CHARLES D MOREAU
Also known asCharles D MoreauCampaign financeCHARLES D MOREAUCommittee detail
Cash on hand
$0
as of 2026-06-30 · 2026 On-Going Qrtly (2nd)
Data through 2026-09-28
Total received
$242.8k
1,210 gifts
Not counted here: 5 loans totaling $32.7k, and 70 refunds, repayments and corrections adding up to -$32.7k. See Transactions.
Who pays into CHARLES D MOREAU, 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.
INDIVIDUAL$4.9k
John Gannon
INDIVIDUAL$3.3k
Steven Depasquale
INDIVIDUAL$3k
Michael Bouthillette
INDIVIDUAL$2.9k
Robert Salisbury
INDIVIDUAL$2.9k
Joseph Ferreira
PAC$2.7k
CENTRAL FALLS TEACHERS' UNION LOCAL 1567
INDIVIDUAL$2.6k
Marc Paulhus
INDIVIDUAL$2.5k
Joseph Kishfy
INDIVIDUAL$2.3k
Louis Yip
INDIVIDUAL$2.2k
Soohail Mardenly
INDIVIDUAL$2.1k
Robert Yabroudy
INDIVIDUAL$2k
Robert Coia
OTHER$211.1k
507 more
VENDOR$12k
Postmaster
BUSINESS$11.2k
COGENS PRINTING SERVICES
VENDOR$9k
Emery's Catering
VENDOR$8.6k
CAFE NUOVO
INDIVIDUAL$7.3k
Sharon L Kelly
BUSINESS$6.9k
Triggs Memorial Golf Course
VENDOR$6.7k
Maria Jutras
VENDOR$6.2k
Dragon Graphics
VENDOR$5k
MAK Law Firm
BUSINESS$4.5k
MGM REALTY
VENDOR$3.5k
Cynthia Stern
VENDOR$3.3k
SCHOFIELD PRINTING
OTHER$90.8k
189 more
CHARLES D MOREAU
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: $221.4k across 483 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2009-11-04 | Expenditure | COGENS PRINTING SERVICES | $5.1k |
| 2009-11-04 | Expenditure | MGM REALTY | $975 |
| 2009-11-04 | Expenditure | Regine Printing | $219 |
| 2009-11-04 | Expenditure | Providence En Espanol | $900 |
| 2009-11-04 | Expenditure | Sue Bohorquez | $100 |
| 2009-11-04 | Expenditure | Medeira Club | $50 |
| 2009-11-04 | Expenditure | Nuevos Horizons | $600 |
| 2009-11-04 | Expenditure | EL PAISA RESTAURANT | $108 |
| 2009-11-04 | Expenditure | Enterprise Rent-a-Car | $669 |
| 2009-11-04 | Expenditure | DION SIGNS | $400 |
| 2009-11-04 | Expenditure | Marie Twohey | $147 |
| 2009-11-04 | Expenditure | CUMBERLAND FARMS | $57 |
| 2009-11-03 | Expenditure | Charles Beaudoin | $200 |
| 2009-11-03 | Expenditure | LaSorpresa Bakery | $200 |
| 2009-11-03 | Expenditure | ronzio pizza | $80 |
| 2009-11-03 | Expenditure | Village Pizza | $115 |
| 2009-11-03 | Expenditure | Emery's Catering | $4.2k |
| 2009-11-03 | Expenditure | Susan Plamondon | $60 |
| 2009-11-02 | Expenditure | Staples | $66 |
| 2009-11-01 | Expenditure | Garfield Social Club | $365 |
| 2009-10-31 | Expenditure | CVS | $100 |
| 2009-10-31 | Expenditure | Postmaster | $970 |
| 2009-10-30 | Expenditure | SIR SPEEDY | $333 |
| 2009-10-30 | Expenditure | Maria J Alves | $400 |
| 2009-10-30 | Expenditure | Postmaster | $776 |
| 2009-10-29 | Expenditure | Postmaster | $241 |
| 2009-10-29 | Expenditure | Postmaster | $841 |
| 2009-10-28 | Expenditure | Stop And Shop Filed as Stop & Shop, Mendon Road, Cumberland, RI 02864 | $200 |
| 2009-10-28 | Expenditure | Postmaster | $100 |
| 2009-10-28 | Expenditure | Dunkin Donuts | $50 |
| 2009-10-28 | Expenditure | Staples | $21 |
| 2009-10-27 | Expenditure | Postmaster | $352 |
| 2009-10-27 | Expenditure | Staples | $55 |
| 2009-10-24 | Expenditure | Gregg's Restaurant | $155 |
| 2009-10-24 | Expenditure | American Cancer Society | $100 |
| 2009-10-23 | Expenditure | Staples | $76 |
| 2009-10-23 | Expenditure | Postmaster | $132 |
| 2009-10-23 | Expenditure | RENE R MENARD | $50 |
| 2009-10-23 | Expenditure | Medeira Club | $725 |
| 2009-10-23 | Expenditure | COGENS PRINTING SERVICES | $1.8k |
| 2009-10-23 | Expenditure | Maria J Alves | $400 |
| 2009-10-23 | Expenditure | Postmaster | $230 |
| 2009-10-23 | Expenditure | Dominic DiSano | $25 |
| 2009-10-23 | Expenditure | PRICE RITE | $13 |
| 2009-10-20 | Expenditure | CABO VERDE NA TOP | $400 |
| 2009-10-20 | Expenditure | Postmaster | $300 |
| 2009-10-20 | Expenditure | SCHOFIELD PRINTING | $217 |
| 2009-10-20 | Expenditure | Postmaster | $44 |
| 2009-10-20 | Expenditure | Staples | $83 |
| 2009-10-19 | Expenditure | Staples | $76 |