Woonsocket Call
Also known asThe Woonsocket CallCampaign financeThe (woonsocket) CallCampaign finance
On record
No money yet
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Who pays into Woonsocket Call. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Money inClick any node to follow the money.
COMMITTEE$3.2k
J WILLIAM W HARSCH
COMMITTEE$2.8k
LEWIS J PRYEOR
COMMITTEE$2.3k
Catherine Terry Taylor
COMMITTEE$1.9k
Jeremy A Kapstein
COMMITTEE$1.7k
CHRISTOPHER A BEAUCHAMP
COMMITTEE$1.7k
DAVID S IWUC
COMMITTEE$1.5k
MELISSA A MURRAY
COMMITTEE$1.4k
JOHN A PAGLIARINI JR.
COMMITTEE$1.1k
DANIEL J MCKEE
COMMITTEE$1.1k
DANIEL J ALVES
COMMITTEE$1.1k
DONNA M NESSELBUSH
COMMITTEE$1k
WILLIAM J CONLEY JR.
OTHER$14k
35 more
Woonsocket Call
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 in: $35.8k across 118 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2014-08-27 | Expenditure | DANIEL J ALVES | $1.1k |
| 2014-01-16 | Expenditure | MICHAEL A MORIN | $425 |
| 2013-12-10 | Expenditure | DANIEL M GENDRON | $100 |
| 2013-11-03 | Expenditure | MELISSA A MURRAY | $241 |
| 2013-10-18 | Vendor repayment | GARRETT S MANCIERI | $50 |
| 2013-10-11 | Expenditure | MELISSA A MURRAY | $125 |
| 2013-10-02 | Expenditure | MELISSA A MURRAY | $125 |
| 2013-09-25 | Expenditure | GARRETT S MANCIERI | $338 |
| 2012-11-15 | Expenditure | CALE PATRICK KEABLE | $50 |
| 2012-11-13 | Expenditure | STEPHEN M CASEY | $150 |
| 2012-11-02 | Expenditure | LEWIS J PRYEOR | $2.8k |
| 2012-11-01 | Expenditure | DONNA M NESSELBUSH | $508 |
| 2012-09-21 | Expenditure | STEPHEN M CASEY | $150 |
| 2012-09-12 | Expenditure | STEPHEN M CASEY | $167 |
| 2012-09-07 | Expenditure | Terrence E Mercer | $131 |
| 2012-08-18 | Expenditure | MIA A ACKERMAN Call filed as: The Woonsocket Call, 75 Main Street, Woonsocket, RI 02895 | $118 |
| 2011-12-14 | Vendor repayment | GARRETT S MANCIERI | $70 |
| 2011-12-14 | Vendor repayment | GARRETT S MANCIERI | $220 |
| 2011-12-14 | Vendor repayment | GARRETT S MANCIERI | $100 |
| 2011-12-14 | Vendor repayment | GARRETT S MANCIERI | $286 |
| 2011-12-14 | Vendor repayment | GARRETT S MANCIERI | $100 |
| 2011-11-17 | Expenditure | Robert R Moreau | $100 |
| 2011-11-04 | Expenditure | ALBERT G BRIEN | $116 |
| 2011-11-03 | Expenditure | ALBERT G BRIEN | $116 |
| 2011-11-02 | Expenditure | Robert R Moreau | $35 |
| 2011-11-02 | Expenditure | Robert R Moreau | -$35 |
| 2011-11-02 | Expenditure | Robert R Moreau | $35 |
| 2011-10-21 | Expenditure | Robert R Moreau | $150 |
| 2011-10-13 | Expenditure | CHRISTOPHER A BEAUCHAMP | $525 |
| 2011-10-11 | Expenditure | Robert R Moreau | $250 |
| 2010-10-29 | Expenditure | Catherine Terry Taylor Call filed as: The Woonsocket Call, 75 Main Street, Woonsocket, RI 02895 | $2.3k |
| 2010-10-25 | Expenditure | CHRISTINE ANNE CHAREST Call filed as: THE WOONSOCKET CALL, 75 MAIN STREET, WOONSOCKET, RI 02895 | $174 |
| 2010-10-23 | Expenditure | DAVID S IWUC Call filed as: The (Woonsocket) Call, 75 Main Street, Woonsocket, RI 02895 | $375 |
| 2010-10-23 | Expenditure | JAMES B SPOONER | $232 |
| 2010-10-16 | Expenditure | JAMES B SPOONER | $174 |
| 2010-10-10 | Expenditure | DONALD R GREBIEN | $468 |
| 2010-09-13 | Expenditure | Jeremy A Kapstein | $457 |
| 2010-09-10 | Expenditure | Jeremy A Kapstein | $457 |
| 2010-09-10 | Expenditure | MARTHA M FARRELL | $168 |
| 2010-09-03 | Expenditure | Jeremy A Kapstein | $300 |
| 2010-09-03 | Expenditure | Jeremy A Kapstein | $646 |
| 2009-10-29 | Expenditure | PHILIP E. LABRECQUE | $174 |
| 2009-10-14 | Expenditure | CHRISTOPHER M FIERRO | $25 |
| 2008-12-08 | Expenditure | MARY ANN SHALLCROSS SMITH | $128 |
| 2008-11-26 | Expenditure | George Patrick Hovarth | $506 |
| 2008-11-26 | Expenditure | George Patrick Hovarth | $300 |
| 2008-11-07 | Expenditure | MARY ANN SHALLCROSS SMITH | $169 |
| 2008-11-07 | Expenditure | MARY ANN SHALLCROSS SMITH | $128 |
| 2008-10-16 | Expenditure | CHRISTOPHER M FIERRO | $25 |
| 2008-09-05 | Expenditure | MARGARET L DUDLEY | $128 |