WILLIAM JOHN MCMANUS
Campaign committee of William McManus
Go to William McManus's pageAlso 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 gifts
Who pays into WILLIAM JOHN MCMANUS, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
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
Self-funding is kept out of this diagram and the totals above: $3.8k put in by the candidate, $2.2k paid back. William McManus's Self-funding tab lists each one.
Every transaction this entity is part of: gifts, payments, loans, refunds and corrections. A loan, a refund or a repayment is not a gift, and each row is labeled with what was filed, even when its source is a business.
Money out: $29.1k across 48 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2018-12-31 | Expenditure | Jack Lyle | $50 |
| 2018-11-01 | Expenditure | Bj Charette | -$50 |
| 2018-11-01 | Expenditure | Jack Lyle | $200 |
| 2018-11-01 | Expenditure | Bj Charette | $50 |
| 2017-01-20 | Vendor repayment | PLYMOUTH CARD CO | $22 |
| 2017-01-20 | Vendor repayment | FORMATT PRINTING | $161 |
| 2016-12-31 | Expenditure | Bank | $5 |
| 2016-11-30 | Vendor repayment | Valley Breeze | $330 |
| 2016-11-30 | Vendor repayment | FORMATT PRINTING | $465 |
| 2016-11-30 | Expenditure | BLACKSTONE FEDERAL CU | $5 |
| 2016-11-05 | Expenditure | US POST OFFICE | $94 |
| 2016-11-02 | Expenditure | FORMATT PRINTING | $94 |
| 2016-10-30 | Expenditure | BLACKSTONE FEDERAL CU | $5 |
| 2016-10-18 | Expenditure | Cool Air Creations, INC Filed as COOL AIR CREATIONS, 10 BUSINESS PARK DRIVE, SMITHFIELD, RI 02865 | $428 |
| 2016-08-30 | Expenditure | BLACKSTONE FEDERAL CU | $32 |
| 2008-12-29 | Expenditure | Joanne McManus | $0 |
| 2008-11-30 | Expenditure | Interbuild Inc Filed as Interbuild, Higginson Avenue, Lincoln, RI | $450 |
| 2008-11-18 | Expenditure | Local Hero | $500 |
| 2008-11-16 | Expenditure | Zebra Graphics | $310 |
| 2008-11-04 | Expenditure | Withheld | $160 |
| 2008-10-29 | Expenditure | Withheld | $79 |
| 2008-10-29 | Expenditure | Asia Grille | $597 |
| 2008-10-28 | Expenditure | Home Depot | $210 |
| 2008-10-24 | Expenditure | SIR SPEEDY | $524 |
| 2008-10-20 | Expenditure | Withheld | $503 |
| 2008-10-20 | Expenditure | DION SIGNS | $2.2k |
| 2008-10-20 | Expenditure | The Valley Breeze Filed as Valley Breeze, Mendon Road, Cumberland, RI | $2k |
| 2008-10-18 | Expenditure | HOWARD PACKAGING | $360 |
| 2008-10-10 | Expenditure | CVS Photo Lab | $190 |
| 2008-10-10 | Expenditure | US POST OFFICE | $126 |
| 2008-10-06 | Expenditure | The Valley Breeze Filed as Valley Breeze, Mendon Road, Cumberland, RI | $1.1k |
| 2008-09-20 | Expenditure | Withheld | $93 |
| 2008-09-20 | Expenditure | BuildASign Filed as Build A Sign, 11525 Stonehollow Drive, Austin, TX 78758 | $860 |
| 2008-09-18 | Expenditure | SPOT RUNNER | $3.8k |
| 2008-09-05 | Expenditure | SIR SPEEDY | $262 |
| 2008-08-25 | Expenditure | Howare Packaging | $460 |
| 2008-08-25 | Expenditure | Lincoln Public Schools Filed as Lincoln Middle School, Jenkes Hill Road, Lincoln, RI 02865 | $200 |
| 2008-08-20 | Expenditure | Withheld | $76 |
| 2008-07-22 | Expenditure | Zebra Graphics | $268 |
| 2008-07-12 | Expenditure | Santi Kan | $169 |
| 2008-07-12 | Expenditure | Fairlawn Wine | $235 |
| 2008-07-11 | Expenditure | Stop And Shop | $190 |
| 2008-06-25 | Expenditure | Withheld | $190 |
| 2008-06-15 | Expenditure | Joanne McManus | $252 |
| 2002-12-31 | Expenditure | Withheld | $702 |
| 2002-12-02 | Expenditure | Withheld | $3k |
| 2002-10-28 | Expenditure | Withheld | $4.1k |
| 2002-10-07 | Expenditure | Withheld | $3.1k |