COLLEGE DEMOCRATS OF RI
Total received
$8k
42 contributions
-$2k across 9 refund/correction rows are excluded here (see Transactions)
Total given
$225
4 contributions
Who pays into COLLEGE DEMOCRATS OF RI, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$2k
William Murphy
PARTY$1.1k
RI DEMOCRATIC STATE COMMITTEE
PAC$500
RI PAC/STATE
INDIVIDUAL$500
Gordon Fox
INDIVIDUAL$250
Marie Teresa Paiva Weed
INDIVIDUAL$250
John McConnell
INDIVIDUAL$250
Elizabeth Roberts
INDIVIDUAL$250
Ralph Mollis
INDIVIDUAL$250
Joseph Montalbano
INDIVIDUAL$250
Patrick Lynch
INDIVIDUAL$200
Stephen Alves
INDIVIDUAL$200
David Caprio
OTHER$2.6k
22 more
VENDOR$1.1k
Furtado Bus Lines
VENDOR$1.1k
NOOZI WEB DESIGN
VENDOR$318
MCFADDEN'S DOWNTOWN
BUSINESS$269
Southwest Airlines
VENDOR$258
Regine Printing
VENDOR$234
RUE DE L'ESPOIR RESTAURANT
BUSINESS$233
Dunkin Donuts
INDIVIDUAL$225
Jack Reed
VENDOR$213
RI BOARD OF ELECTIONS
INDIVIDUAL$200
Devin Driscoll
VENDOR$195
BROWN UNIVERSITY DEMOCRATS
INDIVIDUAL$182
Matthew Rucci
OTHER$1.8k
29 more
COLLEGE DEMOCRATS OF RI
in $8.7k·out $6.3k
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 $6.6k·Money out $6.3k
68 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2007-07-25 | Expenditure | Devin Driscoll | $200 |
| 2008-02-11 | Expenditure | Cafe Paragon | $38 |
| 2008-02-19 | Expenditure | Jack Reed | $25 |
| 2008-03-11 | Expenditure | US POSTAL SERVICE | $41 |
| 2008-03-14 | Expenditure | Roger Picard | $50 |
| 2008-03-24 | Expenditure | Regine Printing | $146 |
| 2008-03-24 | Expenditure | Regine Printing | -$146 |
| 2008-03-25 | Expenditure | SUE FERNANDES GRAPHIC DESIGN | $60 |
| 2008-03-25 | Expenditure | SUE FERNANDES GRAPHIC DESIGN | -$60 |
| 2008-03-26 | Expenditure | Staples | $7 |
| 2008-03-27 | Expenditure | MCFADDEN'S DOWNTOWN | $300 |
| 2008-03-27 | Expenditure | MCFADDEN'S DOWNTOWN | $18 |
| 2008-03-31 | Expenditure | Regine Printing | $112 |
| 2008-03-31 | Expenditure | Regine Printing | -$112 |
| 2008-04-07 | Expenditure | Democratic National Committee | $65 |
| 2008-04-07 | Expenditure | Democratic National Committee | -$65 |
| 2008-04-07 | Expenditure | COLLEGE DEMOCRATS OF AMERICA | $65 |
| 2008-04-15 | Expenditure | Regine Printing | $146 |
| 2008-04-15 | Expenditure | SUE FERNADES | $60 |
| 2008-04-15 | Expenditure | Regine Printing | $112 |
| 2008-04-29 | Expenditure | KAITE MCNALLY | $100 |
| 2008-05-04 | Expenditure | Jack Reed | $200 |
| 2008-05-27 | Expenditure | NOOZI WEB DESIGN | $1.1k |
| 2008-07-23 | Expenditure | Devin Driscoll | $65 |
| 2008-09-02 | Expenditure | Home Depot | $19 |
| 2008-09-04 | Expenditure | Home Depot | $25 |
| 2008-09-04 | Expenditure | Home Depot | -$25 |
| 2008-09-04 | Expenditure | Home Depot | $6 |
| 2008-09-07 | Expenditure | Democratic National Committee | $65 |
| 2008-09-07 | Expenditure | Democratic National Committee | -$65 |
| 2008-09-07 | Expenditure | VICTORIA PIZZA | $51 |
| 2008-09-07 | Expenditure | Fedex Kinkos | $83 |
| 2008-09-09 | Expenditure | RONZIO'S PIZZA | $22 |
| 2008-09-24 | Expenditure | Staples | $48 |
| 2008-09-29 | Expenditure | Dunkin Donuts | $65 |
| 2008-09-29 | Expenditure | Shell Gasoline | $58 |
| 2008-09-29 | Expenditure | THE PEDDLERS DAUGHTER | $63 |
| 2008-09-29 | Expenditure | ANTHONY'S ITALIAN DELI | $50 |
| 2008-10-01 | Expenditure | FRANKLEY PIZZA | $69 |
| 2008-10-03 | Expenditure | Staples | $7 |
| 2008-10-10 | Expenditure | Furtado Bus Lines | $1.1k |
| 2008-10-10 | Expenditure | Matthew Rucci | $182 |
| 2008-10-20 | Expenditure | Dunkin Donuts | $82 |
| 2008-10-20 | Expenditure | Shell Gasoline | $61 |
| 2008-11-06 | Expenditure | Dunkin Donuts | $86 |
| 2008-12-12 | Contribution | DAVID N CICILLINE | $75 |
| 2008-12-26 | Expenditure | David Cicilline | $75 |
| 2009-01-05 | Expenditure | David Cicilline | $75 |
| 2009-01-05 | Expenditure | David Cicilline | -$75 |
| 2009-01-09 | Expenditure | Southwest Airlines | $269 |