MARK SCHWAGER
OfficerMark Schwager · Thomas Plunkett
Also known asFriends of mark SchwagerCampaign financeMark SchwagerCampaign financeMARK SCHWAGEROfficer roster
Cash on hand
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Total received
$30.6k
150 contributions
$85 across 4 refund/correction rows are excluded here (see Transactions)
Who pays into MARK SCHWAGER, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
PARTY$4.2k
EAST GREENWICH DEMOCRATIC COMMITTEE
PAC$3.4k
RI MEDICAL PAC
PAC$2k
RISA PAC (RI Society Anesthesiologist)
PAC$1.5k
RI SENATE DEMOCRATS PAC
INDIVIDUAL$1k
Thomas Plunkett
PAC$1k
RI DENTAL PAC
INDIVIDUAL$1k
Mark Schwager
INDIVIDUAL$1k
Hub Brennan
INDIVIDUAL$1k
Caroline Stouffer
PAC$750
MD EYE PAC
INDIVIDUAL$600
Arthur Schwager
PAC$600
RI SOCIETY OF OSTEOPATHIC PHYSICIANS & SURGEONS PAC
OTHER$16.9k
99 more
VENDOR$13.9k
Regine Printing
BUSINESS$12k
SIMON CONSULTING SERVICES
BUSINESS$11.3k
Two Bolt
VENDOR$7.4k
Dr. Rissy's Writing
INDIVIDUAL$6.7k
Meghan Lenihan
VENDOR$5.1k
East Greenwich Chamber of Commerce
VENDOR$5k
Southern RI Newspapers
INDIVIDUAL$4.8k
Paul St. Germain
BUSINESS$4.3k
USPS
VENDOR$3.8k
Joseph Morel Photography
VENDOR$3.2k
SignRocket.com
VENDOR$2.9k
AD VENTURES PUBLISHING & CONSULTIN
OTHER$33.6k
73 more
MARK SCHWAGER
in $35k·out $114k
Self-funding is kept out of this diagram, matching the totals above: $97.8k out, $10.3k 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 $121.7k·Money out $128.8k
345 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2002-10-01 | Expenditure | Withheld | $813 |
| 2002-10-25 | Expenditure | Withheld | $2.5k |
| 2002-12-02 | Loan repayment | MARK SCHWAGER | $281 |
| 2008-08-01 | Expenditure | Staples | $135 |
| 2008-09-17 | Expenditure | VILLAGE PUBLISHING | $710 |
| 2008-09-28 | Expenditure | Staples | $18 |
| 2008-10-20 | Expenditure | Checkmate Consulting | $300 |
| 2008-10-22 | Expenditure | FEDENNE SIGNS | $544 |
| 2010-07-07 | Expenditure | Paul St. Germain | $2k |
| 2010-07-17 | Expenditure | SignRocket.com | $703 |
| 2010-07-18 | Expenditure | Staples | $92 |
| 2010-07-21 | Expenditure | Regine Printing | $984 |
| 2010-08-06 | Expenditure | US POSTAL SERVICE | $255 |
| 2010-08-06 | Expenditure | Regine Printing | $841 |
| 2010-08-15 | Expenditure | US POSTAL SERVICE | $102 |
| 2010-08-15 | Expenditure | Staples | $50 |
| 2010-08-15 | Expenditure | Staples | -$50 |
| 2010-08-15 | Expenditure | Staples | $37 |
| 2010-08-15 | Expenditure | US POSTAL SERVICE | $8 |
| 2010-08-15 | Expenditure | US POSTAL SERVICE | $40 |
| 2010-08-17 | Expenditure | US POSTAL SERVICE | $40 |
| 2010-08-22 | Expenditure | Federal Express | $20 |
| 2010-09-07 | Expenditure | US POSTAL SERVICE Filed as U S POSTAL SERVICE, WASHINGTON PARK, PROVIDENCE, RI 02905 | $56 |
| 2010-09-07 | Expenditure | PROMAIL ETC Filed as PRO MAIL ETC, 100 HOUGHTON STREET, PROVIDENCE, RI 02904 | $587 |
| 2010-09-08 | Expenditure | PROMAIL ETC Filed as PRO MAIL ETC, 100 HOUGHTON STREET, PROVIDENCE, RI 02904 | $588 |
| 2010-09-08 | Expenditure | Regine Printing | $1.5k |
| 2010-09-21 | Expenditure | Paul St. Germain | $2k |
| 2010-09-24 | Expenditure | Regine Printing | $1.1k |
| 2010-09-29 | Expenditure | TOMMY MCCARDLE | $200 |
| 2010-10-05 | Expenditure | ERIN N ARCAND | $300 |
| 2010-10-11 | Expenditure | ERIN N ARCAND | $300 |
| 2010-10-15 | Expenditure | PROMAIL ETC Filed as PRO MAIL ETC, 100 HOUGHTON STREET, PROVIDENCE, RI 02904 | $594 |
| 2010-10-17 | Expenditure | ERIN N ARCAND | $300 |
| 2010-10-17 | Expenditure | DALE DEJOY | $700 |
| 2010-10-25 | Expenditure | ERIN N ARCAND | $300 |
| 2010-10-25 | Expenditure | HOLYOKE MUTUAL INSURANCE | $500 |
| 2010-10-25 | Expenditure | Southern RI Newspapers | $407 |
| 2010-10-25 | Expenditure | Southern RI Newspapers | -$407 |
| 2010-10-26 | Expenditure | Paul St. Germain | $800 |
| 2010-11-01 | Expenditure | AD VENTURES PUBLISHING & CONSULTIN | $886 |
| 2010-11-01 | Expenditure | ERIN N ARCAND | $300 |
| 2010-11-10 | Expenditure | ERIN N ARCAND | $300 |
| 2010-11-10 | Expenditure | Regine Printing | $3.2k |
| 2010-11-10 | Expenditure | JB FLOEY PRINTING CO INC | $48 |
| 2010-11-25 | Expenditure | Hometown Newspapers Filed as HOMETOWN NEWSPAPERS, INC, PO BOX 232, WAKEFIELD, RI 02880 | $407 |
| 2010-11-25 | Expenditure | AD VENTURES PUBLISHING & CONSULTIN | $10 |
| 2011-02-05 | Loan repayment | MARK SCHWAGER | $5k |
| 2011-02-05 | Loan repayment | MARK SCHWAGER | $5k |
| 2011-09-29 | Expenditure | Fleming & Associates | $200 |
| 2011-11-08 | Expenditure | Cafe Fresco | $805 |