CHARLES D MOREAU
Also known asCharles D MoreauCampaign finance
Total received
$242.8k
1,210 contributions
$40 across 75 refund/correction rows are excluded here (see Transactions)
Who pays into CHARLES D MOREAU, and who it pays out to. Click a node to follow the money.
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$212.3k
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
INDIVIDUAL$3.5k
Cynthia Stern Lynch
VENDOR$3.3k
SCHOFIELD PRINTING
OTHER$90.8k
189 more
CHARLES D MOREAU
in $245.7k·out $175.3k
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 $245.7k·Money out $221.4k
483 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2002-09-30 | Expenditure | Withheld | $10 |
| 2003-03-31 | Expenditure | Withheld | $35 |
| 2003-06-01 | Expenditure | Withheld | $15 |
| 2003-08-01 | Expenditure | Withheld | $4.9k |
| 2007-04-01 | Expenditure | US POSTAL SERVICE | $78 |
| 2007-04-04 | Expenditure | PATRICIA A SERPA | $100 |
| 2007-04-04 | Expenditure | Jack Reed | $200 |
| 2007-04-05 | Expenditure | Jack Reed | $100 |
| 2007-04-17 | Expenditure | Bishop Keough Regional High School | $400 |
| 2007-04-18 | Expenditure | US POSTAL SERVICE | $234 |
| 2007-04-20 | Expenditure | Acorn Printing-OPG Graphics | $194 |
| 2007-04-26 | Expenditure | Nicholas A Mattiello | $100 |
| 2007-04-26 | Expenditure | Bryant University | $500 |
| 2007-04-28 | Expenditure | Clube Madeirense | $100 |
| 2007-05-08 | Expenditure | STEVEN M. COSTANTINO | $125 |
| 2007-05-09 | Expenditure | Acorn Printing-OPG Graphics | $68 |
| 2007-05-09 | Expenditure | GUS SILVA | $250 |
| 2007-05-12 | Expenditure | Party City of Lincoln | $188 |
| 2007-05-14 | Expenditure | Village Pizza | $99 |
| 2007-05-14 | Expenditure | ABOVE THE REST | $1.2k |
| 2007-05-14 | Expenditure | Village Pizza | $98 |
| 2007-05-16 | Expenditure | US POSTAL SERVICE | $41 |
| 2007-05-16 | Expenditure | KENNETH A VAUDREUIL | $250 |
| 2007-05-16 | Expenditure | Enterprise Rent-a-Car | $184 |
| 2007-05-17 | Expenditure | Sharon L Kelly | $319 |
| 2007-05-17 | Expenditure | The Times | $136 |
| 2007-05-17 | Expenditure | Acorn Printing-OPG Graphics | $760 |
| 2007-05-29 | Expenditure | MGM REALTY | $595 |
| 2007-05-30 | Expenditure | Raymond Gallison | $100 |
| 2007-06-07 | Expenditure | Dan McKee | $150 |
| 2007-06-07 | Expenditure | EDWIN R PACHECO | $50 |
| 2007-06-27 | Expenditure | MGM REALTY | $595 |
| 2007-06-27 | Expenditure | Dacia Pray Memorial Foundation | $250 |
| 2007-07-18 | Expenditure | Elizabeth Crowley | $250 |
| 2007-07-20 | Expenditure | Pineview Little League | $100 |
| 2007-07-23 | Expenditure | Amanda Ferri | $75 |
| 2007-08-04 | Expenditure | MGM REALTY | $595 |
| 2007-08-10 | Expenditure | Maria Jutras | $500 |
| 2007-08-13 | Expenditure | Andy Chesbro | $100 |
| 2007-08-14 | Expenditure | Boys & Girls Club of Cumberland/ Lincoln | $450 |
| 2007-08-15 | Expenditure | Friend's Way | $640 |
| 2007-08-15 | Expenditure | Acorn Printing-OPG Graphics | $388 |
| 2007-08-15 | Expenditure | Postmaster | $246 |
| 2007-08-22 | Expenditure | CANTINA DIMARCO | $222 |
| 2007-08-23 | Expenditure | Verizon | $600 |
| 2007-08-23 | Expenditure | Postmaster | $16 |
| 2007-08-24 | Expenditure | Central Falls Library | $100 |
| 2007-08-24 | Expenditure | MGM REALTY | $595 |
| 2007-08-29 | Expenditure | SCHOFIELD PRINTING | $1.2k |
| 2007-09-04 | Expenditure | Garfield Social Club | $100 |