 |
| 2010-06-17 | Contribution | Money in | Mary Luzitano Filed as LUZITANO, MARY E, 362 PEARCE ST, APT 2, FALL RIVER, MA 02720 | $50 |
| 2010-07-05 | Contribution | Money in | Brandon Dwyer | $200 |
| 2010-07-09 | Expenditure | Money out | Vistaprint | $60 |
| 2010-07-22 | Expenditure | Money out | Computer Doctors | $10 |
| 2010-08-02 | Contribution | Money in | Evelyn Silvia | $100 |
| 2010-08-04 | Contribution | Money in | John Oconnor Filed as O'CONNOR, JOHN, 72 BEAGLE DRIVE, MIDDLETOWN, RI 02842 | $250 |
| 2010-08-04 | Expenditure | Money out | Vistaprint | $57 |
| 2010-08-06 | Expenditure | Money out | Paypal Filed as PAY PAL, SAN JOSE, CA | $19 |
| 2010-08-06 | Expenditure | Money out | Signs On The Cheap | $473 |
| 2010-08-09 | Expenditure | Money out | GRAPHICS ISLAND | $90 |
| 2010-08-15 | Expenditure | Money out | CHRISTMAS TREE SHOPS | $12 |
| 2010-08-15 | Expenditure | Money out | AC MOORE Filed as A.C. MOORE, 494 STATE RD, N DARMOUTH, MA 02747 | $21 |
| 2010-08-16 | Expenditure | Money out | TCP GLOBAL | $62 |
| 2010-08-24 | Expenditure | Money out | Staples | $23 |
| 2010-10-06 | Expenditure | Money out | Vistaprint Filed as VISTA PRINT, 95 HAYDEN AVENUE, LEXINGTON, MA 02421 | $90 |
| 2010-10-19 | Expenditure | Money out | SING OUT AGAINST HUNGER/EBCAP | $100 |
| 2010-10-21 | Expenditure | Money out | Staples | $20 |
| 2010-10-25 | Expenditure | Money out | Withheld | $23 |
| 2011-05-12 | Vendor repayment | Money out | Computer Doctors | $10 |
| 2015-11-05 | Loan repayment | Money in | BRETT NICHOLAS PELLETIER | $875 |
| 2015-11-05 | Loan repayment | Money in | BRETT NICHOLAS PELLETIER | $632 |