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 |
|---|---|---|---|
| 2011-11-18 | Expenditure | DORRANCE ENGRAVING | $166 |
| 2011-11-10 | Expenditure | Verizon | $89 |
| 2011-11-10 | Expenditure | Rob Horowitz Associates, Inc. | $1.4k |
| 2011-11-10 | Expenditure | Greggs Filed as Gregg's, 1303 NORTH MAIN STREET, PROVIDENCE, RI 02904 | $64 |
| 2011-11-10 | Expenditure | chelos Filed as Chelo's, 505 Silver Spring St, Providence, RI 02904 | $43 |
| 2011-11-09 | Expenditure | USPS | $272 |
| 2011-11-05 | Expenditure | JEWISH VOICE & HERALD | $200 |
| 2011-11-04 | Expenditure | Chilis Filed as Chili's, North Main St, Providence, RI 02904 | $56 |
| 2011-11-02 | Expenditure | Common Cause | $110 |
| 2011-11-01 | Expenditure | Judith A Dennis | $300 |
| 2011-10-31 | Expenditure | Verizon | $87 |
| 2011-10-28 | Expenditure | Greggs Filed as Gregg's, 1303 NORTH MAIN STREET, PROVIDENCE, RI 02904 | $30 |
| 2011-10-28 | Expenditure | chelos Filed as Chelo's, 505 Silver Spring St, Providence, RI 02904 | $50 |
| 2011-10-20 | Expenditure | DARE | $50 |
| 2011-10-19 | Expenditure | Verizon | $199 |
| 2011-10-18 | Expenditure | Greggs Filed as Gregg's, 1303 NORTH MAIN STREET, PROVIDENCE, RI 02904 | $62 |
| 2011-10-13 | Expenditure | Greggs Filed as Gregg's, 1303 NORTH MAIN STREET, PROVIDENCE, RI 02904 | $40 |
| 2011-10-07 | Expenditure | chelos Filed as Chelo's, 505 Silver Spring St, Providence, RI 02904 | $48 |
| 2011-09-30 | Expenditure | Withheld | $99 |
| 2011-09-30 | Expenditure | Withheld | $175 |
| 2011-09-30 | Expenditure | Withheld | $94 |
| 2011-09-16 | Expenditure | TEMPLE BETH EL | $125 |
| 2011-09-02 | Expenditure | EMILY's List Filed as EMILYS LIST, 1112 16TH STREET NW, WASHINGTON, DC | $105 |
| 2011-09-02 | Expenditure | The Providence Journal Filed as Providence Journal, 75 Fountain Street, Providence, RI 02902 | $97 |
| 2011-08-11 | Expenditure | Verizon | $93 |
| 2011-08-10 | Expenditure | Rhoda Perry | $327 |
| 2011-08-10 | Expenditure | Rhoda Perry | $389 |
| 2011-07-28 | Expenditure | Verizon | $91 |
| 2011-07-25 | Expenditure | USPS | $44 |
| 2011-07-25 | Expenditure | Chilis Filed as Chili's, North Main St, Providence, RI 02904 | $36 |
| 2011-07-18 | Expenditure | Marriott | $205 |
| 2011-07-18 | Expenditure | Marriott | $34 |
| 2011-07-16 | Expenditure | EDITH H AJELLO | $324 |
| 2011-07-14 | Expenditure | Greggs Filed as Gregg's, 1303 NORTH MAIN STREET, PROVIDENCE, RI 02904 | $64 |
| 2011-06-30 | Expenditure | Withheld | $605 |
| 2011-06-30 | Expenditure | Withheld | $33 |
| 2011-06-30 | Expenditure | Withheld | $206 |
| 2011-06-30 | Expenditure | Withheld | $71 |
| 2011-06-30 | Expenditure | Withheld | $305 |
| 2011-06-30 | Expenditure | Withheld | $46 |
| 2011-06-15 | Expenditure | DARE | $55 |
| 2011-06-10 | Expenditure | The Providence Journal Filed as Providence Journal, 75 Fountain Street, Providence, RI 02902 | $104 |
| 2011-05-15 | Expenditure | Verizon | $176 |
| 2011-05-06 | Expenditure | JEWISH VOICE & HERALD | $180 |
| 2011-04-28 | Expenditure | Greggs Filed as Gregg's, 1303 NORTH MAIN STREET, PROVIDENCE, RI 02904 | $60 |
| 2011-04-28 | Expenditure | Verizon | $84 |
| 2011-04-26 | Expenditure | Greggs Filed as Gregg's, 1303 NORTH MAIN STREET, PROVIDENCE, RI 02904 | $36 |
| 2011-04-18 | Expenditure | Providence Community Library | $125 |
| 2011-04-15 | Expenditure | Greggs Filed as Gregg's, 1303 NORTH MAIN STREET, PROVIDENCE, RI 02904 | $46 |
| 2011-04-01 | Expenditure | Greggs Filed as Gregg's, 1303 NORTH MAIN STREET, PROVIDENCE, RI 02904 | $59 |