Ellen Winsor
Also known asEllen WinsorCampaign finance
Cash on hand
Not linked
No state committee ID on record
Total received
$10k
35 gifts
Not counted here: 11 loans totaling $7.9k, and 4 refunds, repayments and corrections adding up to -$2k. See Transactions.
Who pays into Ellen Winsor, 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$3.6k
David Coppe
INDIVIDUAL$2.6k
Ellen Winsor
INDIVIDUAL$1k
Rosemary Forbes Woodside
INDIVIDUAL$600
Susan Little
INDIVIDUAL$300
Steven Jepson
INDIVIDUAL$250
Patrick Bolger
INDIVIDUAL$250
Raymond Iannetta
INDIVIDUAL$200
Norma Willis
INDIVIDUAL$100
Francoise Cook
INDIVIDUAL$100
Richard Koster
INDIVIDUAL$100
Dante Tita
INDIVIDUAL$100
Elaine Peterson
OTHER$810
13 more
INDIVIDUAL$4.5k
Jamestown Press
VENDOR$2.5k
Images Design Company
VENDOR$1.1k
DESIGN ROOM
VENDOR$1k
Jamestown Record
VENDOR$596
PrintSource
INDIVIDUAL$500
Barbara Szepatowski
VENDOR$256
US POSTAL SERVICE
VENDOR$198
ISLAND NEWS ENTERPRISE
BUSINESS$125
Bank Newport
Ellen Winsor
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: $17.9k across 54 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2015-04-29 | Loan repayment | Ellen Winsor | $369 |
| 2015-04-14 | Expenditure | Bank Newport | $5 |
| 2015-03-12 | Expenditure | Bank Newport | $5 |
| 2015-02-12 | Expenditure | Bank Newport | $5 |
| 2015-01-12 | Expenditure | Bank Newport | $5 |
| 2014-12-29 | Expenditure | Images Design Company Filed as IMAGES DESIGN, 10 HIGH STREET, WAKEFIELD, RI 02879 | $1.5k |
| 2014-12-16 | Expenditure | Jamestown Press | $196 |
| 2014-12-12 | Expenditure | Bank Newport | $5 |
| 2014-10-31 | Expenditure | PrintSource Filed as PRINT SOURCE, 128 MAIN ST, WAKEFIELD, RI 02879 | $339 |
| 2014-10-31 | Expenditure | PrintSource Filed as PRINT SOURCE, 128 MAIN ST, WAKEFIELD, RI 02879 | -$539 |
| 2014-10-31 | Expenditure | PrintSource Filed as PRINT SOURCE, 128 MAIN ST, WAKEFIELD, RI 02879 | $539 |
| 2014-10-28 | Expenditure | Jamestown Press | $1.3k |
| 2014-10-10 | Expenditure | Bank Newport | $5 |
| 2014-10-07 | Expenditure | US POSTAL SERVICE Filed as U S Postal Service | $51 |
| 2014-10-01 | Expenditure | Jamestown Record | $540 |
| 2014-09-10 | Expenditure | Bank Newport | $21 |
| 2014-08-29 | Expenditure | PrintSource Filed as PRINT SOURCE, 128 MAIN ST, WAKEFIELD, RI 02879 | $256 |
| 2013-03-30 | Loan repayment | Ellen Winsor | $1 |
| 2013-03-30 | Expenditure | Bank Newport | $4 |
| 2013-03-29 | Expenditure | Bank Newport | $50 |
| 2012-12-11 | Expenditure | Jamestown Press | $792 |
| 2012-12-10 | Expenditure | DESIGN ROOM | $705 |
| 2012-10-29 | Loan repayment | David Coppe | $1k |
| 2012-10-23 | Expenditure | Bank Newport | $10 |
| 2012-10-09 | Expenditure | DESIGN ROOM | $353 |
| 2012-10-09 | Expenditure | Jamestown Press | $618 |
| 2012-09-21 | Expenditure | Jamestown Press | $412 |
| 2012-09-13 | Expenditure | Jamestown Record | $500 |
| 2012-07-30 | Expenditure | Bank Newport | $10 |
| 2010-02-18 | Refund | David Coppe | $600 |
| 2009-12-31 | Vendor repayment | Images Design Company Filed as IMAGES DESIGN, 10 HIGH STREET, WAKEFIELD, RI 02879 | $109 |
| 2009-12-31 | Vendor repayment | Images Design Company Filed as IMAGES DESIGN, 10 HIGH STREET, WAKEFIELD, RI 02879 | $255 |
| 2009-12-31 | Vendor repayment | Images Design Company Filed as IMAGES DESIGN, 10 HIGH STREET, WAKEFIELD, RI 02879 | $1.1k |
| 2009-12-31 | Vendor repayment | Jamestown Press | $267 |
| 2009-12-31 | Vendor repayment | Jamestown Press | $206 |
| 2009-12-31 | Vendor repayment | Jamestown Press | $206 |
| 2009-12-31 | Vendor repayment | Jamestown Press | $206 |
| 2009-12-30 | Expenditure | Jamestown Press | $1.2k |
| 2007-12-04 | Expenditure | Images Design Company Filed as IMAGES DESIGN, 10 HIGH STREET, WAKEFIELD, RI 02879 | $1.9k |
| 2007-12-04 | Expenditure | Images Design Company Filed as IMAGES DESIGN, 10 HIGH STREET, WAKEFIELD, RI 02879 | -$1.9k |
| 2007-12-04 | Expenditure | Jamestown Press | -$172 |
| 2007-12-04 | Expenditure | Jamestown Press | $172 |
| 2007-12-04 | Expenditure | Jamestown Press | -$172 |
| 2007-12-04 | Expenditure | Withheld | $1.9k |
| 2007-12-04 | Expenditure | Withheld | $172 |
| 2007-11-22 | Expenditure | Jamestown Press | $172 |
| 2007-11-01 | Expenditure | ISLAND NEWS ENTERPRISE | $793 |
| 2007-11-01 | Expenditure | ISLAND NEWS ENTERPRISE | -$793 |
| 2007-11-01 | Expenditure | Barbara Szepatowski Filed as BARBARA A SZEPATOWSKI, 23 NARRAGANSETT AVENUE, JAMESTOWN, RI 02835 | $500 |
| 2007-11-01 | Expenditure | Withheld | $793 |