Loading record
Loading record
Who pays into Bargain Buyer. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
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 in: $211.9k across 683 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2016-10-11 | Expenditure | JAMES H. ALIX | $71 |
| 2016-10-08 | Expenditure | DAVID J PLACE | $324 |
| 2016-10-08 | Expenditure | PAUL W FOGARTY Buyer filed as: BARGAIN BUYER, INC | $1.3k |
| 2016-10-07 | Expenditure | LAUREN NIEDEL-GRESH | $42 |
| 2016-10-07 | Expenditure | CALE PATRICK KEABLE | $324 |
| 2016-10-06 | Expenditure | LINDA A NICHOLS | $852 |
| 2016-10-05 | Expenditure | JAMES H. ALIX | $71 |
| 2016-10-03 | Expenditure | CALE PATRICK KEABLE | $324 |
| 2016-10-03 | Expenditure | DAVID J PLACE | $324 |
| 2016-09-28 | Expenditure | JAMES H. ALIX | $71 |
| 2016-09-26 | Vendor repayment | JAMES H. ALIX | $47 |
| 2016-09-26 | Expenditure | DAVID J PLACE | $243 |
| 2016-09-22 | Expenditure | MICHAEL W CHIPPENDALE | $284 |
| 2016-09-20 | Vendor repayment | JAMES H. ALIX | $47 |
| 2016-09-19 | Expenditure | DAVID J PLACE | $324 |
| 2016-09-16 | Expenditure | DOROTHY A CARDON | $568 |
| 2016-09-09 | Expenditure | GLOCESTER REPUBLICAN TOWN COMMITTEE | $81 |
| 2016-07-21 | Expenditure | BURRILLVILLE DEMOCRATIC TOWN COMMITTEE Buyer filed as: The Bargain Buyer, 199 Pascoag Main St, Pascoag, RI 02859 | $608 |
| 2016-07-14 | Expenditure | BURRILLVILLE DEMOCRATIC TOWN COMMITTEE Buyer filed as: The Bargain Buyer, 199 Pascoag Main St, Pascoag, RI 02859 | $144 |
| 2016-07-05 | Expenditure | BURRILLVILLE DEMOCRATIC TOWN COMMITTEE Buyer filed as: The Bargain Buyer, 199 Pascoag Main St, Pascoag, RI 02859 | $92 |
| 2016-02-23 | Expenditure | BURRILLVILLE DEMOCRATIC TOWN COMMITTEE | $36 |
| 2015-12-15 | Expenditure | BURRILLVILLE DEMOCRATIC TOWN COMMITTEE Buyer filed as: The Bargain Buyer, 199 Pascoag Main St, Pascoag, RI 02859 | $71 |
| 2015-09-17 | Expenditure | BURRILLVILLE DEMOCRATIC TOWN COMMITTEE Buyer filed as: The Bargain Buyer, 199 Pascoag Main St, Pascoag, RI 02859 | $81 |
| 2015-07-11 | Expenditure | BURRILLVILLE REPUBLICAN TOWN COMMITTEE | $71 |
| 2014-11-26 | Vendor repayment | PETER F LAMBERT | $71 |
| 2014-11-26 | Vendor repayment | PETER F LAMBERT | $162 |
| 2014-11-15 | Expenditure | BURRILLVILLE DEMOCRATIC TOWN COMMITTEE Buyer filed as: The Bargain Buyer, 199 Pascoag Main St, Pascoag, RI 02859 | $972 |
| 2014-11-14 | Expenditure | BURRILLVILLE DEMOCRATIC TOWN COMMITTEE Buyer filed as: The Bargain Buyer, 199 Pascoag Main St, Pascoag, RI 02859 | $71 |
| 2014-11-10 | Expenditure | GLOCESTER REPUBLICAN TOWN COMMITTEE | $1.1k |
| 2014-11-07 | Vendor repayment | PETER F LAMBERT | $71 |
| 2014-11-07 | Vendor repayment | PETER F LAMBERT | $71 |
| 2014-11-07 | Vendor repayment | PETER F LAMBERT | $71 |
| 2014-10-29 | Expenditure | DONALD ANTHONY FOX | $1.5k |
| 2014-10-29 | Expenditure | JOHN MICHAEL KARMOZYN JR. | $28 |
| 2014-10-28 | Expenditure | CYNTHIA J LUSSIER | $213 |
| 2014-10-28 | Expenditure | RI REPUBLICAN STATE COMMITTEE | $324 |
| 2014-10-27 | Expenditure | LAURI A ARCHAMBAULT | $142 |
| 2014-10-24 | Expenditure | ROBERT J QUATTROCCHI | $142 |
| 2014-10-24 | Expenditure | MR. DONISON L. ALLEN | $243 |
| 2014-10-24 | Expenditure | MR. DONISON L. ALLEN | $71 |
| 2014-10-24 | Expenditure | MICHAEL W CHIPPENDALE | $284 |
| 2014-10-24 | Expenditure | DAVID J PLACE | $142 |
| 2014-10-24 | Expenditure | MR. Walter M.O. Steere III | $142 |
| 2014-10-24 | Expenditure | STEVEN ANGELO SETTE Buyer filed as: THE BARGAIN BUYER, 189 PASCOAG STREET, PASCOAG, RI 02859 | $100 |
| 2014-10-24 | Expenditure | STEPHEN N RAWSON | $187 |
| 2014-10-23 | Expenditure | MR. JOSHUA N TESSIER | $81 |
| 2014-10-23 | Expenditure | ANN M GLEW | $81 |
| 2014-10-22 | Expenditure | JOHN MICHAEL KARMOZYN JR. | $284 |
| 2014-10-20 | Expenditure | MS. ALEXANDRA LECLAIR | $324 |
| 2014-10-17 | Expenditure | MR. DONISON L. ALLEN | $284 |