BRIAN G COOGAN
CandidateBrian CooganOfficerAnna Sousa · Brian Coogan
Also known asBRIAN G COOGANCampaign finance
Cash on hand
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Total received
$5.8k
24 contributions
-$136 across 3 refund/correction rows are excluded here (see Transactions)
Who pays into BRIAN G COOGAN, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$1k
Thomas Badway
INDIVIDUAL$750
Gail Martins
INDIVIDUAL$500
James Long
INDIVIDUAL$500
John Pesce
INDIVIDUAL$500
Lisa Walsh
INDIVIDUAL$350
Kenneth Dulgarian
INDIVIDUAL$250
William Leuropa
INDIVIDUAL$200
Kenneth Salvatore
INDIVIDUAL$200
Richard Dugan
INDIVIDUAL$200
Arelen Pacheco
INDIVIDUAL$200
Ann Dugan
INDIVIDUAL$200
Louis Gelfuso
OTHER$950
8 more
VENDOR$2.8k
SIR SPEEDY
VENDOR$1.9k
US POSTAL SERVICE
VENDOR$1.7k
East Bay Newspaper
INDIVIDUAL$1.5k
Rehoboth/seekonk Reporter
BUSINESS$1.5k
The Comedy Connection
VENDOR$1.2k
PrintSource
BUSINESS$1.1k
Balloons Over RI, Inc
VENDOR$1.1k
Young's Catering
VENDOR$1.1k
EAST BAY PRINTING AND COPYING
VENDOR$926
IN PACT
VENDOR$900
HORTON'S
VENDOR$824
TCI PRESS
OTHER$4.5k
14 more
BRIAN G COOGAN
in $5.8k·out $21.1k
Self-funding is kept out of this diagram, matching the totals above: $29.5k out, $1.1k 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 $34k·Money out $29k
75 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2002-06-29 | Expenditure | Withheld | $5 |
| 2002-08-12 | Expenditure | Withheld | $3.2k |
| 2002-08-12 | Expenditure | Withheld | $11 |
| 2002-09-02 | Expenditure | Withheld | $1.5k |
| 2002-09-02 | Expenditure | Withheld | $62 |
| 2002-10-07 | Expenditure | Withheld | $11 |
| 2002-10-09 | Expenditure | Withheld | $800 |
| 2002-10-30 | Expenditure | Withheld | $22 |
| 2008-09-20 | Expenditure | SIR SPEEDY | $1.6k |
| 2008-10-03 | Expenditure | SIR SPEEDY | $200 |
| 2008-10-10 | Expenditure | IN PACT | $926 |
| 2008-10-12 | Expenditure | SIR SPEEDY | $474 |
| 2008-10-15 | Expenditure | PrintSource Filed as PRINT SOURCE | $747 |
| 2008-10-18 | Expenditure | US POSTAL SERVICE Filed as U S POSTAL SERVICE | $1.1k |
| 2008-10-20 | Expenditure | PrintSource Filed as PRINT SOURCE | $429 |
| 2008-10-22 | Expenditure | Balloons Over RI, Inc | $1.1k |
| 2010-06-22 | Expenditure | The Comedy Connection Filed as COMEDY CONNECTION | $1.5k |
| 2010-06-22 | Expenditure | HORTON'S | $900 |
| 2010-06-22 | Expenditure | Young's Catering Filed as YOUNGS CATERING | $1.1k |
| 2010-07-01 | Expenditure | SIR SPEEDY | $250 |
| 2010-07-01 | Expenditure | US POSTAL SERVICE Filed as U S POSTAL SERVICE | $400 |
| 2010-10-04 | Expenditure | SIR SPEEDY | $250 |
| 2010-10-04 | Expenditure | US POSTAL SERVICE Filed as U S POSTAL SERVICE | $400 |
| 2010-10-04 | Expenditure | Withheld | $715 |
| 2011-06-25 | Expenditure | BRUCE ROGERS | $500 |
| 2011-06-28 | Expenditure | Thomas Rose | $540 |
| 2011-06-29 | Expenditure | Withheld | $325 |
| 2011-06-29 | Expenditure | Withheld | -$325 |
| 2016-07-26 | Expenditure | Paypal.com | $27 |
| 2016-07-28 | Expenditure | EVENTBRITE.COM | $20 |
| 2016-07-31 | Expenditure | $25 | |
| 2016-08-22 | Expenditure | minuteman press | $57 |
| 2016-08-27 | Expenditure | Vistaprint | $599 |
| 2016-08-28 | Expenditure | Vistaprint | $64 |
| 2016-08-28 | Expenditure | Vistaprint | -$64 |
| 2016-09-06 | Expenditure | Rehoboth/seekonk Reporter | $625 |
| 2016-09-08 | Expenditure | Paypal.com | $1 |
| 2016-09-21 | Expenditure | BORI | $535 |
| 2016-09-23 | Expenditure | BORI | $160 |
| 2016-09-30 | Expenditure | TCI PRESS | $423 |
| 2016-10-02 | Expenditure | TCI PRESS | $401 |
| 2016-11-02 | Expenditure | minuteman press | $178 |
| 2016-11-02 | Expenditure | East Providence Finance Unit | $376 |
| 2016-11-02 | Expenditure | Providene | $47 |
| 2016-11-21 | Loan repayment | BRIAN G COOGAN | $1k |
| 2016-11-21 | Loan repayment | BRIAN G COOGAN | $100 |
| 2016-11-21 | Vendor repayment | Rehoboth/seekonk Reporter | $486 |
| 2016-11-21 | Vendor repayment | Minute Man Press Filed as MINUTEMAN PRESS, 294 TAUNTON AVENUE, SEEKONK, MA 02771 | $1 |
| 2024-07-24 | Expenditure | East Bay Newspaper | $248 |
| 2024-08-01 | Expenditure | Target Marketing Group | $700 |