LORI URSO
OfficerAnn Marie Metoharakis · Lori Urso
Also known asFriends of Lori UrsoCampaign financeLori UrsoCampaign financelori urso for pawtucketCampaign financeLori Urso for SenateCampaign finance+1 more
Cash on hand
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Total received
$86.4k
391 contributions
-$770 across 12 refund/correction rows are excluded here (see Transactions)
Who pays into LORI URSO, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
CANDIDATE$6.8k
DONALD R GREBIEN
PAC$5k
RI SENATE LEADERSHIP PAC
INDIVIDUAL$3.3k
John Petrarca
CANDIDATE$3k
VALARIE J LAWSON
INDIVIDUAL$3k
Valarie Lawson
PAC$2.6k
DISTRICT 1199 SEIU POLITICAL ACTION COMMITTEE-RI
PAC$2.3k
PLUMBERS & PIPEFITTERS LOCAL 51 PAC
INDIVIDUAL$2.3k
Thomas Badway
INDIVIDUAL$2k
Jack Galvao
INDIVIDUAL$2k
Sandra Petrarca
INDIVIDUAL$1.8k
Edward Cotugno
PAC$1.8k
TEAMSTERS LU251 DRIVE PAC
OTHER$80.8k
226 more
BUSINESS$12.3k
Checkmate Consulting Group
INDIVIDUAL$4.3k
The Valley Breeze
VENDOR$2.9k
US POSTAL SERVICE
BUSINESS$2.2k
SPUMONI'S RESTAURANT
VENDOR$2k
Express Printing
VENDOR$1.5k
Union & East Consulting, LLC
VENDOR$1.5k
4 Imprint
VENDOR$1.3k
Mark LeBeau
BUSINESS$1k
Lamar Advertising
VENDOR$668
Moo Inc
BUSINESS$601
Amazon
VENDOR$535
Veronic Faye
OTHER$3.5k
25 more
LORI URSO
in $116.7k·out $34.3k
Self-funding is kept out of this diagram, matching the totals above: $12.5k out, $6.5k 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 $121.9k·Money out $53.5k
157 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2002-06-29 | Expenditure | Withheld | $1.7k |
| 2002-07-09 | Loan repayment | LORI URSO | $600 |
| 2002-08-11 | Expenditure | Withheld | $1.8k |
| 2002-09-02 | Loan repayment | LORI URSO | $612 |
| 2002-09-02 | Loan repayment | LORI URSO | $388 |
| 2002-09-02 | Expenditure | Withheld | $2.4k |
| 2002-09-15 | Loan repayment | LORI URSO | $1.2k |
| 2002-09-15 | Loan repayment | LORI URSO | $1.2k |
| 2002-09-15 | Loan repayment | LORI URSO | $280 |
| 2002-10-07 | Expenditure | Withheld | $1.3k |
| 2024-09-16 | Expenditure | Harlande Clark/Bristol County Savings Bank | $31 |
| 2024-09-19 | Expenditure | The Valley Breeze | $550 |
| 2024-09-19 | Expenditure | The Valley Breeze | -$550 |
| 2024-09-19 | Expenditure | US POSTAL SERVICE Filed as U.S. Postal Service, 40 Montgomery St., Pawtucket, RI 02861 | $550 |
| 2024-09-20 | Expenditure | Express Printing | $553 |
| 2024-09-21 | Expenditure | Staples Filed as Staples, Inc., 555 North Main Street, Providence, RI 02904 | $109 |
| 2024-09-23 | Expenditure | The Valley Breeze | $336 |
| 2024-09-24 | Expenditure | US POSTAL SERVICE Filed as U.S. Postal Service, 40 Montgomery St., Pawtucket, RI 02861 | $219 |
| 2024-09-27 | Expenditure | 4 Imprint | $283 |
| 2024-09-28 | Expenditure | ActBlue | $4 |
| 2024-09-30 | Expenditure | The Valley Breeze | $336 |
| 2024-09-30 | Expenditure | The Valley Breeze | $202 |
| 2024-09-30 | Expenditure | US POSTAL SERVICE Filed as U.S. Postal Service, 40 Montgomery St., Pawtucket, RI 02861 | $202 |
| 2024-09-30 | Expenditure | The Valley Breeze | -$202 |
| 2024-10-01 | Expenditure | Amazon | $39 |
| 2024-10-04 | Expenditure | ActBlue | $9 |
| 2024-10-07 | Expenditure | The Valley Breeze | $503 |
| 2024-10-09 | Expenditure | PartyCity Filed as Party City, 1140 Newport Avenue, Attleboro, MA 02703 | $33 |
| 2024-10-09 | Expenditure | SPUMONI'S RESTAURANT | $713 |
| 2024-10-10 | Expenditure | ActBlue | $2 |
| 2024-10-11 | Expenditure | Checkmate Consulting Group | $7.5k |
| 2024-10-11 | Expenditure | The Valley Breeze | $336 |
| 2024-10-11 | Expenditure | ActBlue | $2 |
| 2024-10-15 | Expenditure | US POSTAL SERVICE Filed as U.S. Postal Service, 40 Montgomery St., Pawtucket, RI 02861 | $102 |
| 2024-10-15 | Expenditure | ActBlue | $8 |
| 2024-10-16 | Expenditure | ActBlue | $4 |
| 2024-10-17 | Expenditure | ActBlue | $4 |
| 2024-10-21 | Expenditure | The Valley Breeze | $629 |
| 2024-10-21 | Expenditure | Advance Auto Parts | $7 |
| 2024-10-21 | Expenditure | Advance Auto Parts | $7 |
| 2024-10-21 | Expenditure | Advance Auto Parts | -$7 |
| 2024-10-23 | Expenditure | ActBlue | $13 |
| 2024-10-24 | Expenditure | ActBlue | $8 |
| 2024-10-28 | Expenditure | The Valley Breeze | $629 |
| 2024-10-29 | Expenditure | Amazon | $31 |
| 2024-10-30 | Expenditure | Call & Times | $200 |
| 2024-11-01 | Loan repayment | LORI URSO | $3.5k |
| 2024-11-02 | Expenditure | 4 Imprint | $274 |
| 2024-11-08 | Loan repayment | LORI URSO | $2k |
| 2024-11-17 | Expenditure | Sojourner House | $53 |