ERIN P LYNCH
Campaign committee of Erin Lynch Prata
Go to Erin Lynch Prata's pageAlso known asERIN P. LYNCHCampaign financeFriends of Erin P LynchCampaign financeFriends of Erin P. LynchCampaign finance
Cash on hand
Not linked
No state committee ID on record
Total received
$82.1k
391 gifts
Not counted here: 10 refunds, repayments and corrections adding up to -$1.1k. See Transactions.
Who pays into ERIN P LYNCH, 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.
PAC$3.5k
RI BROTHERHOOD OF CORRECTIONAL OFFICERS PAC
PAC$2.9k
IBEW LOCAL 2323 PAC (International Brotherhood of Electrical Workers)
PAC$2.6k
RI TROOPERS ASSOCIATION PAC
PAC$2.6k
RI LABORER'S POLITICAL LEAGUE
INDIVIDUAL$2.3k
Joseph Walsh
PAC$2k
RI AFL-CIO PAC
PAC$2k
RI DENTAL PAC
PAC$1.8k
WARWICK FOP LODGE #7 PAC
INDIVIDUAL$1.7k
Philip Noel
INDIVIDUAL$1.6k
Richard Miga
PAC$1.6k
BUILDING INDUSTRY PAC
INDIVIDUAL$1.5k
James Griffin
OTHER$71.4k
224 more
BUSINESS$43k
Checkmate Consulting Group
VENDOR$9.8k
Bridge Communications
VENDOR$7.3k
Eric Carreiro
VENDOR$5.3k
Elizabeth's Portofino
VENDOR$4.8k
DOHERTY'S ALE HOUSE
BUSINESS$2.9k
PORTOFINO RESTAURANT
VENDOR$2.6k
Prata Bar and Grille
VENDOR$2.6k
Renaissance Imaging
VENDOR$2.1k
MBNA Services Bank of America
BUSINESS$2k
Bank of America
VENDOR$1.9k
Greenwood Inn
VENDOR$1.8k
O'Rourkes Pub
OTHER$26k
76 more
ERIN P LYNCH
Self-funding is kept out of this diagram and the totals above: $5k put in by the candidate, $7.3k paid back. Erin Lynch Prata'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: $128.5k across 378 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2014-10-19 | Expenditure | Withheld | $100 |
| 2014-10-17 | Expenditure | Lynch, Lynch & Friel | $122 |
| 2014-10-16 | Expenditure | Bridge Communications | $190 |
| 2014-10-10 | Expenditure | Greenwood Inn | $509 |
| 2014-10-08 | Expenditure | Greenwood Inn | $648 |
| 2014-10-08 | Expenditure | Regine Printing | $177 |
| 2014-10-08 | Expenditure | Greenwood Inn | $332 |
| 2014-10-08 | Expenditure | Greenwood Inn | $367 |
| 2014-10-02 | Expenditure | Withheld | $100 |
| 2014-09-21 | Expenditure | GRAPHIC EXPRESSIONS INC Filed as Graphic Expressions, 254 Robinson Street, Wakefield, RI 02879 | $750 |
| 2014-09-13 | Expenditure | Withheld | $50 |
| 2014-09-09 | Expenditure | MBNA Services Bank of America | $584 |
| 2014-09-05 | Expenditure | Withheld | $75 |
| 2014-08-30 | Expenditure | Withheld | $3 |
| 2014-08-12 | Expenditure | Withheld | $100 |
| 2014-08-11 | Expenditure | MBNA Services Bank of America | $1.5k |
| 2014-08-04 | Expenditure | Tollgate High school | $250 |
| 2014-07-30 | Expenditure | Withheld | $3 |
| 2014-07-30 | Expenditure | Withheld | $100 |
| 2014-07-28 | Expenditure | Gregory Erickson | $821 |
| 2014-07-24 | Expenditure | Withheld | $100 |
| 2014-07-21 | Expenditure | F/S Capitol Filed as FS Capitol, 1 West Exchange Street, Providenec, RI | $175 |
| 2014-07-21 | Expenditure | Bridge Communications | $463 |
| 2014-06-30 | Expenditure | Withheld | $3 |
| 2014-06-11 | Expenditure | Withheld | $50 |
| 2014-06-11 | Expenditure | House of Pizza | $107 |
| 2014-05-30 | Expenditure | Withheld | $3 |
| 2014-05-23 | Expenditure | Withheld | $100 |
| 2014-05-23 | Expenditure | Withheld | $95 |
| 2014-05-05 | Expenditure | Withheld | $50 |
| 2014-05-01 | Expenditure | House of Pizza | $110 |
| 2014-04-30 | Expenditure | Withheld | $3 |
| 2014-04-16 | Expenditure | DOHERTY'S ALE HOUSE Filed as Dohertys Ale House, 30 Jefferson Blvd, Warwick, RI | $2.2k |
| 2014-04-15 | Expenditure | Lynch, Lynch & Friel | $234 |
| 2014-04-10 | Expenditure | Bank of America | $810 |
| 2014-04-08 | Expenditure | Bank of America | $879 |
| 2014-03-31 | Expenditure | Withheld | $100 |
| 2014-03-31 | Expenditure | Withheld | $100 |
| 2014-03-26 | Expenditure | Withheld | $3 |
| 2014-02-28 | Expenditure | Withheld | $100 |
| 2014-02-28 | Expenditure | Withheld | $3 |
| 2014-02-14 | Expenditure | DORRANCE PRINTING | $176 |
| 2014-01-31 | Expenditure | Withheld | $3 |
| 2014-01-23 | Expenditure | Withheld | $50 |
| 2013-12-30 | Expenditure | Withheld | $9 |
| 2013-12-16 | Expenditure | House of Pizza | $150 |
| 2013-12-12 | Expenditure | Withheld | $88 |
| 2013-12-12 | Expenditure | Withheld | $98 |
| 2013-10-31 | Expenditure | Withheld | $100 |
| 2013-10-23 | Expenditure | PAWSOX | $350 |