MARC A COTE
Also known asMarc A. CoteCampaign financeMARC A COTECampaign finance
Cash on hand
$0
as of 2018-09-30 · 2018 On-Going Qrtly (3rd)
Data through 2026-09-27
Total received
$24.4k
95 gifts
Not counted here: 1 loan totaling $4k, and 2 refunds, repayments and corrections adding up to -$4k. See Transactions.
Who pays into MARC A COTE, 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.
PAC$2.2k
REALTORS PAC OF RI
PAC$2.1k
RI BROTHERHOOD OF CORRECTIONAL OFFICERS PAC
PAC$1.8k
AMICA / RI PAC
INDIVIDUAL$1.6k
Alfred Da Prato
PAC$1.2k
NRA POLITICAL VICTORY FUND PAC (National Rifle Association)
VENDOR$1k
Senate Democratic Leadership Committee
PAC$1k
RI SENATE DEMOCRATS PAC
INDIVIDUAL$900
Dominick Ruggerio
INDIVIDUAL$850
Joseph Montalbano
INDIVIDUAL$700
Edward Renaud
INDIVIDUAL$600
Jacques Staelen
INDIVIDUAL$600
Gerard Cayer
OTHER$10.7k
35 more
INDIVIDUAL$5k
The Providence Journal
VENDOR$3.3k
At&T Mobility
BUSINESS$2.9k
Verizon
VENDOR$2.8k
Harry & David, Inc.
VENDOR$2.8k
CIRO'S TAVERN
VENDOR$2.2k
WNRI RADIO
VENDOR$2.2k
THE CALL
BUSINESS$2.1k
Chan's Fine Oriental Dining
BUSINESS$1.3k
Two Bolt
INDIVIDUAL$1.1k
The Valley Breeze
VENDOR$1k
Regine Printing
VENDOR$1k
WOON Radio
OTHER$7.4k
24 more
MARC A COTE
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: $71.6k across 505 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2016-06-01 | Expenditure | Withheld | $266 |
| 2016-06-01 | Expenditure | Verizon | $35 |
| 2016-06-01 | Expenditure | At&T Mobility | $50 |
| 2016-05-13 | Expenditure | THE CALL | $133 |
| 2016-05-01 | Expenditure | At&T Mobility | $50 |
| 2016-05-01 | Expenditure | Verizon | $35 |
| 2016-04-14 | Expenditure | The Providence Journal Filed as Providence Journal, 75 Fountain Street, Providence, RI 02902 | $138 |
| 2016-04-01 | Expenditure | Verizon | $35 |
| 2016-04-01 | Expenditure | At&T Mobility | $50 |
| 2016-03-30 | Expenditure | Withheld | $75 |
| 2016-03-16 | Expenditure | CIRO'S TAVERN | $570 |
| 2016-03-01 | Expenditure | At&T Mobility | $50 |
| 2016-03-01 | Expenditure | Verizon | $35 |
| 2016-02-24 | Expenditure | Boucher Real Estate Filed as Boucher Real Estate, Inc., 600 Cass Avenue, Woonsocket, RI 02895 | $49 |
| 2016-02-19 | Expenditure | STADIUM THEATRE | $100 |
| 2016-02-12 | Expenditure | B&M Printing, Inc. Filed as B&M Printing, 1300 Mendon Road, Cumberland, RI 02864 | $190 |
| 2016-02-01 | Expenditure | At&T Mobility | $50 |
| 2016-02-01 | Expenditure | Verizon | $35 |
| 2016-01-28 | Expenditure | The Providence Journal Filed as Providence Journal, 75 Fountain Street, Providence, RI 02902 | $130 |
| 2016-01-21 | Expenditure | Withheld | $10 |
| 2016-01-01 | Expenditure | At&T Mobility | $50 |
| 2016-01-01 | Expenditure | Verizon | $35 |
| 2015-12-31 | Expenditure | WNRI RADIO | $150 |
| 2015-12-31 | Expenditure | WOON Radio | $100 |
| 2015-12-14 | Expenditure | Withheld | $50 |
| 2015-12-04 | Expenditure | Withheld | $20 |
| 2015-12-01 | Expenditure | At&T Mobility | $50 |
| 2015-12-01 | Expenditure | Verizon | $35 |
| 2015-11-30 | Expenditure | Withheld | $100 |
| 2015-11-10 | Expenditure | THE CALL | $94 |
| 2015-11-09 | Expenditure | Withheld | $15 |
| 2015-11-06 | Expenditure | WNRI RADIO | $99 |
| 2015-11-03 | Expenditure | Harry & David, Inc. | $349 |
| 2015-11-01 | Expenditure | At&T Mobility | $50 |
| 2015-11-01 | Expenditure | Verizon | $35 |
| 2015-10-30 | Expenditure | WOON Radio | $50 |
| 2015-10-27 | Expenditure | The Providence Journal Filed as Providence Journal, 75 Fountain Street, Providence, RI 02902 | $130 |
| 2015-10-15 | Expenditure | Withheld | $10 |
| 2015-10-05 | Expenditure | Withheld | $35 |
| 2015-10-01 | Expenditure | At&T Mobility | $50 |
| 2015-10-01 | Expenditure | Verizon | $35 |
| 2015-09-30 | Expenditure | Withheld | $417 |
| 2015-09-01 | Expenditure | Verizon | $35 |
| 2015-09-01 | Expenditure | At&T Mobility | $50 |
| 2015-08-01 | Expenditure | Community Care Alliance | $125 |
| 2015-08-01 | Expenditure | The Providence Journal Filed as Providence Journal, 75 Fountain Street, Providence, RI 02902 | $130 |
| 2015-08-01 | Expenditure | Verizon | $35 |
| 2015-08-01 | Expenditure | At&T Mobility | $50 |
| 2015-07-01 | Expenditure | Verizon | $35 |
| 2015-07-01 | Expenditure | At&T Mobility | $50 |