JAMES T CHELLEL
OfficerJames Chellel · Robert Degnan
Also known asFriends of James ChellelCampaign financeFriends of Jim ChellelCampaign finance
Cash on hand
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Total received
$8.3k
91 contributions
$10 across 1 refund/correction row is excluded here (see Transactions)
Who pays into JAMES T CHELLEL, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
PAC$3.5k
PAWTUCKET TEACHERS ALLIANCE COPE
CANDIDATE$915
DONALD R GREBIEN
PAC$700
PEOPLE, RI COUNCIL 94, AFSCME AFL-CIO PAC
INDIVIDUAL$554
Jane Parker
PAC$250
PAWTUCKET FIREFIGHTERS LOCAL 1261 PAC
INDIVIDUAL$150
Joan Borden
INDIVIDUAL$125
Dickens Chakoroff
INDIVIDUAL$125
James Cenerini
INDIVIDUAL$100
Christina Keiser
INDIVIDUAL$100
Ruth Marifino
INDIVIDUAL$100
Cheryl Masse
INDIVIDUAL$100
Donna Laliberte
OTHER$2.8k
61 more
VENDOR$3.8k
Checkmate
INDIVIDUAL$1.9k
The Valley Breeze
VENDOR$510
The Times
VENDOR$348
EAST COAST PRINTING
INDIVIDUAL$334
James Chellel
VENDOR$210
Postmaster
VENDOR$153
The Louis Press Inc
VENDOR$150
PYSA
BUSINESS$130
THE ARC OF BLACKSTONE VALLEY
VENDOR$100
John McBurney
INDIVIDUAL$100
James Doyle
VENDOR$100
RILEY SCHOLARSHIP
OTHER$423
7 more
JAMES T CHELLEL
in $9.5k·out $8.2k
Self-funding is kept out of this diagram, matching the totals above: $805 out, $1.8k 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 $8.6k·Money out $9.9k
47 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2007-08-27 | Expenditure | THE ARC OF BLACKSTONE VALLEY Filed as ARC OF BLACKSTONE VALLEY | $130 |
| 2007-11-15 | Expenditure | Don Grebien | $50 |
| 2008-03-26 | Expenditure | John Baxter Jr. Jr. | $50 |
| 2008-05-22 | Expenditure | John McBurney | $100 |
| 2008-05-22 | Expenditure | Bob DaSilva | $50 |
| 2008-05-30 | Expenditure | Postmaster | $126 |
| 2008-06-12 | Expenditure | Don Grebien | $50 |
| 2008-06-17 | Expenditure | PYSA | $150 |
| 2008-06-30 | Expenditure | RILEY SCHOLARSHIP | $100 |
| 2008-07-18 | Expenditure | EAST COAST PRINTING | $348 |
| 2008-07-18 | Expenditure | James Chellel Filed as JAMES T CHELLEL JR, 45 GROSVENOR AVENUE, PAWTUCKET, RI 02860 | $334 |
| 2008-08-12 | Expenditure | Postmaster | $84 |
| 2008-08-18 | Expenditure | Larry Tetreault | $50 |
| 2008-08-21 | Expenditure | Checkmate Filed as CHECKMATE LLC, 461 MAIN STREET, EAST GREENWICH, RI 02818 | $777 |
| 2008-08-21 | Expenditure | James Doyle | $100 |
| 2008-09-01 | Expenditure | Regine Printing | $63 |
| 2008-12-09 | Expenditure | The Times | $110 |
| 2010-03-30 | Expenditure | Withheld | $20 |
| 2010-08-25 | Expenditure | Withheld | $692 |
| 2010-09-25 | Loan repayment | James Chellel Filed as JAMES T CHELLEL JR, 45 GROSVENOR AVENUE, PAWTUCKET, RI 02860 | $12 |
| 2010-09-30 | Expenditure | Citizens Bank | $80 |
| 2018-08-31 | Expenditure | The Valley Breeze | $300 |
| 2018-08-31 | Expenditure | The Louis Press Inc Filed as Louis Press, 36 1/2 Winsor Rd, Foster, RI 02825 | $153 |
| 2018-09-03 | Expenditure | The Times | $400 |
| 2018-09-14 | Expenditure | Checkmate Filed as CHECKMATE LLC, 461 MAIN STREET, EAST GREENWICH, RI 02818 | $214 |
| 2018-09-21 | Expenditure | Checkmate Filed as CHECKMATE LLC, 461 MAIN STREET, EAST GREENWICH, RI 02818 | $1.2k |
| 2018-11-28 | Vendor repayment | House Of Pizza | $65 |
| 2018-11-28 | Vendor repayment | House Of Pizza | $50 |
| 2018-11-28 | Vendor repayment | Dunkin Donuts | $77 |
| 2018-11-28 | Vendor repayment | Staples | $79 |
| 2018-11-28 | Vendor repayment | Dollar Tree | $22 |
| 2018-11-28 | Vendor repayment | USPS | $150 |
| 2018-11-28 | Vendor repayment | CVS | $20 |
| 2018-11-28 | Vendor repayment | USPS | $100 |
| 2022-08-22 | Expenditure | The Valley Breeze | $385 |
| 2022-08-29 | Expenditure | The Valley Breeze | $385 |
| 2022-09-23 | Expenditure | The Valley Breeze | $390 |
| 2022-10-11 | Expenditure | Checkmate | $318 |
| 2022-10-17 | Expenditure | Withheld | $25 |
| 2022-12-14 | Expenditure | Checkmate | $446 |
| 2023-01-27 | Expenditure | Withheld | $382 |
| 2024-09-04 | Expenditure | The Valley Breeze | $390 |
| 2024-09-12 | Expenditure | Checkmate | $374 |
| 2024-09-25 | Expenditure | Checkmate | $433 |
| 2024-10-31 | Expenditure | Coastal1 Credit Union | $10 |
| 2024-11-30 | Expenditure | Coastal1 Credit Union | $10 |
| 2024-12-31 | Expenditure | Coastal1 Credit Union | $10 |