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 |
|---|---|---|---|
| 2026-01-16 | Loan repayment | MANUEL N DACOSTA | $854 |
| 2025-12-31 | Expenditure | Navigant Credit Union | $60 |
| 2024-12-31 | Expenditure | Withheld | $50 |
| 2018-12-31 | Expenditure | Navigant Credit Union | $5 |
| 2014-12-31 | Expenditure | Withheld | $10 |
| 2014-11-30 | Expenditure | Withheld | $21 |
| 2014-10-31 | Expenditure | Withheld | $10 |
| 2014-10-16 | Expenditure | Withheld | $50 |
| 2014-10-08 | Expenditure | Withheld | $50 |
| 2014-10-07 | Expenditure | Withheld | $25 |
| 2014-09-22 | Expenditure | Withheld | $50 |
| 2014-09-20 | Expenditure | Withheld | $50 |
| 2014-09-09 | Expenditure | Wilfred's Seafood | $103 |
| 2014-09-09 | Expenditure | Wilfred's Seafood | -$84 |
| 2014-09-09 | Expenditure | Wilfred's Seafood | $84 |
| 2014-09-09 | Expenditure | Angelo's Pizza Inc | $152 |
| 2014-09-09 | Expenditure | Angelo's Pizza Inc | $84 |
| 2014-09-09 | Expenditure | JS DELI OF CUMBERLAND | $159 |
| 2014-09-09 | Expenditure | Stop And Shop Filed as STOP & SHOP, 622 GEORGE WASHINGTON HIGHWAY, LINCOLN, RI 02865 | $80 |
| 2014-09-09 | Expenditure | Voice Broadcasting Filed as VOICEBROADCASTING CORP, 15275 COPPER ST, ARLINGTON, TX 76010 | $103 |
| 2014-09-09 | Expenditure | Honey Dew Donuts | $23 |
| 2014-09-09 | Expenditure | POMFILIOS DELI | $236 |
| 2014-09-08 | Expenditure | PARTY CITY 6054 | $30 |
| 2014-09-08 | Expenditure | BJ'S WHOLESALE CLUB | $151 |
| 2014-09-08 | Expenditure | Cumberland Gulf Exon | $51 |
| 2014-09-08 | Expenditure | United States Postal Service | $34 |
| 2014-09-08 | Expenditure | Voice Broadcasting Filed as VOICEBROADCASTING CORP, 15275 COPPER ST, ARLINGTON, TX 76010 | $102 |
| 2014-09-08 | Expenditure | CLASSIC CUSTOM SCREEN PRINTING | $500 |
| 2014-09-05 | Expenditure | Voice Broadcasting Filed as VOICEBROADCASTING CORP, 15275 COPPER ST, ARLINGTON, TX 76010 | $84 |
| 2014-09-05 | Expenditure | CUMBERLAND STATION USP | $883 |
| 2014-09-04 | Expenditure | Portuguese Times | $200 |
| 2014-09-04 | Expenditure | The UPS Store | $54 |
| 2014-09-04 | Expenditure | DOMENIC SCHUAIONE | $173 |
| 2014-09-03 | Expenditure | DELORES BLISS | $422 |
| 2014-09-03 | Expenditure | The UPS Store | $449 |
| 2014-08-30 | Expenditure | UPS STORE #4893 Filed as THE UPS STORE #4893, 2130 MENDON RD, CUMBERLAND, RI 02864 | $449 |
| 2014-08-29 | Expenditure | UPS STORE #4893 Filed as THE UPS STORE #4893, 2130 MENDON RD, CUMBERLAND, RI 02864 | $883 |
| 2014-08-24 | Expenditure | DEOMENIC SCHIARONE | $173 |
| 2014-08-24 | Expenditure | Honey Dew Donuts | $28 |
| 2014-08-24 | Expenditure | Honey Dew Donuts | $56 |
| 2014-08-24 | Expenditure | JS DELI OF CUMBERLAND | $133 |
| 2014-08-24 | Expenditure | Cumberland Gulf Exon | $59 |
| 2014-08-23 | Expenditure | STAPLES 0010 | $880 |
| 2014-08-22 | Expenditure | Citizens Bank | $7 |
| 2014-08-20 | Expenditure | Citizens Bank | $39 |
| 2014-08-20 | Expenditure | STAPLES 0010 | $57 |
| 2014-08-19 | Expenditure | The Valley Breeze | $3.1k |
| 2014-08-14 | Expenditure | The UPS Store | $64 |
| 2014-08-14 | Expenditure | CUMBERLAND STATION USP | $34 |
| 2014-08-12 | Expenditure | SUNOCO | $53 |