MANUEL N DACOSTA
CandidateManuel Da Costa
Cash on hand
Not linked
No state committee ID on record
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
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
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
122 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2009-11-30 | Expenditure | RIADIO VOR DA COLONIA | $250 |
| 2009-12-14 | Expenditure | SCHOFIELD PRINTING | $200 |
| 2009-12-16 | Expenditure | Portuguese Times | $300 |
| 2009-12-16 | Expenditure | SCHOFIELD PRINTING | $141 |
| 2009-12-22 | Expenditure | Central Office Services | $50 |
| 2009-12-26 | Expenditure | CUMBERLAND SEAFOOD | $75 |
| 2009-12-29 | Expenditure | SERRA DE ESTRELA | $400 |
| 2010-01-06 | Expenditure | Portuguese Times | $200 |
| 2010-08-11 | Expenditure | Silva Advertising Specialties | $148 |
| 2010-08-11 | Expenditure | LITHO-PRINT | $100 |
| 2010-08-13 | Expenditure | Staples | $101 |
| 2010-08-16 | Expenditure | USPS | $40 |
| 2010-08-17 | Expenditure | PRINTING FOR LESS.COM | $40 |
| 2010-08-21 | Expenditure | PC Signs | $173 |
| 2010-08-24 | Expenditure | PREMIUM GRAPHIX | $370 |
| 2010-09-07 | Expenditure | Portuguese Times | $330 |
| 2010-09-10 | Expenditure | MICHEY G'S CLAMSHACK | $200 |
| 2010-09-14 | Expenditure | SERRA DE ESTRELA | $327 |
| 2010-11-02 | Expenditure | ESTRELLA RESTAURANT | $250 |
| 2011-12-31 | Expenditure | Citizens Bank | $144 |
| 2011-12-31 | Expenditure | Withheld | $185 |
| 2012-12-31 | Expenditure | Citizens Bank | $144 |
| 2013-12-31 | Expenditure | Citizens Bank | $16 |
| 2014-03-31 | Expenditure | Citizens Bank | $32 |
| 2014-04-30 | Expenditure | Withheld | $10 |
| 2014-05-06 | Expenditure | Park Printers Inc Filed as park printers, 496 Power Rd., Pawtucket, RI 02864 | $62 |
| 2014-05-08 | Expenditure | Park Printers Inc Filed as park printers, 496 Power Rd., Pawtucket, RI 02864 | $212 |
| 2014-05-09 | Expenditure | USPS | $304 |
| 2014-05-12 | Expenditure | Withheld | $78 |
| 2014-05-14 | Expenditure | Park Printers Inc Filed as park printers, 496 Power Rd., Pawtucket, RI 02864 | $444 |
| 2014-05-21 | Expenditure | Park Printers Inc Filed as park printers, 496 Power Rd., Pawtucket, RI 02864 | $287 |
| 2014-05-27 | Expenditure | Withheld | $50 |
| 2014-05-28 | Expenditure | LISA FERNANDES | $561 |
| 2014-05-28 | Expenditure | USPS | $71 |
| 2014-06-06 | Expenditure | LISA FERNANDES | $272 |
| 2014-06-06 | Expenditure | Withheld | $79 |
| 2014-06-16 | Expenditure | Park Printers Inc Filed as park printers, 496 Power Rd., Pawtucket, RI 02864 | $1.7k |
| 2014-06-16 | Expenditure | USPS | $54 |
| 2014-06-16 | Expenditure | BJ'S WHOLESALE CLUB | $98 |
| 2014-06-16 | Expenditure | Withheld | $50 |
| 2014-06-16 | Expenditure | Withheld | $39 |
| 2014-06-17 | Expenditure | LOWES #1014 | $135 |
| 2014-06-18 | Expenditure | LOWES #1014 | $33 |
| 2014-06-19 | Expenditure | Lusitanio Club | $575 |
| 2014-06-23 | Expenditure | LOWES #1014 | $26 |
| 2014-06-30 | Expenditure | Portuguese Times | $200 |
| 2014-06-30 | Expenditure | Withheld | $25 |
| 2014-06-30 | Expenditure | Withheld | $42 |
| 2014-07-01 | Expenditure | JAMES MCLAUGALIN | $200 |
| 2014-07-03 | Expenditure | LOWES #1014 | $48 |