Miriam A Ross
Cash on hand
Not linked
No state committee ID on record
Total received
$19.2k
61 contributions
$3.3k across 14 refund/correction rows are excluded here (see Transactions)
Who pays into Miriam A Ross, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$1.3k
Louis Gitlin
INDIVIDUAL$1k
Gary Kaufman
INDIVIDUAL$1k
Daniel Wyner
INDIVIDUAL$1k
Michael Gianotto
PAC$1k
HINCKLEY ALLEN & SNYDER PAC
PAC$750
HINCKLEY ALLEN SNYDER RHODE ISLAND PAC
INDIVIDUAL$750
Michael Gearhardt
INDIVIDUAL$700
Theodore Orson
INDIVIDUAL$500
Robert Edwards
INDIVIDUAL$500
Alan Ross
INDIVIDUAL$500
Deborah Ross
INDIVIDUAL$500
Francine Immerman
OTHER$9.8k
42 more
VENDOR$4k
Lawrence & Brooks
VENDOR$3k
Providence Media Inc.
BUSINESS$2.6k
BARRINGTON PRINTING
VENDOR$2.5k
Atlas Studios
VENDOR$1.9k
Colonial Printing
BUSINESS$1.6k
USPS
INDIVIDUAL$1k
Gary Kaufman
VENDOR$1k
STUDIO 1011
VENDOR$960
Jewish Voice
VENDOR$930
Success Mail, Inc
VENDOR$902
US POSTAL SERVICE
VENDOR$900
Tim Dillon Catering
OTHER$3.6k
16 more
Miriam A Ross
in $19.2k·out $24.8k
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 $22.5k·Money out $33.4k
107 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2010-07-08 | Expenditure | MIDFIELD TECHNOLOGIES | $180 |
| 2010-08-13 | Expenditure | Victory Store | $422 |
| 2010-08-30 | Expenditure | JEWISH VOICE & HERALD Filed as JEWISH VOICE AND HERALD, 130 SESSIONS ST, PROVIDENCE, RI 02906 | $200 |
| 2010-09-01 | Expenditure | STUDIO 1011 | $1k |
| 2010-09-10 | Expenditure | Bank RI | $10 |
| 2010-09-15 | Expenditure | Miriam Ross Filed as MIRIAN A ROSS, 41 STADIUM ROAD, PROVIDENCE, RI 02906 | $52 |
| 2010-09-16 | Expenditure | Providence Media Inc. Filed as PROVIDENCE MEDIA, 167 VALLEY ST, PROVIDENCE, RI 02909 | $345 |
| 2010-09-17 | Expenditure | Bank RI | $25 |
| 2010-09-21 | Expenditure | US POSTAL SERVICE | $151 |
| 2010-09-21 | Expenditure | Lawrence & Brooks | $574 |
| 2010-09-24 | Expenditure | SIR SPEEDY | $386 |
| 2010-10-01 | Expenditure | BARRINGTON PRINTING | $316 |
| 2010-10-03 | Expenditure | REDWOOD ENVIRONMENTAL | $93 |
| 2010-10-06 | Expenditure | Providence Media Inc. Filed as PROVIDENCE MEDIA, 167 VALLEY ST, PROVIDENCE, RI 02909 | $1.1k |
| 2010-10-08 | Expenditure | US POSTAL SERVICE | $176 |
| 2010-10-08 | Vendor repayment | STUDIO 1011 | $1k |
| 2010-10-08 | Vendor repayment | STUDIO 1011 | -$1k |
| 2010-10-21 | Expenditure | US POSTAL SERVICE | $530 |
| 2010-10-22 | Expenditure | US POSTAL SERVICE | $44 |
| 2010-10-22 | Expenditure | JEWISH VOICE & HERALD Filed as JEWISH VOICE AND HERALD, 130 SESSIONS ST, PROVIDENCE, RI 02906 | $200 |
| 2010-10-22 | Expenditure | Miriam Ross Filed as MIRIAN A ROSS, 41 STADIUM ROAD, PROVIDENCE, RI 02906 | $140 |
| 2010-10-25 | Expenditure | Click & Pledge | $77 |
| 2010-10-25 | Expenditure | Withheld | $72 |
| 2010-10-27 | Expenditure | BARRINGTON PRINTING | $1.3k |
| 2010-10-29 | Expenditure | STUDIO 1011 | $3.6k |
| 2010-10-29 | Expenditure | Miriam Ross Filed as MIRIAM A ROSS, 41 STADIUM ROAD, PROVIDENCE, RI 02906 | $462 |
| 2010-10-29 | Expenditure | STUDIO 1011 | -$3.6k |
| 2010-10-29 | Vendor repayment | STUDIO 1011 | $2k |
| 2010-10-29 | Vendor repayment | STUDIO 1011 | $1.6k |
| 2010-11-02 | Expenditure | Click & Pledge | $89 |
| 2010-11-02 | Expenditure | Kris David | $74 |
| 2010-11-04 | Expenditure | BARRINGTON PRINTING | $2k |
| 2010-11-04 | Expenditure | BARRINGTON PRINTING | -$2k |
| 2010-11-04 | Vendor repayment | BARRINGTON PRINTING | $2k |
| 2010-11-05 | Expenditure | American Express | $5 |
| 2010-11-29 | Vendor repayment | BARRINGTON PRINTING | $146 |
| 2010-11-29 | Vendor repayment | Brown Daily Herald | $90 |
| 2010-11-29 | Vendor repayment | Miriam Ross Filed as MIRIAM A ROSS, 41 STADIUM ROAD, PROVIDENCE, RI 02906 | $79 |
| 2010-11-30 | Expenditure | BARRINGTON PRINTING | $146 |
| 2010-11-30 | Expenditure | BARRINGTON PRINTING | $225 |
| 2010-11-30 | Expenditure | Brown Daily Herald | $90 |
| 2010-11-30 | Expenditure | BARRINGTON PRINTING | -$146 |
| 2010-11-30 | Expenditure | Brown Daily Herald | -$90 |
| 2010-12-13 | Expenditure | BARRINGTON PRINTING | $746 |
| 2010-12-13 | Vendor repayment | BARRINGTON PRINTING | $971 |
| 2010-12-17 | Expenditure | Click & Pledge | $0 |
| 2011-09-30 | Expenditure | Withheld | $21 |
| 2012-01-14 | Loan repayment | Miriam A Ross | $20 |
| 2012-07-06 | Loan repayment | Miriam A Ross | $25 |
| 2012-09-30 | Expenditure | Bank RI | $33 |