MARC A DUBOIS
Also known asMARC A. DUBOISCampaign finance
Cash on hand
Not linked
No state committee ID on record
Total received
$625
7 contributions
$3.5k across 43 refund/correction rows are excluded here (see Transactions)
Who pays into MARC A DUBOIS, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$250
Lyseanne Lepine
PAC$200
WOONSOCKET FIREFIGHTER COPE
INDIVIDUAL$100
Albert Brier
INDIVIDUAL$50
Roger Badeau
INDIVIDUAL$20
Brian P Dubois
INDIVIDUAL$5
Marc Dubois
VENDOR$1.6k
RIVER FALLS RESTAURANT
VENDOR$615
B&M Printing, Inc.
INDIVIDUAL$442
Signs On The Cheap
BUSINESS$441
BJ's Wholesale Company
CANDIDATE$300
Lisa Baldelli-Hunt
VENDOR$300
Ciro's
VENDOR$227
BJ's
VENDOR$200
ITALIAN WORKING MAN'S CLUB
VENDOR$125
HILL LIQUORS
BUSINESS$123
PARTY TOWN
VENDOR$116
Staples
VENDOR$100
WNRI
OTHER$330
7 more
MARC A DUBOIS
in $625·out $4.9k
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 $4.1k·Money out $7.5k
69 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2013-12-02 | Loan repayment | MARC A DUBOIS | $139 |
| 2013-11-01 | Expenditure | B&M Printing, Inc. Filed as B & M PRINTING, 1300 MENDON RD, CUMBERLAND, RI | $589 |
| 2013-11-01 | Expenditure | Lisa Baldelli-Hunt | $300 |
| 2013-10-30 | Expenditure | WNRI | $100 |
| 2013-10-22 | Expenditure | RIVER FALLS RESTAURANT | $781 |
| 2013-10-21 | Loan repayment | BRIAN P DUBOIS | $36 |
| 2013-10-20 | Expenditure | Job Lot | $28 |
| 2013-10-19 | Expenditure | BJ's Filed as B J'S, 1300 HARTFORD AVENUE, JOHNSTON, RI | $227 |
| 2013-10-18 | Expenditure | PARTY TOWN | $104 |
| 2013-10-12 | Expenditure | Office Max | $36 |
| 2013-09-17 | Expenditure | B&M Printing, Inc. Filed as B & M PRINTING, 1300 MENDON RD, CUMBERLAND, RI | $27 |
| 2013-09-16 | Expenditure | WWW.MOO.COM | $63 |
| 2011-11-08 | Loan repayment | MARC A DUBOIS | $10 |
| 2011-11-08 | Expenditure | Ciro's | $300 |
| 2011-11-04 | Expenditure | WOON Radio | $55 |
| 2011-10-31 | Loan repayment | MARC A DUBOIS | $143 |
| 2011-10-31 | Loan repayment | MARC A DUBOIS | $442 |
| 2011-10-22 | Expenditure | BJ's Wholesale Company Filed as BJ'S WHOLESALE, ATWOOD AVE, JOHNSTON, RI | $43 |
| 2011-10-21 | Expenditure | RIVER FALLS RESTAURANT | $791 |
| 2011-10-21 | Expenditure | PARTY TOWN | $19 |
| 2011-10-18 | Expenditure | Staples | $58 |
| 2011-10-17 | Expenditure | Stop And Shop Filed as STOP & SHOP, PULAKI BOULEVARD, BELLINGHAM, MA 02019 | $17 |
| 2011-10-14 | Expenditure | Staples | $10 |
| 2011-10-07 | Expenditure | Withheld | $176 |
| 2011-08-31 | Expenditure | Signs On The Cheap | $442 |
| 2009-11-01 | Loan repayment | MARC A DUBOIS | $295 |
| 2009-11-01 | Loan repayment | MARC A DUBOIS | $505 |
| 2009-10-30 | Expenditure | Derek Dubois | $50 |
| 2009-10-30 | Expenditure | HILL LIQUORS | $125 |
| 2009-10-29 | Expenditure | Staples | $48 |
| 2009-10-29 | Expenditure | Shaw's Supermarket | $82 |
| 2009-10-29 | Expenditure | ITALIAN WORKING MAN'S CLUB | $200 |
| 2009-10-21 | Expenditure | BJ's Wholesale Company Filed as BJ'S WHOLESALE, ATWOOD AVE, JOHNSTON, RI | $398 |
| 2007-10-22 | Expenditure | HILL LIQUORS | $178 |
| 2007-10-22 | Expenditure | HILL LIQUORS | -$178 |
| 2007-10-22 | Expenditure | Withheld | $178 |
| 2007-10-20 | Expenditure | DUPRAS BAKING COMPANY | $28 |
| 2007-10-20 | Expenditure | DUPRAS BAKING COMPANY | -$28 |
| 2007-10-20 | Expenditure | Dollar Tree | $11 |
| 2007-10-20 | Expenditure | Dollar Tree | -$11 |
| 2007-10-20 | Expenditure | BJ's Filed as B J'S, 1300 HARTFORD AVENUE, JOHNSTON, RI | $83 |
| 2007-10-20 | Expenditure | BJ's Filed as B J'S, 1300 HARTFORD AVENUE, JOHNSTON, RI | -$83 |
| 2007-10-20 | Expenditure | PARTY TOWN | $48 |
| 2007-10-20 | Expenditure | PARTY TOWN | -$48 |
| 2007-10-20 | Expenditure | Withheld | $11 |
| 2007-10-20 | Expenditure | Withheld | $28 |
| 2007-10-20 | Expenditure | Withheld | $83 |
| 2007-10-20 | Expenditure | Withheld | $48 |
| 2007-10-19 | Expenditure | Stop And Shop Filed as STOP & SHOP, PULAKI BOULEVARD, BELLINGHAM, MA 02019 | $46 |
| 2007-10-19 | Expenditure | Stop And Shop Filed as STOP & SHOP, PULAKI BOULEVARD, BELLINGHAM, MA 02019 | -$46 |