WILLIAM JOHN MCMANUS
CandidateWilliam McManus
Also known asF.O. Bill McManusCampaign financefriends of BIll McManusCampaign finance
Cash on hand
Not linked
No state committee ID on record
Total received
$20.2k
76 contributions
Who pays into WILLIAM JOHN MCMANUS, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
PARTY$4k
LINCOLN REPUBLICAN TOWN COMMITTEE
INDIVIDUAL$4k
Robert Sullivan
INDIVIDUAL$1k
Robert Petteruti
INDIVIDUAL$800
James Orbound
PAC$800
PROVIDENCE CHAMBER PAC
INDIVIDUAL$700
Chris Bodine
INDIVIDUAL$600
Daniel Rogers
INDIVIDUAL$600
James Sheil
PAC$500
RI HOUSE REPUBLICAN CAUCUS
INDIVIDUAL$350
Stephen Baris
PAC$300
THE HOPE FUND
INDIVIDUAL$300
Susan Smith
OTHER$6.8k
41 more
VENDOR$3.8k
SPOT RUNNER
INDIVIDUAL$3.1k
The Valley Breeze
VENDOR$2.2k
DION SIGNS
VENDOR$860
BuildASign
VENDOR$786
SIR SPEEDY
BUSINESS$597
Asia Grille
VENDOR$578
Zebra Graphics
VENDOR$500
Local Hero
VENDOR$460
Howare Packaging
BUSINESS$450
Interbuild Inc
VENDOR$428
Cool Air Creations, INC
BUSINESS$360
HOWARD PACKAGING
OTHER$2.1k
12 more
WILLIAM JOHN MCMANUS
in $20.9k·out $16.1k
Self-funding is kept out of this diagram, matching the totals above: $3.8k out, $2.2k 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 $22.4k·Money out $29.1k
48 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2002-10-07 | Expenditure | Withheld | $3.1k |
| 2002-10-28 | Expenditure | Withheld | $4.1k |
| 2002-12-02 | Expenditure | Withheld | $3k |
| 2002-12-31 | Expenditure | Withheld | $702 |
| 2008-06-15 | Expenditure | Joanne McManus | $252 |
| 2008-06-25 | Expenditure | Withheld | $190 |
| 2008-07-11 | Expenditure | Stop And Shop | $190 |
| 2008-07-12 | Expenditure | Fairlawn Wine | $235 |
| 2008-07-12 | Expenditure | Santi Kan | $169 |
| 2008-07-22 | Expenditure | Zebra Graphics | $268 |
| 2008-08-20 | Expenditure | Withheld | $76 |
| 2008-08-25 | Expenditure | Lincoln Public Schools Filed as Lincoln Middle School, Jenkes Hill Road, Lincoln, RI 02865 | $200 |
| 2008-08-25 | Expenditure | Howare Packaging | $460 |
| 2008-09-05 | Expenditure | SIR SPEEDY | $262 |
| 2008-09-18 | Expenditure | SPOT RUNNER | $3.8k |
| 2008-09-20 | Expenditure | BuildASign Filed as Build A Sign, 11525 Stonehollow Drive, Austin, TX 78758 | $860 |
| 2008-09-20 | Expenditure | Withheld | $93 |
| 2008-10-06 | Expenditure | The Valley Breeze Filed as Valley Breeze, Mendon Road, Cumberland, RI | $1.1k |
| 2008-10-10 | Expenditure | US POST OFFICE | $126 |
| 2008-10-10 | Expenditure | CVS Photo Lab | $190 |
| 2008-10-18 | Expenditure | HOWARD PACKAGING | $360 |
| 2008-10-20 | Expenditure | The Valley Breeze Filed as Valley Breeze, Mendon Road, Cumberland, RI | $2k |
| 2008-10-20 | Expenditure | DION SIGNS | $2.2k |
| 2008-10-20 | Expenditure | Withheld | $503 |
| 2008-10-24 | Expenditure | SIR SPEEDY | $524 |
| 2008-10-28 | Expenditure | Home Depot | $210 |
| 2008-10-29 | Expenditure | Asia Grille | $597 |
| 2008-10-29 | Expenditure | Withheld | $79 |
| 2008-11-04 | Expenditure | Withheld | $160 |
| 2008-11-16 | Expenditure | Zebra Graphics | $310 |
| 2008-11-18 | Expenditure | Local Hero | $500 |
| 2008-11-30 | Expenditure | Interbuild Inc Filed as Interbuild, Higginson Avenue, Lincoln, RI | $450 |
| 2008-12-29 | Expenditure | Joanne McManus | $0 |
| 2016-08-30 | Expenditure | BLACKSTONE FEDERAL CU | $32 |
| 2016-10-18 | Expenditure | Cool Air Creations, INC Filed as COOL AIR CREATIONS, 10 BUSINESS PARK DRIVE, SMITHFIELD, RI 02865 | $428 |
| 2016-10-30 | Expenditure | BLACKSTONE FEDERAL CU | $5 |
| 2016-11-02 | Expenditure | FORMATT PRINTING | $94 |
| 2016-11-05 | Expenditure | US POST OFFICE | $94 |
| 2016-11-30 | Expenditure | BLACKSTONE FEDERAL CU | $5 |
| 2016-11-30 | Vendor repayment | FORMATT PRINTING | $465 |
| 2016-11-30 | Vendor repayment | Valley Breeze | $330 |
| 2016-12-31 | Expenditure | Bank | $5 |
| 2017-01-20 | Vendor repayment | FORMATT PRINTING | $161 |
| 2017-01-20 | Vendor repayment | PLYMOUTH CARD CO | $22 |
| 2018-11-01 | Expenditure | Bj Charette | $50 |
| 2018-11-01 | Expenditure | Jack Lyle | $200 |
| 2018-11-01 | Expenditure | Bj Charette | -$50 |
| 2018-12-31 | Expenditure | Jack Lyle | $50 |