DANIEL THOMAS CONNOR
Cash on hand
Not linked
No state committee ID on record
Total received
$1.2k
2 gifts
Not counted here: 2 loans totaling $1.1k, and 3 refunds, repayments and corrections adding up to -$899. See Transactions.
Who pays into DANIEL THOMAS CONNOR, 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.
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: $2.6k across 22 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2014-06-30 | Loan repayment | Daniel Connor Filed as DANIEL T CONNOR, 5 ROSEMONT TER, NP, RI 02911 | $353 |
| 2014-06-30 | Loan repayment | Daniel Connor Filed as DANIEL T CONNOR, 5 ROSEMONT TER, NP, RI 02911 | $500 |
| 2012-10-19 | Expenditure | Staples | $38 |
| 2012-10-08 | Expenditure | Staples | $33 |
| 2012-09-27 | Expenditure | Staples | $13 |
| 2012-09-27 | Expenditure | Staples | $214 |
| 2010-12-01 | Loan repayment | Daniel Connor Filed as DANIEL T CONNOR, 5 ROSEMONT TER, NP, RI 02911 | $46 |
| 2010-10-23 | Expenditure | Staples | $25 |
| 2010-10-21 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE, 2190 MENDON RD SUITE 1, CUMBERLAND, RI 02864 | $133 |
| 2010-10-12 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE, 2190 MENDON RD SUITE 1, CUMBERLAND, RI 02864 | $133 |
| 2010-10-05 | Expenditure | Staples | $25 |
| 2010-10-05 | Expenditure | Michael Grossi | $25 |
| 2010-10-05 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE, 2190 MENDON RD SUITE 1, CUMBERLAND, RI 02864 | $133 |
| 2010-10-05 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE, 2190 MENDON RD SUITE 1, CUMBERLAND, RI 02864 | $394 |
| 2010-08-08 | Expenditure | Staples | $37 |
| 2010-07-20 | Expenditure | Capitol Promotions | $372 |
| 2010-07-20 | Expenditure | Staples | $27 |
| 2010-07-13 | Expenditure | THE PRINTER INK WAREHOUSE | $57 |
| 2010-07-12 | Expenditure | Staples | $25 |
| 2010-06-28 | Expenditure | Staples | $22 |
| 2010-06-28 | Expenditure | Staples | $24 |
| 2010-06-28 | Expenditure | THE PRINTER INK WAREHOUSE | $25 |