ROGER G JALETTE SR.
CandidateRoger JaletteOfficerRoger Jalette
Also known asROGER G JALETTE SRCampaign finance
Cash on hand
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Total received
$22k
137 contributions
-$160 across 4 refund/correction rows are excluded here (see Transactions)
Who pays into ROGER G JALETTE SR., and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$9k
Roger Jalette
INDIVIDUAL$1.3k
Roger Lapierre
INDIVIDUAL$1.2k
Roger Jalette
INDIVIDUAL$585
Judith Beauchman
INDIVIDUAL$500
Dan Baldelli
INDIVIDUAL$500
Christopher Bouley
INDIVIDUAL$500
Linda Calara
INDIVIDUAL$438
John Ward
INDIVIDUAL$435
Jeanne Bis
INDIVIDUAL$400
Marguerite Jacob
INDIVIDUAL$350
Sharon Geving
INDIVIDUAL$313
Daniel Gendron
OTHER$6.5k
65 more
VENDOR$8.5k
WNRI RADIO
INDIVIDUAL$5.1k
The Valley Breeze
VENDOR$4k
POST CARD MAILING
VENDOR$3.2k
AYOTTE PRINTING
VENDOR$2.8k
AMERICAN BEAUTY SIGN WORKS
VENDOR$1.9k
BOCCE CLUB REST
VENDOR$1.9k
THE CALL
BUSINESS$1.3k
US POST OFFICE
VENDOR$1.2k
US POSTAL SERVICE
VENDOR$1.2k
Champ's Diner
VENDOR$1.2k
WOONSOCKET POST OFFICE
VENDOR$1.1k
WOONSOCKET RADIO
OTHER$10.9k
38 more
ROGER G JALETTE SR.
in $22k·out $44.4k
Self-funding is kept out of this diagram, matching the totals above: $14.3k out, $1.9k 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 $35.2k·Money out $57.9k
185 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2002-06-30 | Expenditure | Withheld | $1.6k |
| 2002-08-12 | Expenditure | Withheld | $2.1k |
| 2002-10-28 | Expenditure | Withheld | $5.3k |
| 2002-12-02 | Expenditure | Withheld | $3.3k |
| 2007-09-21 | Expenditure | WHRI | $40 |
| 2007-09-21 | Expenditure | AYOTTE PRINTING | $423 |
| 2007-09-21 | Expenditure | CHARLIE'S SIGN CO | $600 |
| 2007-09-21 | Expenditure | BEAUCKEMIN LUMBER | $44 |
| 2007-09-26 | Expenditure | AYOTTE PRINTING | $1.1k |
| 2007-10-05 | Expenditure | KING ARTHUR'S BANQUET HALL | $800 |
| 2007-10-18 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE | $807 |
| 2007-10-18 | Expenditure | US POSTAL SERVICE Filed as U S POSTAL SERVICE | $1.2k |
| 2007-10-25 | Expenditure | WNRI RADIO | $560 |
| 2007-10-25 | Expenditure | WOONSOCKET RADIO | $320 |
| 2007-10-31 | Expenditure | WNRI RADIO | $255 |
| 2007-10-31 | Expenditure | WOONSOCKET RADIO | $107 |
| 2007-10-31 | Expenditure | AYOTTE PRINTING | $448 |
| 2007-10-31 | Expenditure | WOONSOCKET POST OFFICE | $328 |
| 2007-11-02 | Expenditure | PRO MAILING SERVICE | $180 |
| 2009-10-02 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE, 2190 MENDON ROAD, CUMBERLAND, RI 02864 | $150 |
| 2009-10-02 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE, 2190 MENDON ROAD, CUMBERLAND, RI 02864 | $289 |
| 2009-10-02 | Expenditure | CHARLIE'S SIGNS Filed as CHARLIES'S SIGNS, 60 POTHIER STREET, BELLINGHAM, MA 02019 | $190 |
| 2009-10-02 | Expenditure | Pepin Lumber | $22 |
| 2009-10-21 | Expenditure | WOONSOCKET POST OFFICE | $560 |
| 2009-10-27 | Expenditure | WOONSOCKET POST OFFICE | $56 |
| 2009-10-28 | Expenditure | AYOTTE PRINTING | $193 |
| 2009-11-02 | Expenditure | WNRI RADIO | $200 |
| 2010-07-21 | Expenditure | CHARLIE'S SIGN CO | $280 |
| 2010-07-28 | Expenditure | POST CARD MAILING | $1.3k |
| 2010-08-07 | Expenditure | Pepin Lumber | $16 |
| 2010-08-08 | Expenditure | BOCCE CLUB REST | $232 |
| 2010-08-18 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE, 2190 MENDON ROAD, CUMBERLAND, RI 02864 | $810 |
| 2010-08-30 | Expenditure | POST CARD MAILING | $1.4k |
| 2010-08-31 | Expenditure | AYOTTE PRINTING | $1.1k |
| 2010-09-02 | Expenditure | WNRI RADIO | $862 |
| 2010-09-03 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE, 2190 MENDON ROAD, CUMBERLAND, RI 02864 | $635 |
| 2010-09-07 | Expenditure | POST CARD MAILING | $1.4k |
| 2010-09-07 | Expenditure | WNRI RADIO | $90 |
| 2010-09-08 | Expenditure | Dave's Market | $60 |
| 2010-09-09 | Expenditure | Stop And Shop | $45 |
| 2010-09-09 | Expenditure | THE CALL | $261 |
| 2011-10-21 | Expenditure | WNRI RADIO | $580 |
| 2011-10-21 | Expenditure | WOONSOCKET RADIO | $265 |
| 2011-11-01 | Expenditure | WNRI RADIO | $580 |
| 2011-11-01 | Expenditure | WOONSOCKET RADIO | $265 |
| 2011-12-05 | Expenditure | Withheld | $58 |
| 2013-10-02 | Expenditure | AYOTTE PRINTING | $47 |
| 2013-10-03 | Expenditure | AMERICAN BEAUTY SIGN WORKS Filed as AMERICAN BEAUTY SIGNWORKS, 345 PROVIDENCE ST, WOONSOCKET, RI 02895 | $171 |
| 2013-10-17 | Expenditure | HESS CORP Filed as HESS, 300 SOCIAL ST, WOONSOKCET, RI 02895 | $41 |
| 2013-10-22 | Expenditure | C'EST BON | $68 |