TERRI-DENISE CORTVRIEND
OfficerCharles Perry · Gabrielle Godino · Terri Cortvriend
Also known asF/O TERRI CORTVRIENDCampaign financeFriends of Terri CortvriendCampaign financeFriends of Terri-Denise CortvriendCampaign financeFriends of Terrie CortvriendCampaign finance+2 more
Cash on hand
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Total received
$111.5k
786 contributions
$66 across 21 refund/correction rows are excluded here (see Transactions)
Who pays into TERRI-DENISE CORTVRIEND, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
PARTY$7k
PORTSMOUTH DEMOCRATIC TOWN COMMITTEE
INDIVIDUAL$4.4k
Elizabeth Beretta Perik
CANDIDATE$4k
K Joseph Shekarchi
VENDOR$4k
Friends of Joe Shekarchi
INDIVIDUAL$3.8k
Anne Holland
INDIVIDUAL$2.8k
James Kingston
PAC$2.5k
PORTSMOUTH FIREFIGHTERS ASSOCIATION
PAC$2k
PLANNED PARENTHOOD VOTES RI PAC
PAC$2k
RI Democratic Women's Caucus PAC
INDIVIDUAL$1.7k
Donna Personeus
PAC$1.6k
RIMTA PAC (RI Marine Trade Association)
INDIVIDUAL$1.6k
Patti Doyle
OTHER$89.2k
353 more
VENDOR$38.7k
Regine Printing
VENDOR$8.8k
USPS PO
VENDOR$6.5k
NGP Van Inc
INDIVIDUAL$6.3k
Donna Personeus
VENDOR$6k
ProMail
VENDOR$4.1k
Contemporary Clarity
INDIVIDUAL$3.2k
Direct Mail Manager
BUSINESS$3k
Bank Newport
VENDOR$2.5k
DIRECT MAILING MANAGER
INDIVIDUAL$2.3k
The Providence Journal
VENDOR$2.3k
Staples
INDIVIDUAL$1.8k
Jason Knight
OTHER$21k
80 more
TERRI-DENISE CORTVRIEND
in $126.5k·out $106.3k
Self-funding is kept out of this diagram, matching the totals above: $23.8k out, $0 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 $150.3k·Money out $107.9k
533 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2008-09-28 | Expenditure | GO DADDY.COM Filed as GODADDY.COM, 14455 N. HAYDEN ROAD, #219, SCOTTSDALE, AZ 85260 | $10 |
| 2008-10-17 | Expenditure | PATRIOT PRINTING | $242 |
| 2008-10-27 | Expenditure | DIRECT MAILING MANAGER | $836 |
| 2008-10-29 | Expenditure | Sylvia Wege | $183 |
| 2008-12-31 | Loan repayment | TERRI-DENISE CORTVRIEND | $159 |
| 2016-10-13 | Expenditure | Withheld | $5 |
| 2016-11-30 | Expenditure | Withheld | $5 |
| 2016-12-31 | Loan repayment | TERRI-DENISE CORTVRIEND | $90 |
| 2017-12-04 | Expenditure | ActBlue | $25 |
| 2017-12-11 | Expenditure | Vantiv eCommerce | $42 |
| 2017-12-29 | Expenditure | Russell Willet Design, LLC | $50 |
| 2018-01-04 | Expenditure | ActBlue | $9 |
| 2018-01-09 | Expenditure | Vantiv eCommerce | $13 |
| 2018-01-10 | Expenditure | HARLAND CLARKE | $25 |
| 2018-01-25 | Expenditure | Wix.com | $186 |
| 2018-01-25 | Expenditure | Wix.com | -$186 |
| 2018-01-25 | Expenditure | Wix.com | $168 |
| 2018-02-05 | Expenditure | ActBlue | $3 |
| 2018-02-09 | Expenditure | Vantiv eCommerce | $8 |
| 2018-02-12 | Expenditure | Melanie DuPont | $150 |
| 2018-02-14 | Expenditure | NGP Van Inc | $1.6k |
| 2018-02-27 | Expenditure | FACEBOOK Filed as Facebook, Inc, 1601 Willow Road, Menlo Park, CA 94025 | $25 |
| 2018-03-08 | Expenditure | Regine Printing Filed as Regine Printing Co. Inc, 208 Laurel Hill Ave, Providence, RI 02909 | $446 |
| 2018-03-09 | Expenditure | Vantiv eCommerce | $2 |
| 2018-03-11 | Expenditure | Valley Inn | $648 |
| 2018-03-17 | Expenditure | FACEBOOK Filed as Facebook, Inc, 1601 Willow Road, Menlo Park, CA 94025 | $1 |
| 2018-04-02 | Expenditure | FACEBOOK Filed as Facebook, Inc, 1601 Willow Road, Menlo Park, CA 94025 | $14 |
| 2018-04-04 | Expenditure | ActBlue | $21 |
| 2018-04-10 | Expenditure | Vantiv eCommerce | $35 |
| 2018-04-12 | Expenditure | CUSTOM HOUSE COFFEE | $20 |
| 2018-04-13 | Expenditure | USPS PO | $200 |
| 2018-04-19 | Expenditure | Anna D S Cafe | $13 |
| 2018-05-01 | Expenditure | FACEBOOK Filed as Facebook, Inc, 1601 Willow Road, Menlo Park, CA 94025 | $40 |
| 2018-05-03 | Expenditure | CUSTOM HOUSE COFFEE | $8 |
| 2018-05-08 | Expenditure | Vantiv eCommerce | $27 |
| 2018-05-09 | Expenditure | Vantiv eCommerce | $33 |
| 2018-05-13 | Expenditure | ActBlue | $17 |
| 2018-05-14 | Expenditure | Regine Printing Filed as Regine Printing Co. Inc, 208 Laurel Hill Ave, Providence, RI 02909 | $1.7k |
| 2018-05-17 | Expenditure | Anna D S Cafe | $12 |
| 2018-05-29 | Expenditure | FACEBOOK Filed as Facebook, Inc, 1601 Willow Road, Menlo Park, CA 94025 | $26 |
| 2018-05-29 | Expenditure | Staples | $29 |
| 2018-05-29 | Expenditure | Staples | $26 |
| 2018-06-01 | Expenditure | USPS PO | $200 |
| 2018-06-11 | Expenditure | Vantiv eCommerce | $4 |
| 2018-06-13 | Expenditure | USPS PO | $21 |
| 2018-06-14 | Expenditure | Anna D S Cafe | $21 |
| 2018-06-28 | Expenditure | CUSTOM HOUSE COFFEE | $11 |
| 2018-06-29 | Expenditure | ATLANTIC GRILL | $39 |
| 2018-07-03 | Expenditure | USPS PO | $528 |
| 2018-07-05 | Expenditure | ActBlue | $5 |