DAVID A BENNETT
Campaign committee of David Bennett
Go to David Bennett's pageTreasurerGail Zackarian
Also known asDavid A. BennettCampaign financeDavid Bennett, Friends ofCampaign financeF/O David BennettCampaign financeFriends of Bavid BennettCampaign finance+4 more
Cash on hand
$39.6k
as of 2026-06-30 · 2026 On-Going Qrtly (2nd)
Data through 2026-09-25
Total received
$209.8k
1,312 gifts
Not counted here: 21 refunds, repayments and corrections adding up to -$4.3k. See Transactions.
Who pays into DAVID A BENNETT, 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$10k
CONNECTICUT HEALTH CARE DISTRICT 1199 PAC
PAC$6k
SERVICE EMPLOYEES INTERNATIONAL UNION COPE
PAC$5.5k
WARWICK FIREFIGHTER PAC 1
COMMITTEE$4.5k
K Joseph Shekarchi
INDIVIDUAL$4.5k
Joe Shekarchi
PAC$4.2k
INTERNATIONAL UNION OF PAINTERS & ALLIED TRADES POLITICAL ACTION TOGETHER POLITICAL COMMITTEE - RI
PAC$4.2k
RI AFL-CIO PAC
PAC$3.3k
IBEW LOCAL 2323 PAC (International Brotherhood of Electrical Workers)
PAC$3.2k
RI BROTHERHOOD OF CORRECTIONAL OFFICERS PAC
INDIVIDUAL$3.1k
Nicholas Mattiello
COMMITTEE$3.1k
Nicholas Anthony Mattiello
ORGANIZATION$2.8k
WARWICK FIREFIGHTERS PAC (FRMLY WARWICK FIREFIGHTERS LOCAL 2748)
OTHER$177.9k
422 more
BUSINESS$56.7k
Checkmate Consulting
BUSINESS$11.8k
Checkmate Consulting Group
VENDOR$10k
Verizon Wireless
VENDOR$8.4k
Regine Printing
BUSINESS$5.1k
United States Postal Service
VENDOR$4.3k
Ladder 133 Bar and Grill
INDIVIDUAL$4.2k
Jeremy Rix
VENDOR$3.9k
POST MASTER USPS
BUSINESS$3.4k
USPS
VENDOR$3.3k
Greenwood Inn
VENDOR$2.5k
Cogens Printing
BUSINESS$2.2k
Warwick Beacon
OTHER$51.9k
170 more
DAVID A BENNETT
Self-funding is kept out of this diagram and the totals above: $0 put in by the candidate, $2.1k paid back. David Bennett'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: $173.8k across 595 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2022-08-01 | Expenditure | DAVID A BENNETT | $36 |
| 2022-07-27 | Expenditure | Mike Carreiro | $100 |
| 2022-07-27 | Expenditure | USPS | $120 |
| 2022-07-18 | Expenditure | Warwick Animal Shelter | $100 |
| 2022-07-18 | Expenditure | WALMART | $46 |
| 2022-07-15 | Expenditure | Verizon Wireless | $104 |
| 2022-07-11 | Expenditure | Kristen Haroian Filed as kristin haroian, 40 harwood st, cranston, RI 02910 | $250 |
| 2022-06-13 | Expenditure | Verizon Wireless | $102 |
| 2022-06-02 | Expenditure | A. A. Mariani & Son Funeral Home | $100 |
| 2022-05-24 | Expenditure | RI Democratic Party | $100 |
| 2022-05-16 | Expenditure | Gregg Amore | $250 |
| 2022-05-09 | Expenditure | Verizon Wireless | $102 |
| 2022-05-03 | Expenditure | MATTHEW L LAMOUNTAIN | $100 |
| 2022-04-26 | Expenditure | Clean Water Action | $50 |
| 2022-04-19 | Expenditure | USPS | $58 |
| 2022-04-16 | Expenditure | apponaug babe ruth | $350 |
| 2022-04-12 | Expenditure | Verizon Wireless | $102 |
| 2022-04-07 | Expenditure | STEPHEN P MCALLISTER | $50 |
| 2022-04-07 | Expenditure | Ladder 133 Bar and Grill | $600 |
| 2022-03-21 | Expenditure | Regine Printing Filed as Regine Printing Co., Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $354 |
| 2022-03-21 | Expenditure | gail zackarian | $52 |
| 2022-03-14 | Expenditure | USPS | $406 |
| 2022-03-11 | Expenditure | Verizon Wireless | $102 |
| 2022-02-18 | Expenditure | DEMOCRATIC STATE COMMITTEE | $100 |
| 2022-02-16 | Expenditure | childrens fund | $50 |
| 2022-01-17 | Expenditure | Verizon Wireless | $127 |
| 2021-12-21 | Expenditure | kasara borden | $100 |
| 2021-12-16 | Expenditure | Verizon Wireless | $127 |
| 2021-12-06 | Expenditure | USPS | $58 |
| 2021-11-17 | Expenditure | Jeremy Rix | $250 |
| 2021-11-16 | Expenditure | Verizon Wireless | $127 |
| 2021-10-31 | Expenditure | Stacy Capone | $100 |
| 2021-10-18 | Expenditure | Verizon Wireless | $127 |
| 2021-10-12 | Expenditure | Checkmate Consulting | $3.9k |
| 2021-10-07 | Expenditure | Frank Picozzi | $125 |
| 2021-09-24 | Expenditure | Verizon Wireless | $127 |
| 2021-09-24 | Expenditure | VOLUNTEERS OF WARWICK SCHOOLS (VOWS) | $100 |
| 2021-09-20 | Expenditure | DAVID A BENNETT | $50 |
| 2021-09-14 | Expenditure | Gregg Amore | $250 |
| 2021-09-07 | Expenditure | Warwick Firefighters Local 2748 | $100 |
| 2021-08-14 | Expenditure | RI Military Organization | $100 |
| 2021-08-11 | Expenditure | Verizon Wireless | $128 |
| 2021-07-20 | Expenditure | Greenwood Inn | $100 |
| 2021-07-17 | Expenditure | warwick girls softball | $100 |
| 2021-07-15 | Expenditure | Verizon Wireless | $125 |
| 2021-07-15 | Expenditure | Warwick Animal Shelter | $100 |
| 2021-06-15 | Expenditure | chelos | $727 |
| 2021-06-15 | Expenditure | Verizon Wireless | $125 |
| 2021-06-12 | Expenditure | USPS | $440 |
| 2021-06-04 | Expenditure | Regine Printing Filed as Regine Printing Co., Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $116 |