ROBERT A TRAGER
Cash on hand
Not linked
No state committee ID on record
Total received
$12.8k
35 contributions
$0 across 6 refund/correction rows are excluded here (see Transactions)
Who pays into ROBERT A TRAGER, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
PAC$1.2k
THE HOPE FUND
INDIVIDUAL$1k
Patricia Morgan
INDIVIDUAL$1k
Elfriede Collis
INDIVIDUAL$1k
Roland Benjamin
INDIVIDUAL$1k
Charles Collis
INDIVIDUAL$1k
Daniel Harrop
INDIVIDUAL$1k
Antonio Giarrusso
PARTY$750
SOUTH KINGSTOWN REPUBLICAN COMMITTEE
PARTY$750
NARRAGANSETT REPUBLICAN TOWN COMMITTEE
PARTY$500
RI REPUBLICAN STATE COMMITTEE
PAC$500
HOUSE REPUBLICAN LEADERSHIP PAC
INDIVIDUAL$500
Brian Newberry
OTHER$3.3k
18 more
VENDOR$3.5k
Spectrum Marketing
VENDOR$2.3k
BORI Graphics
VENDOR$1.1k
South County Independent
VENDOR$880
Narragansett Times
VENDOR$817
300 NORTH
INDIVIDUAL$500
Roland Benjamin
BUSINESS$307
USPS
VENDOR$250
ST JUDE CHILDREN HOSPITAL
BUSINESS$204
Kohl's
BUSINESS$190
Home Depot
VENDOR$175
Mews Tavern
INDIVIDUAL$128
Margaret Rogers
OTHER$390
7 more
ROBERT A TRAGER
in $13.5k·out $10.8k
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 $13.5k·Money out $17.7k
47 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2010-11-29 | Vendor repayment | The Home Depot | $240 |
| 2010-11-29 | Vendor repayment | Balloons Over Ri | $443 |
| 2010-11-29 | Vendor repayment | Amazon | $54 |
| 2010-11-29 | Vendor repayment | Staples | $40 |
| 2010-11-29 | Vendor repayment | USPS | $9 |
| 2010-11-29 | Vendor repayment | Staples | $7 |
| 2012-07-18 | Expenditure | Spectrum Marketing | $803 |
| 2012-09-02 | Expenditure | BORI Graphics | $906 |
| 2012-09-02 | Expenditure | Home Depot Filed as THE HOME DEPOT, 1255 TEN ROD ROAD, NK, RI 02852 | $190 |
| 2012-11-17 | Loan repayment | ROBERT A TRAGER | $400 |
| 2012-11-17 | Loan repayment | ROBERT A TRAGER | $100 |
| 2012-11-17 | Vendor repayment | Spectrum Marketing | $2.1k |
| 2012-11-17 | Vendor repayment | Spectrum Marketing | $2.5k |
| 2012-11-17 | Vendor repayment | Vistaprint Filed as VISTA PRINT | $84 |
| 2012-11-17 | Vendor repayment | Stop And Shop Filed as STOP & SHOP | $16 |
| 2015-04-24 | Expenditure | BORI Graphics | $696 |
| 2015-04-27 | Expenditure | Spectrum Marketing | $425 |
| 2015-05-04 | Expenditure | Mews Tavern Filed as MEW'S TAVERN, 456 MAIN STREET, WAKEFIELD, RI 02879 | $175 |
| 2015-05-12 | Expenditure | BORI Graphics | $696 |
| 2015-05-15 | Expenditure | Spectrum Marketing | $1.4k |
| 2015-05-16 | Expenditure | USPS | $98 |
| 2015-05-23 | Expenditure | South County Independent | $591 |
| 2015-05-27 | Expenditure | Staples | $24 |
| 2015-05-28 | Expenditure | USPS | $7 |
| 2015-05-29 | Expenditure | Spectrum Marketing | $917 |
| 2015-05-29 | Expenditure | South County Independent | $504 |
| 2015-06-03 | Expenditure | Narragansett Times | $880 |
| 2015-06-04 | Expenditure | Kohl's | $204 |
| 2015-06-07 | Expenditure | Reach Communications | $75 |
| 2015-06-08 | Expenditure | BENNY'S | $9 |
| 2015-06-08 | Expenditure | Twin Willows | $59 |
| 2015-06-09 | Expenditure | 300 NORTH | $817 |
| 2015-06-14 | Expenditure | From You Flowers | $48 |
| 2015-06-14 | Loan repayment | ROBERT A TRAGER | $100 |
| 2015-06-25 | Expenditure | Margaret Rogers | $128 |
| 2015-06-25 | Expenditure | Patrick Mannix | $100 |
| 2016-10-26 | Expenditure | Withheld | $200 |
| 2018-06-08 | Expenditure | Withheld | $200 |
| 2018-06-23 | Expenditure | Withheld | $200 |
| 2018-07-27 | Expenditure | Roland Benjamin | $500 |
| 2018-10-09 | Expenditure | USPS | $96 |
| 2019-02-14 | Expenditure | ST JUDE CHILDREN HOSPITAL | $50 |
| 2019-04-02 | Expenditure | United Way | $25 |
| 2019-10-17 | Expenditure | USPS | $106 |
| 2020-04-03 | Expenditure | ST JUDE CHILDREN HOSPITAL | $200 |
| 2020-04-03 | Expenditure | United Way | $51 |
| 2020-06-30 | Expenditure | Withheld | $300 |