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Campaign committee of K Shekarchi
Go to K Shekarchi's pageWho pays into K Joseph Shekarchi, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Self-funding is kept out of this diagram and the totals above: $20k put in by the candidate, -$20k paid back. K Shekarchi'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: $1.7M across 2,217 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2012-07-20 | Expenditure | Fleming & Associates | $150 |
| 2012-07-26 | Expenditure | Checkmate Filed as Check Mate, 461 Main Street, East Greenwich, RI 02818 | $1k |
| 2012-08-01 | Expenditure | Regine Printing | $187 |
| 2012-08-02 | Expenditure | Checkmate Filed as Check Mate, 461 Main Street, East Greenwich, RI 02818 | $856 |
| 2012-08-08 | Expenditure | SignRocket.com Filed as Sign Rocket.com, 340 Broadway Avenue, St. Paul Park, MN 55071 | $2.1k |
| 2012-08-10 | Expenditure | Merchant Bank Card | $1 |
| 2012-08-13 | Expenditure | Apple Store | $1.6k |
| 2012-08-29 | Expenditure | Bank of America | $12 |
| 2012-09-06 | Expenditure | American Express | $8 |
| 2012-09-10 | Expenditure | Merchant Bank Card | $117 |
| 2012-09-18 | Expenditure | Checkmate Filed as Check Mate, 461 Main Street, East Greenwich, RI 02818 | $1.2k |
| 2012-09-18 | Expenditure | Local 94 Caprenter's Union | $500 |
| 2012-09-19 | Expenditure | SignRocket.com Filed as Sign Rocket.com, 340 Broadway Avenue, St. Paul Park, MN 55071 | $400 |
| 2012-09-26 | Expenditure | Regine Printing | $256 |
| 2012-09-27 | Expenditure | Providence Coal Fire Pizza | $581 |
| 2012-10-10 | Expenditure | Hamilton Group Filed as The Hamilton Group, 1603 Plainfield Pike, Johnston, RI 02919 | $721 |
| 2012-10-10 | Expenditure | Checkmate Consulting Filed as Checkmate Consulting, LLC, 461 Main Street, East Greenwich, RI 02818 | $4k |
| 2012-10-10 | Expenditure | Checkmate Consulting Filed as Checkmate Consulting, LLC, 461 Main Street, East Greenwich, RI 02818 | $2k |
| 2012-10-10 | Expenditure | Transfirst LLC | $86 |
| 2012-10-11 | Expenditure | Regine Printing | $62 |
| 2012-10-11 | Expenditure | PRIMEDIA | $1.4k |
| 2012-10-17 | Expenditure | New Partners Consulting Filed as New Partners Consulting, Inc., 401 9th Street, NW #725, Washington, DC 20004 | $1.2k |
| 2012-10-18 | Expenditure | American Express | $150 |
| 2012-10-22 | Expenditure | Transfirst LLC | $70 |
| 2012-10-29 | Expenditure | Checkmate Consulting Filed as Checkmate Consulting, LLC, 461 Main Street, East Greenwich, RI 02818 | $8.3k |
| 2012-10-30 | Expenditure | Bank of America | $12 |
| 2012-10-31 | Expenditure | Bank of America | $6 |
| 2012-11-02 | Expenditure | Checkmate Consulting Filed as Checkmate Consulting, LLC, 461 Main Street, East Greenwich, RI 02818 | $80 |
| 2012-11-05 | Expenditure | American Express | $8 |
| 2012-11-15 | Expenditure | Camille's Restaurant | $1.8k |
| 2012-11-16 | Expenditure | Providence Coal Fire Pizza | $446 |
| 2012-11-25 | Expenditure | Transfirst LLC | $29 |
| 2012-12-04 | Expenditure | American Express | $8 |
| 2012-12-10 | Expenditure | The Grille on Main | $259 |
| 2012-12-10 | Expenditure | Checkmate Consulting Filed as Checkmate Consulting, LLC, 461 Main Street, East Greenwich, RI 02818 | $738 |
| 2012-12-10 | Expenditure | Transfirst LLC | $17 |
| 2012-12-31 | Expenditure | Galvin & Associates LLC | $300 |
| 2013-01-03 | Expenditure | American Express | $8 |
| 2013-01-10 | Expenditure | Transfirst LLC | $5 |
| 2013-02-04 | Expenditure | American Express | $8 |
| 2013-02-11 | Expenditure | Transfirst LLC | $4 |
| 2013-02-12 | Refund | Kimberly Esposito | $121 |
| 2013-03-04 | Expenditure | American Express | $8 |
| 2013-03-11 | Expenditure | Transfirst LLC | $4 |
| 2013-03-30 | Refund | Khalil Shekarchi | $1k |
| 2013-04-03 | Expenditure | American Express | $8 |
| 2013-04-10 | Expenditure | Transfirst LLC | $4 |
| 2013-05-03 | Expenditure | American Express | $8 |
| 2013-05-10 | Expenditure | Transfirst LLC | $22 |
| 2013-05-21 | Expenditure | US postmaster | $230 |