ARTHUR HANDY
Campaign committee of Arthur Handy
Go to Arthur Handy's pageTreasurerGabrielle Godino
Also known asArthur HandyCampaign financeArthur Handy CommitteeCampaign financeFriends of Arthur HandyCampaign financeARTHUR HANDYCommittee detail+1 more
Cash on hand
$23.7k
as of 2026-06-30 · 2026 On-Going Qrtly (2nd)
Data through 2026-09-26
Amended, 2 versions
Total received
$97.8k
501 gifts
Not counted here: 25 loans totaling $7.2k, and 55 refunds, repayments and corrections adding up to -$9.5k. Self-funding is counted apart. See Transactions.
Who pays into ARTHUR HANDY, 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.
PARTY$16k
RI DEMOCRATIC STATE COMMITTEE
PAC$4.2k
NEARI PACE (National Education Association of RI)
PAC$3.4k
RI AFL-CIO PAC
INDIVIDUAL$3k
Ralph Palumbo
COMMITTEE$2.5k
K Joseph Shekarchi
INDIVIDUAL$2.5k
K Shekarchi
PAC$2.4k
CRANSTON FIREFIGHTERS LOCAL 1363 COPE
PAC$2k
RI MEDICAL PAC
PAC$1.9k
CRANSTON TEACHERS' ALLIANCE
PAC$1.8k
ATU COPE SPECIAL HOLDING ACCOUNT (Amalgamated Transit Union)
PAC$1.8k
CONNECTICUT HEALTH CARE DISTRICT 1199 PAC
PAC$1.7k
UNITED NURSES & ALLIED PROFESSIONALS
OTHER$78.4k
243 more
BUSINESS$7.2k
USPS
VENDOR$5.4k
Cogens Printing
VENDOR$5.3k
Regine Printing
VENDOR$5k
Checkmate
VENDOR$4.9k
T-Mobile
VENDOR$4.5k
Sheahan Printing
VENDOR$4k
RI INTERNAL FUND
VENDOR$2.2k
All the Answers Inc
BUSINESS$2.2k
United States Postal Service
COMMITTEE$2k
DAVID A SEGAL
INDIVIDUAL$1.8k
Tina Dasilva
COMMITTEE$1.8k
Gabrielle Godino
OTHER$33.7k
130 more
ARTHUR HANDY
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: $98.6k across 700 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2010-03-31 | Expenditure | Withheld | $296 |
| 2010-03-31 | Expenditure | -$116 | |
| 2010-03-31 | Expenditure | T-Mobile | -$324 |
| 2010-03-31 | Expenditure | T-Mobile | $324 |
| 2010-03-31 | Expenditure | $116 | |
| 2010-03-30 | Expenditure | Withheld | $34 |
| 2010-03-22 | Expenditure | Office Max | $322 |
| 2010-03-22 | Expenditure | Office Max | -$404 |
| 2010-03-22 | Expenditure | Office Max | $404 |
| 2010-03-20 | Expenditure | USPS | $181 |
| 2010-03-19 | Expenditure | OCEAN STATE ACTION | $150 |
| 2010-03-17 | Expenditure | Regine Printing | $128 |
| 2010-02-28 | Expenditure | Withheld | $34 |
| 2010-02-05 | Expenditure | Left Brain Filed as Left Brain LLC, 11 South Angell St #153, Providence, RI 02906 | $500 |
| 2010-01-30 | Expenditure | Withheld | $151 |
| 2009-12-31 | Expenditure | Withheld | $33 |
| 2009-12-31 | Expenditure | Withheld | $470 |
| 2009-12-31 | Expenditure | Withheld | -$963 |
| 2009-12-31 | Expenditure | Withheld | $963 |
| 2009-12-15 | Expenditure | T-Mobile | -$324 |
| 2009-12-15 | Expenditure | T-Mobile | $324 |
| 2009-12-15 | Expenditure | Friends of Tom Sgouros | $1k |
| 2009-12-09 | Expenditure | Hall Manor Tenant's Association | $150 |
| 2009-12-01 | Expenditure | Elizabeth Roberts for RI | $250 |
| 2009-11-17 | Expenditure | OCEAN STATE ACTION | $103 |
| 2009-09-30 | Expenditure | Withheld | $209 |
| 2009-09-30 | Expenditure | Withheld | $425 |
| 2009-09-30 | Expenditure | Withheld | $33 |
| 2009-09-23 | Expenditure | Withheld | $112 |
| 2009-09-23 | Expenditure | Withheld | -$209 |
| 2009-09-23 | Expenditure | Withheld | -$209 |
| 2009-09-23 | Expenditure | Withheld | $209 |
| 2009-09-23 | Expenditure | T-Mobile | -$324 |
| 2009-09-23 | Expenditure | T-Mobile | $324 |
| 2009-07-07 | Expenditure | National Education Assocaition of RI | $236 |
| 2009-06-30 | Expenditure | Withheld | -$386 |
| 2009-06-30 | Expenditure | Withheld | $136 |
| 2009-06-30 | Expenditure | Withheld | $33 |
| 2009-06-30 | Expenditure | Withheld | $386 |
| 2009-06-30 | Expenditure | T-Mobile | -$202 |
| 2009-06-30 | Expenditure | T-Mobile | $202 |
| 2009-06-30 | Expenditure | FRIENDS OF EDWIN PACHECO | $125 |
| 2009-06-22 | Expenditure | SOUTH STREET CAFE | $135 |
| 2009-06-05 | Expenditure | Local 121 Restaurant | $102 |
| 2009-05-30 | Expenditure | PROPAC | $500 |
| 2009-05-30 | Expenditure | DAVID A SEGAL Filed as David A. Segal Committee, 335 Ives St, #2, Providence, RI 02906 | $1k |
| 2009-05-01 | Expenditure | AT&T | -$305 |
| 2009-05-01 | Expenditure | AT&T | $305 |
| 2009-03-30 | Expenditure | Withheld | $160 |
| 2009-03-30 | Expenditure | Withheld | -$340 |