MANUEL N DACOSTA
CandidateManuel Da Costa
Total received
$2.1k
9 contributions
Who pays into MANUEL N DACOSTA, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$500
Jose Almeida
INDIVIDUAL$500
Bernardino Monteiro
INDIVIDUAL$250
Joseph Almeida
INDIVIDUAL$200
Alfredo Dosanjos
INDIVIDUAL$175
Mario Fonseca
INDIVIDUAL$150
Manuel Soreza
INDIVIDUAL$150
George Tanury
INDIVIDUAL$150
Christopher Ratcliff
INDIVIDUAL$3.3k
The Valley Breeze
VENDOR$3k
Park Printers Inc
VENDOR$2.5k
UPS STORE #4893
VENDOR$1.4k
GOOD TIMES PUB
INDIVIDUAL$1.2k
Portuguese Times
VENDOR$1k
OCEAN STATE VIDEO
VENDOR$1,000
CUMBERLAND STATION USP
VENDOR$937
STAPLES 0010
VENDOR$833
LISA FERNANDES
VENDOR$727
SERRA DE ESTRELA
VENDOR$621
The UPS Store
VENDOR$575
Lusitanio Club
OTHER$7.4k
36 more
MANUEL N DACOSTA
in $2.1k·out $24.6k
Self-funding is kept out of this diagram, matching the totals above: $11.7k out, $854 back. See the Self-funding tab below for the raw rows.
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 $12.9k·Money out $26.3k
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2026-01-16 | Loan repayment | Money out | MANUEL N DACOSTA | $854 |
| 2026-01-16 | Loan repayment | Money in | Manuel Da Costa | -$854 |
| 2025-12-31 | Expenditure | Money out | Navigant Credit Union | $60 |
| 2024-12-31 | Expenditure | Money out | Withheld | $50 |
| 2021-09-11 | Loan repayment | Money in | Manuel Da Costa | $0 |
| 2021-02-08 | Loan repayment | Money in | Manuel Da Costa | $1 |
| 2020-08-22 | Loan repayment | Money in | Manuel Da Costa | $0 |
| 2020-01-27 | Loan repayment | Money in | Manuel Da Costa | $1 |
| 2018-12-31 | Expenditure | Money out | Navigant Credit Union | $5 |
| 2014-12-31 | Expenditure | Money out | Withheld | $10 |
| 2014-11-30 | Expenditure | Money out | Withheld | $21 |
| 2014-10-31 | Expenditure | Money out | Withheld | $10 |
| 2014-10-16 | Expenditure | Money out | Withheld | $50 |
| 2014-10-08 | Expenditure | Money out | Withheld | $50 |
| 2014-10-07 | Expenditure | Money out | Withheld | $25 |
| 2014-09-22 | Expenditure | Money out | Withheld | $50 |
| 2014-09-20 | Expenditure | Money out | Withheld | $50 |
| 2014-09-09 | Expenditure | Money out | Wilfred's Seafood | $103 |
| 2014-09-09 | Expenditure | Money out | Wilfred's Seafood | -$84 |
| 2014-09-09 | Expenditure | Money out | Wilfred's Seafood | $84 |
| 2014-09-09 | Expenditure | Money out | Angelo's Pizza Inc | $152 |
| 2014-09-09 | Expenditure | Money out | Angelo's Pizza Inc | $84 |
| 2014-09-09 | Expenditure | Money out | JS DELI OF CUMBERLAND | $159 |
| 2014-09-09 | Expenditure | Money out | Stop and Shop | $80 |
| 2014-09-09 | Expenditure | Money out | Voice Broadcasting | $103 |
| 2014-09-09 | Expenditure | Money out | Honey Dew Donuts | $23 |
| 2014-09-09 | Expenditure | Money out | POMFILIOS DELI | $236 |
| 2014-09-08 | Expenditure | Money out | PARTY CITY 6054 | $30 |
| 2014-09-08 | Expenditure | Money out | BJ'S WHOLESALE CLUB | $151 |
| 2014-09-08 | Expenditure | Money out | Cumberland Gulf Exon | $51 |
| 2014-09-08 | Expenditure | Money out | United States Postal Service | $34 |
| 2014-09-08 | Expenditure | Money out | Voice Broadcasting | $102 |
| 2014-09-08 | Expenditure | Money out | CLASSIC CUSTOM SCREEN PRINTING | $500 |
| 2014-09-05 | Expenditure | Money out | Voice Broadcasting | $84 |
| 2014-09-05 | Expenditure | Money out | CUMBERLAND STATION USP | $883 |
| 2014-09-05 | Loan repayment | Money in | Manuel Da Costa | $2k |
| 2014-09-04 | Expenditure | Money out | Portuguese Times | $200 |
| 2014-09-04 | Expenditure | Money out | The UPS Store | $54 |
| 2014-09-04 | Expenditure | Money out | DOMENIC SCHUAIONE | $173 |
| 2014-09-03 | Expenditure | Money out | DELORES BLISS | $422 |
| 2014-09-03 | Expenditure | Money out | The UPS Store | $449 |
| 2014-09-01 | Loan repayment | Money in | Manuel Da Costa | $2k |
| 2014-08-30 | Expenditure | Money out | UPS STORE #4893 | $449 |
| 2014-08-29 | Expenditure | Money out | UPS STORE #4893 | $883 |
| 2014-08-25 | Loan repayment | Money in | Manuel Da Costa | $1k |
| 2014-08-24 | Expenditure | Money out | DEOMENIC SCHIARONE | $173 |
| 2014-08-24 | Expenditure | Money out | Honey Dew Donuts | $28 |
| 2014-08-24 | Expenditure | Money out | Honey Dew Donuts | $56 |
| 2014-08-24 | Expenditure | Money out | JS DELI OF CUMBERLAND | $133 |
| 2014-08-24 | Expenditure | Money out | Cumberland Gulf Exon | $59 |