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Who pays into BEACON COMMUNICATIONS. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
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.
Choose Money in or Money out for its total.
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2010-07-26 | Expenditure | Money in | STEPHEN R UCCI | $335 |
| 2010-07-26 | Expenditure | Money in | STEPHEN R UCCI | $24 |
| 2010-07-21 | Expenditure | Money in | MODERATE PARTY OF RI STATE COMMITTEE | $266 |
| 2010-07-21 | Expenditure | Money in | JOSEPH M POLISENA | $124 |
| 2010-07-16 | Expenditure | Money in | Nicholas Anthony Mattiello | $289 |
| 2010-06-24 | Expenditure | Money in | John M Carnevale | $318 |
| 2010-06-23 | Expenditure | Money in | JOSEPH M MCNAMARA | $299 |
| 2010-06-23 | Expenditure | Money in | SCOTT AVEDISIAN | $125 |
| 2010-06-20 | Expenditure | Money in | JOSEPH M POLISENA | $92 |
| 2010-06-15 | Expenditure | Money in | STEPHEN R UCCI | $110 |
| 2010-06-10 | Expenditure | Money in | Deborah A Fellela | $1k |
| 2010-06-07 | Expenditure | Money in | RICHARD LANGSETH | $140 |
| 2010-05-17 | Expenditure | Money in | JOSEPH M MCNAMARA | $240 |
| 2010-05-17 | Expenditure | Money in | JOHN JOSEPH LOMBARDI | $405 |
| 2010-04-23 | Expenditure | Money in | JOHN JOSEPH LOMBARDI | $405 |
| 2010-04-18 | Expenditure | Money in | JOSEPH M POLISENA | $188 |
| 2010-03-31 | Expenditure | Money in | STEPHEN R UCCI | $261 |
| 2010-01-25 | Expenditure | Money in | JOSEPH M POLISENA | $92 |
| 2010-01-11 | Expenditure | Money in | SCOTT AVEDISIAN | $355 |
| 2009-12-28 | Expenditure | Money in | JOSEPH M POLISENA | $185 |
| 2009-12-18 | Expenditure | Money in | FRANK G FERRI | $40 |
| 2009-10-16 | Expenditure | Money in | STEVE B MEROLLA | $387 |
| 2009-09-21 | Expenditure | Money in | STEPHEN R UCCI | -$360 |
| 2009-09-14 | Expenditure | Money in | Stephanie P Manzi | $178 |
| 2009-09-12 | Expenditure | Money in | STEPHEN R UCCI | $24 |
| 2009-08-31 | Expenditure | Money in | JOSEPH M POLISENA | $122 |
| 2009-06-30 | Expenditure | Money in | STEPHEN R UCCI | $30 |
| 2009-06-18 | Expenditure | Money in | JOSEPH M POLISENA | $92 |
| 2009-05-25 | Expenditure | Money in | JOSEPH M POLISENA | $126 |
| 2009-04-28 | Expenditure | Money in | STEPHEN R UCCI | $108 |
| 2009-04-16 | Expenditure | Money in | JOSEPH M POLISENA | $301 |
| 2009-01-15 | Expenditure | Money in | STEPHEN R UCCI | $1.1k |
| 2009-01-15 | Expenditure | Money in | JOSEPH M POLISENA | $92 |
| 2008-12-23 | Expenditure | Money in | PATRICK E MALONEY JR. | $40 |
| 2008-12-17 | Expenditure | Money in | JOSEPH M POLISENA | $126 |
| 2008-12-05 | Expenditure | Money in | FRANK G FERRI | $171 |
| 2008-11-21 | Expenditure | Money in | ALLAN W FUNG | $539 |
| 2008-11-20 | Expenditure | Money in | PATRICK E MALONEY JR. | $98 |
| 2008-11-19 | Expenditure | Money in | JOSEPH M POLISENA | $485 |
| 2008-11-07 | Expenditure | Money in | Richard S. Nordlund | $72 |
| 2008-11-05 | Expenditure | Money in | SCOTT AVEDISIAN | $510 |
| 2008-10-30 | Expenditure | Money in | Robert A Paquin III BEACON COMMUNICATIONS filed as: BEACON COMMUNICATIONS, INC., 1944 WARWICK AVENUE, WARWICK, RI 02889 | $147 |
| 2008-10-30 | Expenditure | Money in | Robert A Paquin III BEACON COMMUNICATIONS filed as: BEACON COMMUNICATIONS, INC., 1944 WARWICK AVENUE, WARWICK, RI 02889 | $23 |
| 2008-10-30 | Expenditure | Money in | ROBERT J PELLETIER | -$341 |
| 2008-10-30 | Expenditure | Money in | ROBERT J PELLETIER | $341 |
| 2008-10-30 | Expenditure | Money in | ROBERT J PELLETIER | $341 |
| 2008-10-30 | Expenditure | Money in | STEVEN ANTHONY COLANTUONO | $390 |
| 2008-10-29 | Expenditure | Money in | JOSHUA MILLER | $284 |
| 2008-10-28 | Expenditure | Money in | Kevin A Oliver | $138 |
| 2008-10-28 | Expenditure | Money in | FRANK G FERRI | $342 |