PETER J BONK
Total received
$2.3k
35 contributions
$2.7k across 19 refund/correction rows are excluded here (see Transactions)
Who pays into PETER J BONK, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$200
Kay Dudley
PAC$193
PEOPLES PAC OF THE RI TEA PARTY
INDIVIDUAL$150
Gertrude Bonk
INDIVIDUAL$100
John Dolan
INDIVIDUAL$100
Margaret Rogers
INDIVIDUAL$100
Philo Willetts
INDIVIDUAL$100
Chris Abell
INDIVIDUAL$100
Dan Rzeweski
INDIVIDUAL$100
Kim Kiely
INDIVIDUAL$100
Marlene Jupiter
INDIVIDUAL$100
Adam Cole
INDIVIDUAL$100
Peter Bonk
OTHER$890
17 more
VENDOR$2.1k
Lamar Providence
VENDOR$1.1k
THE WESTERLY SUN
VENDOR$935
Purepostcards
VENDOR$449
Cross and Oberlie
VENDOR$448
J Mack Studios
VENDOR$280
US POSTAL SERVICE
VENDOR$200
WBLQ 1230 AM
VENDOR$132
Staples
VENDOR$97
WESTERLY PACKING
VENDOR$87
Printing Plus RI
BUSINESS$45
The Malted Barley
BUSINESS$25
McQuade's Ace Hardware
OTHER$14
2 more
PETER J BONK
in $2.3k·out $5.9k
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 $5k·Money out $9.6k
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2014-01-13 | Loan repayment | Money out | Peter Bonk | $180 |
| 2014-01-13 | Loan repayment | Money in | Peter Bonk | -$180 |
| 2013-03-30 | Loan repayment | Money out | Peter Bonk | $108 |
| 2013-03-30 | Loan repayment | Money in | Peter Bonk | -$108 |
| 2012-11-17 | Loan repayment | Money out | Peter Bonk | $180 |
| 2012-11-17 | Loan repayment | Money in | Peter Bonk | -$180 |
| 2012-11-10 | Loan repayment | Money out | Peter Bonk | $900 |
| 2012-11-10 | Loan repayment | Money out | Peter Bonk | $275 |
| 2012-11-10 | Loan repayment | Money out | Peter Bonk | $216 |
| 2012-11-10 | Loan repayment | Money in | Peter Bonk | -$900 |
| 2012-11-10 | Loan repayment | Money in | Peter Bonk | -$275 |
| 2012-11-10 | Loan repayment | Money in | Peter Bonk | -$216 |
| 2012-11-05 | Expenditure | Money out | Piryx Inc. | $2 |
| 2012-10-31 | Expenditure | Money out | Piryx Inc. | $2 |
| 2012-09-21 | Expenditure | Money out | Lamar Providence | $900 |
| 2012-09-21 | Loan repayment | Money in | Peter Bonk | $900 |
| 2012-09-03 | Expenditure | Money out | Piryx Inc. | $0 |
| 2012-09-03 | Loan repayment | Money in | Peter Bonk | $10 |
| 2012-08-31 | Loan repayment | Money in | Peter Bonk | $449 |
| 2012-08-27 | Contribution | Money in | Mario Celico | $25 |
| 2012-08-24 | Contribution | Money in | Kay Dudley | $50 |
| 2012-08-21 | Expenditure | Money out | Cross and Oberlie | $449 |
| 2012-08-03 | Expenditure | Money out | Lamar Providence | $900 |
| 2012-08-03 | Loan repayment | Money in | Peter Bonk | $900 |
| 2012-07-24 | Expenditure | Money out | J Mack Studios | $216 |
| 2012-07-24 | Loan repayment | Money in | Peter Bonk | $216 |
| 2012-07-20 | Expenditure | Money out | Lamar Providence | $275 |
| 2012-07-20 | Loan repayment | Money in | Peter Bonk | $275 |
| 2012-06-26 | Loan repayment | Money out | Peter Bonk | $180 |
| 2012-06-26 | Loan repayment | Money in | Peter Bonk | -$180 |
| 2012-06-21 | Loan repayment | Money in | Peter Bonk | $180 |
| 2012-05-26 | Loan repayment | Money out | Peter Bonk | $45 |
| 2012-05-26 | Loan repayment | Money in | Peter Bonk | -$45 |
| 2012-05-22 | Expenditure | Money out | The Malted Barley | $45 |
| 2012-05-22 | Loan repayment | Money in | Peter Bonk | $45 |
| 2012-05-22 | Contribution | Money in | Bonnie Everett | $20 |
| 2012-02-25 | Contribution | Money in | Adam Cole | $100 |
| 2012-02-25 | Contribution | Money in | Kay Dudley | $50 |
| 2012-02-25 | Contribution | Money in | Mary Adams | $25 |
| 2011-11-08 | Contribution | Money in | Catherine Taylor | $75 |
| 2011-08-17 | Expenditure | Money out | Stop and Shop | $0 |
| 2010-12-02 | Vendor repayment | Money out | USPS | $34 |
| 2010-12-02 | Vendor repayment | Money out | US POSTAL SERVICE | $6 |
| 2010-12-02 | Vendor repayment | Money out | US POSTAL SERVICE | $560 |
| 2010-12-02 | Vendor repayment | Money out | Staples | $21 |
| 2010-12-02 | Vendor repayment | Money out | Lucky House | $50 |
| 2010-12-02 | Vendor repayment | Money out | Cross And Oberlie | $420 |
| 2010-12-02 | Vendor repayment | Money out | Main Street Pizza | $68 |
| 2010-12-02 | Vendor repayment | Money out | Home Depot | $15 |
| 2010-12-02 | Vendor repayment | Money out | McQuades Ace Hardware | $28 |