JOHN DOUGLAS BARR II
Campaign committee of John Barr
Go to John Barr's pageTreasurerJohn Barr
Also known asJOHN DOUGLAS BARR IICampaign finance
Cash on hand
Not yet read
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Total received
$11k
46 gifts
Who pays into JOHN DOUGLAS BARR II, 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$1k
Brenda Bouthillette
PAC$950
RI FEDERATION OF TEACHERS COPE PAC
PAC$900
LINCOLN GREYHOUND PARK
PAC$550
RI TROOPERS ASSOCIATION PAC
INDIVIDUAL$500
Thomas Winfield
INDIVIDUAL$500
John Harwood
PAC$500
NEARI PACE (National Education Association of RI)
INDIVIDUAL$500
Arthur Corvese
PAC$400
LINCOLN TEACHERS ASSOCIATION COPE
PAC$400
AMICA / RI PAC
PAC$300
PEOPLE, RI COUNCIL 94, AFSCME AFL-CIO PAC
INDIVIDUAL$250
Nina Brennan
OTHER$4.3k
27 more
VENDOR$11.6k
Regine Printing
VENDOR$3.5k
Postmaster
VENDOR$2.4k
Connolly Printing LLC
INDIVIDUAL$2.1k
The Valley Breeze
VENDOR$1.9k
Deacon Press
BUSINESS$1.7k
American Express
VENDOR$1.4k
ProMail
VENDOR$972
US POSTAL SERVICE
BUSINESS$833
USPS
VENDOR$529
SIGN DEPOT
COMMITTEE$500
PATRICK C LYNCH
BUSINESS$342
PAYDEN AND CO
OTHER$1.6k
11 more
JOHN DOUGLAS BARR II
Self-funding is kept out of this diagram and the totals above: $34.3k put in by the candidate, $9.6k paid back. John Barr's Self-funding tab lists each one.
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: $46.7k across 75 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2022-11-29 | Loan repayment | John Barr Filed as JOHN D BARR II, 14 SIR CHARLES ROAD, LINCOLN, RI 02865 | $153 |
| 2022-08-16 | Expenditure | Connolly Printing LLC Filed as CONNOLLY PRINTING, 17B GILL ST, WOBURN, MA 01801 | $347 |
| 2021-09-30 | Loan repayment | John Barr Filed as JOHN D BARR II, 14 SIR CHARLES ROAD, LINCOLN, RI 02865 | $396 |
| 2021-09-25 | Expenditure | $26 | |
| 2021-09-07 | Expenditure | $25 | |
| 2021-09-02 | Expenditure | $35 | |
| 2021-08-26 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE, 6 BLACKSTONE VALLEY WAY, LINCOLN, RI 02865 | $129 |
| 2021-08-26 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE, 6 BLACKSTONE VALLEY WAY, LINCOLN, RI 02865 | $341 |
| 2021-08-25 | Expenditure | $50 | |
| 2021-08-25 | Expenditure | $50 | |
| 2021-08-20 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE, 6 BLACKSTONE VALLEY WAY, LINCOLN, RI 02865 | $341 |
| 2021-08-19 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE, 6 BLACKSTONE VALLEY WAY, LINCOLN, RI 02865 | $258 |
| 2021-08-19 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE, 6 BLACKSTONE VALLEY WAY, LINCOLN, RI 02865 | $341 |
| 2021-08-17 | Expenditure | Poliengine | $35 |
| 2021-08-14 | Expenditure | Regine Printing | $958 |
| 2021-08-12 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE, 6 BLACKSTONE VALLEY WAY, LINCOLN, RI 02865 | $341 |
| 2021-08-10 | Expenditure | ProMail Filed as PRO MAIL, 50 SHARPE DRIVE, CRANSTON, RI 02920 | $1.4k |
| 2021-08-05 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE, 6 BLACKSTONE VALLEY WAY, LINCOLN, RI 02865 | $341 |
| 2021-08-04 | Expenditure | Regine Printing | $423 |
| 2021-07-19 | Expenditure | Staples | $82 |
| 2021-07-19 | Expenditure | $12 | |
| 2021-07-17 | Expenditure | Poliengine | $35 |
| 2021-07-15 | Expenditure | US POSTAL SERVICE | $972 |
| 2021-06-26 | Expenditure | Connolly Printing LLC Filed as CONNOLLY PRINTING, 178 GILL ST, WOBURN, MA 01801 | $127 |
| 2021-06-14 | Expenditure | Connolly Printing LLC Filed as CONNOLLY PRINTING, 178 GILL ST, WOBURN, MA 01801 | $370 |
| 2020-12-22 | Loan repayment | John Barr Filed as John D Barr, P.O. Box 96, Lincoln, RI 02865 | $1.4k |
| 2020-10-23 | Expenditure | Regine Printing | $6.2k |
| 2020-10-10 | Expenditure | USPS | $165 |
| 2020-09-01 | Expenditure | Regine Printing | $663 |
| 2020-08-31 | Expenditure | Connolly Printing LLC Filed as CONNOLLY PRINTING, 178 GILL ST, WOBURN, MA 01801 | $1.6k |
| 2012-09-28 | Loan repayment | John Barr Filed as JOHN D BARR II, 14 SIR CHARLES ROAD, LINCOLN, RI 02865 | $501 |
| 2012-09-12 | Expenditure | American Express | $529 |
| 2012-09-12 | Expenditure | Regine Printing | $824 |
| 2012-08-02 | Expenditure | SIGN DEPOT | $529 |
| 2012-08-01 | Expenditure | Smart Ideas | $250 |
| 2009-02-13 | Expenditure | American Express | $210 |
| 2009-02-13 | Expenditure | American Express | $38 |
| 2009-02-13 | Expenditure | American Express | $540 |
| 2009-02-13 | Expenditure | American Express | $357 |
| 2009-01-11 | Expenditure | PAYDEN AND CO Filed as Payden & Co., 530 Main Street, East Greenwich, RI 02818 | $342 |
| 2008-11-04 | Expenditure | Local Hero | $120 |
| 2008-11-02 | Expenditure | Regine Printing | $508 |
| 2008-10-29 | Expenditure | Regine Printing | $1.6k |
| 2008-10-29 | Expenditure | Postmaster | $1.7k |
| 2008-10-27 | Expenditure | Postmaster | $1.6k |
| 2008-10-25 | Expenditure | Deacon Press | $1.9k |
| 2008-10-16 | Expenditure | Postmaster | $52 |
| 2008-10-14 | Expenditure | Staples | $191 |
| 2008-10-14 | Expenditure | Regine Printing | $110 |
| 2008-10-09 | Expenditure | Postmaster | $180 |