RHODA E PERRY
Also known asRHODA E PERRYCampaign finance
Cash on hand
$0
as of 2013-09-30 · 2013 On-Going Qrtly (3rd)
Data through 2026-09-29
Total received
$116.5k
494 gifts
Not counted here: 3 loans totaling $6.5k, and 10 refunds, repayments and corrections adding up to -$6.8k. See Transactions.
Who pays into RHODA E PERRY, 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.
INDIVIDUAL$5.3k
Myrth York
INDIVIDUAL$4.3k
John Roney
PARTY$3.8k
RI DEMOCRATIC STATE COMMITTEE
PAC$3.5k
EMILY'S LIST-RI
PAC$3.1k
NEARI PACE (National Education Association of RI)
PAC$2.9k
RI MEDICAL PAC
INDIVIDUAL$2.6k
David Green
INDIVIDUAL$2.5k
Marie Teresa Paiva Weed
VENDOR$2.4k
Senate Democratic Leadership Committee
INDIVIDUAL$2.3k
Joan Gelch
INDIVIDUAL$2.1k
John Oconnor
INDIVIDUAL$2k
Gordon Fox
OTHER$81.2k
200 more
VENDOR$22.9k
Rob Horowitz Associates, Inc.
BUSINESS$7k
Verizon
VENDOR$4.5k
Greggs
VENDOR$4.2k
JEWISH VOICE & HERALD
VENDOR$3.7k
Judith A Dennis
BUSINESS$2.9k
USPS
VENDOR$2.8k
RUE DE L'ESPOIR
VENDOR$2k
DORRANCE ENGRAVING
INDIVIDUAL$1.2k
Edith Ajello
INDIVIDUAL$1.1k
Rhoda Perry
INDIVIDUAL$1k
The Providence Journal
VENDOR$1k
ACLU
OTHER$24.6k
82 more
RHODA E PERRY
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: $130.1k across 620 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2009-06-30 | Expenditure | Withheld | -$198 |
| 2009-06-30 | Expenditure | Withheld | $108 |
| 2009-06-30 | Expenditure | Withheld | $218 |
| 2009-06-30 | Expenditure | Withheld | $135 |
| 2009-06-30 | Expenditure | Withheld | $198 |
| 2009-06-30 | Expenditure | Withheld | $48 |
| 2009-06-30 | Expenditure | Withheld | $852 |
| 2009-06-30 | Expenditure | Verizon | $198 |
| 2009-06-28 | Expenditure | Judith A Dennis | $188 |
| 2009-06-16 | Expenditure | Roberts for Rhode Island | $100 |
| 2009-06-12 | Expenditure | Verizon | $139 |
| 2009-06-09 | Expenditure | THE CICILLINE COMMITTEE | $250 |
| 2009-05-25 | Expenditure | Greggs Filed as Gregg's, 1303 NORTH MAIN STREET, PROVIDENCE, RI 02904 | $42 |
| 2009-05-24 | Expenditure | Festival Ballet Providence | $500 |
| 2009-05-20 | Expenditure | JEWISH VOICE & HERALD | $54 |
| 2009-04-25 | Expenditure | Greggs Filed as Gregg's, 1303 NORTH MAIN STREET, PROVIDENCE, RI 02904 | $45 |
| 2009-04-19 | Expenditure | Greggs Filed as Gregg's, 1303 NORTH MAIN STREET, PROVIDENCE, RI 02904 | $76 |
| 2009-04-08 | Expenditure | Roberts for Rhode Island | $250 |
| 2009-04-08 | Expenditure | RUE DE L'ESPOIR | $615 |
| 2009-04-03 | Expenditure | Greggs Filed as Gregg's, 1303 NORTH MAIN STREET, PROVIDENCE, RI 02904 | $53 |
| 2009-04-02 | Expenditure | USPS | $151 |
| 2009-04-02 | Expenditure | USPS | $126 |
| 2009-04-01 | Expenditure | Greggs Filed as Gregg's, 1303 NORTH MAIN STREET, PROVIDENCE, RI 02904 | $39 |
| 2009-03-31 | Expenditure | Withheld | $75 |
| 2009-03-31 | Expenditure | Withheld | $13 |
| 2009-03-30 | Expenditure | Withheld | $85 |
| 2009-03-30 | Expenditure | Withheld | $72 |
| 2009-03-30 | Expenditure | Brown University Bookstore | $115 |
| 2009-03-26 | Expenditure | Judith Dennis Filed as Judith A Dennis, 109 Alfred Drowne Rd, Barrington, RI 02806 | $49 |
| 2009-03-24 | Expenditure | Verizon | $62 |
| 2009-03-23 | Expenditure | TEMPLE BETH EL | $125 |
| 2009-03-16 | Expenditure | DORRANCE ENGRAVING | $141 |
| 2009-03-15 | Expenditure | Withheld | $200 |
| 2009-03-03 | Expenditure | Withheld | $50 |
| 2009-02-22 | Expenditure | Olive Garden | $90 |
| 2009-02-15 | Expenditure | Judith A Dennis | $150 |
| 2009-01-31 | Expenditure | India | $57 |
| 2009-01-27 | Expenditure | Greggs Filed as Gregg's, 1303 NORTH MAIN STREET, PROVIDENCE, RI 02904 | $12 |
| 2009-01-24 | Expenditure | USPS | $42 |
| 2009-01-16 | Expenditure | Greggs Filed as Gregg's, 1303 NORTH MAIN STREET, PROVIDENCE, RI 02904 | $62 |
| 2009-01-06 | Expenditure | Greggs Filed as Gregg's, 1303 NORTH MAIN STREET, PROVIDENCE, RI 02904 | $55 |
| 2009-01-02 | Expenditure | Westin Hotel | $853 |
| 2009-01-02 | Expenditure | Delta Airlines Filed as Delta Air Lines, P.O. Box 20706, Atlanta, GA 30320 | $485 |
| 2009-01-01 | Expenditure | Chardonnay's | $28 |
| 2008-12-31 | Expenditure | Withheld | $151 |
| 2008-12-31 | Expenditure | Greggs Filed as Gregg's, 1303 NORTH MAIN STREET, PROVIDENCE, RI 02904 | $43 |
| 2008-12-15 | Expenditure | Withheld | $42 |
| 2008-12-15 | Expenditure | Withheld | $53 |
| 2008-12-15 | Expenditure | Withheld | $69 |
| 2008-12-15 | Expenditure | India | $148 |