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.
Money out: $26.3k across 122 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2014-08-09 | Expenditure | Staples | $30 |
| 2014-08-09 | Expenditure | SPINAL MUSCULAR DISTROPHY | $100 |
| 2014-08-08 | Expenditure | The UPS Store | $54 |
| 2014-08-05 | Expenditure | UPS STORE #4893 Filed as THE UPS STORE #4893, 2130 MENDON RD, CUMBERLAND, RI 02864 | $13 |
| 2014-08-05 | Expenditure | GOOD TIMES PUB | $1.3k |
| 2014-08-04 | Expenditure | Cumberland Gulf Exon | $49 |
| 2014-08-03 | Expenditure | Honey Dew Donuts | $61 |
| 2014-07-31 | Expenditure | UPS STORE #4893 Filed as THE UPS STORE #4893, 2130 MENDON RD, CUMBERLAND, RI 02864 | $102 |
| 2014-07-31 | Expenditure | OCEAN STATE VIDEO Filed as OCEAN STATE VIDEO INC, 22 HERITAGE COURT, CRANSTON, RI 02921 | $1k |
| 2014-07-30 | Expenditure | CUMBERLAND STATION USP | $49 |
| 2014-07-29 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE, 6 BLACKSTONE VALLEY PLACE, LINCOLN, RI 02865 | $225 |
| 2014-07-28 | Expenditure | SUNOCO | $40 |
| 2014-07-23 | Expenditure | Shell | $40 |
| 2014-07-22 | Expenditure | UPS STORE #4893 Filed as THE UPS STORE #4893, 2130 MENDON RD, CUMBERLAND, RI 02864 | $27 |
| 2014-07-21 | Expenditure | UPS STORE #4893 Filed as THE UPS STORE #4893, 2130 MENDON RD, CUMBERLAND, RI 02864 | $1k |
| 2014-07-18 | Expenditure | SUNOCO | $59 |
| 2014-07-15 | Expenditure | Park Printers Inc Filed as park printers, 496 Power Rd., Pawtucket, RI 02864 | $173 |
| 2014-07-14 | Expenditure | CUMBERLAND STATION USP | $34 |
| 2014-07-14 | Expenditure | GOOD TIMES PUB | $100 |
| 2014-07-12 | Expenditure | Alfredo Silverio | $500 |
| 2014-07-10 | Expenditure | Park Printers Inc Filed as park printers, 496 Power Rd., Pawtucket, RI 02864 | $158 |
| 2014-07-06 | Expenditure | LOWES #1014 | $14 |
| 2014-07-03 | Expenditure | LOWES #1014 | $48 |
| 2014-07-01 | Expenditure | JAMES MCLAUGALIN | $200 |
| 2014-06-30 | Expenditure | Withheld | $42 |
| 2014-06-30 | Expenditure | Withheld | $25 |
| 2014-06-30 | Expenditure | Portuguese Times | $200 |
| 2014-06-23 | Expenditure | LOWES #1014 | $26 |
| 2014-06-19 | Expenditure | Lusitanio Club | $575 |
| 2014-06-18 | Expenditure | LOWES #1014 | $33 |
| 2014-06-17 | Expenditure | LOWES #1014 | $135 |
| 2014-06-16 | Expenditure | Withheld | $39 |
| 2014-06-16 | Expenditure | Withheld | $50 |
| 2014-06-16 | Expenditure | BJ'S WHOLESALE CLUB | $98 |
| 2014-06-16 | Expenditure | USPS | $54 |
| 2014-06-16 | Expenditure | Park Printers Inc Filed as park printers, 496 Power Rd., Pawtucket, RI 02864 | $1.7k |
| 2014-06-06 | Expenditure | Withheld | $79 |
| 2014-06-06 | Expenditure | LISA FERNANDES | $272 |
| 2014-05-28 | Expenditure | USPS | $71 |
| 2014-05-28 | Expenditure | LISA FERNANDES | $561 |
| 2014-05-27 | Expenditure | Withheld | $50 |
| 2014-05-21 | Expenditure | Park Printers Inc Filed as park printers, 496 Power Rd., Pawtucket, RI 02864 | $287 |
| 2014-05-14 | Expenditure | Park Printers Inc Filed as park printers, 496 Power Rd., Pawtucket, RI 02864 | $444 |
| 2014-05-12 | Expenditure | Withheld | $78 |
| 2014-05-09 | Expenditure | USPS | $304 |
| 2014-05-08 | Expenditure | Park Printers Inc Filed as park printers, 496 Power Rd., Pawtucket, RI 02864 | $212 |
| 2014-05-06 | Expenditure | Park Printers Inc Filed as park printers, 496 Power Rd., Pawtucket, RI 02864 | $62 |
| 2014-04-30 | Expenditure | Withheld | $10 |
| 2014-03-31 | Expenditure | Citizens Bank | $32 |
| 2013-12-31 | Expenditure | Citizens Bank | $16 |