Woonsocket Call
Also known asThe Woonsocket CallCampaign financeThe (woonsocket) CallCampaign finance
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Who pays into Woonsocket Call. Click a source to follow the money.
Money inClick any node to follow the money.
COMMITTEE$3.2k
J WILLIAM W HARSCH
CANDIDATE$2.8k
LEWIS J PRYEOR
COMMITTEE$2.3k
Catherine Terry Taylor
CANDIDATE$1.9k
Jeremy A Kapstein
CANDIDATE$1.7k
CHRISTOPHER A BEAUCHAMP
COMMITTEE$1.7k
DAVID S IWUC
CANDIDATE$1.5k
MELISSA A MURRAY
COMMITTEE$1.4k
JOHN A PAGLIARINI JR.
CANDIDATE$1.1k
DANIEL J MCKEE
CANDIDATE$1.1k
DANIEL J ALVES
CANDIDATE$1.1k
DONNA M NESSELBUSH
COMMITTEE$1k
WILLIAM J CONLEY JR.
OTHER$14k
35 more
Woonsocket Call
in $34.9k
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.
118 transactions, money in.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2002-04-11 | Expenditure | DONALD L CARCIERI | $65 |
| 2002-07-15 | Expenditure | DONALD L CARCIERI | $65 |
| 2002-10-15 | Expenditure | JOHN A PAGLIARINI JR. | $1k |
| 2002-10-15 | Expenditure | JOHN A PAGLIARINI JR. | -$1k |
| 2002-10-15 | Expenditure | JOHN A PAGLIARINI JR. | $1k |
| 2002-10-16 | Expenditure | DONALD L CARCIERI | $20 |
| 2002-10-29 | Expenditure | J WILLIAM W HARSCH | $3.2k |
| 2002-10-31 | Expenditure | JOHN A PAGLIARINI JR. | $411 |
| 2007-09-28 | Expenditure | THOMAS W WRONA | $397 |
| 2007-10-30 | Expenditure | CHRISTOPHER A BEAUCHAMP | $682 |
| 2007-11-01 | Expenditure | THOMAS W WRONA | $412 |
| 2008-03-30 | Expenditure | JOHN J CULLEN | $96 |
| 2008-08-14 | Expenditure | JOHN J CULLEN | $192 |
| 2008-08-21 | Expenditure | DAVID S IWUC | $238 |
| 2008-09-02 | Expenditure | DAVID S IWUC | $443 |
| 2008-09-02 | Expenditure | DAVID S IWUC | $326 |
| 2008-09-02 | Expenditure | DAVID S IWUC | $320 |
| 2008-09-02 | Expenditure | David Lahousse | $741 |
| 2008-09-05 | Expenditure | MARGARET L DUDLEY | $128 |
| 2008-10-16 | Expenditure | CHRISTOPHER M FIERRO | $25 |
| 2008-11-07 | Expenditure | MARY ANN SHALLCROSS SMITH | $128 |
| 2008-11-07 | Expenditure | MARY ANN SHALLCROSS SMITH | $169 |
| 2008-11-26 | Expenditure | George Patrick Hovarth | $300 |
| 2008-11-26 | Expenditure | George Patrick Hovarth | $506 |
| 2008-12-08 | Expenditure | MARY ANN SHALLCROSS SMITH | $128 |
| 2009-10-14 | Expenditure | CHRISTOPHER M FIERRO | $25 |
| 2009-10-29 | Expenditure | PHILIP E. LABRECQUE | $174 |
| 2010-09-03 | Expenditure | Jeremy A Kapstein | $646 |
| 2010-09-03 | Expenditure | Jeremy A Kapstein | $300 |
| 2010-09-10 | Expenditure | MARTHA M FARRELL | $168 |
| 2010-09-10 | Expenditure | Jeremy A Kapstein | $457 |
| 2010-09-13 | Expenditure | Jeremy A Kapstein | $457 |
| 2010-10-10 | Expenditure | DONALD R GREBIEN | $468 |
| 2010-10-16 | Expenditure | JAMES B SPOONER | $174 |
| 2010-10-23 | Expenditure | JAMES B SPOONER | $232 |
| 2010-10-23 | Expenditure | DAVID S IWUC | $375 |
| 2010-10-25 | Expenditure | CHRISTINE ANNE CHAREST | $174 |
| 2010-10-29 | Expenditure | Catherine Terry Taylor | $2.3k |
| 2011-10-11 | Expenditure | Robert R Moreau | $250 |
| 2011-10-13 | Expenditure | CHRISTOPHER A BEAUCHAMP | $525 |
| 2011-10-21 | Expenditure | Robert R Moreau | $150 |
| 2011-11-02 | Expenditure | Robert R Moreau | $35 |
| 2011-11-02 | Expenditure | Robert R Moreau | -$35 |
| 2011-11-02 | Expenditure | Robert R Moreau | $35 |
| 2011-11-03 | Expenditure | ALBERT G BRIEN | $116 |
| 2011-11-04 | Expenditure | ALBERT G BRIEN | $116 |
| 2011-11-17 | Expenditure | Robert R Moreau | $100 |
| 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 |