MANUEL N DACOSTA
Campaign committee of Manuel Da Costa
Go to Manuel Da Costa's pageCash on hand
Not linked
No state committee ID on record
Total received
$2.1k
9 gifts
Who pays into MANUEL N DACOSTA, 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$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
VENDOR$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
Self-funding is kept out of this diagram and the totals above: $11.7k put in by the candidate, $854 paid back. Manuel Da Costa's Self-funding tab lists each one.
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.
Choose Money in or Money out for its total.
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2014-05-28 | Expenditure | Money out | USPS | $71 |
| 2014-05-28 | Expenditure | Money out | LISA FERNANDES | $561 |
| 2014-05-28 | Contribution | Money in | Joseph Almeida | $250 |
| 2014-05-28 | Contribution | Money in | Jose Almeida Filed as ALMEDIA, JOSE, 2600 DIAMOND HILL ROAD, CUMBERLAND, RI 02864 | $250 |
| 2014-05-28 | Contribution | Money in | Manuel Soreza | $150 |
| 2014-05-28 | Contribution | Money in | Alfredo Dosanjos | $200 |
| 2014-05-27 | Expenditure | Money out | Withheld | $50 |
| 2014-05-27 | Contribution | Money in | Mario Fonseca Filed as Fonseca, Mario A, 42 Meadowcrest Dr., Cumberland, RI 02864 | $175 |
| 2014-05-21 | Expenditure | Money out | Park Printers Inc Filed as park printers, 496 Power Rd., Pawtucket, RI 02864 | $287 |
| 2014-05-14 | Expenditure | Money out | Park Printers Inc Filed as park printers, 496 Power Rd., Pawtucket, RI 02864 | $444 |
| 2014-05-14 | Contribution | Money in | Bernardino Monteiro Filed as Monteiro, Bernardino A, 1 Mendon Rd., Cumberland, RI 02864 | $500 |
| 2014-05-12 | Expenditure | Money out | Withheld | $78 |
| 2014-05-09 | Expenditure | Money out | USPS | $304 |
| 2014-05-09 | Loan to committee | Money in | Manuel Da Costa Filed as DACOSTA, MANUEL N, 31 FOREST AVENUE, CUMBERLAND, RI 02864 | $600 |
| 2014-05-08 | Expenditure | Money out | Park Printers Inc Filed as park printers, 496 Power Rd., Pawtucket, RI 02864 | $212 |
| 2014-05-06 | Expenditure | Money out | Park Printers Inc Filed as park printers, 496 Power Rd., Pawtucket, RI 02864 | $62 |
| 2014-04-30 | Expenditure | Money out | Withheld | $10 |
| 2014-04-21 | Loan to committee | Money in | Manuel Da Costa Filed as DACOSTA, MANUEL N, 31 FOREST AVENUE, CUMBERLAND, RI 02864 | $500 |
| 2014-03-31 | Expenditure | Money out | Citizens Bank | $32 |
| 2013-12-31 | Expenditure | Money out | Citizens Bank | $16 |
| 2012-12-31 | Expenditure | Money out | Citizens Bank | $144 |
| 2011-12-31 | Expenditure | Money out | Withheld | $185 |
| 2011-12-31 | Expenditure | Money out | Citizens Bank | $144 |
| 2010-11-02 | Expenditure | Money out | ESTRELLA RESTAURANT | $250 |
| 2010-09-14 | Expenditure | Money out | SERRA DE ESTRELA | $327 |
| 2010-09-10 | Expenditure | Money out | MICHEY G'S CLAMSHACK | $200 |
| 2010-09-07 | Expenditure | Money out | Portuguese Times | $330 |
| 2010-08-26 | Loan to committee | Money in | Manuel Da Costa Filed as DACOSTA, MANUEL N, 31 FOREST AVENUE, CUMBERLAND, RI 02864 | $500 |
| 2010-08-24 | Expenditure | Money out | PREMIUM GRAPHIX | $370 |
| 2010-08-24 | Contribution | Money in | George Tanury | $150 |
| 2010-08-24 | Contribution | Money in | Jose Almeida Filed as ALMEDIA, JOSE, 2600 DIAMOND HILL ROAD, CUMBERLAND, RI 02864 | $250 |
| 2010-08-21 | Expenditure | Money out | PC Signs | $173 |
| 2010-08-17 | Expenditure | Money out | PRINTING FOR LESS.COM | $40 |
| 2010-08-16 | Expenditure | Money out | USPS | $40 |
| 2010-08-13 | Expenditure | Money out | Staples | $101 |
| 2010-08-11 | Expenditure | Money out | LITHO-PRINT | $100 |
| 2010-08-11 | Expenditure | Money out | Silva Advertising Specialties | $148 |
| 2010-08-10 | Loan to committee | Money in | Manuel Da Costa Filed as DACOSTA, MANUEL N, 31 FOREST AVENUE, CUMBERLAND, RI 02864 | $400 |
| 2010-01-17 | Loan to committee | Money in | Manuel Da Costa Filed as DACOSTA, MANUEL N, 31 FOREST AVENUE, CUMBERLAND, RI 02864 | $200 |
| 2010-01-06 | Expenditure | Money out | Portuguese Times | $200 |
| 2009-12-29 | Expenditure | Money out | SERRA DE ESTRELA | $400 |
| 2009-12-26 | Expenditure | Money out | CUMBERLAND SEAFOOD | $75 |
| 2009-12-26 | Loan to committee | Money in | Manuel Da Costa Filed as DACOSTA, MANUEL N, 31 FOREST AVENUE, CUMBERLAND, RI 02864 | $500 |
| 2009-12-22 | Expenditure | Money out | Central Office Services | $50 |
| 2009-12-16 | Expenditure | Money out | SCHOFIELD PRINTING | $141 |
| 2009-12-16 | Expenditure | Money out | Portuguese Times | $300 |
| 2009-12-16 | Loan to committee | Money in | Manuel Da Costa Filed as DACOSTA, MANUEL N, 31 FOREST AVENUE, CUMBERLAND, RI 02864 | $500 |
| 2009-12-14 | Expenditure | Money out | SCHOFIELD PRINTING | $200 |
| 2009-11-30 | Expenditure | Money out | RIADIO VOR DA COLONIA | $250 |
| 2009-11-30 | Loan to committee | Money in | Manuel Da Costa Filed as DACOSTA, MANUEL N, 31 FOREST AVENUE, CUMBERLAND, RI 02864 | $500 |