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Campaign committee of John Barr
Go to John Barr's pageWho 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.
Self-funding is kept out of this diagram and the totals above: $46k put in by the candidate, -$754 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: $57.9k across 80 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2026-10-26 | Expenditure | Regine Printing | $9.7k |
| 2026-10-15 | Expenditure | Poliengine Filed as POLI ENGINE, GAINSVILLE, FL 32601 | $35 |
| 2026-09-10 | Expenditure | The Local Insider News, LLC Filed as LOCAL INSIDER NEWS, 49 NEW YORK AVE, CUMBERLAND, RI 02864 | $503 |
| 2026-08-24 | Expenditure | Connolly Printing LLC Filed as CONNOLLY PRINTING, 17B GILL ST, WOBURN, MA 01801 | $987 |
| 2026-08-24 | Expenditure | Citizens Bank | $6 |
| 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 |