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 |
|---|---|---|---|
| 2007-10-30 | Expenditure | CHARLES D MOREAU | $356 |
| 2007-10-29 | Expenditure | MGM REALTY | $595 |
| 2007-10-27 | Expenditure | Coventry Public Schools Filed as Alan Shawn Feinstein School, 405 Broad Street, Central Falls, RI 02863 | $100 |
| 2007-10-26 | Expenditure | Postmaster | $739 |
| 2007-10-21 | Expenditure | PAUL E MOURA | $100 |
| 2007-10-20 | Expenditure | Dragon Graphics | $990 |
| 2007-10-20 | Expenditure | WJFD Radio Station | $1.5k |
| 2007-10-19 | Expenditure | Verizon | $224 |
| 2007-10-19 | Expenditure | Kenneth Slowik Filed as Kenneth J Slowik, 14 Nottingham Drive, Lincoln, RI 02865 | $162 |
| 2007-10-16 | Expenditure | SCHOFIELD PRINTING | $409 |
| 2007-10-16 | Expenditure | Postmaster | $489 |
| 2007-10-14 | Expenditure | American Cancer Society | $100 |
| 2007-10-11 | Expenditure | St jude's Children's Research Hospital | $250 |
| 2007-10-03 | Expenditure | Dragon Graphics | $1.5k |
| 2007-10-03 | Expenditure | Regine Printing | $219 |
| 2007-10-03 | Expenditure | WILLIAM BENSON | $100 |
| 2007-10-02 | Expenditure | Sharon L Kelly Filed as SHARON KELLY, 150 JENKS AVENUE, CENTRAL FALLS, RI 02863 | $157 |
| 2007-09-29 | Expenditure | CANTINA DIMARCO Filed as Cantina Di marco, 405 Mendon Road, Cumberland, RI 02864 | $350 |
| 2007-09-29 | Expenditure | Maria Jutras | $1.5k |
| 2007-09-26 | Expenditure | MGM REALTY | $595 |
| 2007-09-24 | Expenditure | Button Designs | $337 |
| 2007-09-23 | Expenditure | Reed Committee Filed as The Reed Committee, P.O. Box 8628, Cranston, RI 02920 | $200 |
| 2007-09-22 | Expenditure | Rock the City | $250 |
| 2007-09-19 | Expenditure | Hilary Clinton for President Exploratory Committee | $1k |
| 2007-09-19 | Expenditure | CAFE NUOVO | $4.6k |
| 2007-09-19 | Expenditure | Verizon | $16 |
| 2007-09-18 | Expenditure | Rogers (Ace) Hardware, Inc. Filed as Roger's ACE Hardware, 155 Broad Street, Cumberland, RI 02864 | $257 |
| 2007-09-16 | Expenditure | Ballooney Tunes | $139 |
| 2007-09-16 | Expenditure | Village Pizza | $54 |
| 2007-09-14 | Expenditure | SCHOFIELD PRINTING | $1.2k |
| 2007-09-14 | Expenditure | Sue Fernandes graphic designer | $60 |
| 2007-09-12 | Expenditure | Ballooney Tunes | $350 |
| 2007-09-12 | Expenditure | Morris Novelty | $122 |
| 2007-09-04 | Expenditure | Garfield Social Club | $100 |
| 2007-08-29 | Expenditure | SCHOFIELD PRINTING | $1.2k |
| 2007-08-24 | Expenditure | MGM REALTY | $595 |
| 2007-08-24 | Expenditure | Central Falls Library | $100 |
| 2007-08-23 | Expenditure | Postmaster | $16 |
| 2007-08-23 | Expenditure | Verizon | $600 |
| 2007-08-22 | Expenditure | CANTINA DIMARCO Filed as Cantina Di marco, 405 Mendon Road, Cumberland, RI 02864 | $222 |
| 2007-08-15 | Expenditure | Postmaster | $246 |
| 2007-08-15 | Expenditure | Acorn Printing-OPG Graphics | $388 |
| 2007-08-15 | Expenditure | Friend's Way | $640 |
| 2007-08-14 | Expenditure | Boys & Girls Club of Cumberland/ Lincoln | $450 |
| 2007-08-13 | Expenditure | Andy Chesbro | $100 |
| 2007-08-10 | Expenditure | Maria Jutras | $500 |
| 2007-08-04 | Expenditure | MGM REALTY | $595 |
| 2007-07-23 | Expenditure | Amanda Ferri | $75 |
| 2007-07-20 | Expenditure | Pineview Little League | $100 |
| 2007-07-18 | Expenditure | Elizabeth Crowley | $250 |